|
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
|
SHAJAPUR
|
MP-19-005-002-001/595
(LOHARWAS)
|
1719005000NRG23031120220431886
|
03/11/2022
|
Dilip sonti
|
1719005WL050552
|
Dilip sonti
|
00045
|
BARB0SHAJAP
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
Dilipsonti
|
(000000)
|
|
2
|
SHAJAPUR
|
MP-19-005-042-001/603
(BIKALAKHEDI)
|
1719005000NRG23031120220431861
|
03/11/2022
|
devi sing bagari
|
1719005WL050546
|
devi sing bagari
|
00045
|
BARB0SHAJAP
|
204
|
204
|
Processed
|
11/11/2022
|
|
138818162
|
|
devisingbagari
|
(000000)
|
|
3
|
SHAJAPUR
|
MP-19-005-045-001/664
(PIPALYA INDORE)
|
1719005000NRG23031120220431897
|
03/11/2022
|
Bapulal
|
1719005WL050555
|
Bapulal
|
00045
|
BARB0SHAJAP
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138818162
|
|
Bapulal
|
(000000)
|
|
4
|
SHAJAPUR
|
MP-19-005-045-001/670
(PIPALYA INDORE)
|
1719005000NRG23031120220431898
|
03/11/2022
|
Santosh
|
1719005WL050555
|
Santosh
|
00045
|
BARB0SHAJAP
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138818162
|
|
Santosh
|
(000000)
|
|
5
|
SHAJAPUR
|
MP-19-005-045-002/654
(PIPALYA INDORE)
|
1719005000NRG23031120220431895
|
03/11/2022
|
Sita bai
|
1719005WL050554
|
Sita bai
|
00045
|
BARB0SHAJAP
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138818162
|
|
Sitabai
|
(000000)
|
|
6
|
SHAJAPUR
|
MP-19-005-068-001/769
(BARDIYASON)
|
1719005000NRG23031120220431856
|
03/11/2022
|
devi lal
|
1719005WL050545
|
devi lal
|
00045
|
BARB0SHAJAP
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
devilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-045-001/208
(PIPALYA INDORE)
|
1719005000NRG23031120220431892
|
03/11/2022
|
dungaaji
|
1719005WL050554
|
dungaaji
|
00048
|
BKID0009557
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138818162
|
|
dungaaji
|
(000000)
|
|
8
|
SHAJAPUR
|
MP-19-005-045-001/395
(PIPALYA INDORE)
|
1719005000NRG23031120220431893
|
03/11/2022
|
Balu singh
|
1719005WL050554
|
Balu singh
|
00048
|
BKID0009557
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138818162
|
|
Balusingh
|
(000000)
|
|
9
|
SHAJAPUR
|
MP-19-005-045-002/499
(PIPALYA INDORE)
|
1719005000NRG23031120220431894
|
03/11/2022
|
Jagdish
|
1719005WL050554
|
Jagdish
|
00048
|
BKID0009557
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138818162
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-068-001/687
(BARDIYASON)
|
1719005000NRG23031120220431848
|
03/11/2022
|
Rekha
|
1719005WL050544
|
Rekha
|
00048
|
BKID0009558
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
Rekha
|
(000000)
|
|
11
|
SHAJAPUR
|
MP-19-005-068-001/778
(BARDIYASON)
|
1719005000NRG23031120220431854
|
03/11/2022
|
kamal
|
1719005WL050544
|
kamal
|
00048
|
BKID0009558
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-042-001/639
(BIKALAKHEDI)
|
1719005000NRG23031120220431862
|
03/11/2022
|
kelash
|
1719005WL050546
|
kelash
|
00048
|
BKID0009559
|
204
|
204
|
Processed
|
11/11/2022
|
|
138818162
|
|
kelash
|
(000000)
|
|
13
|
SHAJAPUR
|
MP-19-005-042-001/763
(BIKALAKHEDI)
|
1719005000NRG23031120220431863
|
03/11/2022
|
Savitra bai
|
1719005WL050546
|
Savitra bai
|
00048
|
BKID0009559
|
204
|
204
|
Processed
|
11/11/2022
|
|
138818162
|
|
Savitrabai
|
(000000)
|
|
14
|
SHAJAPUR
