|
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-06-009-050-001/123-A
(KUSMAN)
|
1706009050NRG24180620230055198
|
20/06/2023
|
halki bai sen
|
1706009050WL003511
|
halki bai sen
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139891
|
|
halkibaisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-029-001/82
(MUDRAMATA)
|
1706009029NRG24200620230059414
|
20/06/2023
|
narayan
|
1706009029WL003797
|
narayan
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-029-001/122
(MUDRAMATA)
|
1706009029NRG24200620230059388
|
20/06/2023
|
BALABAI
|
1706009029WL003797
|
BALABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
BALABAI
|
(000000)
|
|
4
|
ARON
|
MP-06-009-029-001/15
(MUDRAMATA)
|
1706009029NRG24200620230059758
|
20/06/2023
|
MOHAN
|
1706009029WL003817
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
MOHAN
|
(000000)
|
|
5
|
ARON
|
MP-06-009-029-001/190
(MUDRAMATA)
|
1706009029NRG24200620230059776
|
20/06/2023
|
JAGDISH
|
1706009029WL003817
|
JAGDISH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
JAGDISH
|
(000000)
|
|
6
|
ARON
|
MP-06-009-029-001/196
(MUDRAMATA)
|
1706009029NRG24200620230059351
|
20/06/2023
|
RAJESH
|
1706009029WL003796
|
RAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
RAJESH
|
(000000)
|
|
7
|
ARON
|
MP-06-009-029-001/463
(MUDRAMATA)
|
1706009029NRG24200620230059405
|
20/06/2023
|
munnibai
|
1706009029WL003797
|
munnibai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
munnibai
|
(000000)
|
|
8
|
ARON
|
MP-06-009-029-001/67-A
(MUDRAMATA)
|
1706009029NRG24200620230059410
|
20/06/2023
|
KRISHNA BAI
|
1706009029WL003797
|
KRISHNA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
KRISHNABAI
|
(000000)
|
|
9
|
ARON
|
MP-06-009-029-001/93-A
(MUDRAMATA)
|
1706009029NRG24200620230059420
|
20/06/2023
|
DINESH
|
1706009029WL003797
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-012-001/253-B
(HAPAKHEDI)
|
1706009012NRG24170620230055004
|
20/06/2023
|
vishal yadav
|
1706009012WL003493
|
vishal yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
vishalyadav
|
(000000)
|
|
11
|
ARON
|
MP-06-009-012-003/30-A
(HAPAKHEDI)
|
1706009012NRG24180620230056171
|
20/06/2023
|
Jaypal Singh Yadav
|
1706009012WL003581
|
Jaypal Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
JaypalSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-007-004/97
(DHIMARYAI)
|
1706009007NRG24190620230058491
|
20/06/2023
|
bharat singh
|
1706009007WL003713
|
bharat singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
bharatsingh
|
(000000)
|
|
13
|
ARON
|
MP-06-009-029-001/226
(MUDRAMATA)
|
1706009029NRG24200620230059788
|
20/06/2023
|
lila bai
|
1706009029WL003818
|
lila bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-008-001/157-C
(SALAY)
|
1706009008NRG24200620230058815
|
20/06/2023
|
Mohan Jogi
|
1706009008WL003769
|
Mohan Jogi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
MohanJogi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-005-001/134-A
(SIRSI)
|
1706009005NRG24190620230057963
|
20/06/2023
|
geereesh
|
1706009005WL003703
|
geereesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139891
|
|
geereesh
|
(000000)
|
|
16
|
ARON
|
MP-06-009-005-001/159-C
(SIRSI)
|
1706009005NRG24190620230057972
|
20/06/2023
|
maan singh
|
1706009005WL003703
|
maan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139891
|
|
maansingh
|
(000000)
|
|
17
|
ARON
|
