|
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
|
BADA MALEHARA
|
MP-08-006-073-001/979
(BANDHACHAMORAI)
|
1708006073NRG24051120230500728
|
06/11/2023
|
OM PRAKASH PATERIYA
|
1708006073WL044685
|
OM PRAKASH PATERIYA
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
OMPRAKASHPATERIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-021-001/194
(BHOYARA)
|
1708006021NRG24041120230497570
|
06/11/2023
|
moti
|
1708006021WL044461
|
moti
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
moti
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-021-001/522
(BHOYARA)
|
1708006021NRG24051120230499528
|
06/11/2023
|
Deendyal Yadav
|
1708006021WL044612
|
Deendyal Yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
DeendyalYadav
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-073-001/453-C
(BANDHACHAMORAI)
|
1708006073NRG24051120230500718
|
06/11/2023
|
SUNEETA AHIRWAR
|
1708006073WL044685
|
SUNEETA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
SUNEETAAHIRWAR
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-073-001/983
(BANDHACHAMORAI)
|
1708006073NRG24051120230500730
|
06/11/2023
|
RAKESH AHIRWAR
|
1708006073WL044685
|
RAKESH AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
RAKESHAHIRWAR
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-073-001/986-D
(BANDHACHAMORAI)
|
1708006073NRG24051120230500744
|
06/11/2023
|
VISHAL AHIRWAR
|
1708006073WL044685
|
VISHAL AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
VISHALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
BADA MALEHARA
|
MP-08-006-073-001/983-B
(BANDHACHAMORAI)
|
1708006073NRG24051120230500733
|
06/11/2023
|
MHESH AHIRWAR
|
1708006073WL044685
|
MHESH AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
MHESHAHIRWAR
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-073-001/984-A
(BANDHACHAMORAI)
|
1708006073NRG24051120230500736
|
06/11/2023
|
Ramchandra Ahirwar
|
1708006073WL044685
|
Ramchandra Ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
RamchandraAhirwar
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-073-001/984-A
(BANDHACHAMORAI)
|
1708006073NRG24051120230500737
|
06/11/2023
|
Surei Ahirwar
|
1708006073WL044685
|
Surei Ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
SureiAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
BADA MALEHARA
|
MP-08-006-015-001/319
(SORKHI)
|
1708006015NRG24061120230501282
|
06/11/2023
|
biharee
|
1708006015WL044717
|
biharee
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553456
|
|
biharee
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-015-001/403
(SORKHI)
|
1708006015NRG24061120230501290
|
06/11/2023
|
CHUTU SO NATHUWA BASOR
|
1708006015WL044717
|
CHUTU SO NATHUWA BASOR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553456
|
|
CHUTUSONATHUWABASOR
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-015-001/415
(SORKHI)
|
1708006015NRG24061120230501294
|
06/11/2023
|
RAMDEEN SO BUDUA ADIVASHI
|
1708006015WL044717
|
RAMDEEN SO BUDUA ADIVASHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553456
|
|
RAMDEENSOBUDUAADIVASHI
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-015-001/420
(SORKHI)
|
1708006015NRG24061120230501297
|
06/11/2023
|
SUKHLAL SO DHARMUVA AHIRWAR
|
1708006015WL044717
|
SUKHLAL SO DHARMUVA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553456
|
|
SUKHLALSODHARMUVAAHIRWAR
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-015-001/461
(SORKHI)
|
1708006015NRG24061120230501300
|
06/11/2023
|
SHIVANI AHIRWAR
|
1708006015WL044717
|
SHIVANI AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553456
|
|
SHIVANIAHIRWAR
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-015-001/464
(SORKHI)
|
1708006015NRG24061120230501302
|
06/11/2023
|
SHIVAM YADAV
|
1708006015WL044717
|
SHIVAM YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553456
|
|
SHIVAMYADAV
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-015-001/465
(SORKHI)
|
1708006015NRG24061120230501303
|
06/11/2023
|
SWAMI YADAV
|
1708006015WL044717
|
SWAMI YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553456
|
|
SWAMIYADAV
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-015-001/479
(SORKHI)
|
1708006015NRG24061120230501323
|
06/11/2023
|
JITENDRA
|
1708006015WL044717
|
JITENDRA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553456
|
|
JITENDRA
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-015-001/482
(SORKHI)
|
1708006015NRG24061120230501327
|
06/11/2023
|
HARISHANKAR YADAV
|
1708006015WL044717
|
HARISHANKAR YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553456
|
|
HARISHANKARYADAV
