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
|
SIRONJ
|
MP-27-002-074-004/374 (BADODATAL)
|
1727002074NRG24200620230107349
|
21/06/2023
|
Rajesh
|
1727002074WL005653
|
Rajesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
Rajesh
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-085-001/165-B (IAKLOUDA)
|
1727002000NRG24210620230108081
|
21/06/2023
|
Nikes Kumar
|
1727002WL005712
|
Nikes Kumar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
NikesKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-019-003/323 (KANJIKHEDI)
|
1727002019NRG24200620230106724
|
21/06/2023
|
SHABBEER KHAN
|
1727002019WL005599
|
SHABBEER KHAN
|
00045
|
BARB0TRANSP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
SHABBEERKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-083-002/134-A (SULTAANPUR)
|
1727002083NRG24200620230106160
|
21/06/2023
|
ABREJ KHAN
|
1727002083WL005556
|
ABREJ KHAN
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
ABREJKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-061-002/657 (BAREJ)
|
1727002061NRG24210620230107970
|
21/06/2023
|
ABHISHEK RAJPOOT
|
1727002061WL005705
|
ABHISHEK RAJPOOT
|
00168
|
ICIC0003807
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
ABHISHEKRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-009-002/508-C (BISHEPUR)
|
1727002000NRG24210620230107675
|
21/06/2023
|
Saroj Bai
|
1727002WL005682
|
Saroj Bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
574909787
|
|
SarojBai
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-086-003/5 (UNARSITAL)
|
1727002086NRG24200620230107629
|
21/06/2023
|
AYAJ MOHAMMAD
|
1727002086WL005675
|
AYAJ MOHAMMAD
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574909787
|
|
AYAJMOHAMMAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-019-005/27 (KANJIKHEDI)
|
1727002019NRG24200620230106600
|
21/06/2023
|
LAXMI BAI
|
1727002019WL005597
|
LAXMI BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574909787
|
|
LAXMIBAI
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-071-001/482-A (KARAIYAHATA)
|
1727002071NRG24200620230107390
|
21/06/2023
|
RAMMANI
|
1727002071WL005654
|
RAMMANI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574909787
|
|
RAMMANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-011-005/35-B (TARVARIYA)
|
1727002011NRG24200620230106492
|
21/06/2023
|
Mr SUNIL KUMAR
|
1727002011WL005586
|
Mr SUNIL KUMAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
MrSUNILKUMAR
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-019-002/284 (KANJIKHEDI)
|
1727002019NRG24200620230106639
|
21/06/2023
|
KALYAN SINGH
|
1727002019WL005598
|
KALYAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
KALYANSINGH
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-019-003/214-B (KANJIKHEDI)
|
1727002019NRG24200620230106656
|
21/06/2023
|
SANGITA BAI JATAV
|
1727002019WL005598
|
SANGITA BAI JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
SANGITABAIJATAV
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-019-003/249-C (KANJIKHEDI)
|
1727002019NRG24200620230106762
|
21/06/2023
|
AKRAM KHAN
|
1727002019WL005600
|
AKRAM KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
AKRAMKHAN
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-019-003/367-A (KANJIKHEDI)
|
1727002019NRG24200620230106736
|
21/06/2023
|
SAJIYA BEE
