|
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
|
MEHGAON
|
MP-02-003-086-001/237
(DAGAR)
|
1702003086NRG24080520230042314
|
15/05/2023
|
Anil
|
1702003086WL001545
|
Anil
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Anil
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-086-001/237
(DAGAR)
|
1702003086NRG24080520230042312
|
15/05/2023
|
Dyaram
|
1702003086WL001545
|
Dyaram
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Dyaram
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-086-001/237
(DAGAR)
|
1702003086NRG24080520230042313
|
15/05/2023
|
Reeta
|
1702003086WL001545
|
Reeta
|
00462
|
UCBA0000013
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787560475
|
|
Reeta
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-086-001/238
(DAGAR)
|
1702003086NRG24080520230042316
|
15/05/2023
|
Alok
|
1702003086WL001545
|
Alok
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Alok
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-086-001/238
(DAGAR)
|
1702003086NRG24080520230042315
|
15/05/2023
|
Gulab singh
|
1702003086WL001545
|
Gulab singh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Gulabsingh
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-086-001/238
(DAGAR)
|
1702003086NRG24080520230042317
|
15/05/2023
|
Rajvir singh
|
1702003086WL001545
|
Rajvir singh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Rajvirsingh
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-086-001/239
(DAGAR)
|
1702003086NRG24080520230042320
|
15/05/2023
|
Ganga singh
|
1702003086WL001545
|
Ganga singh
|
00462
|
UCBA0000013
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787560475
|
|
Gangasingh
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-086-001/239
(DAGAR)
|
1702003086NRG24080520230042318
|
15/05/2023
|
Ramkaran
|
1702003086WL001545
|
Ramkaran
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Ramkaran
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-086-001/239
(DAGAR)
|
1702003086NRG24080520230042319
|
15/05/2023
|
Suneeta
|
1702003086WL001545
|
Suneeta
|
00462
|
UCBA0000013
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787560475
|
|
Suneeta
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-086-001/240
(DAGAR)
|
1702003086NRG24080520230042322
|
15/05/2023
|
Bhuri bai
|
1702003086WL001545
|
Bhuri bai
|
00462
|
UCBA0000013
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787560475
|
|
Bhuribai
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-086-001/240
(DAGAR)
|
1702003086NRG24080520230042321
|
15/05/2023
|
Pansingh
|
1702003086WL001545
|
Pansingh
|
00462
|
UCBA0000013
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787560475
|
|
Pansingh
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-086-001/240
(DAGAR)
|
1702003086NRG24080520230042323
|
15/05/2023
|
Ramratan
|
1702003086WL001545
|
Ramratan
|
00462
|
UCBA0000013
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787560475
|
|
Ramratan
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-086-001/241
(DAGAR)
|
1702003086NRG24080520230042326
|
15/05/2023
|
Badan Singh
|
1702003086WL001545
|
Badan Singh
|
00462
|
UCBA0000013
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787560475
|
|
BadanSingh
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-086-001/241
(DAGAR)
|
1702003086NRG24080520230042324
|
15/05/2023
|
Murari
|
1702003086WL001545
|
Murari
|
00462
|
UCBA0000013
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787560475
|
|
Murari
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-086-001/241
(DAGAR)
|
1702003086NRG24080520230042325
|
15/05/2023
|
Suman
|
1702003086WL001545
|
Suman
|
00462
|
UCBA0000013
