|
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-06-009-053-001/101-D
(PATAN)
|
1706009053NRG24060620230035019
|
06/06/2023
|
girishankar
|
1706009053WL002344
|
girishankar
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
girishankar
|
(000000)
|
|
2
|
ARON
|
MP-06-009-053-001/101-D
(PATAN)
|
1706009053NRG24060620230035020
|
06/06/2023
|
sonam
|
1706009053WL002344
|
sonam
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
sonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-053-002/34
(PATAN)
|
1706009053NRG24060620230035085
|
06/06/2023
|
hariom
|
1706009053WL002344
|
hariom
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
hariom
|
(000000)
|
|
4
|
ARON
|
MP-06-009-053-002/34
(PATAN)
|
1706009053NRG24060620230035083
|
06/06/2023
|
kalabai
|
1706009053WL002344
|
kalabai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
kalabai
|
(000000)
|
|
5
|
ARON
|
MP-06-009-053-003/295
(PATAN)
|
1706009053NRG24060620230035174
|
06/06/2023
|
MAMTA BAI
|
1706009053WL002344
|
MAMTA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
MAMTABAI
|
(000000)
|
|
6
|
ARON
|
MP-06-009-053-003/299
(PATAN)
|
1706009053NRG24060620230035180
|
06/06/2023
|
mamta
|
1706009053WL002344
|
mamta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
mamta
|
(000000)
|
|
7
|
ARON
|
MP-06-009-053-003/299
(PATAN)
|
1706009053NRG24060620230035179
|
06/06/2023
|
vijay
|
1706009053WL002344
|
vijay
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
vijay
|
(000000)
|
|
8
|
ARON
|
MP-06-009-053-005/198
(PATAN)
|
1706009053NRG24060620230035212
|
06/06/2023
|
Fuli
|
1706009053WL002344
|
Fuli
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
Fuli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-045-006/25
(KAKRUA)
|
1706009045NRG24060620230035616
|
06/06/2023
|
bina bai
|
1706009045WL002360
|
bina bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
binabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-022-002/131-C
(TANKPARORIYA)
|
1706009022NRG24060620230036150
|
06/06/2023
|
sunita
|
1706009022WL002389
|
sunita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
sunita
|
(000000)
|
|
11
|
ARON
|
MP-06-009-034-001/75-A
(JAKHODA)
|
1706009034NRG24060620230035967
|
06/06/2023
|
Mamta
|
1706009034WL002379
|
Mamta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
Mamta
|
(000000)
|
|
12
|
ARON
|
MP-06-009-034-002/78-A
(JAKHODA)
|
1706009034NRG24060620230035973
|
06/06/2023
|
pawan
|
1706009034WL002379
|
pawan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
pawan
|
(000000)
|
|
13
|
ARON
|
MP-06-009-045-003/2-A
(KAKRUA)
|
1706009045NRG24060620230035737
|
06/06/2023
|
deeksha bai
|
1706009045WL002365
|
deeksha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
deekshabai
|
(000000)
|
|
14
|
ARON
|
MP-06-009-045-006/11
(KAKRUA)
|
1706009045NRG24060620230035600
|
06/06/2023
|
dakha bai
|
1706009045WL002360
|
dakha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
dakhabai
|
(000000)
|
|
15
|
ARON
|
MP-06-009-045-006/27-A
(KAKRUA)
|
1706009045NRG24060620230035621
|
06/06/2023
|
geeta bai
|
1706009045WL002360
|
geeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
geetabai
|
(000000)
|
|
16
|
ARON
|
MP-06-009-045-006/39
(KAKRUA)
|
1706009045NRG24060620230035644
|
06/06/2023
|
Guddi bai
|
1706009045WL002360
|
Guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
Guddibai
|
(000000)
|
|
17
|
ARON
|
MP-06-009-045-006/534-B
(KAKRUA)
|
1706009045NRG24060620230035661
|
06/06/2023
|
kamal
|
1706009045WL002360
|
kamal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
kamal
|
(000000)
|
|
18
|
ARON
|
MP-06-009-053-001/35-B
(PATAN)
|
1706009053NRG24060620230035056
|
06/06/2023
|
makhan
|
1706009053WL002344
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
makhan
|
(000000)
|
|
19
|
ARON
|
MP-06-009-053-002/31
(PATAN)
|
1706009053NRG24060620230035074
|
06/06/2023
|
