|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHANPURA
|
MP-16-001-004-003/387
(GOVINDKHEDA)
|
1716001004NRG23211120220366532
|
21/11/2022
|
MANJU
|
1716001004WL039711
|
MANJU
|
00048
|
BKID0009142
|
204
|
204
|
Processed
|
28/11/2022
|
|
430969953
|
|
MANJU
|
(000000)
|
|
2
|
BHANPURA
|
MP-16-001-005-001/180
(LOTKHEDI)
|
1716001000NRG23211120220365842
|
21/11/2022
|
anita bai
|
1716001WL039591
|
anita bai
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
anitabai
|
(000000)
|
|
3
|
BHANPURA
|
MP-16-001-027-001/392
(MITTANKHEDI)
|
1716001000NRG23211120220365778
|
21/11/2022
|
Sardar singh solanki
|
1716001WL039586
|
Sardar singh solanki
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
Sardarsinghsolanki
|
(000000)
|
|
4
|
BHANPURA
|
MP-16-001-027-001/454
(MITTANKHEDI)
|
1716001000NRG23211120220365784
|
21/11/2022
|
Anita bai solanki
|
1716001WL039586
|
Anita bai solanki
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
Anitabaisolanki
|
(000000)
|
|
5
|
BHANPURA
|
MP-16-001-034-001/19-A
(ANTRALIYA)
|
1716001000NRG23211120220366704
|
21/11/2022
|
kanku
|
1716001WL039726
|
kanku
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
kanku
|
(000000)
|
|
6
|
BHANPURA
|
MP-16-001-034-001/19-A
(ANTRALIYA)
|
1716001000NRG23211120220366705
|
21/11/2022
|
madan
|
1716001WL039726
|
madan
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
madan
|
(000000)
|
|
7
|
BHANPURA
|
MP-16-001-034-001/961
(ANTRALIYA)
|
1716001000NRG23211120220366711
|
21/11/2022
|
vikram
|
1716001WL039726
|
vikram
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
vikram
|
(000000)
|
|
8
|
BHANPURA
|
MP-16-001-034-001/965
(ANTRALIYA)
|
1716001000NRG23211120220365764
|
21/11/2022
|
ramdayal
|
1716001WL039584
|
ramdayal
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
ramdayal
|
(000000)
|
|
9
|
BHANPURA
|
MP-16-001-036-001/1141
(KOHLA)
|
1716001000NRG23211120220366284
|
21/11/2022
|
GOUTAM
|
1716001WL039675
|
GOUTAM
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
GOUTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
10
|
BHANPURA
|
MP-16-001-004-003/430
(GOVINDKHEDA)
|
1716001004NRG23211120220366535
|
21/11/2022
|
TINA KHAROL
|
1716001004WL039711
|
TINA KHAROL
|
00089
|
CBIN0281975
|
204
|
204
|
Processed
|
28/11/2022
|
|
430969953
|
|
TINAKHAROL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
11
|
BHANPURA
|
MP-16-001-005-001/33
(LOTKHEDI)
|
1716001000NRG23211120220365852
|
21/11/2022
|
balu
|
1716001WL039591
|
balu
|
00089
|
CBIN0282181
|
2244
|
2244
|
Processed
|
28/11/2022
|
|
430969953
|
|
balu
|
(000000)
|
|
12
|
BHANPURA
|
MP-16-001-005-001/33
(LOTKHEDI)
|
1716001000NRG23211120220365853
|
21/11/2022
|
vishnu
|
1716001WL039591
|
vishnu
|
00089
|
CBIN0282181
|
2244
|
2244
|
Processed
|
28/11/2022
|
|
430969953
|
|
vishnu
|
(000000)
|
|
13
|
BHANPURA
|
MP-16-001-027-001/450
(MITTANKHEDI)
|
1716001000NRG23211120220365781
|
21/11/2022
|
Keshar singh Tejsingh
|
1716001WL039586
|
Keshar singh Tejsingh
|
00089
|
CBIN0282181
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
KesharsinghTejsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
14
|
BHANPURA
|
MP-16-001-005-001/130
(LOTKHEDI)
|
1716001000NRG23211120220365837
|
21/11/2022
|
balu
|
1716001WL039591
|
balu
|
00354
|
PUNB0683600
|
2244
|
2244
|
Processed
|
28/11/2022
|
|
430969953
|
|
balu
|
(000000)
|
|
15
|
BHANPURA
|
MP-16-001-005-001/130
(LOTKHEDI)
|
1716001000NRG23211120220365839
|
21/11/2022
|
bardichand
|
1716001WL039591
|
bardichand
|
00354
|
PUNB0683600
|
2244
|
2244
|
Processed
|
28/11/2022
|
|
430969953
|
|
bardichand
|
(000000)
|
|
16
|
BHANPURA
|
MP-16-001-005-001/130
(LOTKHEDI)
|
1716001000NRG23211120220365838
