|
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
|
SAGAR
|
MP-10-008-061-001/444
(KHADERA BHAN (P))
|
1710008000NRG24070620230088382
|
07/06/2023
|
Sandeep
|
1710008WL007442
|
Sandeep
|
00045
|
BARB0SIRSAG
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-061-001/1-A
(KHADERA BHAN (P))
|
1710008000NRG24070620230088335
|
07/06/2023
|
santosh
|
1710008WL007442
|
santosh
|
00048
|
BKID0009428
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
santosh
|
(000000)
|
|
3
|
SAGAR
|
MP-10-008-061-001/1-B
(KHADERA BHAN (P))
|
1710008000NRG24070620230088336
|
07/06/2023
|
rohit lodhi
|
1710008WL007442
|
rohit lodhi
|
00048
|
BKID0009428
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
rohitlodhi
|
(000000)
|
|
4
|
SAGAR
|
MP-10-008-061-001/101
(KHADERA BHAN (P))
|
1710008000NRG24070620230088339
|
07/06/2023
|
Maheshrani
|
1710008WL007442
|
Maheshrani
|
00048
|
BKID0009428
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
Maheshrani
|
(000000)
|
|
5
|
SAGAR
|
MP-10-008-061-001/296
(KHADERA BHAN (P))
|
1710008000NRG24070620230088292
|
07/06/2023
|
Ravirani
|
1710008WL007438
|
Ravirani
|
00048
|
BKID0009428
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
Ravirani
|
(000000)
|
|
6
|
SAGAR
|
MP-10-008-061-001/414
(KHADERA BHAN (P))
|
1710008000NRG24070620230088377
|
07/06/2023
|
rahul
|
1710008WL007442
|
rahul
|
00048
|
BKID0009428
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
rahul
|
(000000)
|
|
7
|
SAGAR
|
MP-10-008-061-001/439
(KHADERA BHAN (P))
|
1710008000NRG24070620230088379
|
07/06/2023
|
AKASH
|
1710008WL007442
|
AKASH
|
00048
|
BKID0009428
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
AKASH
|
(000000)
|
|
8
|
SAGAR
|
MP-10-008-061-001/461
(KHADERA BHAN (P))
|
1710008000NRG24070620230088387
|
07/06/2023
|
Ramkesh
|
1710008WL007442
|
Ramkesh
|
00048
|
BKID0009428
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
Ramkesh
|
(000000)
|
|
9
|
SAGAR
|
MP-10-008-061-001/464
(KHADERA BHAN (P))
|
1710008000NRG24070620230088388
|
07/06/2023
|
SONU
|
1710008WL007442
|
SONU
|
00048
|
BKID0009428
|
2652
|
2652
|
Rejected
|
15/06/2023
|
|
322360377
|
No Such Account
|
|
|
|
10
|
SAGAR
|
MP-10-008-061-001/476
(KHADERA BHAN (P))
|
1710008000NRG24070620230088394
|
07/06/2023
|
ramrani lodhi
|
1710008WL007442
|
ramrani lodhi
|
00048
|
BKID0009428
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
ramranilodhi
|
(000000)
|
|
11
|
SAGAR
|
MP-10-008-061-001/478
(KHADERA BHAN (P))
|
1710008000NRG24070620230088395
|
07/06/2023
|
Neelesh Vishwakarma
|
1710008WL007442
|
Neelesh Vishwakarma
|
00048
|
BKID0009428
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
NeeleshVishwakarma
|
(000000)
|
|
12
|
SAGAR
|
MP-10-008-061-001/481
(KHADERA BHAN (P))
|
1710008000NRG24070620230088397
|
07/06/2023
|
lavkush ahirwar
|
1710008WL007442
|
lavkush ahirwar
|
00048
|
BKID0009428
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
lavkushahirwar
|
(000000)
|
|
13
|
SAGAR
|
MP-10-008-061-001/83-A
(KHADERA BHAN (P))
|
1710008000NRG24070620230088408
|
07/06/2023
|
bharat lodhi
|
1710008WL007442
|
bharat lodhi
|
00048
|
BKID0009428
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
bharatlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
14
|
SAGAR
|
MP-10-008-009-001/3577
(SANODHA (P))
|
1710008000NRG24070620230088331
|
07/06/2023
|
Rajkumari patel
|
1710008WL007441
|
Rajkumari patel
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
Rajkumaripatel
|
(000000)
|
|
15
|
SAGAR
|
MP-10-008-009-001/3620
(SANODHA (P))
|
1710008000NRG24070620230088332
|
07/06/2023
|
sanjay patel
|
1710008WL007441
|
sanjay patel
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
sanjaypatel
|
(000000)
|
|
16
|
SAGAR
|
MP-10-008-009-001/3620-A
(SANODHA (P))
|
1710008000NRG24070620230088333