|
1727002019WL005599
|
SAJIYA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
SAJIYABEE
|
(000000)
|
15
|
SIRONJ
|
MP-27-002-019-003/372 (KANJIKHEDI)
|
1727002019NRG24200620230106672
|
21/06/2023
|
ALEEM
|
1727002019WL005598
|
ALEEM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
ALEEM
|
(000000)
|
16
|
SIRONJ
|
MP-27-002-019-004/200-A (KANJIKHEDI)
|
1727002019NRG24200620230106584
|
21/06/2023
|
SHIKHA YADAV
|
1727002019WL005597
|
SHIKHA YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
SHIKHAYADAV
|
(000000)
|
17
|
SIRONJ
|
MP-27-002-019-005/33-A (KANJIKHEDI)
|
1727002019NRG24200620230106836
|
21/06/2023
|
DATAR SINGH
|
1727002019WL005601
|
DATAR SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
DATARSINGH
|
(000000)
|
18
|
SIRONJ
|
MP-27-002-019-005/33-B (KANJIKHEDI)
|
1727002019NRG24200620230106837
|
21/06/2023
|
SHIVANI DHAKAD
|
1727002019WL005601
|
SHIVANI DHAKAD
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
SHIVANIDHAKAD
|
(000000)
|
19
|
SIRONJ
|
MP-27-002-019-005/33-D (KANJIKHEDI)
|
1727002019NRG24200620230106839
|
21/06/2023
|
RANI BAI
|
1727002019WL005601
|
RANI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
RANIBAI
|
(000000)
|
20
|
SIRONJ
|
MP-27-002-019-005/346-B (KANJIKHEDI)
|
1727002019NRG24200620230106617
|
21/06/2023
|
PINKI YADAV
|
1727002019WL005597
|
PINKI YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
PINKIYADAV
|
(000000)
|
21
|
SIRONJ
|
MP-27-002-019-005/432-B (KANJIKHEDI)
|
1727002019NRG24200620230106625
|
21/06/2023
|
PREM SINGH
|
1727002019WL005597
|
PREM SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
PREMSINGH
|
(000000)
|
22
|
SIRONJ
|
MP-27-002-037-002/229-A (SONA)
|
1727002037NRG24200620230107162
|
21/06/2023
|
RINKI SHARMA
|
1727002037WL005636
|
RINKI SHARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
RINKISHARMA
|
(000000)
|
23
|
SIRONJ
|
MP-27-002-085-001/461-A (IAKLOUDA)
|
1727002000NRG24210620230108137
|
21/06/2023
|
RAMEEZ KHAN
|
1727002WL005715
|
RAMEEZ KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
RAMEEZKHAN
|
(000000)
|
24
|
SIRONJ
|
MP-27-002-085-001/461-D (IAKLOUDA)
|
1727002000NRG24210620230108043
|
21/06/2023
|
ZEENAT KHAN
|
1727002WL005710
|
ZEENAT KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
ZEENATKHAN
|
(000000)
|
25
|
SIRONJ
|
MP-27-002-085-001/5 (IAKLOUDA)
|
1727002000NRG24210620230108118
|
21/06/2023
|
nagina
|
1727002WL005714
|
nagina
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
nagina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-019-002/288-C (KANJIKHEDI)
|
1727002019NRG24200620230106646
|
21/06/2023
|
SORABH
|
1727002019WL005598
|
SORABH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
SORABH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-037-005/211 (SONA)
|
1727002037NRG24200620230107165
|
21/06/2023
|
Pradeep
|
1727002037WL005636
|
Pradeep
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
Pradeep
|
(000000)
|
28
|
SIRONJ
|
MP-27-002-061-002/325 (BAREJ)
|
1727002061NRG24210620230107965
|
21/06/2023
|
VISHAL AHIRWAR
|
1727002061WL005705
|
VISHAL AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
VISHALAHIRWAR
|
(000000)
|
29
|
SIRONJ
|
MP-27-002-061-002/508 (BAREJ)
|
1727002061NRG24210620230107968
|
21/06/2023
|
Rajendra Singh
|
1727002061WL005705
|
Rajendra Singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