MP-06-009-005-001/201
(SIRSI)
|
1706009005NRG24190620230057974
|
20/06/2023
|
ashok
|
1706009005WL003703
|
ashok
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139891
|
|
ashok
|
(000000)
|
|
18
|
ARON
|
MP-06-009-005-001/268-A
(SIRSI)
|
1706009005NRG24190620230057978
|
20/06/2023
|
lallu
|
1706009005WL003703
|
lallu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139891
|
|
lallu
|
(000000)
|
|
19
|
ARON
|
MP-06-009-005-001/322
(SIRSI)
|
1706009005NRG24190620230057988
|
20/06/2023
|
sitaram
|
1706009005WL003703
|
sitaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139891
|
|
sitaram
|
(000000)
|
|
20
|
ARON
|
MP-06-009-005-001/326
(SIRSI)
|
1706009005NRG24190620230057989
|
20/06/2023
|
bhura
|
1706009005WL003703
|
bhura
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139891
|
|
bhura
|
(000000)
|
|
21
|
ARON
|
MP-06-009-005-001/375-A
(SIRSI)
|
1706009005NRG24190620230057997
|
20/06/2023
|
Vinita
|
1706009005WL003703
|
Vinita
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139891
|
|
Vinita
|
(000000)
|
|
22
|
ARON
|
MP-06-009-007-001/207
(DHIMARYAI)
|
1706009007NRG24190620230058151
|
20/06/2023
|
RAMNARESH
|
1706009007WL003713
|
RAMNARESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
RAMNARESH
|
(000000)
|
|
23
|
ARON
|
MP-06-009-007-004/122
(DHIMARYAI)
|
1706009007NRG24190620230058412
|
20/06/2023
|
Ramesh
|
1706009007WL003713
|
Ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
Ramesh
|
(000000)
|
|
24
|
ARON
|
MP-06-009-008-001/174-C
(SALAY)
|
1706009008NRG24200620230058820
|
20/06/2023
|
SADEEK KHAN
|
1706009008WL003769
|
SADEEK KHAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
SADEEKKHAN
|
(000000)
|
|
25
|
ARON
|
MP-06-009-008-001/180-D
(SALAY)
|
1706009008NRG24200620230058825
|
20/06/2023
|
Jinush Khan
|
1706009008WL003769
|
Jinush Khan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
JinushKhan
|
(000000)
|
|
26
|
ARON
|
MP-06-009-008-001/201-D
(SALAY)
|
1706009008NRG24200620230058849
|
20/06/2023
|
saiyad
|
1706009008WL003769
|
saiyad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
saiyad
|
(000000)
|
|
27
|
ARON
|
MP-06-009-008-001/98-A
(SALAY)
|
1706009008NRG24200620230058883
|
20/06/2023
|
Rajeev
|
1706009008WL003769
|
Rajeev
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
Rajeev
|
(000000)
|
|
28
|
ARON
|
MP-06-009-024-001/11-A
(KARAIYA)
|
1706009024NRG24190620230057636
|
20/06/2023
|
sonika ahirwar
|
1706009024WL003664
|
sonika ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139891
|
|
sonikaahirwar
|
(000000)
|
|
29
|
ARON
|
MP-06-009-024-004/185
(KARAIYA)
|
1706009024NRG24190620230057660
|
20/06/2023
|
vishan singh
|
1706009024WL003666
|
vishan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
vishansingh
|
(000000)
|
|
30
|
ARON
|
MP-06-009-024-004/208
(KARAIYA)
|
1706009024NRG24190620230057661
|
20/06/2023
|
malkhan
|
1706009024WL003666
|
malkhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
malkhan
|
(000000)
|
|
31
|
ARON
|
MP-06-009-026-001/217
(RAMPUR)
|
1706009026NRG24180620230056136
|
20/06/2023
|
Halki bai prajapati
|
1706009026WL003577
|
Halki bai prajapati
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139891
|
|
Halkibaiprajapati
|
(000000)
|
|
32
|
ARON
|
MP-06-009-029-001/110
(MUDRAMATA)
|
1706009029NRG24200620230059781
|
20/06/2023
|
VIMLA BAI PRAJAPATI
|
1706009029WL003818
|
