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
|
ARON
|
MP-06-009-020-001/3 (RORIYA)
|
1706009020NRG24040520230003561
|
04/05/2023
|
kanta bai
|
1706009020WL000116
|
kanta bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
kantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-005-001/329 (SIRSI)
|
1706009005NRG24030520230003107
|
04/05/2023
|
bundel
|
1706009005WL000104
|
bundel
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
bundel
|
(000000)
|
3
|
ARON
|
MP-06-009-005-001/65 (SIRSI)
|
1706009005NRG24030520230003148
|
04/05/2023
|
prakash
|
1706009005WL000104
|
prakash
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
prakash
|
(000000)
|
4
|
ARON
|
MP-06-009-007-001/601 (DHIMARYAI)
|
1706009007NRG24030520230003315
|
04/05/2023
|
Shriram
|
1706009007WL000109
|
Shriram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
Shriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-005-001/134 (SIRSI)
|
1706009005NRG24010520230002312
|
04/05/2023
|
jatan bai
|
1706009005WL000074
|
jatan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
jatanbai
|
(000000)
|
6
|
ARON
|
MP-06-009-005-001/134-A (SIRSI)
|
1706009005NRG24010520230002313
|
04/05/2023
|
geereesh
|
1706009005WL000074
|
geereesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
geereesh
|
(000000)
|
7
|
ARON
|
MP-06-009-005-001/134-C (SIRSI)
|
1706009005NRG24010520230002314
|
04/05/2023
|
makhan
|
1706009005WL000074
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
makhan
|
(000000)
|
8
|
ARON
|
MP-06-009-005-001/159-C (SIRSI)
|
1706009005NRG24030520230003192
|
04/05/2023
|
maan singh
|
1706009005WL000106
|
maan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
maansingh
|
(000000)
|
9
|
ARON
|
MP-06-009-005-001/201 (SIRSI)
|
1706009005NRG24030520230003195
|
04/05/2023
|
ashok
|
1706009005WL000106
|
ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
ashok
|
(000000)
|
10
|
ARON
|
MP-06-009-005-001/268-A (SIRSI)
|
1706009005NRG24030520230003094
|
04/05/2023
|
lallu
|
1706009005WL000104
|
lallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
lallu
|
(000000)
|
11
|
ARON
|
MP-06-009-005-001/322 (SIRSI)
|
1706009005NRG24030520230003106
|
04/05/2023
|
sitaram
|
1706009005WL000104
|
sitaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
sitaram
|
(000000)
|
12
|
ARON
|
MP-06-009-005-001/75 (SIRSI)
|
1706009005NRG24030520230003152
|
04/05/2023
|
kanta
|
1706009005WL000104
|
kanta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
kanta
|
(000000)
|
13
|
ARON
|
MP-06-009-005-001/85-A (SIRSI)
|
1706009005NRG24030520230003159
|
04/05/2023
|
rakesh
|
1706009005WL000104
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
rakesh
|
(000000)
|
14
|
ARON
|
MP-06-009-005-006/210 (SIRSI)
|
1706009005NRG24030520230003170
|
04/05/2023
|
Radha Raghuwanshi
|
1706009005WL000105
|
Radha Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
RadhaRaghuwanshi
|
(000000)
|
15
|
ARON
|
MP-06-009-005-006/318-A (SIRSI)
|
1706009005NRG24030520230003177
|
04/05/2023
|
Manju Bai
|
1706009005WL000105
|
Manju Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
ManjuBai
|
(000000)
|
16
|
ARON
|
MP-06-009-005-006/339 (SIRSI)
|
1706009005NRG24030520230003178
|
04/05/2023
|
neetu
|
1706009005WL000105
|
neetu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
neetu
|
(000000)
|
17
|
ARON
|
MP-06-009-005-006/455-D (SIRSI)
|
1706009005NRG24030520230003181
|
04/05/2023
|
Rasmi
|
1706009005WL000105
|
Rasmi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689280372
|
No Such Account