RajendraSingh
|
(000000)
|
30
|
SIRONJ
|
MP-27-002-063-002/1-A (RUSALLIGHAT)
|
1727002000NRG24210620230108529
|
21/06/2023
|
Ganeshram
|
1727002WL005742
|
Ganeshram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
Ganeshram
|
(000000)
|
31
|
SIRONJ
|
MP-27-002-074-004/353-A (BADODATAL)
|
1727002074NRG24200620230107346
|
21/06/2023
|
Lekhraj
|
1727002074WL005653
|
Lekhraj
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
Lekhraj
|
(000000)
|
32
|
SIRONJ
|
MP-27-002-085-001/1-B (IAKLOUDA)
|
1727002000NRG24210620230108076
|
21/06/2023
|
Hareenarayad
|
1727002WL005712
|
Hareenarayad
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
Hareenarayad
|
(000000)
|
33
|
SIRONJ
|
MP-27-002-085-001/523-A (IAKLOUDA)
|
1727002000NRG24210620230108142
|
21/06/2023
|
NAZIYA KHAN
|
1727002WL005715
|
NAZIYA KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
NAZIYAKHAN
|
(000000)
|
34
|
SIRONJ
|
MP-27-002-085-001/532 (IAKLOUDA)
|
1727002000NRG24200620230106424
|
21/06/2023
|
Pappu Kushawah
|
1727002WL005580
|
Pappu Kushawah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
PappuKushawah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-009-002/344-B (BISHEPUR)
|
1727002000NRG24210620230107663
|
21/06/2023
|
Raj Bai
|
1727002WL005681
|
Raj Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
RajBai
|
(000000)
|
36
|
SIRONJ
|
MP-27-002-009-002/507 (BISHEPUR)
|
1727002000NRG24210620230107668
|
21/06/2023
|
DEVI SINGH
|
1727002WL005681
|
DEVI SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
DEVISINGH
|
(000000)
|
37
|
SIRONJ
|
MP-27-002-009-002/507-C (BISHEPUR)
|
1727002000NRG24210620230107670
|
21/06/2023
|
Pradeep Singh
|
1727002WL005681
|
Pradeep Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
PradeepSingh
|
(000000)
|
38
|
SIRONJ
|
MP-27-002-009-002/508-D (BISHEPUR)
|
1727002000NRG24210620230107676
|
21/06/2023
|
ASHA
|
1727002WL005682
|
ASHA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909787
|
|
ASHA
|
(000000)
|
39
|
SIRONJ
|
MP-27-002-019-003/203-C (KANJIKHEDI)
|
1727002019NRG24200620230106573
|
21/06/2023
|
BHURI BI
|
1727002019WL005597
|
BHURI BI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
BHURIBI
|
(000000)
|
40
|
SIRONJ
|
MP-27-002-019-003/259-C (KANJIKHEDI)
|
1727002019NRG24200620230106771
|
21/06/2023
|
AFSANA BEE
|
1727002019WL005600
|
AFSANA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
AFSANABEE
|
(000000)
|
41
|
SIRONJ
|
MP-27-002-019-003/365-B (KANJIKHEDI)
|
1727002019NRG24200620230106728
|
21/06/2023
|
MOHAMMAD AZAM KHAN
|
1727002019WL005599
|
MOHAMMAD AZAM KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
MOHAMMADAZAMKHAN
|
(000000)
|
42
|
SIRONJ
|
MP-27-002-019-003/366 (KANJIKHEDI)
|
1727002019NRG24200620230106731
|
21/06/2023
|
Anzar Khan
|
1727002019WL005599
|
Anzar Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
AnzarKhan
|
(000000)
|
43
|
SIRONJ
|
MP-27-002-019-003/366-C (KANJIKHEDI)
|
1727002019NRG24200620230106734
|
21/06/2023
|
NUJJAT BEE
|
1727002019WL005599
|
NUJJAT BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
NUJJATBEE
|
(000000)
|
44
|
SIRONJ
|
MP-27-002-019-003/84-C (KANJIKHEDI)
|
1727002019NRG24200620230106812
|
21/06/2023
|
Suleman khan
|
1727002019WL005600
|
Suleman khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
Sulemankhan
|
(000000)
|
45
|