VIMLA BAI PRAJAPATI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
VIMLABAIPRAJAPATI
|
(000000)
|
|
33
|
ARON
|
MP-06-009-029-001/161
(MUDRAMATA)
|
1706009029NRG24200620230059763
|
20/06/2023
|
CHAINSINGH KUSHWAH
|
1706009029WL003817
|
CHAINSINGH KUSHWAH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
CHAINSINGHKUSHWAH
|
(000000)
|
|
34
|
ARON
|
MP-06-009-029-001/161
(MUDRAMATA)
|
1706009029NRG24200620230059764
|
20/06/2023
|
SHANTIBAI KUSHWAH
|
1706009029WL003817
|
SHANTIBAI KUSHWAH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
SHANTIBAIKUSHWAH
|
(000000)
|
|
35
|
ARON
|
MP-06-009-029-001/168
(MUDRAMATA)
|
1706009029NRG24200620230059765
|
20/06/2023
|
kanchan bai
|
1706009029WL003817
|
kanchan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
kanchanbai
|
(000000)
|
|
36
|
ARON
|
MP-06-009-029-001/240
(MUDRAMATA)
|
1706009029NRG24200620230059375
|
20/06/2023
|
Lekharaj Kushwah
|
1706009029WL003796
|
Lekharaj Kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
LekharajKushwah
|
(000000)
|
|
37
|
ARON
|
MP-06-009-029-001/268-C
(MUDRAMATA)
|
1706009029NRG24200620230059794
|
20/06/2023
|
Deepak raghuwanshi
|
1706009029WL003818
|
Deepak raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
Deepakraghuwanshi
|
(000000)
|
|
38
|
ARON
|
MP-06-009-029-001/83
(MUDRAMATA)
|
1706009029NRG24200620230059416
|
20/06/2023
|
GIRJA
|
1706009029WL003797
|
GIRJA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523139891
|
No Such Account
|
|
|
|
39
|
ARON
|
MP-06-009-029-001/88
(MUDRAMATA)
|
1706009029NRG24200620230059418
|
20/06/2023
|
MUNNIBAI
|
1706009029WL003797
|
MUNNIBAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
MUNNIBAI
|
(000000)
|
|
40
|
ARON
|
MP-06-009-029-001/88
(MUDRAMATA)
|
1706009029NRG24200620230059417
|
20/06/2023
|
raghunath
|
1706009029WL003797
|
raghunath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
raghunath
|
(000000)
|
|
41
|
ARON
|
MP-06-009-031-001/75-B
(HINOTIYA)
|
1706009031NRG24180620230056006
|
20/06/2023
|
darshan
|
1706009031WL003564
|
darshan
|
00415
|
SBIN0030106
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523139891
|
|
darshan
|
(000000)
|
|
42
|
ARON
|
MP-06-009-031-003/201-A
(HINOTIYA)
|
1706009031NRG24180620230056008
|
20/06/2023
|
janmed
|
1706009031WL003564
|
janmed
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523139891
|
|
janmed
|
(000000)
|
|
43
|
ARON
|
MP-06-009-032-001/119-A
(KUNDAULI)
|
1706009032NRG24190620230057237
|
20/06/2023
|
ashok
|
1706009032WL003627
|
ashok
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139891
|
|
ashok
|
(000000)
|
|
44
|
ARON
|
MP-06-009-032-001/238
(KUNDAULI)
|
1706009032NRG24190620230057276
|
20/06/2023
|
lakhan
|
1706009032WL003627
|
lakhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139891
|
|
lakhan
|
(000000)
|
|
45
|
ARON
|
MP-06-009-032-001/355
(KUNDAULI)
|
1706009032NRG24180620230056669
|
20/06/2023
|
Bhura
|
1706009032WL003604
|
Bhura
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/06/2023
|
|
523139891
|
|
Bhura
|
(000000)
|
|
46
|
ARON
|
MP-06-009-032-001/92-A
(KUNDAULI)
|
1706009032NRG24180620230056684
|
20/06/2023
|
kamar bai
|
1706009032WL003604
|
kamar bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/06/2023
|
|
523139891
|
|
kamarbai
|
(000000)
|
|
47
|
ARON
|
MP-06-009-035-002/101-B
(BHORA)
|
1706009035NRG24200620230059422
|
20/06/2023
|
rakesh meena
|
1706009035WL003798
|
