|
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
|
LAUNDI
|
MP-08-002-009-001/245
(PURA)
|
1708002009NRG24110620230144930
|
12/06/2023
|
Motilal Ahirwar
|
1708002009WL012393
|
Motilal Ahirwar
|
00045
|
BARB0CHHATA
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
MotilalAhirwar
|
(000000)
|
|
2
|
LAUNDI
|
MP-08-002-009-001/85-A
(PURA)
|
1708002009NRG24110620230146009
|
12/06/2023
|
Dheerendra Kumar
|
1708002009WL012468
|
Dheerendra Kumar
|
00045
|
BARB0CHHATA
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
DheerendraKumar
|
(000000)
|
|
3
|
LAUNDI
|
MP-08-002-009-001/85-A
(PURA)
|
1708002009NRG24110620230144942
|
12/06/2023
|
Dheerendra Kumar
|
1708002009WL012393
|
Dheerendra Kumar
|
00045
|
BARB0CHHATA
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
DheerendraKumar
|
(000000)
|
|
4
|
LAUNDI
|
MP-08-002-009-002/181-A
(PURA)
|
1708002009NRG24110620230146032
|
12/06/2023
|
PREETAM SHRIWAS
|
1708002009WL012468
|
PREETAM SHRIWAS
|
00045
|
BARB0CHHATA
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
PREETAMSHRIWAS
|
(000000)
|
|
5
|
LAUNDI
|
MP-08-002-009-002/181-A
(PURA)
|
1708002009NRG24110620230146031
|
12/06/2023
|
PREETAM SHRIWAS
|
1708002009WL012468
|
PREETAM SHRIWAS
|
00045
|
BARB0CHHATA
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
PREETAMSHRIWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
6
|
LAUNDI
|
MP-08-002-049-001/457-A
(BILAHRI)
|
1708002049NRG24110620230145436
|
12/06/2023
|
BITTU KEVAT
|
1708002049WL012437
|
BITTU KEVAT
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
BITTUKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
LAUNDI
|
MP-08-002-038-001/14-B
(BHAGORA)
|
1708002038NRG24110620230145581
|
12/06/2023
|
Ramprasad khangar
|
1708002038WL012446
|
Ramprasad khangar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
Ramprasadkhangar
|
(000000)
|
|
8
|
LAUNDI
|
MP-08-002-038-001/188-D
(BHAGORA)
|
1708002038NRG24110620230145587
|
12/06/2023
|
Kamlesh Patel
|
1708002038WL012446
|
Kamlesh Patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
KamleshPatel
|
(000000)
|
|
9
|
LAUNDI
|
MP-08-002-038-001/189-D
(BHAGORA)
|
1708002038NRG24110620230145588
|
12/06/2023
|
OMSINGH PATEL
|
1708002038WL012446
|
OMSINGH PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
OMSINGHPATEL
|
(000000)
|
|
10
|
LAUNDI
|
MP-08-002-038-001/367-B
(BHAGORA)
|
1708002038NRG24110620230145595
|
12/06/2023
|
Ramprakash Mishra
|
1708002038WL012446
|
Ramprakash Mishra
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
RamprakashMishra
|
(000000)
|
|
11
|
LAUNDI
|
MP-08-002-038-001/367-B
(BHAGORA)
|
1708002038NRG24110620230145596
|
12/06/2023
|
REKHA MISHRA
|
1708002038WL012446
|
REKHA MISHRA
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
REKHAMISHRA
|
(000000)
|
|
12
|
LAUNDI
|
MP-08-002-038-001/381-C
(BHAGORA)
|
1708002038NRG24110620230145598
|
12/06/2023
|
Buddhu Khangar
|
1708002038WL012446
|
Buddhu Khangar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
BuddhuKhangar
|
(000000)
|
|
13
|
LAUNDI
|
MP-08-002-038-001/59
(BHAGORA)
|
1708002038NRG24110620230145602
|
12/06/2023
|
Jagdeesh patel
|
1708002038WL012446
|
Jagdeesh patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
Jagdeeshpatel
|
(000000)
|
|
14
|
LAUNDI
|
MP-08-002-038-001/728
(BHAGORA)
|
1708002038NRG24110620230145605
|
12/06/2023
|
Rajkumar Pal
|
1708002038WL012446
|
Rajkumar Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
RajkumarPal
|
(000000)
|
|
15
|
LAUNDI
|
MP-08-002-042-001/133-A
