|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/105
(BAMHORI KALAN)
|
1734003024NRG24040620230033605
|
05/06/2023
|
keshav
|
1734003024WL004042
|
keshav
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261590497
|
|
keshav
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/561
(BAMHORI KALAN)
|
1734003024NRG24040620230033608
|
05/06/2023
|
halki
|
1734003024WL004042
|
halki
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
halki
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/884
(BAMHORI KALAN)
|
1734003024NRG24040620230033603
|
05/06/2023
|
keshav
|
1734003024WL004041
|
keshav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
keshav
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/528
(AMGAON CHHOTA)
|
1734003000NRG24050620230034342
|
05/06/2023
|
CHOKI BAI JATAV
|
1734003WL004120
|
CHOKI BAI JATAV
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
CHOKIBAIJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/828
(BAMHORI KALAN)
|
1734003024NRG24040620230033616
|
05/06/2023
|
arvind
|
1734003024WL004043
|
arvind
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
arvind
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/880
(BAMHORI KALAN)
|
1734003024NRG24040620230033602
|
05/06/2023
|
GUDDA
|
1734003024WL004041
|
GUDDA
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
GUDDA
|
(000000)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/32
(CHAMCHON)
|
1734003031NRG24030620230033340
|
05/06/2023
|
Pooran Lal
|
1734003031WL004000
|
Pooran Lal
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
PooranLal
|
(000000)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/726
(CHAMCHON)
|
1734003031NRG24030620230033338
|
05/06/2023
|
CHINA BAI
|
1734003031WL003999
|
CHINA BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
CHINABAI
|
(000000)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/726
(CHAMCHON)
|
1734003031NRG24030620230033337
|
05/06/2023
|
CHOKHELAL
|
1734003031WL003999
|
CHOKHELAL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
CHOKHELAL
|
(000000)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/768
(CHAMCHON)
|
1734003031NRG24030620230033353
|
05/06/2023
|
GULAB BAI
|
1734003031WL004001
|
GULAB BAI
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
09/06/2023
|
|
261590497
|
|
GULABBAI
|
(000000)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/988
(AMGAON CHHOTA)
|
1734003000NRG24050620230034345
|
05/06/2023
|
ASHOK JATAV
|
1734003WL004120
|
ASHOK JATAV
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
ASHOKJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/430
(BAMHORI KALAN)
|
1734003024NRG24040620230033634
|
05/06/2023
|
bhaiyaji
|
1734003024WL004046
|
bhaiyaji
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
bhaiyaji
|
(000000)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/739
(BAMHORI KALAN)
|
1734003024NRG24040620230033619
|
05/06/2023
|
seetaram
|
1734003024WL004044
|
seetaram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
seetaram
|
(000000)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/867
(BAMHORI KALAN)
|
1734003024NRG24040620230033630
|
05/06/2023
|
DINDAYAL
|
1734003024WL004045
|
DINDAYAL
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
DINDAYAL
|
(000000)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/204
(NIWARI)
|
1734003000NRG24050620230034465
|
05/06/2023
|
parshottam sharma
|
1734003WL004126
|
parshottam sharma
|
00089
|
CBIN0281027
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590497
|
|
parshottamsharma
|
(000000)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/290
(NIWARI)
|
1734003000NRG24050620230034403
|
05/06/2023
|
gyarasee
|
1734003WL004124
|
gyarasee
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
gyarasee
|
(000000)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/290
(NIWARI)
|
1734003000NRG24050620230034404
|
05/06/2023
|
janki bai kushwaha
|
1734003WL004124
|
janki bai kushwaha
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
jankibaikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/118
(CHAMCHON)
|
1734003031NRG24030620230033354
|
05/06/2023
|
Arivand
|
1734003031WL004002
|
Arivand
|
00176
|
IDIB000G507
|
663
|
663
|
Processed
|
09/06/2023
|
|
261590497
|
|
Arivand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/227
(BHATERA)
|
1734003010NRG24030620230033493
|
05/06/2023
|
manohar lodhi
|
1734003010WL004021
|
manohar lodhi
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
09/06/2023
|
|
261590497
|
|
manoharlodhi
|
(000000)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/263
(BHATERA)
|
1734003010NRG24030620230033488
|
05/06/2023
|
Shalakram lodhi
|
1734003010WL004020
|