rakesh meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
rakeshmeena
|
(000000)
|
|
48
|
ARON
|
MP-06-009-035-002/105
(BHORA)
|
1706009035NRG24200620230059423
|
20/06/2023
|
SURAJ VISVKARMA
|
1706009035WL003798
|
SURAJ VISVKARMA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
SURAJVISVKARMA
|
(000000)
|
|
49
|
ARON
|
MP-06-009-035-002/116-A
(BHORA)
|
1706009035NRG24200620230059432
|
20/06/2023
|
AMAR SINGH BAGELE
|
1706009035WL003798
|
AMAR SINGH BAGELE
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
AMARSINGHBAGELE
|
(000000)
|
|
50
|
ARON
|
MP-06-009-035-002/126-B
(BHORA)
|
1706009035NRG24200620230059442
|
20/06/2023
|
VIRENDRA SINGH
|
1706009035WL003798
|
VIRENDRA SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
VIRENDRASINGH
|
(000000)
|
|
51
|
ARON
|
MP-06-009-035-002/153-C
(BHORA)
|
1706009035NRG24200620230059459
|
20/06/2023
|
Leela bai
|
1706009035WL003798
|
Leela bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
Leelabai
|
(000000)
|
|
52
|
ARON
|
MP-06-009-035-002/204
(BHORA)
|
1706009035NRG24200620230059471
|
20/06/2023
|
vanbari
|
1706009035WL003798
|
vanbari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
vanbari
|
(000000)
|
|
53
|
ARON
|
MP-06-009-035-002/315-A
(BHORA)
|
1706009035NRG24200620230059490
|
20/06/2023
|
sunil
|
1706009035WL003798
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
sunil
|
(000000)
|
|
54
|
ARON
|
MP-06-009-035-002/48-A
(BHORA)
|
1706009035NRG24200620230059505
|
20/06/2023
|
ashok singh
|
1706009035WL003798
|
ashok singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
ashoksingh
|
(000000)
|
|
55
|
ARON
|
MP-06-009-050-001/101-C
(KUSMAN)
|
1706009050NRG24180620230055184
|
20/06/2023
|
pinki yadav
|
1706009050WL003511
|
pinki yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139891
|
|
pinkiyadav
|
(000000)
|
|
56
|
ARON
|
MP-06-009-050-001/38
(KUSMAN)
|
1706009050NRG24180620230055281
|
20/06/2023
|
sharda bai kuswah
|
1706009050WL003512
|
sharda bai kuswah
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139891
|
|
shardabaikuswah
|
(000000)
|
|
57
|
ARON
|
MP-06-009-050-001/44-C
(KUSMAN)
|
1706009050NRG24180620230055256
|
20/06/2023
|
shivjeet yadav
|
1706009050WL003511
|
shivjeet yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
shivjeetyadav
|
(000000)
|
|
58
|
ARON
|
MP-06-009-051-003/200
(IMALIYA)
|
1706009051NRG24180620230055818
|
20/06/2023
|
foolsingh
|
1706009051WL003538
|
foolsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
foolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
59
|
ARON
|
MP-06-009-041-001/159
(BHADAUR)
|
1706009041NRG24180620230056293
|
20/06/2023
|
ramveer
|
1706009041WL003586
|
ramveer
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
24/06/2023
|
|
523139891
|
|
ramveer
|
(000000)
|
|
60
|
ARON
|
MP-06-009-041-001/159
(BHADAUR)
|
1706009041NRG24180620230056294
|
20/06/2023
|
Rekha
|
1706009041WL003586
|
Rekha
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139891
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
61
|
ARON
|
MP-06-009-029-001/168
(MUDRAMATA)
|
1706009029NRG24200620230059767
|
20/06/2023
|
pushpa bai
|
1706009029WL003817
|
pushpa bai
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
pushpabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
ARON
|
MP-06-009-005-001/412
(SIRSI)
|
1706009005NRG24190620230058008
|
20/06/2023
|
Sonu
|
1706009005WL003703
|
Sonu