|
MP-19-005-042-001/814
(BIKALAKHEDI)
|
1719005000NRG23031120220431864
|
03/11/2022
|
Dilip pamar
|
1719005WL050546
|
Dilip pamar
|
00048
|
BKID0009559
|
204
|
204
|
Processed
|
11/11/2022
|
|
138818162
|
|
Dilippamar
|
(000000)
|
|
15
|
SHAJAPUR
|
MP-19-005-061-001/580
(SAKHEDI)
|
1719005000NRG23031120220431759
|
03/11/2022
|
SHANKARLAL
|
1719005WL050532
|
SHANKARLAL
|
00048
|
BKID0009559
|
816
|
816
|
Processed
|
11/11/2022
|
|
138818162
|
|
SHANKARLAL
|
(000000)
|
|
16
|
SHAJAPUR
|
MP-19-005-063-001/1302
(JARKHI SAKARAI)
|
1719005000NRG23031120220431866
|
03/11/2022
|
sapna rajput
|
1719005WL050547
|
sapna rajput
|
00048
|
BKID0009559
|
1
|
1
|
Processed
|
11/11/2022
|
|
138818162
|
|
sapnarajput
|
(000000)
|
|
17
|
SHAJAPUR
|
MP-19-005-068-001/771
(BARDIYASON)
|
1719005000NRG23031120220431852
|
03/11/2022
|
shanta bai
|
1719005WL050544
|
shanta bai
|
00048
|
BKID0009559
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
shantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2857
|
2857
|
|
|
|
|
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-019-001/43
(BAIHEDA)
|
1719005000NRG23031120220431755
|
03/11/2022
|
Devi Singh
|
1719005WL050531
|
Devi Singh
|
00078
|
CNRB0003730
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818162
|
|
DeviSingh
|
(000000)
|
|
19
|
SHAJAPUR
|
MP-19-005-019-002/427
(BAIHEDA)
|
1719005000NRG23031120220431753
|
03/11/2022
|
Bharat Singh
|
1719005WL050530
|
Bharat Singh
|
00078
|
CNRB0003730
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818162
|
|
BharatSingh
|
(000000)
|
|
20
|
SHAJAPUR
|
MP-19-005-034-001/1095
(ALAUMROD)
|
1719005000NRG23031120220431844
|
03/11/2022
|
ajad shah
|
1719005WL050543
|
ajad shah
|
00078
|
CNRB0003730
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
ajadshah
|
(000000)
|
|
21
|
SHAJAPUR
|
MP-19-005-042-001/584
(BIKALAKHEDI)
|
1719005000NRG23031120220431859
|
03/11/2022
|
Teju lal
|
1719005WL050546
|
Teju lal
|
00078
|
CNRB0003730
|
204
|
204
|
Processed
|
11/11/2022
|
|
138818162
|
|
Tejulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
22
|
SHAJAPUR
|
MP-19-005-019-001/43
(BAIHEDA)
|
1719005000NRG23031120220431756
|
03/11/2022
|
Kala Bai
|
1719005WL050531
|
Kala Bai
|
00089
|
CBIN0282154
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818162
|
|
KalaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
SHAJAPUR
|
MP-19-005-034-001/1094
(ALAUMROD)
|
1719005000NRG23031120220431843
|
03/11/2022
|
Rajaram
|
1719005WL050543
|
Rajaram
|
00354
|
PUNB0659200
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
SHAJAPUR
|
MP-19-005-002-001/612
(LOHARWAS)
|
1719005000NRG23031120220431888
|
03/11/2022
|
inder Singh Bod
|
1719005WL050552
|
inder Singh Bod
|
00415
|
SBIN0003493
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
inderSinghBod
|
(000000)
|
|
25
|
SHAJAPUR
|
MP-19-005-056-002/241
(LALAKHEDIKULMI)
|
1719005000NRG23031120220431878
|
03/11/2022
|
BHOLU GIRI PRATAP
|
1719005WL050550
|
BHOLU GIRI PRATAP
|
00415
|
SBIN0003493
|
408
|
408
|
Processed
|
11/11/2022
|
|
138818162
|
|
BHOLUGIRIPRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
26
|
SHAJAPUR
|
MP-19-005-002-001/612
(LOHARWAS)
|
1719005000NRG23031120220431889
|
03/11/2022
|
Sanju
|
1719005WL050552