(BALKORA)
|
1708002042NRG24110620230144143
|
12/06/2023
|
Ramnaresh Mishra
|
1708002042WL012341
|
Ramnaresh Mishra
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667762
|
|
RamnareshMishra
|
(000000)
|
|
16
|
LAUNDI
|
MP-08-002-042-001/626-A
(BALKORA)
|
1708002042NRG24110620230144157
|
12/06/2023
|
Lavkush Mishra
|
1708002042WL012341
|
Lavkush Mishra
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667762
|
|
LavkushMishra
|
(000000)
|
|
17
|
LAUNDI
|
MP-08-002-042-001/683
(BALKORA)
|
1708002042NRG24110620230144301
|
12/06/2023
|
Navalkishor Mishra
|
1708002042WL012348
|
Navalkishor Mishra
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667762
|
|
NavalkishorMishra
|
(000000)
|
|
18
|
LAUNDI
|
MP-08-002-045-002/639
(LABRAHA)
|
1708002045NRG24110620230145949
|
12/06/2023
|
Shivdevi Pal
|
1708002045WL012467
|
Shivdevi Pal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667762
|
|
ShivdeviPal
|
(000000)
|
|
19
|
LAUNDI
|
MP-08-002-045-002/65
(LABRAHA)
|
1708002045NRG24110620230145957
|
12/06/2023
|
MULLU AHIRWAR
|
1708002045WL012467
|
MULLU AHIRWAR
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667762
|
|
MULLUAHIRWAR
|
(000000)
|
|
20
|
LAUNDI
|
MP-08-002-045-002/92-B
(LABRAHA)
|
1708002045NRG24110620230146006
|
12/06/2023
|
Ajad Singh
|
1708002045WL012467
|
Ajad Singh
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667762
|
|
AjadSingh
|
(000000)
|
|
21
|
LAUNDI
|
MP-08-002-050-002/201-B
(CHHATPURA)
|
1708002050NRG24120620230146436
|
12/06/2023
|
Awdesh patel
|
1708002050WL012494
|
Awdesh patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
Awdeshpatel
|
(000000)
|
|
22
|
LAUNDI
|
MP-08-002-051-001/97-D
(RAOPUR)
|
1708002051NRG24110620230146135
|
12/06/2023
|
Rakesh Patel
|
1708002051WL012473
|
Rakesh Patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
RakeshPatel
|
(000000)
|
|
23
|
LAUNDI
|
MP-08-002-058-001/1156-A
(GHURAPURWA)
|
1708002058NRG24110620230145074
|
12/06/2023
|
Malti Patel
|
1708002058WL012413
|
Malti Patel
|
00415
|
SBIN0002839
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364667762
|
|
MaltiPatel
|
(000000)
|
|
24
|
LAUNDI
|
MP-08-002-059-002/89-D
(BERAGIYAPUKHRI)
|
1708002059NRG24110620230145073
|
12/06/2023
|
manisha patel
|
1708002059WL012412
|
manisha patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
manishapatel
|
(000000)
|
|
25
|
LAUNDI
|
MP-08-002-062-001/386
(BAYASBADORA)
|
1708002062NRG24110620230144363
|
12/06/2023
|
PRAVIN KUMAR PANDEY
|
1708002062WL012350
|
PRAVIN KUMAR PANDEY
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
PRAVINKUMARPANDEY
|
(000000)
|
|
26
|
LAUNDI
|
MP-08-002-062-001/387
(BAYASBADORA)
|
1708002062NRG24110620230144364
|
12/06/2023
|
RAMNARESH PANDEY
|
1708002062WL012350
|
RAMNARESH PANDEY
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
RAMNARESHPANDEY
|
(000000)
|
|
27
|
LAUNDI
|
MP-08-002-062-001/388
(BAYASBADORA)
|
1708002062NRG24110620230144365
|
12/06/2023
|
SANGAM PANDEY
|
1708002062WL012350
|
SANGAM PANDEY
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
SANGAMPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
28
|
LAUNDI
|
MP-08-002-009-001/104
(PURA)
|
1708002009NRG24110620230144897
|
12/06/2023
|
LACHHIRAM Kushwaha
|
1708002009WL012393
|
LACHHIRAM Kushwaha
|
00415
|
SBIN0002873
|
162
|
162
|
Processed
|
15/06/2023
|
|
364667762
|
|
LACHHIRAMKushwaha
|
(000000)
|
|
29
|
LAUNDI
|
MP-08-002-009-001/108
(PURA)
|
1708002009NRG24110620230144900
|
12/06/2023
|
JIYALAL PAL
|