Shalakram lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
Shalakramlodhi
|
(000000)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/292
(BHATERA)
|
1734003010NRG24030620230033475
|
05/06/2023
|
Ashok vishwakarma
|
1734003010WL004017
|
Ashok vishwakarma
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
Ashokvishwakarma
|
(000000)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/303
(BHATERA)
|
1734003010NRG24030620230033495
|
05/06/2023
|
roopsingh lodhi
|
1734003010WL004021
|
roopsingh lodhi
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
roopsinghlodhi
|
(000000)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/394
(BHATERA)
|
1734003010NRG24030620230033489
|
05/06/2023
|
murari lal
|
1734003010WL004020
|
murari lal
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
murarilal
|
(000000)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/644
(BHATERA)
|
1734003010NRG24030620230033472
|
05/06/2023
|
Umesh kumar pali
|
1734003010WL004016
|
Umesh kumar pali
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
Umeshkumarpali
|
(000000)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/154
(NARWARA)
|
1734003059NRG24030620230033269
|
05/06/2023
|
RAMKISHAN KEER
|
1734003059WL003990
|
RAMKISHAN KEER
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
RAMKISHANKEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/829
(BAMHORI KALAN)
|
1734003024NRG24040620230033636
|
05/06/2023
|
rajesh
|
1734003024WL004046
|
rajesh
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261590497
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/239
(AMGAON CHHOTA)
|
1734003000NRG24050620230034327
|
05/06/2023
|
basant
|
1734003WL004118
|
basant
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261590497
|
|
basant
|
(000000)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/239
(AMGAON CHHOTA)
|
1734003000NRG24050620230034326
|
05/06/2023
|
dhan bati bai
|
1734003WL004118
|
dhan bati bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261590497
|
|
dhanbatibai
|
(000000)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/315
(AMGAON CHHOTA)
|
1734003000NRG24050620230034349
|
05/06/2023
|
DASHODA BAI VISHWKARMA
|
1734003WL004121
|
DASHODA BAI VISHWKARMA
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261590497
|
|
DASHODABAIVISHWKARMA
|
(000000)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/393
(AMGAON CHHOTA)
|
1734003000NRG24050620230034354
|
05/06/2023
|
KUSUM BAI
|
1734003WL004122
|
KUSUM BAI
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261590497
|
|
KUSUMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/314
(BAMHORI KALAN)
|
1734003024NRG24040620230033618
|
05/06/2023
|
chetram ahirwar
|
1734003024WL004044
|
chetram ahirwar
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261590497
|
|
chetramahirwar
|
(000000)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/774
(BAMHORI KALAN)
|
1734003024NRG24040620230033640
|
05/06/2023
|
brajesh
|
1734003024WL004047
|
brajesh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261590497
|
|
brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/292
(BAMHORI KALAN)
|
1734003024NRG24040620230033593
|
05/06/2023
|
mukesh
|
1734003024WL004040
|
mukesh
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261590497
|
|
mukesh
|
(000000)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/775
(BAMHORI KALAN)
|
1734003024NRG24040620230033641
|
05/06/2023
|
Chabile
|
1734003024WL004047
|
Chabile
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
Chabile
|
(000000)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/796
(BAMHORI KALAN)
|
1734003024NRG24040620230033610
|
05/06/2023
|
harigovind
|
1734003024WL004042
|
harigovind
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
harigovind
|
(000000)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/810
(BAMHORI KALAN)
|
1734003024NRG24040620230033611
|
05/06/2023
|
chhotebhaiya
|
1734003024WL004042
|
chhotebhaiya
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
chhotebhaiya
|
(000000)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/875
(BAMHORI KALAN)
|
1734003024NRG24040620230033631
|
05/06/2023
|
halke
|
1734003024WL004045
|
halke
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
halke
|
(000000)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/885
(BAMHORI KALAN)
|
1734003024NRG24040620230033604
|
05/06/2023
|
haridas
|
1734003024WL004041
|
haridas
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
haridas
|
(000000)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/122
(NIWARI)
|
1734003000NRG24050620230034439
|
05/06/2023
|
uma sen
|
1734003WL004126
|
uma sen
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590497
|
|