|
21/11/2022
|
bharat bai
|
1716001WL039591
|
bharat bai
|
00354
|
PUNB0683600
|
2244
|
2244
|
Processed
|
28/11/2022
|
|
430969953
|
|
bharatbai
|
(000000)
|
|
17
|
BHANPURA
|
MP-16-001-027-001/392
(MITTANKHEDI)
|
1716001000NRG23211120220365780
|
21/11/2022
|
Govardhan Singh
|
1716001WL039586
|
Govardhan Singh
|
00354
|
PUNB0683600
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
GovardhanSingh
|
(000000)
|
|
18
|
BHANPURA
|
MP-16-001-034-001/1156
(ANTRALIYA)
|
1716001000NRG23211120220365757
|
21/11/2022
|
Indarmal
|
1716001WL039584
|
Indarmal
|
00354
|
PUNB0683600
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
Indarmal
|
(000000)
|
|
19
|
BHANPURA
|
MP-16-001-034-001/1156
(ANTRALIYA)
|
1716001000NRG23211120220365758
|
21/11/2022
|
Sangita
|
1716001WL039584
|
Sangita
|
00354
|
PUNB0683600
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
20
|
BHANPURA
|
MP-16-001-005-001/180
(LOTKHEDI)
|
1716001000NRG23211120220365840
|
21/11/2022
|
prem bai
|
1716001WL039591
|
prem bai
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
prembai
|
(000000)
|
|
21
|
BHANPURA
|
MP-16-001-005-001/237
(LOTKHEDI)
|
1716001000NRG23211120220365845
|
21/11/2022
|
harsha bai
|
1716001WL039591
|
harsha bai
|
00415
|
SBIN0030057
|
2244
|
2244
|
Processed
|
28/11/2022
|
|
430969953
|
|
harshabai
|
(000000)
|
|
22
|
BHANPURA
|
MP-16-001-005-001/237
(LOTKHEDI)
|
1716001000NRG23211120220365844
|
21/11/2022
|
pavan
|
1716001WL039591
|
pavan
|
00415
|
SBIN0030057
|
2244
|
2244
|
Processed
|
28/11/2022
|
|
430969953
|
|
pavan
|
(000000)
|
|
23
|
BHANPURA
|
MP-16-001-005-001/237
(LOTKHEDI)
|
1716001000NRG23211120220365843
|
21/11/2022
|
pushpa bai
|
1716001WL039591
|
pushpa bai
|
00415
|
SBIN0030057
|
2244
|
2244
|
Processed
|
28/11/2022
|
|
430969953
|
|
pushpabai
|
(000000)
|
|
24
|
BHANPURA
|
MP-16-001-005-001/291
(LOTKHEDI)
|
1716001000NRG23211120220365851
|
21/11/2022
|
archna
|
1716001WL039591
|
archna
|
00415
|
SBIN0030057
|
2244
|
2244
|
Processed
|
28/11/2022
|
|
430969953
|
|
archna
|
(000000)
|
|
25
|
BHANPURA
|
MP-16-001-005-001/291
(LOTKHEDI)
|
1716001000NRG23211120220365850
|
21/11/2022
|
mamta bai
|
1716001WL039591
|
mamta bai
|
00415
|
SBIN0030057
|
2244
|
2244
|
Processed
|
28/11/2022
|
|
430969953
|
|
mamtabai
|
(000000)
|
|
26
|
BHANPURA
|
MP-16-001-005-001/541-A
(LOTKHEDI)
|
1716001000NRG23211120220365856
|
21/11/2022
|
bina bai
|
1716001WL039591
|
bina bai
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
binabai
|
(000000)
|
|
27
|
BHANPURA
|
MP-16-001-005-001/541-A
(LOTKHEDI)
|
1716001000NRG23211120220365855
|
21/11/2022
|
suresh
|
1716001WL039591
|
suresh
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
suresh
|
(000000)
|
|
28
|
BHANPURA
|
MP-16-001-005-001/546-A
(LOTKHEDI)
|
1716001000NRG23211120220365857
|
21/11/2022
|
HSANKAR
|
1716001WL039591
|
HSANKAR
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
HSANKAR
|
(000000)
|
|
29
|
BHANPURA
|
MP-16-001-005-001/798
(LOTKHEDI)
|
1716001000NRG23211120220365865
|
21/11/2022
|
jashoda bai
|
1716001WL039591
|
jashoda bai
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
jashodabai
|
(000000)
|
|
30
|
BHANPURA
|
MP-16-001-027-001/378
(MITTANKHEDI)
|
1716001000NRG23211120220365777
|
21/11/2022
|
Bharat bai chouhan
|
1716001WL039586
|
Bharat bai chouhan
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
Bharatbaichouhan
|
(000000)
|
|
31
|
BHANPURA
|
MP-16-001-027-001/378
(MITTANKHEDI)
|
1716001000NRG23211120220365776
|
21/11/2022
|
RANJIT SINGH SONDHIYA
|
1716001WL039586
|
RANJIT SINGH SONDHIYA
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
RANJITSINGHSONDHIYA
|
(000000)
|
|
32
|
BHANPURA
|
MP-16-001-027-001/392