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-015-001/483
(SORKHI)
|
1708006015NRG24061120230501328
|
06/11/2023
|
RAMESH PRASAD YADAV
|
1708006015WL044717
|
RAMESH PRASAD YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553456
|
|
RAMESHPRASADYADAV
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-016-001/327-A
(SARAKNA)
|
1708006016NRG24051120230500968
|
06/11/2023
|
Santosh
|
1708006016WL044694
|
Santosh
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553456
|
|
Santosh
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-016-001/389-A
(SARAKNA)
|
1708006016NRG24051120230500995
|
06/11/2023
|
BHUMANI BAI
|
1708006016WL044694
|
BHUMANI BAI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
BHUMANIBAI
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-021-001/111
(BHOYARA)
|
1708006021NRG24051120230499540
|
06/11/2023
|
janki
|
1708006021WL044613
|
janki
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
janki
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-021-001/145
(BHOYARA)
|
1708006021NRG24051120230499542
|
06/11/2023
|
HANMAT YADAV
|
1708006021WL044613
|
HANMAT YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
HANMATYADAV
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-021-001/180
(BHOYARA)
|
1708006021NRG24041120230497567
|
06/11/2023
|
arjun singh yadav
|
1708006021WL044461
|
arjun singh yadav
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
arjunsinghyadav
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-021-001/40
(BHOYARA)
|
1708006021NRG24051120230499553
|
06/11/2023
|
SEEMA WO RAJESH VISHWAKARMA
|
1708006021WL044613
|
SEEMA WO RAJESH VISHWAKARMA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
SEEMAWORAJESHVISHWAKARMA
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-021-001/520
(BHOYARA)
|
1708006021NRG24051120230499525
|
06/11/2023
|
CHHOTELAL PAL
|
1708006021WL044612
|
CHHOTELAL PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
CHHOTELALPAL
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-021-001/520
(BHOYARA)
|
1708006021NRG24051120230499526
|
06/11/2023
|
SUNEETA WO CHHOTELAL PAL
|
1708006021WL044612
|
SUNEETA WO CHHOTELAL PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
SUNEETAWOCHHOTELALPAL
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-021-001/594
(BHOYARA)
|
1708006021NRG24051120230499538
|
06/11/2023
|
RUKAMAN PAL
|
1708006021WL044612
|
RUKAMAN PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
RUKAMANPAL
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-026-001/305
(BANN)
|
1708006026NRG24051120230499493
|
06/11/2023
|
Gorelal
|
1708006026WL044609
|
Gorelal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553456
|
|
Gorelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
30
|
BADA MALEHARA
|
MP-08-006-015-001/475
(SORKHI)
|
1708006015NRG24061120230501315
|
06/11/2023
|
YOGENDRA ASATI
|
1708006015WL044717
|
YOGENDRA ASATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553456
|
|
YOGENDRAASATI
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-016-001/310-D
(SARAKNA)
|
1708006016NRG24051120230500964
|
06/11/2023
|
DEEPAK
|
1708006016WL044694
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553456
|
|
DEEPAK
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-021-001/125
(BHOYARA)
|
1708006021NRG24041120230497562
|
06/11/2023
|
ramsoroop
|
1708006021WL044461
|
ramsoroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
ramsoroop
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-021-001/165
(BHOYARA)
|
1708006021NRG24041120230497564
|
06/11/2023
|
SEVDEEN YADAV
|
1708006021WL044461
|
SEVDEEN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
SEVDEENYADAV
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-021-001/180
(BHOYARA)
|
1708006021NRG24041120230497568
|
06/11/2023
|
bablesh yadav
|
1708006021WL044461
|
bablesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
bableshyadav
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-021-001/320
(BHOYARA)
|
1708006021NRG24051120230499551
|
06/11/2023
|
Kailash
|
1708006021WL044613
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
Kailash
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-021-001/434
(BHOYARA)
|
1708006021NRG24051120230499521
|
06/11/2023
|
goura bai
|
1708006021WL044612
|
goura bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
gourabai
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-026-001/141-C
(BANN)
|
1708006026NRG24051120230499454
|
06/11/2023
|
KRAPAL PAL
|
1708006026WL044607
|
KRAPAL PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553456
|
|
KRAPALPAL
