|
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
|
BADARWAS
|
MP-05-006-011-001/712-D
(MANGROL)
|
1705006011NRG24201220231172600
|
20/12/2023
|
MAMTA BAI
|
1705006011WL040059
|
MAMTA BAI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
MAMTABAI
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-011-001/712-D
(MANGROL)
|
1705006011NRG24201220231172599
|
20/12/2023
|
MAMTA BAI
|
1705006011WL040059
|
MAMTA BAI
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685738
|
|
MAMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-064-001/620
(LALPUR)
|
1705006064NRG24201220231171957
|
20/12/2023
|
PRABHA BHARGAV
|
1705006064WL040044
|
PRABHA BHARGAV
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
11/03/2024
|
|
644685738
|
|
PRABHABHARGAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-013-001/466
(SUMELA)
|
1705006013NRG24191220231171676
|
20/12/2023
|
ramkrishn
|
1705006013WL040034
|
ramkrishn
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
ramkrishn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-064-001/54-B
(LALPUR)
|
1705006064NRG24201220231171950
|
20/12/2023
|
NISHA BESKARMA
|
1705006064WL040044
|
NISHA BESKARMA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
11/03/2024
|
|
644685738
|
|
NISHABESKARMA
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-064-001/623
(LALPUR)
|
1705006064NRG24201220231171960
|
20/12/2023
|
Durgesh singh dangi
|
1705006064WL040044
|
Durgesh singh dangi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
11/03/2024
|
|
644685738
|
|
Durgeshsinghdangi
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-064-001/88-A
(LALPUR)
|
1705006064NRG24201220231171974
|
20/12/2023
|
SURESH
|
1705006064WL040044
|
SURESH
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
11/03/2024
|
|
644685738
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
BADARWAS
|
MP-05-006-006-001/65-A
(JHULNA)
|
1705006006NRG24201220231175317
|
20/12/2023
|
Seema
|
1705006006WL040127
|
Seema
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
Seema
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-006-001/65-A
(JHULNA)
|
1705006006NRG24201220231175316
|
20/12/2023
|
Seema
|
1705006006WL040127
|
Seema
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
Seema
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-033-002/96-A
(TARAWALI)
|
1705006033NRG24201220231175920
|
20/12/2023
|
rajkumar
|
1705006033WL040143
|
rajkumar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-028-001/664
(VINEKA)
|
1705006028NRG24201220231171820
|
20/12/2023
|
Santosh raghuwanshi
|
1705006028WL040041
|
Santosh raghuwanshi
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685738
|
|
Santoshraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
BADARWAS
|
MP-05-006-004-001/103-C
(AGRA)
|
1705006004NRG24201220231174698
|
20/12/2023
|
ARVIND
|
1705006004WL040110
|
ARVIND
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685738
|
|
ARVIND
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-004-001/494
(AGRA)
|
1705006004NRG24201220231174735
|
20/12/2023
|
laxman
|
1705006004WL040110
|
laxman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
laxman
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-006-001/113
(JHULNA)
|
1705006006NRG24201220231175250
|
20/12/2023
|
Indirabai
|
1705006006WL040127
|
Indirabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
Indirabai
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-006-001/113
(JHULNA)
|
1705006006NRG24201220231175248
|
20/12/2023
|
Indirabai
|
1705006006WL040127
|
Indirabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
Indirabai
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-006-001/115
(JHULNA)
|
1705006006NRG24201220231175257
|
20/12/2023
|
balveer
|
1705006006WL040127
|
balveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
balveer
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-006-001/115
(JHULNA)
|
1705006006NRG24201220231175255
|
20/12/2023
|
balveer
|
1705006006WL040127
|
balveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
balveer
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-006-001/119-A
(JHULNA)
|
1705006006NRG24201220231175262
|
20/12/2023
|
Ravi
|
1705006006WL040127
|
Ravi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
Ravi
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-006-001/119-A
(JHULNA)
|
1705006006NRG24201220231175260
|
20/12/2023
|
Ravi
|
1705006006WL040127
|
Ravi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
Ravi
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-006-001/32-D
(JHULNA)
|
1705006006NRG24201220231175297
|
20/12/2023
|
Shakun
|
1705006006WL040127
|
Shakun
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
Shakun
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-006-001/32-D
(JHULNA)
|
1705006006NRG24201220231175295
|
20/12/2023
|
Shakun
|
1705006006WL040127
|
Shakun