(MITTANKHEDI)
|
1716001000NRG23211120220365779
|
21/11/2022
|
KariBai Sardarsingh
|
1716001WL039586
|
KariBai Sardarsingh
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
KariBaiSardarsingh
|
(000000)
|
|
33
|
BHANPURA
|
MP-16-001-034-001/1027-A
(ANTRALIYA)
|
1716001000NRG23211120220365753
|
21/11/2022
|
devilal
|
1716001WL039584
|
devilal
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
devilal
|
(000000)
|
|
34
|
BHANPURA
|
MP-16-001-034-001/1027-A
(ANTRALIYA)
|
1716001000NRG23211120220365754
|
21/11/2022
|
manju
|
1716001WL039584
|
manju
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
manju
|
(000000)
|
|
35
|
BHANPURA
|
MP-16-001-034-001/1027-A
(ANTRALIYA)
|
1716001000NRG23211120220365755
|
21/11/2022
|
varsa
|
1716001WL039584
|
varsa
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
varsa
|
(000000)
|
|
36
|
BHANPURA
|
MP-16-001-034-001/1028-A
(ANTRALIYA)
|
1716001000NRG23211120220365756
|
21/11/2022
|
vishnu
|
1716001WL039584
|
vishnu
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
vishnu
|
(000000)
|
|
37
|
BHANPURA
|
MP-16-001-034-001/1157
(ANTRALIYA)
|
1716001000NRG23211120220365760
|
21/11/2022
|
Mohani
|
1716001WL039584
|
Mohani
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
Mohani
|
(000000)
|
|
38
|
BHANPURA
|
MP-16-001-034-001/1157
(ANTRALIYA)
|
1716001000NRG23211120220365759
|
21/11/2022
|
Shambhu
|
1716001WL039584
|
Shambhu
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
Shambhu
|
(000000)
|
|
39
|
BHANPURA
|
MP-16-001-034-001/1158
(ANTRALIYA)
|
1716001000NRG23211120220365761
|
21/11/2022
|
Kalusingh
|
1716001WL039584
|
Kalusingh
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
Kalusingh
|
(000000)
|
|
40
|
BHANPURA
|
MP-16-001-034-001/1159
(ANTRALIYA)
|
1716001000NRG23211120220365762
|
21/11/2022
|
Karan
|
1716001WL039584
|
Karan
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
Karan
|
(000000)
|
|
41
|
BHANPURA
|
MP-16-001-034-001/402-A
(ANTRALIYA)
|
1716001000NRG23211120220366707
|
21/11/2022
|
bapulal
|
1716001WL039726
|
bapulal
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
bapulal
|
(000000)
|
|
42
|
BHANPURA
|
MP-16-001-034-001/402-A
(ANTRALIYA)
|
1716001000NRG23211120220366706
|
21/11/2022
|
santosh
|
1716001WL039726
|
santosh
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
santosh
|
(000000)
|
|
43
|
BHANPURA
|
MP-16-001-034-001/894
(ANTRALIYA)
|
1716001000NRG23211120220366708
|
21/11/2022
|
barkha
|
1716001WL039726
|
barkha
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
barkha
|
(000000)
|
|
44
|
BHANPURA
|
MP-16-001-034-001/955
(ANTRALIYA)
|
1716001000NRG23211120220366710
|
21/11/2022
|
hansla
|
1716001WL039726
|
hansla
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
hansla
|
(000000)
|
|
45
|
BHANPURA
|
MP-16-001-036-001/1123
(KOHLA)
|
1716001000NRG23211120220366282
|
21/11/2022
|
JAGDISH
|
1716001WL039675
|
JAGDISH
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62628
|
62628
|
|
|
|
|
|
|
|
|
46
|
BHANPURA
|
MP-16-001-005-001/802
(LOTKHEDI)
|
1716001000NRG23211120220365866
|
21/11/2022
|
bhulibai
|
1716001WL039591
|
bhulibai
|
00662
|
BDBL0001369
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430969953
|
|
bhulibai
|
(000000)
|
|
47
|
BHANPURA
|
MP-16-001-034-001/888
(ANTRALIYA)
|
1716001000NRG23211120220365763
|
21/11/2022
|
BHULI BAI
|
1716001WL039584
|
BHULI BAI
|
00662
|
BDBL0001369
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
BHULIBAI
|
(000000)
|
|
48
|
BHANPURA
|
MP-16-001-034-001/898
(ANTRALIYA)
|
1716001000NRG23211120220366709
|
21/11/2022
|
rakesh
|
1716001WL039726
|
rakesh
|
00662
|
BDBL0001369
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
rakesh
|
(000000)