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787560475
|
|
Suman
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-086-001/242
(DAGAR)
|
1702003086NRG24080520230042329
|
15/05/2023
|
Brajmohan
|
1702003086WL001545
|
Brajmohan
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Brajmohan
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-086-001/242
(DAGAR)
|
1702003086NRG24080520230042327
|
15/05/2023
|
Dhurab singh
|
1702003086WL001545
|
Dhurab singh
|
00462
|
UCBA0000013
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787560475
|
|
Dhurabsingh
|
(000000)
|
|
18
|
MEHGAON
|
MP-02-003-086-001/242
(DAGAR)
|
1702003086NRG24080520230042328
|
15/05/2023
|
Sangeeta
|
1702003086WL001545
|
Sangeeta
|
00462
|
UCBA0000013
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787560475
|
|
Sangeeta
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-086-001/243
(DAGAR)
|
1702003086NRG24080520230042330
|
15/05/2023
|
Malkhan
|
1702003086WL001545
|
Malkhan
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Malkhan
|
(000000)
|
|
20
|
MEHGAON
|
MP-02-003-086-001/243
(DAGAR)
|
1702003086NRG24080520230042331
|
15/05/2023
|
Rama
|
1702003086WL001545
|
Rama
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Rama
|
(000000)
|
|
21
|
MEHGAON
|
MP-02-003-086-001/244
(DAGAR)
|
1702003086NRG24080520230042332
|
15/05/2023
|
Laxman
|
1702003086WL001545
|
Laxman
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Laxman
|
(000000)
|
|
22
|
MEHGAON
|
MP-02-003-086-001/245
(DAGAR)
|
1702003086NRG24080520230042334
|
15/05/2023
|
Guddi
|
1702003086WL001545
|
Guddi
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Guddi
|
(000000)
|
|
23
|
MEHGAON
|
MP-02-003-086-001/245
(DAGAR)
|
1702003086NRG24080520230042333
|
15/05/2023
|
Karan singh
|
1702003086WL001545
|
Karan singh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Karansingh
|
(000000)
|
|
24
|
MEHGAON
|
MP-02-003-086-001/245
(DAGAR)
|
1702003086NRG24080520230042335
|
15/05/2023
|
Pancham
|
1702003086WL001545
|
Pancham
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Pancham
|
(000000)
|
|
25
|
MEHGAON
|
MP-02-003-086-001/246
(DAGAR)
|
1702003086NRG24080520230042338
|
15/05/2023
|
Anil
|
1702003086WL001545
|
Anil
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Anil
|
(000000)
|
|
26
|
MEHGAON
|
MP-02-003-086-001/246
(DAGAR)
|
1702003086NRG24080520230042336
|
15/05/2023
|
Bheekaram
|
1702003086WL001545
|
Bheekaram
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Bheekaram
|
(000000)
|
|
27
|
MEHGAON
|
MP-02-003-086-001/246
(DAGAR)
|
1702003086NRG24080520230042337
|
15/05/2023
|
Ramshakhi
|
1702003086WL001545
|
Ramshakhi
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Ramshakhi
|
(000000)
|
|
28
|
MEHGAON
|
MP-02-003-086-001/247
(DAGAR)
|
1702003086NRG24080520230042340
|
15/05/2023
|
Amir
|
1702003086WL001545
|
Amir
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Amir
|
(000000)
|
|
29
|
MEHGAON
|
MP-02-003-086-001/247
(DAGAR)
|
1702003086NRG24080520230042339
|
15/05/2023
|
Meera bai
|
1702003086WL001545
|
Meera bai
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Meerabai
|
(000000)
|
|
30
|
MEHGAON
|
MP-02-003-086-001/248
(DAGAR)
|
1702003086NRG24080520230042341
|
15/05/2023
|
Ganga Singh
|
1702003086WL001545
|
Ganga Singh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
GangaSingh
|
(000000)
|
|
31
|
MEHGAON
|
MP-02-003-086-001/248
(DAGAR)
|
1702003086NRG24080520230042342
|
15/05/2023
|
Jooli
|
1702003086WL001545
|
Jooli
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Jooli
|
(000000)
|
|
32
|
MEHGAON
|
MP-02-003-086-001/248
(DAGAR)
|
1702003086NRG24080520230042343
|
15/05/2023