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
Shakun
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-006-001/40
(JHULNA)
|
1705006006NRG24201220231175303
|
20/12/2023
|
Heera Bai
|
1705006006WL040127
|
Heera Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
HeeraBai
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-006-001/40
(JHULNA)
|
1705006006NRG24201220231175301
|
20/12/2023
|
Heera Bai
|
1705006006WL040127
|
Heera Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
HeeraBai
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-006-001/82-A
(JHULNA)
|
1705006006NRG24201220231174848
|
20/12/2023
|
Sanjiv
|
1705006006WL040113
|
Sanjiv
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
Sanjiv
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-011-001/152
(MANGROL)
|
1705006011NRG24201220231172713
|
20/12/2023
|
gopal
|
1705006011WL040061
|
gopal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
gopal
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-011-001/448
(MANGROL)
|
1705006011NRG24201220231172686
|
20/12/2023
|
Prahlad jatav
|
1705006011WL040060
|
Prahlad jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
Prahladjatav
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-011-001/712-C
(MANGROL)
|
1705006011NRG24201220231172598
|
20/12/2023
|
Abhisek adiwashi
|
1705006011WL040059
|
Abhisek adiwashi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685738
|
|
Abhisekadiwashi
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-011-001/712-C
(MANGROL)
|
1705006011NRG24201220231172597
|
20/12/2023
|
Abhisek adiwashi
|
1705006011WL040059
|
Abhisek adiwashi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
Abhisekadiwashi
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-011-002/357
(MANGROL)
|
1705006011NRG24201220231172646
|
20/12/2023
|
kaliya
|
1705006011WL040059
|
kaliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
kaliya
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-011-002/357
(MANGROL)
|
1705006011NRG24201220231172645
|
20/12/2023
|
kaliya
|
1705006011WL040059
|
kaliya
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685738
|
|
kaliya
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-013-001/418-C
(SUMELA)
|
1705006013NRG24191220231171611
|
20/12/2023
|
Rajkumari kewat
|
1705006013WL040032
|
Rajkumari kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
Rajkumarikewat
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-013-001/455
(SUMELA)
|
1705006013NRG24191220231171623
|
20/12/2023
|
phul bai
|
1705006013WL040032
|
phul bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
phulbai
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-013-001/466
(SUMELA)
|
1705006013NRG24191220231171677
|
20/12/2023
|
Sunita
|
1705006013WL040034
|
Sunita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
Sunita
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-013-001/468
(SUMELA)
|
1705006013NRG24191220231171678
|
20/12/2023
|
brajesh
|
1705006013WL040034
|
brajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
brajesh
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-013-001/468
(SUMELA)
|
1705006013NRG24191220231171679
|
20/12/2023
|
hema
|
1705006013WL040034
|
hema
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
hema
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-013-001/469
(SUMELA)
|
1705006013NRG24191220231171680
|
20/12/2023
|
vivek
|
1705006013WL040034
|
vivek
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
vivek
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-013-001/471
(SUMELA)
|
1705006013NRG24191220231171688
|
20/12/2023
|
karaiya
|
1705006013WL040036
|
karaiya
|
00415
|
SBIN0030120
|
6
|
6
|
Processed
|
11/03/2024
|
|
644685738
|
|
karaiya
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-013-001/471
(SUMELA)
|
1705006013NRG24191220231171687
|
20/12/2023
|
kichhu
|
1705006013WL040036
|
kichhu
|
00415
|
SBIN0030120
|
6
|
6
|
Processed
|
11/03/2024
|
|
644685738
|
|
kichhu
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-013-001/472
(SUMELA)
|
1705006013NRG24191220231171689
|
20/12/2023
|
laxman
|
1705006013WL040036
|
laxman
|
00415
|
SBIN0030120
|
6
|
6
|
Processed
|
11/03/2024
|
|
644685738
|
|
laxman
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-013-001/473
(SUMELA)
|
1705006013NRG24191220231171690
|
20/12/2023
|
jagram
|
1705006013WL040036
|
jagram
|
00415
|
SBIN0030120
|
6
|
6
|
Processed
|
11/03/2024
|
|
644685738
|
|
jagram
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-013-001/513-A
(SUMELA)
|
1705006013NRG24191220231171646
|
20/12/2023
|
Dhanraj kewat
|
1705006013WL040032
|
Dhanraj kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
Dhanrajkewat
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-013-001/513-A
(SUMELA)
|
1705006013NRG24191220231171647
|
20/12/2023
|
Ekta kewat
|
1705006013WL040032
|