1708002009WL012393
|
JIYALAL PAL
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
JIYALALPAL
|
(000000)
|
|
30
|
LAUNDI
|
MP-08-002-009-001/113
(PURA)
|
1708002009NRG24110620230144904
|
12/06/2023
|
LALMAN
|
1708002009WL012393
|
LALMAN
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
LALMAN
|
(000000)
|
|
31
|
LAUNDI
|
MP-08-002-009-001/116
(PURA)
|
1708002009NRG24110620230144905
|
12/06/2023
|
LAKSHMAN PAL
|
1708002009WL012393
|
LAKSHMAN PAL
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
LAKSHMANPAL
|
(000000)
|
|
32
|
LAUNDI
|
MP-08-002-009-001/131-A
(PURA)
|
1708002009NRG24110620230144912
|
12/06/2023
|
DASHRATH
|
1708002009WL012393
|
DASHRATH
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
DASHRATH
|
(000000)
|
|
33
|
LAUNDI
|
MP-08-002-009-001/131-A
(PURA)
|
1708002009NRG24110620230144913
|
12/06/2023
|
Dasrath Pal
|
1708002009WL012393
|
Dasrath Pal
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
DasrathPal
|
(000000)
|
|
34
|
LAUNDI
|
MP-08-002-009-001/134-A
(PURA)
|
1708002009NRG24110620230144916
|
12/06/2023
|
GOMTI PAL
|
1708002009WL012393
|
GOMTI PAL
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
GOMTIPAL
|
(000000)
|
|
35
|
LAUNDI
|
MP-08-002-009-001/134-A
(PURA)
|
1708002009NRG24110620230144915
|
12/06/2023
|
Gomti pal
|
1708002009WL012393
|
Gomti pal
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
Gomtipal
|
(000000)
|
|
36
|
LAUNDI
|
MP-08-002-009-001/137
(PURA)
|
1708002009NRG24110620230144918
|
12/06/2023
|
LAXMI TIWARI
|
1708002009WL012393
|
LAXMI TIWARI
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
LAXMITIWARI
|
(000000)
|
|
37
|
LAUNDI
|
MP-08-002-009-001/183
(PURA)
|
1708002009NRG24110620230144921
|
12/06/2023
|
ASHADEVI SHUKLA
|
1708002009WL012393
|
ASHADEVI SHUKLA
|
00415
|
SBIN0002873
|
162
|
162
|
Processed
|
15/06/2023
|
|
364667762
|
|
ASHADEVISHUKLA
|
(000000)
|
|
38
|
LAUNDI
|
MP-08-002-009-001/232
(PURA)
|
1708002009NRG24110620230144929
|
12/06/2023
|
Ramprakash Rahi
|
1708002009WL012393
|
Ramprakash Rahi
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
RamprakashRahi
|
(000000)
|
|
39
|
LAUNDI
|
MP-08-002-009-001/68-A
(PURA)
|
1708002009NRG24110620230144939
|
12/06/2023
|
Radharani ray
|
1708002009WL012393
|
Radharani ray
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
Radharaniray
|
(000000)
|
|
40
|
LAUNDI
|
MP-08-002-009-001/86-A
(PURA)
|
1708002009NRG24110620230146011
|
12/06/2023
|
Prem Kumar Kushwaha
|
1708002009WL012468
|
Prem Kumar Kushwaha
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
PremKumarKushwaha
|
(000000)
|
|
41
|
LAUNDI
|
MP-08-002-009-001/90
(PURA)
|
1708002009NRG24110620230146014
|
12/06/2023
|
rajaram
|
1708002009WL012468
|
rajaram
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
rajaram
|
(000000)
|
|
42
|
LAUNDI
|
MP-08-002-009-001/90
(PURA)
|
1708002009NRG24110620230146013
|
12/06/2023
|
rajaram
|
1708002009WL012468
|
rajaram
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
rajaram
|
(000000)
|
|
43
|
LAUNDI
|
MP-08-002-009-002/123-B
(PURA)
|
1708002009NRG24110620230146025
|
12/06/2023
|
MANSINGH YADAV
|
1708002009WL012468
|
MANSINGH YADAV
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
MANSINGHYADAV
|
(000000)
|
|
44
|
LAUNDI
|
MP-08-002-009-002/201
(PURA)
|
1708002009NRG24110620230146037
|
12/06/2023
|
Sadhana shriwas
|
1708002009WL012468
|
Sadhana shriwas
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
Sadhanashriwas
|
(000000)
|
|
45
|
LAUNDI
|
MP-08-002-009-002/201