|
Ramu
|
1702003086WL001545
|
Ramu
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Ramu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
33
|
MEHGAON
|
MP-02-003-086-001/251
(DAGAR)
|
1702003086NRG24080520230042345
|
15/05/2023
|
Aneeta
|
1702003086WL001545
|
Aneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Aneeta
|
(000000)
|
|
34
|
MEHGAON
|
MP-02-003-086-001/251
(DAGAR)
|
1702003086NRG24080520230042346
|
15/05/2023
|
Megh Singh
|
1702003086WL001545
|
Megh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
MeghSingh
|
(000000)
|
|
35
|
MEHGAON
|
MP-02-003-086-001/251
(DAGAR)
|
1702003086NRG24080520230042344
|
15/05/2023
|
Rajvir
|
1702003086WL001545
|
Rajvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Rajvir
|
(000000)
|
|
36
|
MEHGAON
|
MP-02-003-086-001/252
(DAGAR)
|
1702003086NRG24080520230042348
|
15/05/2023
|
Munni
|
1702003086WL001545
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Munni
|
(000000)
|
|
37
|
MEHGAON
|
MP-02-003-086-001/252
(DAGAR)
|
1702003086NRG24080520230042349
|
15/05/2023
|
Ratiram
|
1702003086WL001545
|
Ratiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Ratiram
|
(000000)
|
|
38
|
MEHGAON
|
MP-02-003-086-001/252
(DAGAR)
|
1702003086NRG24080520230042347
|
15/05/2023
|
Vijay Singh
|
1702003086WL001545
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
VijaySingh
|
(000000)
|
|
39
|
MEHGAON
|
MP-02-003-086-002/531
(DAGAR)
|
1702003086NRG24080520230042358
|
15/05/2023
|
PULANDAR
|
1702003086WL001545
|
PULANDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
PULANDAR
|
(000000)
|
|
40
|
MEHGAON
|
MP-02-003-086-002/533
(DAGAR)
|
1702003086NRG24080520230042360
|
15/05/2023
|
VASUDEV
|
1702003086WL001545
|
VASUDEV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
VASUDEV
|
(000000)
|
|
41
|
MEHGAON
|
MP-02-003-086-002/534
(DAGAR)
|
1702003086NRG24080520230042362
|
15/05/2023
|
JAYRAM
|
1702003086WL001545
|
JAYRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
JAYRAM
|
(000000)
|
|
42
|
MEHGAON
|
MP-02-003-086-002/534
(DAGAR)
|
1702003086NRG24080520230042363
|
15/05/2023
|
MEERA
|
1702003086WL001545
|
MEERA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
MEERA
|
(000000)
|
|
43
|
MEHGAON
|
MP-02-003-086-002/535
(DAGAR)
|
1702003086NRG24080520230042365
|
15/05/2023
|
LAKHAN
|
1702003086WL001545
|
LAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
LAKHAN
|
(000000)
|
|
44
|
MEHGAON
|
MP-02-003-086-002/536
(DAGAR)
|
1702003086NRG24080520230042367
|
15/05/2023
|
KAMAL SINGH
|
1702003086WL001545
|
KAMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
KAMALSINGH
|
(000000)
|
|
45
|
MEHGAON
|
MP-02-003-086-002/537
(DAGAR)
|
1702003086NRG24080520230042369
|
15/05/2023
|
KIRAT SHAKYA
|
1702003086WL001545
|
KIRAT SHAKYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
KIRATSHAKYA
|
(000000)
|
|
46
|
MEHGAON
|
MP-02-003-086-002/537
(DAGAR)
|
1702003086NRG24080520230042368
|
15/05/2023
|
KISHANLAL
|
1702003086WL001545
|
KISHANLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
KISHANLAL
|
(000000)
|
|
47
|
MEHGAON
|
MP-02-003-086-002/541
(DAGAR)
|
1702003086NRG24080520230042374
|
15/05/2023
|
SANDEEP
|
1702003086WL001545
|
SANDEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
48
|
MEHGAON
|
MP-02-003-086-002/516
(DAGAR)
|
1702003086NRG24080520230042353
|
15/05/2023
|
LOKENDRA
|
1702003086WL001545
|
LOKENDRA
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
LOKENDRA
|
(000000)
|
|
49
|
MEHGAON
|
MP-02-003-086-002/516
(DAGAR)
|
1702003086NRG24080520230042352
|
15/05/2023
|
LOKMAN
|
1702003086WL001545
|
LOKMAN
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787560475
|
|
LOKMAN
|