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139891
|
|
Sonu
|
(000000)
|
|
63
|
ARON
|
MP-06-009-026-001/257-B
(RAMPUR)
|
1706009026NRG24180620230056152
|
20/06/2023
|
pramod
|
1706009026WL003577
|
pramod
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
pramod
|
(000000)
|
|
64
|
ARON
|
MP-06-009-029-002/208
(MUDRAMATA)
|
1706009029NRG24200620230059152
|
20/06/2023
|
om prakash
|
1706009029WL003776
|
om prakash
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139891
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
65
|
ARON
|
MP-06-009-007-001/543
(DHIMARYAI)
|
1706009007NRG24190620230058268
|
20/06/2023
|
ARVINDRA
|
1706009007WL003713
|
ARVINDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
ARVINDRA
|
(000000)
|
|
66
|
ARON
|
MP-06-009-024-001/161
(KARAIYA)
|
1706009024NRG24190620230057639
|
20/06/2023
|
santosh
|
1706009024WL003664
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139891
|
|
santosh
|
(000000)
|
|
67
|
ARON
|
MP-06-009-026-001/268-B
(RAMPUR)
|
1706009026NRG24180620230056155
|
20/06/2023
|
Brajesh sahu
|
1706009026WL003577
|
Brajesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
Brajeshsahu
|
(000000)
|
|
68
|
ARON
|
MP-06-009-026-001/277-A
(RAMPUR)
|
1706009026NRG24180620230056098
|
20/06/2023
|
ramesh
|
1706009026WL003573
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
ramesh
|
(000000)
|
|
69
|
ARON
|
MP-06-009-029-001/156
(MUDRAMATA)
|
1706009029NRG24200620230059759
|
20/06/2023
|
mukesh singh
|
1706009029WL003817
|
mukesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
mukeshsingh
|
(000000)
|
|
70
|
ARON
|
MP-06-009-029-001/171
(MUDRAMATA)
|
1706009029NRG24200620230059769
|
20/06/2023
|
Janki bai
|
1706009029WL003817
|
Janki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
Jankibai
|
(000000)
|
|
71
|
ARON
|
MP-06-009-029-001/171
(MUDRAMATA)
|
1706009029NRG24200620230059768
|
20/06/2023
|
Vane singh
|
1706009029WL003817
|
Vane singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
Vanesingh
|
(000000)
|
|
72
|
ARON
|
MP-06-009-029-001/196
(MUDRAMATA)
|
1706009029NRG24200620230059350
|
20/06/2023
|
man singh
|
1706009029WL003796
|
man singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
mansingh
|
(000000)
|
|
73
|
ARON
|
MP-06-009-029-001/2
(MUDRAMATA)
|
1706009029NRG24200620230059352
|
20/06/2023
|
doulat bai
|
1706009029WL003796
|
doulat bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
doulatbai
|
(000000)
|
|
74
|
ARON
|
MP-06-009-029-001/211
(MUDRAMATA)
|
1706009029NRG24200620230059355
|
20/06/2023
|
rammu
|
1706009029WL003796
|
rammu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
rammu
|
(000000)
|
|
75
|
ARON
|
MP-06-009-029-001/218
(MUDRAMATA)
|
1706009029NRG24200620230059362
|
20/06/2023
|
prembai
|
1706009029WL003796
|
prembai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
prembai
|
(000000)
|
|
76
|
ARON
|
MP-06-009-029-001/230-A
(MUDRAMATA)
|
1706009029NRG24200620230059369
|
20/06/2023
|
Avdesh raghuvanshi
|
1706009029WL003796
|
Avdesh raghuvanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
Avdeshraghuvanshi
|
(000000)
|
|
77
|
ARON
|
MP-06-009-029-001/238
(MUDRAMATA)
|
1706009029NRG24200620230059372
|
20/06/2023
|
Vishnu
|
1706009029WL003796
|
Vishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
Vishnu
|
(000000)
|
|
78
|
ARON
|
MP-06-009-029-001/246
(MUDRAMATA)
|
1706009029NRG24200620230059377