|
07/06/2023
|
SANDHYA
|
1710008WL007441
|
SANDHYA
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
SANDHYA
|
(000000)
|
|
17
|
SAGAR
|
MP-10-008-009-001/456-C
(SANODHA (P))
|
1710008000NRG24070620230088418
|
07/06/2023
|
priti
|
1710008WL007443
|
priti
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322360377
|
|
priti
|
(000000)
|
|
18
|
SAGAR
|
MP-10-008-009-001/565-A
(SANODHA (P))
|
1710008000NRG24070620230088334
|
07/06/2023
|
shivlal patel
|
1710008WL007441
|
shivlal patel
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
shivlalpatel
|
(000000)
|
|
19
|
SAGAR
|
MP-10-008-061-001/479
(KHADERA BHAN (P))
|
1710008000NRG24070620230088396
|
07/06/2023
|
rakesh
|
1710008WL007442
|
rakesh
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
20
|
SAGAR
|
MP-10-008-061-001/106
(KHADERA BHAN (P))
|
1710008000NRG24070620230088342
|
07/06/2023
|
ROSHNI
|
1710008WL007442
|
ROSHNI
|
00415
|
SBIN0012183
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
ROSHNI
|
(000000)
|
|
21
|
SAGAR
|
MP-10-008-061-001/154
(KHADERA BHAN (P))
|
1710008000NRG24070620230088351
|
07/06/2023
|
PREMRANI
|
1710008WL007442
|
PREMRANI
|
00415
|
SBIN0012183
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
PREMRANI
|
(000000)
|
|
22
|
SAGAR
|
MP-10-008-061-001/466
(KHADERA BHAN (P))
|
1710008000NRG24070620230088390
|
07/06/2023
|
Jahar
|
1710008WL007442
|
Jahar
|
00415
|
SBIN0012183
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
Jahar
|
(000000)
|
|
23
|
SAGAR
|
MP-10-008-061-001/471
(KHADERA BHAN (P))
|
1710008000NRG24070620230088393
|
07/06/2023
|
Chandan Lodhi
|
1710008WL007442
|
Chandan Lodhi
|
00415
|
SBIN0012183
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
ChandanLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
24
|
SAGAR
|
MP-10-008-061-001/10
(KHADERA BHAN (P))
|
1710008000NRG24070620230088337
|
07/06/2023
|
vishwash
|
1710008WL007442
|
vishwash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
vishwash
|
(000000)
|
|
25
|
SAGAR
|
MP-10-008-061-001/101
(KHADERA BHAN (P))
|
1710008000NRG24070620230088338
|
07/06/2023
|
CHINTAMAN
|
1710008WL007442
|
CHINTAMAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
CHINTAMAN
|
(000000)
|
|
26
|
SAGAR
|
MP-10-008-061-001/134
(KHADERA BHAN (P))
|
1710008000NRG24070620230088347
|
07/06/2023
|
krapal
|
1710008WL007442
|
krapal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
krapal
|
(000000)
|
|
27
|
SAGAR
|
MP-10-008-061-001/14
(KHADERA BHAN (P))
|
1710008000NRG24070620230088348
|
07/06/2023
|
ambika
|
1710008WL007442
|
ambika
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
ambika
|
(000000)
|
|
28
|
SAGAR
|
MP-10-008-061-001/20
(KHADERA BHAN (P))
|
1710008000NRG24070620230088358
|
07/06/2023
|
Ramvishal
|
1710008WL007442
|
Ramvishal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
Ramvishal
|
(000000)
|
|
29
|
SAGAR
|
MP-10-008-061-001/24
(KHADERA BHAN (P))
|
1710008000NRG24070620230088365
|
07/06/2023
|
Jogendra
|
1710008WL007442
|
Jogendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
Jogendra
|
(000000)
|
|
30
|
SAGAR
|
MP-10-008-061-001/246
(KHADERA BHAN (P))
|
1710008000NRG24070620230088368
|
07/06/2023
|
sidhhgopal
|
1710008WL007442
|
sidhhgopal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
sidhhgopal
|
(000000)
|
|
31
|
SAGAR
|
MP-10-008-061-001/277
(KHADERA BHAN (P))
|
1710008000NRG24070620230088290
|
07/06/2023
|
Jagat
|
1710008WL007438
|
Jagat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
Jagat
|
(000000)
|
|
32
|
SAGAR
|
MP-10-008-061-001/327
(KHADERA BHAN (P))
|
1710008000NRG24070620230088297
|
07/06/2023
|
KELASH
|
1710008WL007438
|
KELASH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
KELASH
|
(000000)
|
|
33
|
SAGAR
|
MP-10-008-061-001/344
(KHADERA BHAN (P))