(000000)
|
|
50
|
MEHGAON
|
MP-02-003-086-002/516
(DAGAR)
|
1702003086NRG24080520230042350
|
15/05/2023
|
RADHESHYAM
|
1702003086WL001545
|
RADHESHYAM
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
RADHESHYAM
|
(000000)
|
|
51
|
MEHGAON
|
MP-02-003-086-002/516
(DAGAR)
|
1702003086NRG24080520230042351
|
15/05/2023
|
SUMAN BAGHE
|
1702003086WL001545
|
SUMAN BAGHE
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
SUMANBAGHE
|
(000000)
|
|
52
|
MEHGAON
|
MP-02-003-086-002/522
(DAGAR)
|
1702003086NRG24080520230042355
|
15/05/2023
|
MUNNI
|
1702003086WL001545
|
MUNNI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
MUNNI
|
(000000)
|
|
53
|
MEHGAON
|
MP-02-003-086-002/522
(DAGAR)
|
1702003086NRG24080520230042354
|
15/05/2023
|
POORAN
|
1702003086WL001545
|
POORAN
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
POORAN
|
(000000)
|
|
54
|
MEHGAON
|
MP-02-003-086-002/522
(DAGAR)
|
1702003086NRG24080520230042357
|
15/05/2023
|
SANJU
|
1702003086WL001545
|
SANJU
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
SANJU
|
(000000)
|
|
55
|
MEHGAON
|
MP-02-003-086-002/522
(DAGAR)
|
1702003086NRG24080520230042356
|
15/05/2023
|
SURESH
|
1702003086WL001545
|
SURESH
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
SURESH
|
(000000)
|
|
56
|
MEHGAON
|
MP-02-003-086-002/539
(DAGAR)
|
1702003086NRG24080520230042370
|
15/05/2023
|
SACHIN
|
1702003086WL001545
|
SACHIN
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
SACHIN
|
(000000)
|
|
57
|
MEHGAON
|
MP-02-003-086-002/539
(DAGAR)
|
1702003086NRG24080520230042371
|
15/05/2023
|
SANTOSH
|
1702003086WL001545
|
SANTOSH
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
SANTOSH
|
(000000)
|
|
58
|
MEHGAON
|
MP-02-003-086-002/540
(DAGAR)
|
1702003086NRG24080520230042372
|
15/05/2023
|
MANSHARAM
|
1702003086WL001545
|
MANSHARAM
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
MANSHARAM
|
(000000)
|
|
59
|
MEHGAON
|
MP-02-003-086-002/540
(DAGAR)
|
1702003086NRG24080520230042373
|
15/05/2023
|
RAMA
|
1702003086WL001545
|
RAMA
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
RAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
60
|
MEHGAON
|
MP-02-003-086-001/236
(DAGAR)
|
1702003086NRG24080520230042310
|
15/05/2023
|
Alok
|
1702003086WL001545
|
Alok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Alok
|
(000000)
|
|
61
|
MEHGAON
|
MP-02-003-086-001/236
(DAGAR)
|
1702003086NRG24080520230042309
|
15/05/2023
|
Kunjbihari
|
1702003086WL001545
|
Kunjbihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Kunjbihari
|
(000000)
|
|
62
|
MEHGAON
|
MP-02-003-086-001/236
(DAGAR)
|
1702003086NRG24080520230042311
|
15/05/2023
|
Pooja
|
1702003086WL001545
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Pooja
|
(000000)
|
|
63
|
MEHGAON
|
MP-02-003-086-002/542
(DAGAR)
|
1702003086NRG24080520230042376
|
15/05/2023
|
Ajay
|
1702003086WL001545
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Ajay
|
(000000)
|
|
64
|
MEHGAON
|
MP-02-003-086-002/547
(DAGAR)
|
1702003086NRG24080520230042382
|
15/05/2023
|
Sirdar Singh
|
1702003086WL001545
|
Sirdar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
SirdarSingh
|
(000000)
|
|
65
|
MEHGAON
|
MP-02-003-086-002/547-A
(DAGAR)
|
1702003086NRG24080520230042383
|
15/05/2023
|
Javitri
|
1702003086WL001545
|
Javitri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Javitri
|
(000000)
|
|
66
|
MEHGAON
|
MP-02-003-086-002/551
(DAGAR)
|
1702003086NRG24080520230042387
|
15/05/2023
|
Krishna
|
1702003086WL001545
|
Krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787560475
|
|
Krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84864
|
84864
|
|
|
|
|
|
|
|