(PURA)
|
1708002009NRG24110620230146035
|
12/06/2023
|
Sadhana shriwas
|
1708002009WL012468
|
Sadhana shriwas
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
Sadhanashriwas
|
(000000)
|
|
46
|
LAUNDI
|
MP-08-002-009-002/202
(PURA)
|
1708002009NRG24110620230146041
|
12/06/2023
|
Kamla Rahi
|
1708002009WL012468
|
Kamla Rahi
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
KamlaRahi
|
(000000)
|
|
47
|
LAUNDI
|
MP-08-002-009-002/202
(PURA)
|
1708002009NRG24110620230146039
|
12/06/2023
|
Kamla Rahi
|
1708002009WL012468
|
Kamla Rahi
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
KamlaRahi
|
(000000)
|
|
48
|
LAUNDI
|
MP-08-002-009-002/204-A
(PURA)
|
1708002009NRG24110620230146049
|
12/06/2023
|
Kudeep Yadav
|
1708002009WL012468
|
Kudeep Yadav
|
00415
|
SBIN0002873
|
162
|
162
|
Processed
|
15/06/2023
|
|
364667762
|
|
KudeepYadav
|
(000000)
|
|
49
|
LAUNDI
|
MP-08-002-009-002/205
(PURA)
|
1708002009NRG24110620230146051
|
12/06/2023
|
SAKSHI SAXENA
|
1708002009WL012468
|
SAKSHI SAXENA
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
SAKSHISAXENA
|
(000000)
|
|
50
|
LAUNDI
|
MP-08-002-009-002/21
(PURA)
|
1708002009NRG24110620230146065
|
12/06/2023
|
BACHAN PRAJAPATI
|
1708002009WL012468
|
BACHAN PRAJAPATI
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
BACHANPRAJAPATI
|
(000000)
|
|
51
|
LAUNDI
|
MP-08-002-009-002/21
(PURA)
|
1708002009NRG24110620230146067
|
12/06/2023
|
VIDHYA
|
1708002009WL012468
|
VIDHYA
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
VIDHYA
|
(000000)
|
|
52
|
LAUNDI
|
MP-08-002-009-002/211
(PURA)
|
1708002009NRG24110620230146074
|
12/06/2023
|
Phoolvati Yadav
|
1708002009WL012468
|
Phoolvati Yadav
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
PhoolvatiYadav
|
(000000)
|
|
53
|
LAUNDI
|
MP-08-002-009-002/211
(PURA)
|
1708002009NRG24110620230146072
|
12/06/2023
|
Phoolvati Yadav
|
1708002009WL012468
|
Phoolvati Yadav
|
00415
|
SBIN0002873
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
PhoolvatiYadav
|
(000000)
|
|
54
|
LAUNDI
|
MP-08-002-022-001/2211
(GUDAKALAN)
|
1708002022NRG24100620230143316
|
12/06/2023
|
Thakurdin vishwkarma
|
1708002022WL012274
|
Thakurdin vishwkarma
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
Thakurdinvishwkarma
|
(000000)
|
|
55
|
LAUNDI
|
MP-08-002-022-001/996
(GUDAKALAN)
|
1708002022NRG24100620230143335
|
12/06/2023
|
RAJABATI
|
1708002022WL012274
|
RAJABATI
|
00415
|
SBIN0002873
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364667762
|
|
RAJABATI
|
(000000)
|
|
56
|
LAUNDI
|
MP-08-002-042-001/134
(BALKORA)
|
1708002042NRG24110620230144145
|
12/06/2023
|
Rajendra
|
1708002042WL012341
|
Rajendra
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667762
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43383
|
43383
|
|
|
|
|
|
|
|
|
57
|
LAUNDI
|
MP-08-002-036-001/362
(RAJAPUR)
|
1708002036NRG24110620230145063
|
12/06/2023
|
Hariom
|
1708002036WL012411
|
Hariom
|
00415
|
SBIN0009183
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364667762
|
|
Hariom
|
(000000)
|
|
58
|
LAUNDI
|
MP-08-002-036-002/124-D
(RAJAPUR)
|
1708002036NRG24100620230141921
|
12/06/2023
|
KAMPA
|
1708002036WL012167
|
KAMPA
|
00415
|
SBIN0009183
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364667762
|
|
KAMPA
|
(000000)
|
|
59
|
LAUNDI
|
MP-08-002-036-002/47-A
(RAJAPUR)
|
1708002036NRG24110620230145061
|
12/06/2023
|
Chandrapratap
|
1708002036WL012410
|
Chandrapratap
|
00415
|
SBIN0009183