|
Sanju
|
00415
|
SBIN0030067
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
Sanju
|
(000000)
|
|
27
|
SHAJAPUR
|
MP-19-005-019-001/71
(BAIHEDA)
|
1719005000NRG23031120220431750
|
03/11/2022
|
Uday Singh
|
1719005WL050530
|
Uday Singh
|
00415
|
SBIN0030067
|
816
|
816
|
Processed
|
11/11/2022
|
|
138818162
|
|
UdaySingh
|
(000000)
|
|
28
|
SHAJAPUR
|
MP-19-005-019-002/318
(BAIHEDA)
|
1719005000NRG23031120220431751
|
03/11/2022
|
Kanchan Bai
|
1719005WL050530
|
Kanchan Bai
|
00415
|
SBIN0030067
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138818162
|
|
KanchanBai
|
(000000)
|
|
29
|
SHAJAPUR
|
MP-19-005-029-001/440
(KANJA)
|
1719005000NRG23031120220431867
|
03/11/2022
|
dharmendra
|
1719005WL050548
|
dharmendra
|
00415
|
SBIN0030067
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
dharmendra
|
(000000)
|
|
30
|
SHAJAPUR
|
MP-19-005-034-001/305
(ALAUMROD)
|
1719005000NRG23031120220431845
|
03/11/2022
|
santosh rai
|
1719005WL050543
|
santosh rai
|
00415
|
SBIN0030067
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
santoshrai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
31
|
SHAJAPUR
|
MP-19-005-042-001/593
(BIKALAKHEDI)
|
1719005000NRG23031120220431860
|
03/11/2022
|
dilip
|
1719005WL050546
|
dilip
|
00415
|
SBIN0030116
|
204
|
204
|
Processed
|
11/11/2022
|
|
138818162
|
|
dilip
|
(000000)
|
|
32
|
SHAJAPUR
|
MP-19-005-068-001/705
(BARDIYASON)
|
1719005000NRG23031120220431849
|
03/11/2022
|
antar
|
1719005WL050544
|
antar
|
00415
|
SBIN0030116
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
antar
|
(000000)
|
|
33
|
SHAJAPUR
|
MP-19-005-068-001/705
(BARDIYASON)
|
1719005000NRG23031120220431850
|
03/11/2022
|
mamta
|
1719005WL050544
|
mamta
|
00415
|
SBIN0030116
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
mamta
|
(000000)
|
|
34
|
SHAJAPUR
|
MP-19-005-068-001/769
(BARDIYASON)
|
1719005000NRG23031120220431857
|
03/11/2022
|
rekha
|
1719005WL050545
|
rekha
|
00415
|
SBIN0030116
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
rekha
|
(000000)
|
|
35
|
SHAJAPUR
|
MP-19-005-068-001/771
(BARDIYASON)
|
1719005000NRG23031120220431851
|
03/11/2022
|
dhansingh
|
1719005WL050544
|
dhansingh
|
00415
|
SBIN0030116
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
dhansingh
|
(000000)
|
|
36
|
SHAJAPUR
|
MP-19-005-068-001/778
(BARDIYASON)
|
1719005000NRG23031120220431853
|
03/11/2022
|
ratan lal
|
1719005WL050544
|
ratan lal
|
00415
|
SBIN0030116
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
ratanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
37
|
SHAJAPUR
|
MP-19-005-007-001/223
(ABHAYPUR)
|
1719005000NRG23031120220431841
|
03/11/2022
|
vishnu prasad malviya
|
1719005WL050542
|
vishnu prasad malviya
|
00415
|
SBIN0030189
|
408
|
408
|
Processed
|
11/11/2022
|
|
138818162
|
|
vishnuprasadmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
38
|
SHAJAPUR
|
MP-19-005-042-001/871
(BIKALAKHEDI)
|
1719005000NRG23031120220431865
|
03/11/2022
|
Gita bai sanvle
|
1719005WL050546
|
Gita bai sanvle
|
00415
|
SBIN0030311
|
204
|
204
|
Processed
|
11/11/2022
|
|
138818162
|
|
Gitabaisanvle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
39
|
SHAJAPUR
|
MP-19-005-002-001/30
(LOHARWAS)
|
1719005000NRG23031120220431885