|
20/06/2023
|
Kapoori bai
|
1706009029WL003796
|
Kapoori bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
Kapooribai
|
(000000)
|
|
79
|
ARON
|
MP-06-009-029-001/459
(MUDRAMATA)
|
1706009029NRG24200620230059404
|
20/06/2023
|
gendalal
|
1706009029WL003797
|
gendalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
gendalal
|
(000000)
|
|
80
|
ARON
|
MP-06-009-029-001/468
(MUDRAMATA)
|
1706009029NRG24200620230059815
|
20/06/2023
|
kamarlal
|
1706009029WL003818
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
kamarlal
|
(000000)
|
|
81
|
ARON
|
MP-06-009-029-001/53
(MUDRAMATA)
|
1706009029NRG24200620230059819
|
20/06/2023
|
Kamal singh
|
1706009029WL003818
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
Kamalsingh
|
(000000)
|
|
82
|
ARON
|
MP-06-009-029-001/53
(MUDRAMATA)
|
1706009029NRG24200620230059818
|
20/06/2023
|
Kamal singh
|
1706009029WL003818
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
Kamalsingh
|
(000000)
|
|
83
|
ARON
|
MP-06-009-029-001/63
(MUDRAMATA)
|
1706009029NRG24200620230059409
|
20/06/2023
|
guddi bai
|
1706009029WL003797
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
guddibai
|
(000000)
|
|
84
|
ARON
|
MP-06-009-030-002/112-A
(PATLASEWAR)
|
1706009030NRG24180620230055683
|
20/06/2023
|
omprakash
|
1706009030WL003535
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
omprakash
|
(000000)
|
|
85
|
ARON
|
MP-06-009-032-001/119-A
(KUNDAULI)
|
1706009032NRG24190620230057238
|
20/06/2023
|
ashok
|
1706009032WL003627
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139891
|
|
ashok
|
(000000)
|
|
86
|
ARON
|
MP-06-009-032-001/212
(KUNDAULI)
|
1706009032NRG24190620230057271
|
20/06/2023
|
rakesh
|
1706009032WL003627
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139891
|
|
rakesh
|
(000000)
|
|
87
|
ARON
|
MP-06-009-033-001/365
(DEHRIKALAN)
|
1706009033NRG24190620230057385
|
20/06/2023
|
khalid
|
1706009033WL003638
|
khalid
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
khalid
|
(000000)
|
|
88
|
ARON
|
MP-06-009-033-001/60-D
(DEHRIKALAN)
|
1706009033NRG24190620230057397
|
20/06/2023
|
kubarlal
|
1706009033WL003638
|
kubarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
kubarlal
|
(000000)
|
|
89
|
ARON
|
MP-06-009-035-002/112-C
(BHORA)
|
1706009035NRG24200620230059428
|
20/06/2023
|
kanhaiya
|
1706009035WL003798
|
kanhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
kanhaiya
|
(000000)
|
|
90
|
ARON
|
MP-06-009-035-002/242
(BHORA)
|
1706009035NRG24200620230059481
|
20/06/2023
|
Munni bai
|
1706009035WL003798
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
Munnibai
|
(000000)
|
|
91
|
ARON
|
MP-06-009-035-002/48-B
(BHORA)
|
1706009035NRG24200620230059506
|
20/06/2023
|
munnilal singh
|
1706009035WL003798
|
munnilal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
munnilalsingh
|
(000000)
|
|
92
|
ARON
|
MP-06-009-035-002/48-D
(BHORA)
|
1706009035NRG24200620230059507
|
20/06/2023
|
harveer singh
|
1706009035WL003798
|
harveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
harveersingh
|
(000000)
|
|
93
|
ARON
|
MP-06-009-035-002/49-A
(BHORA)
|
1706009035NRG24200620230059508
|
20/06/2023
|
PARMAL
|
1706009035WL003798
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
PARMAL
|
(000000)
|
|
94
|
ARON
|
MP-06-009-041-001/611
(BHADAUR)
|
1706009041NRG24180620230056378
|
20/06/2023
|
lakhan
|
1706009041WL003586