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364667762
|
|
Chandrapratap
|
(000000)
|
|
60
|
LAUNDI
|
MP-08-002-037-001/217-D
(SURAJPURA)
|
1708002037NRG24120620230146374
|
12/06/2023
|
LAXMAN YADAV
|
1708002037WL012491
|
LAXMAN YADAV
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
LAXMANYADAV
|
(000000)
|
|
61
|
LAUNDI
|
MP-08-002-037-001/229-A
(SURAJPURA)
|
1708002037NRG24120620230146391
|
12/06/2023
|
RAMKISHUN YADAV
|
1708002037WL012492
|
RAMKISHUN YADAV
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
RAMKISHUNYADAV
|
(000000)
|
|
62
|
LAUNDI
|
MP-08-002-037-001/229-B
(SURAJPURA)
|
1708002037NRG24120620230146408
|
12/06/2023
|
VINOD KUMAR AHIRWAR
|
1708002037WL012493
|
VINOD KUMAR AHIRWAR
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
VINODKUMARAHIRWAR
|
(000000)
|
|
63
|
LAUNDI
|
MP-08-002-037-001/71-B
(SURAJPURA)
|
1708002037NRG24120620230146393
|
12/06/2023
|
RAM PRASAD AHIRWAR
|
1708002037WL012492
|
RAM PRASAD AHIRWAR
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
RAMPRASADAHIRWAR
|
(000000)
|
|
64
|
LAUNDI
|
MP-08-002-042-001/627-A
(BALKORA)
|
1708002042NRG24110620230144161
|
12/06/2023
|
Shree Hari Mishra
|
1708002042WL012341
|
Shree Hari Mishra
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667762
|
|
ShreeHariMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
65
|
LAUNDI
|
MP-08-002-008-001/911
(DIDWARA)
|
1708002008NRG24110620230144959
|
12/06/2023
|
rani vishwakarma
|
1708002008WL012394
|
rani vishwakarma
|
00415
|
SBIN0017651
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364667762
|
|
ranivishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
LAUNDI
|
MP-08-002-008-001/965
(DIDWARA)
|
1708002008NRG24110620230144961
|
12/06/2023
|
raju chaurasiya
|
1708002008WL012394
|
raju chaurasiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364667762
|
|
rajuchaurasiya
|
(000000)
|
|
67
|
LAUNDI
|
MP-08-002-022-001/991
(GUDAKALAN)
|
1708002022NRG24110620230145927
|
12/06/2023
|
Kunjbihari Kushwaha
|
1708002022WL012465
|
Kunjbihari Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667762
|
|
KunjbihariKushwaha
|
(000000)
|
|
68
|
LAUNDI
|
MP-08-002-037-001/115-D
(SURAJPURA)
|
1708002037NRG24120620230146365
|
12/06/2023
|
THAKURDEEN YADAV
|
1708002037WL012491
|
THAKURDEEN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
THAKURDEENYADAV
|
(000000)
|
|
69
|
LAUNDI
|
MP-08-002-037-001/133-D
(SURAJPURA)
|
1708002037NRG24120620230146380
|
12/06/2023
|
NATHURAM YADAV
|
1708002037WL012492
|
NATHURAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
NATHURAMYADAV
|
(000000)
|
|
70
|
LAUNDI
|
MP-08-002-037-001/149-A
(SURAJPURA)
|
1708002037NRG24120620230146382
|
12/06/2023
|
HAKKI YADAV
|
1708002037WL012492
|
HAKKI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
HAKKIYADAV
|
(000000)
|
|
71
|
LAUNDI
|
MP-08-002-037-001/155
(SURAJPURA)
|
1708002037NRG24120620230146401
|
12/06/2023
|
Babbu
|
1708002037WL012493
|
Babbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
Babbu
|
(000000)
|
|
72
|
LAUNDI
|
MP-08-002-037-001/198-B
(SURAJPURA)
|
1708002037NRG24120620230146369
|
12/06/2023
|
CHHOTA KONDER
|
1708002037WL012491
|
CHHOTA KONDER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
CHHOTAKONDER
|
(000000)
|
|
73
|
LAUNDI
|
MP-08-002-037-001/198-B
(SURAJPURA)
|
1708002037NRG24120620230146368
|
12/06/2023
|
CHHOTA KONDER
|
1708002037WL012491
|
CHHOTA KONDER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
CHHOTAKONDER
|
(000000)
|
|
74
|
LAUNDI
|
MP-08-002-037-001/223