umasen
|
(000000)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/578
(CHAMCHON)
|
1734003031NRG24030620230033334
|
05/06/2023
|
lalji kewat
|
1734003031WL003999
|
lalji kewat
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
laljikewat
|
(000000)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/685
(CHAMCHON)
|
1734003031NRG24030620230033336
|
05/06/2023
|
Churaman Kewat
|
1734003031WL003999
|
Churaman Kewat
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
09/06/2023
|
|
261590497
|
|
ChuramanKewat
|
(000000)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/702
(CHAMCHON)
|
1734003031NRG24030620230033525
|
05/06/2023
|
sapna
|
1734003031WL004027
|
sapna
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261590497
|
|
sapna
|
(000000)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/757
(CHAMCHON)
|
1734003031NRG24030620230033350
|
05/06/2023
|
PUNA
|
1734003031WL004001
|
PUNA
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590497
|
|
PUNA
|
(000000)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-048-001/393
(AMGAON CHHOTA)
|
1734003000NRG24050620230034355
|
05/06/2023
|
INDRAJEET JATAV
|
1734003WL004122
|
INDRAJEET JATAV
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
INDRAJEETJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/273
(DETPON)
|
1734003037NRG24040620230033576
|
05/06/2023
|
RAJU GOUND
|
1734003037WL004034
|
RAJU GOUND
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
RAJUGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-010-001/225
(BHATERA)
|
1734003010NRG24030620230033480
|
05/06/2023
|
Uttam Vishwakarma
|
1734003010WL004019
|
Uttam Vishwakarma
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261590497
|
|
UttamVishwakarma
|
(000000)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/837
(BAMHORI KALAN)
|
1734003024NRG24040620230033596
|
05/06/2023
|
lalli patel
|
1734003024WL004040
|
lalli patel
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261590497
|
|
lallipatel
|
(000000)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/859
(BAMHORI KALAN)
|
1734003024NRG24040620230033598
|
05/06/2023
|
siyaram
|
1734003024WL004040
|
siyaram
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261590497
|
|
siyaram
|
(000000)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/124
(NIWARI)
|
1734003000NRG24050620230034441
|
05/06/2023
|
manoj jatav
|
1734003WL004126
|
manoj jatav
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
10/06/2023
|
|
261590497
|
|
manojjatav
|
(000000)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-029-001/176
(NIWARI)
|
1734003000NRG24050620230034453
|
05/06/2023
|
anil yadav
|
1734003WL004126
|
anil yadav
|
00468
|
UBIN0544779
|
884
|
884
|
Rejected
|
10/06/2023
|
|
261590497
|
Account closed
|
|
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/614
(CHAMCHON)
|
1734003031NRG24030620230033521
|
05/06/2023
|
dasrath
|
1734003031WL004027
|
dasrath
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
261590497
|
|
dasrath
|
(000000)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/614
(CHAMCHON)
|
1734003031NRG24030620230033520
|
05/06/2023
|
tikaram
|
1734003031WL004027
|
tikaram
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
261590497
|
|
tikaram
|
(000000)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/679
(CHAMCHON)
|
1734003031NRG24030620230033349
|
05/06/2023
|
sanjay
|
1734003031WL004001
|
sanjay
|
00468
|
UBIN0544779
|
442
|
442
|
Processed
|
10/06/2023
|
|
261590497
|
|
sanjay
|
(000000)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-059-001/294
(NARWARA)
|
1734003059NRG24030620230033270
|
05/06/2023
|
TARA BAI
|
1734003059WL003991
|
TARA BAI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261590497
|
|
TARABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-051-001/364
(DHIGSARA)
|
1734003051NRG24040620230033725
|
05/06/2023
|
Narendra
|
1734003051WL004050
|
Narendra
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/375
(BAMHORI KALAN)
|
1734003024NRG24040620230033613
|
05/06/2023
|
guddu
|
1734003024WL004043
|
guddu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261590497
|
|
guddu
|
(000000)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/375
(BAMHORI KALAN)
|
1734003024NRG24040620230033638
|
05/06/2023
|
rahish
|
1734003024WL004047
|
rahish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261590497
|
|
rahish
|
(000000)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-024-001/375
(BAMHORI KALAN)
|
1734003024NRG24040620230033628
|
05/06/2023
|
sunita
|
1734003024WL004045
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590497
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69173
|
69173
|
|
|
|
|
|
|
|