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139891
|
|
lakhan
|
(000000)
|
|
95
|
ARON
|
MP-06-009-041-001/620-C
(BHADAUR)
|
1706009041NRG24180620230056385
|
20/06/2023
|
Vijay
|
1706009041WL003586
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139891
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
96
|
ARON
|
MP-06-009-015-003/54-D
(SAMRACHACH)
|
1706009015NRG24180620230055437
|
20/06/2023
|
Golu
|
1706009015WL003524
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
Golu
|
(000000)
|
|
97
|
ARON
|
MP-06-009-035-002/156
(BHORA)
|
1706009035NRG24200620230059461
|
20/06/2023
|
Sonu Raghuwanshi
|
1706009035WL003798
|
Sonu Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
SonuRaghuwanshi
|
(000000)
|
|
98
|
ARON
|
MP-06-009-041-001/278
(BHADAUR)
|
1706009041NRG24180620230056319
|
20/06/2023
|
Kanta prasad
|
1706009041WL003586
|
Kanta prasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139891
|
|
Kantaprasad
|
(000000)
|
|
99
|
ARON
|
MP-06-009-041-001/620-D
(BHADAUR)
|
1706009041NRG24180620230056386
|
20/06/2023
|
Pooran
|
1706009041WL003586
|
Pooran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139891
|
|
Pooran
|
(000000)
|
|
100
|
ARON
|
MP-06-009-041-001/620-D
(BHADAUR)
|
1706009041NRG24180620230056387
|
20/06/2023
|
Rakesh
|
1706009041WL003586
|
Rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139891
|
|
Rakesh
|
(000000)
|
|
101
|
ARON
|
MP-06-009-041-001/620-D
(BHADAUR)
|
1706009041NRG24180620230056388
|
20/06/2023
|
Saroj Bai
|
1706009041WL003586
|
Saroj Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139891
|
|
SarojBai
|
(000000)
|
|
102
|
ARON
|
MP-06-009-041-001/621-C
(BHADAUR)
|
1706009041NRG24180620230056394
|
20/06/2023
|
Anil
|
1706009041WL003586
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139891
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
103
|
ARON
|
MP-06-009-007-001/201
(DHIMARYAI)
|
1706009007NRG24190620230058141
|
20/06/2023
|
durgesh
|
1706009007WL003713
|
durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
durgesh
|
(000000)
|
|
104
|
ARON
|
MP-06-009-007-001/201
(DHIMARYAI)
|
1706009007NRG24190620230058140
|
20/06/2023
|
durgesh
|
1706009007WL003713
|
durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
durgesh
|
(000000)
|
|
105
|
ARON
|
MP-06-009-007-001/318
(DHIMARYAI)
|
1706009007NRG24190620230058242
|
20/06/2023
|
ram bai
|
1706009007WL003713
|
ram bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
rambai
|
(000000)
|
|
106
|
ARON
|
MP-06-009-007-001/319
(DHIMARYAI)
|
1706009007NRG24190620230058243
|
20/06/2023
|
pappi bai
|
1706009007WL003713
|
pappi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
pappibai
|
(000000)
|
|
107
|
ARON
|
MP-06-009-007-001/5-B
(DHIMARYAI)
|
1706009007NRG24190620230058247
|
20/06/2023
|
ghanshayam
|
1706009007WL003713
|
ghanshayam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
ghanshayam
|
(000000)
|
|
108
|
ARON
|
MP-06-009-007-001/5-B
(DHIMARYAI)
|
1706009007NRG24190620230058246
|
20/06/2023
|
ghanshayam
|
1706009007WL003713
|
ghanshayam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
ghanshayam
|
(000000)
|
|
109
|
ARON
|
MP-06-009-007-001/548
(DHIMARYAI)
|
1706009007NRG24190620230058273
|
20/06/2023
|
Rajesh
|
1706009007WL003713
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
Rajesh
|
(000000)
|
|
110
|
ARON
|
MP-06-009-007-001/548
(DHIMARYAI)
|
1706009007NRG24190620230058271