|
1710008000NRG24070620230088303
|
07/06/2023
|
PRADEEP
|
1710008WL007438
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
PRADEEP
|
(000000)
|
|
34
|
SAGAR
|
MP-10-008-061-001/344
(KHADERA BHAN (P))
|
1710008000NRG24070620230088302
|
07/06/2023
|
PRADEEP
|
1710008WL007438
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
PRADEEP
|
(000000)
|
|
35
|
SAGAR
|
MP-10-008-061-001/345
(KHADERA BHAN (P))
|
1710008000NRG24070620230088370
|
07/06/2023
|
Govind
|
1710008WL007442
|
Govind
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
Govind
|
(000000)
|
|
36
|
SAGAR
|
MP-10-008-061-001/355
(KHADERA BHAN (P))
|
1710008000NRG24070620230088305
|
07/06/2023
|
UPENDRANARAYAN
|
1710008WL007438
|
UPENDRANARAYAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
UPENDRANARAYAN
|
(000000)
|
|
37
|
SAGAR
|
MP-10-008-061-001/359
(KHADERA BHAN (P))
|
1710008000NRG24070620230088306
|
07/06/2023
|
Kalu
|
1710008WL007438
|
Kalu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
Kalu
|
(000000)
|
|
38
|
SAGAR
|
MP-10-008-061-001/361
(KHADERA BHAN (P))
|
1710008000NRG24070620230088307
|
07/06/2023
|
Amar
|
1710008WL007438
|
Amar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
Amar
|
(000000)
|
|
39
|
SAGAR
|
MP-10-008-061-001/45
(KHADERA BHAN (P))
|
1710008000NRG24070620230088383
|
07/06/2023
|
Ramesh
|
1710008WL007442
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
Ramesh
|
(000000)
|
|
40
|
SAGAR
|
MP-10-008-061-001/465
(KHADERA BHAN (P))
|
1710008000NRG24070620230088389
|
07/06/2023
|
Gendarani
|
1710008WL007442
|
Gendarani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
Gendarani
|
(000000)
|
|
41
|
SAGAR
|
MP-10-008-061-001/467
(KHADERA BHAN (P))
|
1710008000NRG24070620230088391
|
07/06/2023
|
Makhanlal
|
1710008WL007442
|
Makhanlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
Makhanlal
|
(000000)
|
|
42
|
SAGAR
|
MP-10-008-061-001/71
(KHADERA BHAN (P))
|
1710008000NRG24070620230088404
|
07/06/2023
|
Sukhlal
|
1710008WL007442
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
Sukhlal
|
(000000)
|
|
43
|
SAGAR
|
MP-10-008-061-001/85
(KHADERA BHAN (P))
|
1710008000NRG24070620230088410
|
07/06/2023
|
imrat
|
1710008WL007442
|
imrat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322360377
|
|
imrat
|
(000000)
|
|
44
|
SAGAR
|
MP-10-008-077-001/114
(MOKALPUR (P))
|
1710008077NRG24070620230088454
|
07/06/2023
|
dhansingh
|
1710008077WL007449
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
dhansingh
|
(000000)
|
|
45
|
SAGAR
|
MP-10-008-077-001/117
(MOKALPUR (P))
|
1710008077NRG24070620230088455
|
07/06/2023
|
Veersingh
|
1710008077WL007449
|
Veersingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
Veersingh
|
(000000)
|
|
46
|
SAGAR
|
MP-10-008-077-001/119
(MOKALPUR (P))
|
1710008077NRG24070620230088456
|
07/06/2023
|
jagan
|
1710008077WL007449
|
jagan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
jagan
|
(000000)
|
|
47
|
SAGAR
|
MP-10-008-077-001/366
(MOKALPUR (P))
|
1710008077NRG24070620230088477
|
07/06/2023
|
karansingh
|
1710008077WL007449
|
karansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
karansingh
|
(000000)
|
|
48
|
SAGAR
|
MP-10-008-077-001/38
(MOKALPUR (P))
|
1710008077NRG24070620230088478
|
07/06/2023
|
deshraj
|
1710008077WL007449
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
deshraj
|
(000000)
|
|
49
|
SAGAR
|
MP-10-008-077-001/454
(MOKALPUR (P))
|
1710008077NRG24070620230088479
|
07/06/2023
|
BABULAL
|
1710008077WL007449
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
BABULAL
|
(000000)
|
|
50
|
SAGAR
|
MP-10-008-077-001/458
(MOKALPUR (P))
|
1710008077NRG24070620230088480
|
07/06/2023
|
kishori
|
1710008077WL007449
|
kishori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
kishori
|
(000000)