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-026-001/333-A
(BANN)
|
1708006026NRG24051120230499467
|
06/11/2023
|
LACHCHHI LODHI
|
1708006026WL044608
|
LACHCHHI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553456
|
|
LACHCHHILODHI
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-026-001/333-A
(BANN)
|
1708006026NRG24051120230499466
|
06/11/2023
|
Mr.Dayaram Lodhi
|
1708006026WL044608
|
Mr.Dayaram Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553456
|
|
Mr.DayaramLodhi
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-073-001/1016
(BANDHACHAMORAI)
|
1708006073NRG24051120230500715
|
06/11/2023
|
SONU AHIRWAR
|
1708006073WL044685
|
SONU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
SONUAHIRWAR
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-073-001/450-C
(BANDHACHAMORAI)
|
1708006073NRG24051120230500717
|
06/11/2023
|
SAPNA AHIRWAR
|
1708006073WL044685
|
SAPNA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
SAPNAAHIRWAR
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-073-001/759-D
(BANDHACHAMORAI)
|
1708006073NRG24051120230500720
|
06/11/2023
|
PYAR MOHAMMAD KHAN
|
1708006073WL044685
|
PYAR MOHAMMAD KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
PYARMOHAMMADKHAN
|
(000000)
|
|
43
|
BADA MALEHARA
|
MP-08-006-073-001/983
(BANDHACHAMORAI)
|
1708006073NRG24051120230500731
|
06/11/2023
|
PARWATI SO RAKESH AHIRWAR
|
1708006073WL044685
|
PARWATI SO RAKESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
PARWATISORAKESHAHIRWAR
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-073-001/984-A
(BANDHACHAMORAI)
|
1708006073NRG24051120230500735
|
06/11/2023
|
BAINI BAI AHIRWAR WO LAMPUVA AHIRWAR
|
1708006073WL044685
|
BAINI BAI AHIRWAR WO LAMPUVA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
BAINIBAIAHIRWARWOLAMPUVAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
45
|
BADA MALEHARA
|
MP-08-006-016-001/394-B
(SARAKNA)
|
1708006016NRG24051120230500998
|
06/11/2023
|
LACHUVA LODHI
|
1708006016WL044694
|
LACHUVA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
LACHUVALODHI
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-026-001/221-B
(BANN)
|
1708006026NRG24051120230499490
|
06/11/2023
|
Bhageerath Lodhi
|
1708006026WL044609
|
Bhageerath Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553456
|
|
BhageerathLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
47
|
BADA MALEHARA
|
MP-08-006-016-001/669
(SARAKNA)
|
1708006016NRG24051120230500909
|
06/11/2023
|
HARIOM ASATI
|
1708006016WL044693
|
HARIOM ASATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553456
|
|
HARIOMASATI
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-073-001/1009
(BANDHACHAMORAI)
|
1708006073NRG24051120230500713
|
06/11/2023
|
Kanhaiya
|
1708006073WL044685
|
Kanhaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
Kanhaiya
|
(000000)
|
|
49
|
BADA MALEHARA
|
MP-08-006-073-001/1009
(BANDHACHAMORAI)
|
1708006073NRG24051120230500714
|
06/11/2023
|
PYARE AHIRWAR
|
1708006073WL044685
|
PYARE AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
PYAREAHIRWAR
|
(000000)
|
|
50
|
BADA MALEHARA
|
MP-08-006-073-001/759-D
(BANDHACHAMORAI)
|
1708006073NRG24051120230500723
|
06/11/2023
|
Sher Mohmmad
|
1708006073WL044685
|
Sher Mohmmad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
SherMohmmad
|
(000000)
|
|
51
|
BADA MALEHARA
|
MP-08-006-073-001/979
(BANDHACHAMORAI)
|
1708006073NRG24051120230500729
|
06/11/2023
|
POONAM PATERIYA
|
1708006073WL044685
|
POONAM PATERIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
POONAMPATERIYA
|
(000000)
|
|
52
|
BADA MALEHARA
|
MP-08-006-073-001/983-B
(BANDHACHAMORAI)
|
1708006073NRG24051120230500734
|
06/11/2023
|
VARSHA AHIRWAR
|
1708006073WL044685
|
VARSHA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
VARSHAAHIRWAR
|
(000000)
|
|
53
|
BADA MALEHARA
|
MP-08-006-073-001/984-D
(BANDHACHAMORAI)
|
1708006073NRG24051120230500738
|
06/11/2023
|
Bhagirath Ahirwar
|
1708006073WL044685
|
Bhagirath Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
BhagirathAhirwar
|
(000000)
|
|
54
|
BADA MALEHARA
|
MP-08-006-073-001/984-D
(BANDHACHAMORAI)
|
1708006073NRG24051120230500740
|
06/11/2023
|
Neelesh Ahirwar
|
1708006073WL044685
|
Neelesh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
NeeleshAhirwar
|
(000000)
|
|
55
|
BADA MALEHARA
|
MP-08-006-073-001/986-D
(BANDHACHAMORAI)
|
1708006073NRG24051120230500743
|
06/11/2023
|
Bhagvati Ahirwar
|
1708006073WL044685
|
Bhagvati Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553456
|
|
BhagvatiAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77129
|
77129
|
|
|
|
|
|
|
|