SIRONJ
|
MP-27-002-019-005/334 (KANJIKHEDI)
|
1727002019NRG24200620230106608
|
21/06/2023
|
Ghuman singh
|
1727002019WL005597
|
Ghuman singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
Ghumansingh
|
(000000)
|
46
|
SIRONJ
|
MP-27-002-044-001/20-C (SANTOSPUR)
|
1727002000NRG24200620230106392
|
21/06/2023
|
Vishnu kushwah
|
1727002WL005578
|
Vishnu kushwah
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574909787
|
|
Vishnukushwah
|
(000000)
|
47
|
SIRONJ
|
MP-27-002-044-001/20-D (SANTOSPUR)
|
1727002000NRG24200620230106393
|
21/06/2023
|
Balkishan
|
1727002WL005578
|
Balkishan
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574909787
|
|
Balkishan
|
(000000)
|
48
|
SIRONJ
|
MP-27-002-044-002/374 (SANTOSPUR)
|
1727002000NRG24200620230106409
|
21/06/2023
|
komal
|
1727002WL005578
|
komal
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574909787
|
|
komal
|
(000000)
|
49
|
SIRONJ
|
MP-27-002-074-004/591-C (BADODATAL)
|
1727002074NRG24200620230107366
|
21/06/2023
|
Anikett
|
1727002074WL005653
|
Anikett
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
Anikett
|
(000000)
|
50
|
SIRONJ
|
MP-27-002-083-002/163 (SULTAANPUR)
|
1727002083NRG24200620230106163
|
21/06/2023
|
zakir khan
|
1727002083WL005556
|
zakir khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
zakirkhan
|
(000000)
|
51
|
SIRONJ
|
MP-27-002-085-001/461 (IAKLOUDA)
|
1727002000NRG24210620230108042
|
21/06/2023
|
NAZNI BEE
|
1727002WL005710
|
NAZNI BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
NAZNIBEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
52
|
SIRONJ
|
MP-27-002-044-002/319 (SANTOSPUR)
|
1727002000NRG24200620230106405
|
21/06/2023
|
ramesh
|
1727002WL005578
|
ramesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574909787
|
|
ramesh
|
(000000)
|
53
|
SIRONJ
|
MP-27-002-050-002/127 (LALITPUR)
|
1727002050NRG24210620230107846
|
21/06/2023
|
PRIYANKA
|
1727002050WL005699
|
PRIYANKA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574909787
|
|
PRIYANKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
54
|
SIRONJ
|
MP-27-002-018-006/133-B (DEVPUR)
|
1727002018NRG24200620230106445
|
21/06/2023
|
rani
|
1727002018WL005584
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
SIRONJ
|
MP-27-002-009-002/514-C (BISHEPUR)
|
1727002000NRG24210620230107682
|
21/06/2023
|
Minu
|
1727002WL005682
|
Minu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
Minu
|
(000000)
|
56
|
SIRONJ
|
MP-27-002-018-006/151-B (DEVPUR)
|
1727002018NRG24200620230106452
|
21/06/2023
|
ravindra
|
1727002018WL005584
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
ravindra
|
(000000)
|
57
|
SIRONJ
|
MP-27-002-083-002/233 (SULTAANPUR)
|
1727002083NRG24200620230106177
|
21/06/2023
|
shivraj
|
1727002083WL005556
|
shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
shivraj
|
(000000)
|
58
|
SIRONJ
|
MP-27-002-085-001/1-C (IAKLOUDA)
|
1727002000NRG24210620230108077
|
21/06/2023
|
Mohan Lal
|
1727002WL005712
|
Mohan Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
MohanLal
|
(000000)
|
59
|
SIRONJ
|
MP-27-002-085-001/113-B (IAKLOUDA)
|
1727002000NRG24210620230108079
|
21/06/2023
|
Kashi Bai
|
1727002WL005712
|
Kashi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909787
|
|
KashiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78234
|
78234
|
|
|
|
|
|
|
|