(SURAJPURA)
|
1708002037NRG24120620230146375
|
12/06/2023
|
DHANIRAM ADIWASI
|
1708002037WL012491
|
DHANIRAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
DHANIRAMADIWASI
|
(000000)
|
|
75
|
LAUNDI
|
MP-08-002-037-001/84
(SURAJPURA)
|
1708002037NRG24120620230146409
|
12/06/2023
|
santale
|
1708002037WL012493
|
santale
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
santale
|
(000000)
|
|
76
|
LAUNDI
|
MP-08-002-042-001/77
(BALKORA)
|
1708002042NRG24110620230144304
|
12/06/2023
|
siyaram
|
1708002042WL012348
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667762
|
|
siyaram
|
(000000)
|
|
77
|
LAUNDI
|
MP-08-002-042-001/77
(BALKORA)
|
1708002042NRG24110620230144303
|
12/06/2023
|
siysram
|
1708002042WL012348
|
siysram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667762
|
|
siysram
|
(000000)
|
|
78
|
LAUNDI
|
MP-08-002-049-001/1-C
(BILAHRI)
|
1708002049NRG24110620230145428
|
12/06/2023
|
GORI KEWAT
|
1708002049WL012437
|
GORI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
GORIKEWAT
|
(000000)
|
|
79
|
LAUNDI
|
MP-08-002-049-001/234-D
(BILAHRI)
|
1708002049NRG24110620230145431
|
12/06/2023
|
Mohan yadav
|
1708002049WL012437
|
Mohan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
Mohanyadav
|
(000000)
|
|
80
|
LAUNDI
|
MP-08-002-049-001/451-C
(BILAHRI)
|
1708002049NRG24110620230145434
|
12/06/2023
|
RAJESH YADAV
|
1708002049WL012437
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
RAJESHYADAV
|
(000000)
|
|
81
|
LAUNDI
|
MP-08-002-049-001/451-C
(BILAHRI)
|
1708002049NRG24110620230145433
|
12/06/2023
|
RAJESH YADAV
|
1708002049WL012437
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
RAJESHYADAV
|
(000000)
|
|
82
|
LAUNDI
|
MP-08-002-049-001/451-D
(BILAHRI)
|
1708002049NRG24110620230145435
|
12/06/2023
|
Ayodhya
|
1708002049WL012437
|
Ayodhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
Ayodhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
83
|
LAUNDI
|
MP-08-002-008-001/248
(DIDWARA)
|
1708002008NRG24110620230144945
|
12/06/2023
|
Ravishankar
|
1708002008WL012394
|
Ravishankar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364667762
|
A/c Blocked or Frozen
|
|
|
|
84
|
LAUNDI
|
MP-08-002-009-002/200
(PURA)
|
1708002009NRG24110620230146034
|
12/06/2023
|
HARCHARAN SHREEWAS
|
1708002009WL012468
|
HARCHARAN SHREEWAS
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
HARCHARANSHREEWAS
|
(000000)
|
|
85
|
LAUNDI
|
MP-08-002-009-002/207
(PURA)
|
1708002009NRG24110620230146058
|
12/06/2023
|
Pratiksha Yadav
|
1708002009WL012468
|
Pratiksha Yadav
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
364667762
|
|
PratikshaYadav
|
(000000)
|
|
86
|
LAUNDI
|
MP-08-002-062-001/521
(BAYASBADORA)
|
1708002062NRG24110620230144409
|
12/06/2023
|
RAMDEVI PAL
|
1708002062WL012353
|
RAMDEVI PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
RAMDEVIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6277
|
6277
|
|
|
|
|
|
|
|
|
87
|
LAUNDI
|
MP-08-002-037-001/208-A
(SURAJPURA)
|
1708002037NRG24120620230146370
|
12/06/2023
|
HAKKI YADAV
|
1708002037WL012491
|
HAKKI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
HAKKIYADAV
|
(000000)
|
|
88
|
LAUNDI
|
MP-08-002-037-001/213-B
(SURAJPURA)
|
1708002037NRG24120620230146388
|
12/06/2023
|
KAMAL YADAV
|
1708002037WL012492
|
KAMAL YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
KAMALYADAV
|
(000000)
|
|
89
|
LAUNDI
|
MP-08-002-050-001/1000-D
(CHHATPURA)
|
1708002050NRG24120620230146413
|
12/06/2023
|