|
03/11/2022
|
Gayatra
|
1719005WL050552
|
Gayatra
|
00468
|
UBIN0536466
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
Gayatra
|
(000000)
|
|
40
|
SHAJAPUR
|
MP-19-005-002-001/30
(LOHARWAS)
|
1719005000NRG23031120220431884
|
03/11/2022
|
Sitaram Gurjar
|
1719005WL050552
|
Sitaram Gurjar
|
00468
|
UBIN0536466
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
SitaramGurjar
|
(000000)
|
|
41
|
SHAJAPUR
|
MP-19-005-002-001/410
(LOHARWAS)
|
1719005000NRG23031120220431880
|
03/11/2022
|
deelip
|
1719005WL050551
|
deelip
|
00468
|
UBIN0536466
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
deelip
|
(000000)
|
|
42
|
SHAJAPUR
|
MP-19-005-002-001/452
(LOHARWAS)
|
1719005000NRG23031120220431881
|
03/11/2022
|
Gordhan Singh
|
1719005WL050551
|
Gordhan Singh
|
00468
|
UBIN0536466
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
GordhanSingh
|
(000000)
|
|
43
|
SHAJAPUR
|
MP-19-005-002-001/452
(LOHARWAS)
|
1719005000NRG23031120220431882
|
03/11/2022
|
Sunita
|
1719005WL050551
|
Sunita
|
00468
|
UBIN0536466
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
Sunita
|
(000000)
|
|
44
|
SHAJAPUR
|
MP-19-005-002-001/595
(LOHARWAS)
|
1719005000NRG23031120220431887
|
03/11/2022
|
gayatri bai
|
1719005WL050552
|
gayatri bai
|
00468
|
UBIN0536466
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
gayatribai
|
(000000)
|
|
45
|
SHAJAPUR
|
MP-19-005-002-001/609
(LOHARWAS)
|
1719005000NRG23031120220431883
|
03/11/2022
|
Hari Narayan Gurjar
|
1719005WL050551
|
Hari Narayan Gurjar
|
00468
|
UBIN0536466
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
HariNarayanGurjar
|
(000000)
|
|
46
|
SHAJAPUR
|
MP-19-005-019-002/8
(BAIHEDA)
|
1719005000NRG23031120220431754
|
03/11/2022
|
Rajesh Puri
|
1719005WL050530
|
Rajesh Puri
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818162
|
|
RajeshPuri
|
(000000)
|
|
47
|
SHAJAPUR
|
MP-19-005-061-001/556
(SAKHEDI)
|
1719005000NRG23031120220431758
|
03/11/2022
|
Dinesh chandra
|
1719005WL050532
|
Dinesh chandra
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818162
|
|
Dineshchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
48
|
SHAJAPUR
|
MP-19-005-009-001/130
(NARAYANGAON)
|
1719005000NRG23031120220431891
|
03/11/2022
|
fula bai
|
1719005WL050553
|
fula bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818162
|
|
fulabai
|
(000000)
|
|
49
|
SHAJAPUR
|
MP-19-005-068-001/687
(BARDIYASON)
|
1719005000NRG23031120220431847
|
03/11/2022
|
devkaran
|
1719005WL050544
|
devkaran
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
devkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
SHAJAPUR
|
MP-19-005-043-001/511
(KHAMKHEDA)
|
1719005000NRG23031120220431868
|
03/11/2022
|
shyam gurjar
|
1719005WL050549
|
shyam gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818162
|
|
shyamgurjar
|
(000000)
|
|
51
|
SHAJAPUR
|
MP-19-005-043-001/513
(KHAMKHEDA)
|
1719005000NRG23031120220431870
|
03/11/2022
|
DILIP KUMAR GURJAR
|
1719005WL050549
|
DILIP KUMAR GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818162
|
|
DILIPKUMARGURJAR
|
(000000)
|
|
52
|
SHAJAPUR
|
MP-19-005-043-001/514
(KHAMKHEDA)
|
1719005000NRG23031120220431871
|
03/11/2022
|
Lakhan singh fawda
|
1719005WL050549
|