|
|
51
|
SAGAR
|
MP-10-008-077-001/459
(MOKALPUR (P))
|
1710008077NRG24070620230088481
|
07/06/2023
|
shreeram
|
1710008077WL007449
|
shreeram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
shreeram
|
(000000)
|
|
52
|
SAGAR
|
MP-10-008-077-001/491
(MOKALPUR (P))
|
1710008077NRG24070620230088482
|
07/06/2023
|
HAKAM
|
1710008077WL007449
|
HAKAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
HAKAM
|
(000000)
|
|
53
|
SAGAR
|
MP-10-008-077-001/53
(MOKALPUR (P))
|
1710008077NRG24070620230088483
|
07/06/2023
|
AANandi
|
1710008077WL007449
|
AANandi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
AANandi
|
(000000)
|
|
54
|
SAGAR
|
MP-10-008-077-001/537
(MOKALPUR (P))
|
1710008077NRG24070620230088484
|
07/06/2023
|
Balakdas
|
1710008077WL007449
|
Balakdas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
Balakdas
|
(000000)
|
|
55
|
SAGAR
|
MP-10-008-077-001/560
(MOKALPUR (P))
|
1710008077NRG24070620230088485
|
07/06/2023
|
goteram
|
1710008077WL007449
|
goteram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
goteram
|
(000000)
|
|
56
|
SAGAR
|
MP-10-008-077-001/60
(MOKALPUR (P))
|
1710008077NRG24070620230088486
|
07/06/2023
|
MAHENDRA
|
1710008077WL007449
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
MAHENDRA
|
(000000)
|
|
57
|
SAGAR
|
MP-10-008-077-001/614
(MOKALPUR (P))
|
1710008077NRG24070620230088488
|
07/06/2023
|
MANSHI
|
1710008077WL007449
|
MANSHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
MANSHI
|
(000000)
|
|
58
|
SAGAR
|
MP-10-008-077-001/629
(MOKALPUR (P))
|
1710008077NRG24070620230088489
|
07/06/2023
|
RAMLAL
|
1710008077WL007449
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
RAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
59
|
SAGAR
|
MP-10-008-077-001/1117
(MOKALPUR (P))
|
1710008077NRG24070620230088450
|
07/06/2023
|
ramswroop chadar
|
1710008077WL007449
|
ramswroop chadar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
ramswroopchadar
|
(000000)
|
|
60
|
SAGAR
|
MP-10-008-077-001/1119
(MOKALPUR (P))
|
1710008077NRG24070620230088452
|
07/06/2023
|
Umesh Sen
|
1710008077WL007449
|
Umesh Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
UmeshSen
|
(000000)
|
|
61
|
SAGAR
|
MP-10-008-077-001/1120
(MOKALPUR (P))
|
1710008077NRG24070620230088453
|
07/06/2023
|
rakesh chadar
|
1710008077WL007449
|
rakesh chadar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
rakeshchadar
|
(000000)
|
|
62
|
SAGAR
|
MP-10-008-077-001/1211
(MOKALPUR (P))
|
1710008077NRG24070620230088464
|
07/06/2023
|
Kamlesh
|
1710008077WL007449
|
Kamlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
Kamlesh
|
(000000)
|
|
63
|
SAGAR
|
MP-10-008-077-001/1212
(MOKALPUR (P))
|
1710008077NRG24070620230088465
|
07/06/2023
|
Rajesh
|
1710008077WL007449
|
Rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
Rajesh
|
(000000)
|
|
64
|
SAGAR
|
MP-10-008-077-001/1219
(MOKALPUR (P))
|
1710008077NRG24070620230088469
|
07/06/2023
|
kranti
|
1710008077WL007449
|
kranti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
kranti
|
(000000)
|
|
65
|
SAGAR
|
MP-10-008-077-001/1222
(MOKALPUR (P))
|
1710008077NRG24070620230088472
|
07/06/2023
|
santosh
|
1710008077WL007449
|
santosh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
santosh
|
(000000)
|
|
66
|
SAGAR
|
MP-10-008-077-001/1223
(MOKALPUR (P))
|
1710008077NRG24070620230088473
|
07/06/2023
|
Churaman
|
1710008077WL007449
|
Churaman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
Churaman
|
(000000)
|
|
67
|
SAGAR
|
MP-10-008-077-001/1225
(MOKALPUR (P))
|
1710008077NRG24070620230088474
|
07/06/2023
|
santosh
|
1710008077WL007449
|
santosh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322360377
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145418
|
145418
|
|
|
|
|
|
|
|