Rajabhaiya Pal
|
1708002050WL012494
|
Rajabhaiya Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
RajabhaiyaPal
|
(000000)
|
|
90
|
LAUNDI
|
MP-08-002-050-001/1001-D
(CHHATPURA)
|
1708002050NRG24120620230146416
|
12/06/2023
|
Muneem patel
|
1708002050WL012494
|
Muneem patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
Muneempatel
|
(000000)
|
|
91
|
LAUNDI
|
MP-08-002-050-001/1007-B
(CHHATPURA)
|
1708002050NRG24120620230146419
|
12/06/2023
|
Vinod basor
|
1708002050WL012494
|
Vinod basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
Vinodbasor
|
(000000)
|
|
92
|
LAUNDI
|
MP-08-002-050-001/1008
(CHHATPURA)
|
1708002050NRG24120620230146420
|
12/06/2023
|
Suresh ahirwar
|
1708002050WL012494
|
Suresh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
Sureshahirwar
|
(000000)
|
|
93
|
LAUNDI
|
MP-08-002-050-001/1008-B
(CHHATPURA)
|
1708002050NRG24120620230146421
|
12/06/2023
|
Jagat ahirwar
|
1708002050WL012494
|
Jagat ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
Jagatahirwar
|
(000000)
|
|
94
|
LAUNDI
|
MP-08-002-050-001/310-C
(CHHATPURA)
|
1708002050NRG24120620230146422
|
12/06/2023
|
jayhind shreevas
|
1708002050WL012494
|
jayhind shreevas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
jayhindshreevas
|
(000000)
|
|
95
|
LAUNDI
|
MP-08-002-050-001/506
(CHHATPURA)
|
1708002050NRG24120620230146426
|
12/06/2023
|
Om Prakash Anugrai
|
1708002050WL012494
|
Om Prakash Anugrai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
OmPrakashAnugrai
|
(000000)
|
|
96
|
LAUNDI
|
MP-08-002-050-001/510
(CHHATPURA)
|
1708002050NRG24120620230146428
|
12/06/2023
|
Sumitra Ahirwar
|
1708002050WL012494
|
Sumitra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
SumitraAhirwar
|
(000000)
|
|
97
|
LAUNDI
|
MP-08-002-050-001/516-A
(CHHATPURA)
|
1708002050NRG24120620230146429
|
12/06/2023
|
Akhlesh anuragi
|
1708002050WL012494
|
Akhlesh anuragi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
Akhleshanuragi
|
(000000)
|
|
98
|
LAUNDI
|
MP-08-002-050-002/1112-A
(CHHATPURA)
|
1708002050NRG24120620230146434
|
12/06/2023
|
Aasharm sahu
|
1708002050WL012494
|
Aasharm sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
Aasharmsahu
|
(000000)
|
|
99
|
LAUNDI
|
MP-08-002-050-002/1115
(CHHATPURA)
|
1708002050NRG24120620230146435
|
12/06/2023
|
Gaurishankar Anuragi
|
1708002050WL012494
|
Gaurishankar Anuragi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
GaurishankarAnuragi
|
(000000)
|
|
100
|
LAUNDI
|
MP-08-002-050-002/301-A
(CHHATPURA)
|
1708002050NRG24120620230146440
|
12/06/2023
|
Prabhudayal Anuragi
|
1708002050WL012494
|
Prabhudayal Anuragi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
PrabhudayalAnuragi
|
(000000)
|
|
101
|
LAUNDI
|
MP-08-002-050-002/301-D
(CHHATPURA)
|
1708002050NRG24120620230146441
|
12/06/2023
|
Ramnath Anuragi
|
1708002050WL012494
|
Ramnath Anuragi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
RamnathAnuragi
|
(000000)
|
|
102
|
LAUNDI
|
MP-08-002-050-002/302
(CHHATPURA)
|
1708002050NRG24120620230146442
|
12/06/2023
|
sarju anuragi
|
1708002050WL012494
|
sarju anuragi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
sarjuanuragi
|
(000000)
|
|
103
|
LAUNDI
|
MP-08-002-050-002/302-A
(CHHATPURA)
|
1708002050NRG24120620230146444
|
12/06/2023
|
Jagmohan Anuragi
|
1708002050WL012494
|
Jagmohan Anuragi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
JagmohanAnuragi
|
(000000)
|
|
104
|
LAUNDI
|
MP-08-002-050-002/302-A
(CHHATPURA)
|
1708002050NRG24120620230146443