|
|
|
18
|
ARON
|
MP-06-009-005-006/455-D (SIRSI)
|
1706009005NRG24030520230003180
|
04/05/2023
|
Shourabh Singh Raghuwanshi
|
1706009005WL000105
|
Shourabh Singh Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689280372
|
No Such Account
|
|
|
19
|
ARON
|
MP-06-009-007-001/207 (DHIMARYAI)
|
1706009007NRG24030520230003239
|
04/05/2023
|
RAMNARESH
|
1706009007WL000109
|
RAMNARESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
RAMNARESH
|
(000000)
|
20
|
ARON
|
MP-06-009-007-001/537 (DHIMARYAI)
|
1706009007NRG24030520230003286
|
04/05/2023
|
foolsingh
|
1706009007WL000109
|
foolsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
foolsingh
|
(000000)
|
21
|
ARON
|
MP-06-009-007-001/543 (DHIMARYAI)
|
1706009007NRG24030520230003295
|
04/05/2023
|
niranjan
|
1706009007WL000109
|
niranjan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
niranjan
|
(000000)
|
22
|
ARON
|
MP-06-009-007-001/543 (DHIMARYAI)
|
1706009007NRG24030520230003296
|
04/05/2023
|
puniya
|
1706009007WL000109
|
puniya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
puniya
|
(000000)
|
23
|
ARON
|
MP-06-009-007-001/556 (DHIMARYAI)
|
1706009007NRG24030520230003301
|
04/05/2023
|
brajmohan
|
1706009007WL000109
|
brajmohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
brajmohan
|
(000000)
|
24
|
ARON
|
MP-06-009-007-001/600 (DHIMARYAI)
|
1706009007NRG24030520230003313
|
04/05/2023
|
Chandrabhan
|
1706009007WL000109
|
Chandrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
Chandrabhan
|
(000000)
|
25
|
ARON
|
MP-06-009-007-001/600 (DHIMARYAI)
|
1706009007NRG24030520230003314
|
04/05/2023
|
gudiya bai
|
1706009007WL000109
|
gudiya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
gudiyabai
|
(000000)
|
26
|
ARON
|
MP-06-009-007-006/491-A (DHIMARYAI)
|
1706009007NRG24030520230003427
|
04/05/2023
|
ganeshram
|
1706009007WL000109
|
ganeshram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
ganeshram
|
(000000)
|
27
|
ARON
|
MP-06-009-007-006/491-A (DHIMARYAI)
|
1706009007NRG24030520230003428
|
04/05/2023
|
santra bai
|
1706009007WL000109
|
santra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
santrabai
|
(000000)
|
28
|
ARON
|
MP-06-009-020-001/8 (RORIYA)
|
1706009020NRG24040520230003566
|
04/05/2023
|
Heera lal
|
1706009020WL000116
|
Heera lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
Heeralal
|
(000000)
|
29
|
ARON
|
MP-06-009-020-002/12-B (RORIYA)
|
1706009020NRG24040520230003518
|
04/05/2023
|
Ramkirshna
|
1706009020WL000114
|
Ramkirshna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
Ramkirshna
|
(000000)
|
30
|
ARON
|
MP-06-009-020-002/36-A (RORIYA)
|
1706009020NRG24040520230003530
|
04/05/2023
|
dharmendra
|
1706009020WL000114
|
dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
dharmendra
|
(000000)
|
31
|
ARON
|
MP-06-009-051-003/12-B (IMALIYA)
|
1706009051NRG24020520230002941
|
04/05/2023
|
gopilal
|
1706009051WL000099
|
gopilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
gopilal
|
(000000)
|
32
|
ARON
|
MP-06-009-051-003/128 (IMALIYA)
|
1706009051NRG24020520230002945
|
04/05/2023
|
bundel
|
1706009051WL000099
|
bundel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
bundel
|
(000000)
|
33
|
ARON
|
MP-06-009-051-003/26 (IMALIYA)
|
1706009051NRG24020520230002958
|
04/05/2023
|
harnam
|
1706009051WL000099
|
harnam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
harnam
|
(000000)
|
34
|
ARON
|
MP-06-009-051-003/26 (IMALIYA)
|
1706009051NRG24020520230002959
|
04/05/2023
|
krishna
|
1706009051WL000099
|
krishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
35
|
ARON
|
MP-06-009-005-001/412 (SIRSI)
|
1706009005NRG24030520230003128
|
04/05/2023
|
Sonu
|
1706009005WL000104
|
Sonu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
Sonu
|
(000000)
|
36
|
ARON
|
MP-06-009-020-003/55-A (RORIYA)
|
1706009020NRG24040520230003501
|
04/05/2023
|
Dropti
|
1706009020WL000113
|
Dropti
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
Dropti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
ARON
|
MP-06-009-005-001/321-A (SIRSI)
|
1706009005NRG24030520230003105
|
04/05/2023
|
Seeta bai
|
1706009005WL000104
|
Seeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
Seetabai
|
(000000)
|
38
|
ARON
|
MP-06-009-005-001/410-B (SIRSI)
|
1706009005NRG24030520230003122
|
04/05/2023
|
Sakchi
|
1706009005WL000104
|
Sakchi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
Sakchi
|
(000000)
|
39
|
ARON
|
MP-06-009-007-001/3-A (DHIMARYAI)
|
1706009007NRG24030520230003259
|
04/05/2023
|
ANANT SINGH
|
1706009007WL000109
|
ANANT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
ANANTSINGH
|
(000000)
|
40
|
ARON
|
MP-06-009-007-001/7-A (DHIMARYAI)
|
1706009007NRG24030520230003336
|
04/05/2023
|
RAMNARESH
|
1706009007WL000109
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
RAMNARESH
|
(000000)
|
41
|
ARON
|
MP-06-009-020-002/307 (RORIYA)
|
1706009020NRG24040520230003526
|
04/05/2023
|
Satish singh
|
1706009020WL000114
|
Satish singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
Satishsingh
|
(000000)
|
42
|
ARON
|
MP-06-009-020-003/327 (RORIYA)
|
1706009020NRG24040520230003491
|
04/05/2023
|
Odatiya
|
1706009020WL000113
|
Odatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
Odatiya
|
(000000)
|
43
|
ARON
|
MP-06-009-020-003/331 (RORIYA)
|
1706009020NRG24040520230003492
|
04/05/2023
|
Ashish
|
1706009020WL000113
|
Ashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
Ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
44
|
ARON
|
MP-06-009-007-001/206 (DHIMARYAI)
|
1706009007NRG24030520230003238
|
04/05/2023
|
RAMKUMARU
|
1706009007WL000109
|
RAMKUMARU
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
RAMKUMARU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
ARON
|
MP-06-009-046-003/175 (SAWANBHADON)
|
1706009046NRG24040520230003643
|
04/05/2023
|
rasita
|
1706009046WL000120
|
rasita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
rasita
|
(000000)
|
46
|
ARON
|
MP-06-009-046-003/175-A (SAWANBHADON)
|
1706009046NRG24040520230003644
|
04/05/2023
|
kanti bai
|
1706009046WL000120
|
kanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
kantibai
|
(000000)
|
47
|
ARON
|
MP-06-009-046-003/175-C (SAWANBHADON)
|
1706009046NRG24040520230003645
|
04/05/2023
|
peeru
|
1706009046WL000120
|
peeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
peeru
|
(000000)
|
48
|
ARON
|
MP-06-009-046-003/175-D (SAWANBHADON)
|
1706009046NRG24040520230003646
|
04/05/2023
|
kaalu
|
1706009046WL000120
|
kaalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
kaalu
|
(000000)
|
49
|
ARON
|
MP-06-009-046-003/176-A (SAWANBHADON)
|
1706009046NRG24040520230003648
|
04/05/2023
|
vijay singh
|
1706009046WL000120
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
vijaysingh
|
(000000)
|
50
|
ARON
|
MP-06-009-046-003/176-C (SAWANBHADON)
|
1706009046NRG24040520230003650
|
04/05/2023
|
mangilal
|
1706009046WL000120
|
mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
mangilal
|
(000000)
|
51
|
ARON
|
MP-06-009-046-003/176-D (SAWANBHADON)
|