|
|
49
|
BHANPURA
|
MP-16-001-036-001/1123
(KOHLA)
|
1716001000NRG23211120220366283
|
21/11/2022
|
nirmala bai
|
1716001WL039675
|
nirmala bai
|
00662
|
BDBL0001369
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
nirmalabai
|
(000000)
|
|
50
|
BHANPURA
|
MP-16-001-036-001/1141
(KOHLA)
|
1716001000NRG23211120220366285
|
21/11/2022
|
BHAGWATI BAI
|
1716001WL039675
|
BHAGWATI BAI
|
00662
|
BDBL0001369
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
BHAGWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
51
|
BHANPURA
|
MP-16-001-032-001/85
(DHABLAMANOHAR)
|
1716001032NRG23211120220366256
|
21/11/2022
|
Balu Singh
|
1716001032WL039672
|
Balu Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969953
|
|
BaluSingh
|
(000000)
|
|
52
|
BHANPURA
|
MP-16-001-032-002/105
(DHABLAMANOHAR)
|
1716001032NRG23211120220366257
|
21/11/2022
|
Shivsingh Rathod
|
1716001032WL039672
|
Shivsingh Rathod
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/11/2022
|
|
430969953
|
|
ShivsinghRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
53
|
BHANPURA
|
MP-16-001-005-001/180
(LOTKHEDI)
|
1716001000NRG23211120220365841
|
21/11/2022
|
ramdayal
|
1716001WL039591
|
ramdayal
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
ramdayal
|
(000000)
|
|
54
|
BHANPURA
|
MP-16-001-005-001/238
(LOTKHEDI)
|
1716001000NRG23211120220365846
|
21/11/2022
|
kari bai
|
1716001WL039591
|
kari bai
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
28/11/2022
|
|
430969953
|
|
karibai
|
(000000)
|
|
55
|
BHANPURA
|
MP-16-001-005-001/238
(LOTKHEDI)
|
1716001000NRG23211120220365847
|
21/11/2022
|
karu
|
1716001WL039591
|
karu
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
28/11/2022
|
|
430969953
|
|
karu
|
(000000)
|
|
56
|
BHANPURA
|
MP-16-001-005-001/725-A
(LOTKHEDI)
|
1716001000NRG23211120220365859
|
21/11/2022
|
ghanshyam
|
1716001WL039591
|
ghanshyam
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
28/11/2022
|
|
430969953
|
|
ghanshyam
|
(000000)
|
|
57
|
BHANPURA
|
MP-16-001-005-001/725-A
(LOTKHEDI)
|
1716001000NRG23211120220365858
|
21/11/2022
|
manish
|
1716001WL039591
|
manish
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430969953
|
|
manish
|
(000000)
|
|
58
|
BHANPURA
|
MP-16-001-005-001/725-A
(LOTKHEDI)
|
1716001000NRG23211120220365860
|
21/11/2022
|
shimla bai
|
1716001WL039591
|
shimla bai
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
28/11/2022
|
|
430969953
|
|
shimlabai
|
(000000)
|
|
59
|
BHANPURA
|
MP-16-001-005-001/765
(LOTKHEDI)
|
1716001000NRG23211120220365862
|
21/11/2022
|
KANTI BAI
|
1716001WL039591
|
KANTI BAI
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
28/11/2022
|
|
430969953
|
|
KANTIBAI
|
(000000)
|
|
60
|
BHANPURA
|
MP-16-001-005-001/765
(LOTKHEDI)
|
1716001000NRG23211120220365861
|
21/11/2022
|
RAHUL
|
1716001WL039591
|
RAHUL
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
28/11/2022
|
|
430969953
|
|
RAHUL
|
(000000)
|
|
61
|
BHANPURA
|
MP-16-001-005-001/805
(LOTKHEDI)
|
1716001000NRG23211120220365868
|
21/11/2022
|
manju
|
1716001WL039591
|
manju
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430969953
|
|
manju
|
(000000)
|
|
62
|
BHANPURA
|
MP-16-001-005-001/805
(LOTKHEDI)
|
1716001000NRG23211120220365867
|
21/11/2022
|
rameshwar
|
1716001WL039591
|
rameshwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430969953
|
|
rameshwar
|
(000000)
|
|
63
|
BHANPURA
|
MP-16-001-005-001/805
(LOTKHEDI)
|
1716001000NRG23211120220365869
|
21/11/2022
|
vishal
|
1716001WL039591
|
vishal
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
430969953
|
|
vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139944
|
139944
|
|
|
|
|
|
|
|