|
20/06/2023
|
Rajesh
|
1706009007WL003713
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
Rajesh
|
(000000)
|
|
111
|
ARON
|
MP-06-009-007-001/587
(DHIMARYAI)
|
1706009007NRG24190620230058297
|
20/06/2023
|
Ramveer
|
1706009007WL003713
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
Ramveer
|
(000000)
|
|
112
|
ARON
|
MP-06-009-007-001/587
(DHIMARYAI)
|
1706009007NRG24190620230058296
|
20/06/2023
|
Ramveer
|
1706009007WL003713
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
Ramveer
|
(000000)
|
|
113
|
ARON
|
MP-06-009-007-004/102
(DHIMARYAI)
|
1706009007NRG24190620230058378
|
20/06/2023
|
ramkali
|
1706009007WL003713
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
ramkali
|
(000000)
|
|
114
|
ARON
|
MP-06-009-007-004/102
(DHIMARYAI)
|
1706009007NRG24190620230058376
|
20/06/2023
|
ramkali
|
1706009007WL003713
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
ramkali
|
(000000)
|
|
115
|
ARON
|
MP-06-009-007-004/119-A
(DHIMARYAI)
|
1706009007NRG24190620230058399
|
20/06/2023
|
Kamrlal
|
1706009007WL003713
|
Kamrlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
Kamrlal
|
(000000)
|
|
116
|
ARON
|
MP-06-009-007-004/119-A
(DHIMARYAI)
|
1706009007NRG24190620230058398
|
20/06/2023
|
Kamrlal
|
1706009007WL003713
|
Kamrlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
Kamrlal
|
(000000)
|
|
117
|
ARON
|
MP-06-009-007-004/142-D
(DHIMARYAI)
|
1706009007NRG24190620230058426
|
20/06/2023
|
ashok
|
1706009007WL003713
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
ashok
|
(000000)
|
|
118
|
ARON
|
MP-06-009-007-004/142-D
(DHIMARYAI)
|
1706009007NRG24190620230058425
|
20/06/2023
|
ashok
|
1706009007WL003713
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
ashok
|
(000000)
|
|
119
|
ARON
|
MP-06-009-007-004/96
(DHIMARYAI)
|
1706009007NRG24190620230058488
|
20/06/2023
|
kamal singh
|
1706009007WL003713
|
kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
kamalsingh
|
(000000)
|
|
120
|
ARON
|
MP-06-009-007-004/96
(DHIMARYAI)
|
1706009007NRG24190620230058486
|
20/06/2023
|
kamal singh
|
1706009007WL003713
|
kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
kamalsingh
|
(000000)
|
|
121
|
ARON
|
MP-06-009-050-001/110
(KUSMAN)
|
1706009050NRG24180620230055192
|
20/06/2023
|
PAHALWAAN
|
1706009050WL003511
|
PAHALWAAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139891
|
|
PAHALWAAN
|
(000000)
|
|
122
|
ARON
|
MP-06-009-050-001/154-B
(KUSMAN)
|
1706009050NRG24180620230055266
|
20/06/2023
|
Dhapu Bai Banjara
|
1706009050WL003512
|
Dhapu Bai Banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139891
|
|
DhapuBaiBanjara
|
(000000)
|
|
123
|
ARON
|
MP-06-009-050-001/157-B
(KUSMAN)
|
1706009050NRG24180620230055219
|
20/06/2023
|
Suresh Banjara
|
1706009050WL003511
|
Suresh Banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139891
|
|
SureshBanjara
|
(000000)
|
|
124
|
ARON
|
MP-06-009-051-003/71-A
(IMALIYA)
|
1706009051NRG24180620230055849
|
20/06/2023
|
Virma BAi
|
1706009051WL003538
|
Virma BAi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
VirmaBAi
|
(000000)
|
|
125
|
ARON
|
MP-06-009-051-003/72
(IMALIYA)
|
1706009051NRG24180620230055850
|
20/06/2023
|
mokam singh
|
1706009051WL003538
|
mokam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139891
|
|
mokamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165308
|
165308
|
|
|
|
|
|
|
|