Ekta kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
Ektakewat
|
(000000)
|
|
43
|
BADARWAS
|
MP-05-006-013-001/521
(SUMELA)
|
1705006013NRG24191220231171650
|
20/12/2023
|
Pooja
|
1705006013WL040032
|
Pooja
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
Pooja
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-019-001/323-B
(SADBOOD)
|
1705006019NRG24201220231171742
|
20/12/2023
|
harvo
|
1705006019WL040038
|
harvo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
harvo
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-028-002/666
(VINEKA)
|
1705006028NRG24201220231171838
|
20/12/2023
|
Kiran raghuwanshi
|
1705006028WL040041
|
Kiran raghuwanshi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644685738
|
|
Kiranraghuwanshi
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-033-002/63
(TARAWALI)
|
1705006033NRG24201220231175910
|
20/12/2023
|
kaptan
|
1705006033WL040143
|
kaptan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
kaptan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40246
|
40246
|
|
|
|
|
|
|
|
|
47
|
BADARWAS
|
MP-05-006-033-001/53-B
(TARAWALI)
|
1705006033NRG24201220231175876
|
20/12/2023
|
saroj
|
1705006033WL040143
|
saroj
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
BADARWAS
|
MP-05-006-048-001/107-A
(SAJAI)
|
1705006048NRG24201220231174791
|
20/12/2023
|
durvendra lodhi
|
1705006048WL040112
|
durvendra lodhi
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
11/03/2024
|
|
644685738
|
|
durvendralodhi
|
(000000)
|
|
49
|
BADARWAS
|
MP-05-006-048-001/776-A
(SAJAI)
|
1705006048NRG24201220231174821
|
20/12/2023
|
RAJKUMARI LODHI
|
1705006048WL040112
|
RAJKUMARI LODHI
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
11/03/2024
|
|
644685738
|
|
RAJKUMARILODHI
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-048-001/783-A
(SAJAI)
|
1705006048NRG24201220231174822
|
20/12/2023
|
GUDIYA KEVAT
|
1705006048WL040112
|
GUDIYA KEVAT
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
11/03/2024
|
|
644685738
|
|
GUDIYAKEVAT
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-048-001/852-A
(SAJAI)
|
1705006048NRG24201220231174830
|
20/12/2023
|
dharmendra kevat
|
1705006048WL040112
|
dharmendra kevat
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
11/03/2024
|
|
644685738
|
|
dharmendrakevat
|
(000000)
|
|
52
|
BADARWAS
|
MP-05-006-048-001/86
(SAJAI)
|
1705006048NRG24201220231174831
|
20/12/2023
|
raju kewat
|
1705006048WL040112
|
raju kewat
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
11/03/2024
|
|
644685738
|
|
rajukewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
53
|
BADARWAS
|
MP-05-006-006-001/32-C
(JHULNA)
|
1705006006NRG24201220231175293
|
20/12/2023
|
Poonam
|
1705006006WL040127
|
Poonam
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
Poonam
|
(000000)
|
|
54
|
BADARWAS
|
MP-05-006-006-001/32-C
(JHULNA)
|
1705006006NRG24201220231175291
|
20/12/2023
|
Poonam
|
1705006006WL040127
|
Poonam
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
Poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
BADARWAS
|
MP-05-006-004-001/16
(AGRA)
|
1705006004NRG24201220231174722
|
20/12/2023
|
SIRNAM
|
1705006004WL040110
|
SIRNAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
SIRNAM
|
(000000)
|
|
56
|
BADARWAS
|
MP-05-006-004-002/506-C
(AGRA)
|
1705006004NRG24201220231174774
|
20/12/2023
|
GINA BAI
|
1705006004WL040111
|
GINA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
GINABAI
|
(000000)
|
|
57
|
BADARWAS
|
MP-05-006-013-001/295-A
(SUMELA)
|
1705006013NRG24191220231171599
|
20/12/2023
|
ramkrishn
|
1705006013WL040032
|
ramkrishn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
ramkrishn
|
(000000)
|
|
58
|
BADARWAS
|
MP-05-006-031-001/296-C
(MEGHONAWADA)
|
1705006031NRG24201220231175730
|
20/12/2023
|
Kalyan
|
1705006031WL040137
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
Kalyan
|
(000000)
|
|
59
|
BADARWAS
|
MP-05-006-033-001/53-B
(TARAWALI)
|
1705006033NRG24201220231175875
|
20/12/2023
|
sangram
|
1705006033WL040143
|
sangram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
sangram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
60
|
BADARWAS
|
MP-05-006-013-001/469
(SUMELA)
|
1705006013NRG24191220231171681
|
20/12/2023
|
pooja
|
1705006013WL040034
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
pooja
|
(000000)
|
|
61
|
BADARWAS
|
MP-05-006-033-002/226-A
(TARAWALI)
|
1705006033NRG24201220231175902
|
20/12/2023
|
Himlata
|
1705006033WL040143
|
Himlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685738
|
|
Himlata
|
(000000)
|
|
62
|
BADARWAS
|
MP-05-006-048-001/179-B
(SAJAI)
|
1705006048NRG24201220231174812
|
20/12/2023
|
Suman rajak
|
1705006048WL040112
|
Suman rajak
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644685738
|
|
Sumanrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69860
|
69860
|
|
|
|
|
|
|
|