|
12/06/2023
|
Jagmohan Anuragi
|
1708002050WL012494
|
Jagmohan Anuragi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
JagmohanAnuragi
|
(000000)
|
|
105
|
LAUNDI
|
MP-08-002-050-002/305-D
(CHHATPURA)
|
1708002050NRG24120620230146452
|
12/06/2023
|
Chhotelal patel
|
1708002050WL012494
|
Chhotelal patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
Chhotelalpatel
|
(000000)
|
|
106
|
LAUNDI
|
MP-08-002-050-002/306-B
(CHHATPURA)
|
1708002050NRG24120620230146455
|
12/06/2023
|
Sumitra Patel
|
1708002050WL012494
|
Sumitra Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
SumitraPatel
|
(000000)
|
|
107
|
LAUNDI
|
MP-08-002-050-002/306-D
(CHHATPURA)
|
1708002050NRG24120620230146458
|
12/06/2023
|
Mukesh patel
|
1708002050WL012494
|
Mukesh patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
Mukeshpatel
|
(000000)
|
|
108
|
LAUNDI
|
MP-08-002-050-002/307-A
(CHHATPURA)
|
1708002050NRG24120620230146459
|
12/06/2023
|
Naval patel
|
1708002050WL012494
|
Naval patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
Navalpatel
|
(000000)
|
|
109
|
LAUNDI
|
MP-08-002-050-002/307-D
(CHHATPURA)
|
1708002050NRG24120620230146460
|
12/06/2023
|
Mahendr patel
|
1708002050WL012494
|
Mahendr patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
Mahendrpatel
|
(000000)
|
|
110
|
LAUNDI
|
MP-08-002-050-002/308-B
(CHHATPURA)
|
1708002050NRG24120620230146463
|
12/06/2023
|
Ramkripal Pal
|
1708002050WL012494
|
Ramkripal Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
RamkripalPal
|
(000000)
|
|
111
|
LAUNDI
|
MP-08-002-050-002/309-A
(CHHATPURA)
|
1708002050NRG24120620230146466
|
12/06/2023
|
Chhidilal sahu
|
1708002050WL012494
|
Chhidilal sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
Chhidilalsahu
|
(000000)
|
|
112
|
LAUNDI
|
MP-08-002-050-002/312
(CHHATPURA)
|
1708002050NRG24120620230146467
|
12/06/2023
|
Abhilasha patel
|
1708002050WL012494
|
Abhilasha patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
Abhilashapatel
|
(000000)
|
|
113
|
LAUNDI
|
MP-08-002-050-002/401-C
(CHHATPURA)
|
1708002050NRG24120620230146471
|
12/06/2023
|
Shodhan
|
1708002050WL012494
|
Shodhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
Shodhan
|
(000000)
|
|
114
|
LAUNDI
|
MP-08-002-050-002/402-B
(CHHATPURA)
|
1708002050NRG24120620230146473
|
12/06/2023
|
Seetaram ahirwar
|
1708002050WL012494
|
Seetaram ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
Seetaramahirwar
|
(000000)
|
|
115
|
LAUNDI
|
MP-08-002-050-002/404-C
(CHHATPURA)
|
1708002050NRG24120620230146474
|
12/06/2023
|
Kamlesh patel
|
1708002050WL012494
|
Kamlesh patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
Kamleshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
116
|
LAUNDI
|
MP-08-002-022-001/2213
(GUDAKALAN)
|
1708002022NRG24100620230143320
|
12/06/2023
|
Kavita Shukla
|
1708002022WL012274
|
Kavita Shukla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
KavitaShukla
|
(000000)
|
|
117
|
LAUNDI
|
MP-08-002-036-001/211-A
(RAJAPUR)
|
1708002036NRG24110620230145054
|
12/06/2023
|
Digvijay Singh
|
1708002036WL012406
|
Digvijay Singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364667762
|
|
DigvijaySingh
|
(000000)
|
|
118
|
LAUNDI
|
MP-08-002-037-001/228-D
(SURAJPURA)
|
1708002037NRG24120620230146390
|
12/06/2023
|
BALDAU YADAV
|
1708002037WL012492
|
BALDAU YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667762
|
|
BALDAUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169554
|
169554
|
|
|
|
|
|
|
|