1706009046NRG24040520230003651
|
04/05/2023
|
kajod
|
1706009046WL000120
|
kajod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
kajod
|
(000000)
|
52
|
ARON
|
MP-06-009-046-003/177-A (SAWANBHADON)
|
1706009046NRG24040520230003653
|
04/05/2023
|
nannu
|
1706009046WL000120
|
nannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
nannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
53
|
ARON
|
MP-06-009-007-001/201 (DHIMARYAI)
|
1706009007NRG24030520230003234
|
04/05/2023
|
durgesh
|
1706009007WL000109
|
durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
durgesh
|
(000000)
|
54
|
ARON
|
MP-06-009-007-001/548 (DHIMARYAI)
|
1706009007NRG24030520230003300
|
04/05/2023
|
Rajesh
|
1706009007WL000109
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
Rajesh
|
(000000)
|
55
|
ARON
|
MP-06-009-007-001/587 (DHIMARYAI)
|
1706009007NRG24030520230003310
|
04/05/2023
|
Ramveer
|
1706009007WL000109
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
Ramveer
|
(000000)
|
56
|
ARON
|
MP-06-009-007-001/595 (DHIMARYAI)
|
1706009007NRG24030520230003312
|
04/05/2023
|
Dhan Bai
|
1706009007WL000109
|
Dhan Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
DhanBai
|
(000000)
|
57
|
ARON
|
MP-06-009-007-001/87 (DHIMARYAI)
|
1706009007NRG24030520230003342
|
04/05/2023
|
shila
|
1706009007WL000109
|
shila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
shila
|
(000000)
|
58
|
ARON
|
MP-06-009-007-001/87 (DHIMARYAI)
|
1706009007NRG24030520230003341
|
04/05/2023
|
shila
|
1706009007WL000109
|
shila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
shila
|
(000000)
|
59
|
ARON
|
MP-06-009-007-004/102 (DHIMARYAI)
|
1706009007NRG24030520230003346
|
04/05/2023
|
ramkali
|
1706009007WL000109
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
ramkali
|
(000000)
|
60
|
ARON
|
MP-06-009-007-004/119-A (DHIMARYAI)
|
1706009007NRG24030520230003357
|
04/05/2023
|
Kamrlal
|
1706009007WL000109
|
Kamrlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
Kamrlal
|
(000000)
|
61
|
ARON
|
MP-06-009-007-004/142-D (DHIMARYAI)
|
1706009007NRG24030520230003370
|
04/05/2023
|
ashok
|
1706009007WL000109
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
ashok
|
(000000)
|
62
|
ARON
|
MP-06-009-007-004/96 (DHIMARYAI)
|
1706009007NRG24030520230003400
|
04/05/2023
|
kamal singh
|
1706009007WL000109
|
kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
kamalsingh
|
(000000)
|
63
|
ARON
|
MP-06-009-046-001/33 (SAWANBHADON)
|
1706009046NRG24040520230003619
|
04/05/2023
|
rumal
|
1706009046WL000119
|
rumal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
rumal
|
(000000)
|
64
|
ARON
|
MP-06-009-046-001/64 (SAWANBHADON)
|
1706009046NRG24040520230003621
|
04/05/2023
|
lila bai
|
1706009046WL000119
|
lila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
lilabai
|
(000000)
|
65
|
ARON
|
MP-06-009-046-003/179-A (SAWANBHADON)
|
1706009046NRG24040520230003658
|
04/05/2023
|
mohar singh
|
1706009046WL000120
|
mohar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
moharsingh
|
(000000)
|
66
|
ARON
|
MP-06-009-046-003/203 (SAWANBHADON)
|
1706009046NRG24040520230003663
|
04/05/2023
|
Membar
|
1706009046WL000120
|
Membar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
Membar
|
(000000)
|
67
|
ARON
|
MP-06-009-046-003/95 (SAWANBHADON)
|
1706009046NRG24040520230003721
|
04/05/2023
|
shanti bai
|
1706009046WL000122
|
shanti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689280372
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88842
|
88842
|
|
|
|
|
|
|
|