Lakhan singh fawda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818162
|
|
Lakhansinghfawda
|
(000000)
|
|
53
|
SHAJAPUR
|
MP-19-005-043-001/515
(KHAMKHEDA)
|
1719005000NRG23031120220431872
|
03/11/2022
|
Ramcharn gurjar
|
1719005WL050549
|
Ramcharn gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818162
|
|
Ramcharngurjar
|
(000000)
|
|
54
|
SHAJAPUR
|
MP-19-005-043-001/516
(KHAMKHEDA)
|
1719005000NRG23031120220431873
|
03/11/2022
|
Gyansingh gurjar
|
1719005WL050549
|
Gyansingh gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818162
|
|
Gyansinghgurjar
|
(000000)
|
|
55
|
SHAJAPUR
|
MP-19-005-043-001/517
(KHAMKHEDA)
|
1719005000NRG23031120220431874
|
03/11/2022
|
Jitendra sonti
|
1719005WL050549
|
Jitendra sonti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818162
|
|
Jitendrasonti
|
(000000)
|
|
56
|
SHAJAPUR
|
MP-19-005-043-001/518
(KHAMKHEDA)
|
1719005000NRG23031120220431875
|
03/11/2022
|
DILIP Gurjar
|
1719005WL050549
|
DILIP Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818162
|
|
DILIPGurjar
|
(000000)
|
|
57
|
SHAJAPUR
|
MP-19-005-043-001/519
(KHAMKHEDA)
|
1719005000NRG23031120220431876
|
03/11/2022
|
Rahul fawda
|
1719005WL050549
|
Rahul fawda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818162
|
|
Rahulfawda
|
(000000)
|
|
58
|
SHAJAPUR
|
MP-19-005-043-001/520
(KHAMKHEDA)
|
1719005000NRG23031120220431877
|
03/11/2022
|
Hariom gurjar
|
1719005WL050549
|
Hariom gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818162
|
|
Hariomgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
59
|
SHAJAPUR
|
MP-19-005-043-001/512
(KHAMKHEDA)
|
1719005000NRG23031120220431869
|
03/11/2022
|
Bhart singh
|
1719005WL050549
|
Bhart singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818162
|
|
Bhartsingh
|
(000000)
|
|
60
|
SHAJAPUR
|
MP-19-005-061-001/882
(SAKHEDI)
|
1719005000NRG23031120220431760
|
03/11/2022
|
Narendr Patidar
|
1719005WL050532
|
Narendr Patidar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818162
|
|
NarendrPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
61
|
SHAJAPUR
|
MP-19-005-019-002/358
(BAIHEDA)
|
1719005000NRG23031120220431752
|
03/11/2022
|
Rajaram Makwana
|
1719005WL050530
|
Rajaram Makwana
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138818162
|
|
RajaramMakwana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
62
|
SHAJAPUR
|
MP-19-005-002-001/11
(LOHARWAS)
|
1719005000NRG23031120220431879
|
03/11/2022
|
shivlal
|
1719005WL050551
|
shivlal
|
00697
|
BKID0MG0138
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138818162
|
|
shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
63
|
SHAJAPUR
|
MP-19-005-019-001/127
(BAIHEDA)
|
1719005000NRG23031120220431749
|
03/11/2022
|
Deep Singh
|
1719005WL050530
|
Deep Singh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
11/11/2022
|
|
138818162
|
|
DeepSingh
|
(000000)
|
|
64
|
SHAJAPUR
|
MP-19-005-034-001/55
(ALAUMROD)
|
1719005000NRG23031120220431846
|
03/11/2022
|
PARUBAI
|
1719005WL050543
|
PARUBAI
|
00697
|
BKID0NAMRGB
|
898
|
898
|
Processed
|
11/11/2022
|
|
138818162
|
|
PARUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1714
|
1714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70259
|
70259
|
|
|
|
|
|
|
|