raghuveer
|
1706009053WL002344
|
raghuveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
raghuveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-053-001/21
(PATAN)
|
1706009053NRG24060620230035044
|
06/06/2023
|
laxmn
|
1706009053WL002344
|
laxmn
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
laxmn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-053-005/207
(PATAN)
|
1706009053NRG24060620230035221
|
06/06/2023
|
kamlsingh
|
1706009053WL002344
|
kamlsingh
|
00468
|
UBIN0535567
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
kamlsingh
|
(000000)
|
|
22
|
ARON
|
MP-06-009-053-005/207
(PATAN)
|
1706009053NRG24060620230035222
|
06/06/2023
|
laltabai
|
1706009053WL002344
|
laltabai
|
00468
|
UBIN0535567
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
laltabai
|
(000000)
|
|
23
|
ARON
|
MP-06-009-053-005/207
(PATAN)
|
1706009053NRG24060620230035223
|
06/06/2023
|
nirma
|
1706009053WL002344
|
nirma
|
00468
|
UBIN0535567
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
nirma
|
(000000)
|
|
24
|
ARON
|
MP-06-009-053-005/207
(PATAN)
|
1706009053NRG24060620230035224
|
06/06/2023
|
raju
|
1706009053WL002344
|
raju
|
00468
|
UBIN0535567
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-031-001/267
(HINOTIYA)
|
1706009031NRG24050620230034925
|
06/06/2023
|
Madanlal
|
1706009031WL002335
|
Madanlal
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
12/06/2023
|
|
297621507
|
|
Madanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
ARON
|
MP-06-009-022-002/144
(TANKPARORIYA)
|
1706009022NRG24060620230036163
|
06/06/2023
|
mohanprashad
|
1706009022WL002390
|
mohanprashad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
mohanprashad
|
(000000)
|
|
27
|
ARON
|
MP-06-009-022-002/147-B
(TANKPARORIYA)
|
1706009022NRG24060620230036154
|
06/06/2023
|
Navatra Bai
|
1706009022WL002389
|
Navatra Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
NavatraBai
|
(000000)
|
|
28
|
ARON
|
MP-06-009-022-002/147-B
(TANKPARORIYA)
|
1706009022NRG24060620230036153
|
06/06/2023
|
shyam babu
|
1706009022WL002389
|
shyam babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
shyambabu
|
(000000)
|
|
29
|
ARON
|
MP-06-009-022-002/153-A
(TANKPARORIYA)
|
1706009022NRG24060620230036168
|
06/06/2023
|
kamalshri
|
1706009022WL002390
|
kamalshri
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
297621507
|
|
kamalshri
|
(000000)
|
|
30
|
ARON
|
MP-06-009-026-001/37-A
(RAMPUR)
|
1706009026NRG24060620230035728
|
06/06/2023
|
Komal
|
1706009026WL002363
|
Komal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297621507
|
|
Komal
|
(000000)
|
|
31
|
ARON
|
MP-06-009-045-004/16
(KAKRUA)
|
1706009045NRG24060620230035762
|
06/06/2023
|
geeta bai
|
1706009045WL002365
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
geetabai
|
(000000)
|
|
32
|
ARON
|
MP-06-009-053-001/21
(PATAN)
|
1706009053NRG24060620230035045
|
06/06/2023
|
bhuri
|
1706009053WL002344
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
bhuri
|
(000000)
|
|
33
|
ARON
|
MP-06-009-053-001/25
(PATAN)
|
1706009053NRG24060620230035049
|
06/06/2023
|
suresh
|
1706009053WL002344
|
suresh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/06/2023
|
|
297621507
|
|
suresh
|
(000000)
|
|
34
|
ARON
|
MP-06-009-053-002/11
(PATAN)
|
1706009053NRG24060620230035061
|
06/06/2023
|
ghuman
|
1706009053WL002344
|
ghuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
ghuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
35
|
ARON
|
MP-06-009-053-003/255
(PATAN)
|
1706009053NRG24060620230035135
|
06/06/2023
|
mahendra
|
1706009053WL002344
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
mahendra
|
(000000)
|
|
36
|
ARON
|
MP-06-009-053-003/258
(PATAN)
|
1706009053NRG24060620230035137
|
06/06/2023
|
visnu
|
1706009053WL002344
|
visnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
visnu
|
(000000)
|
|
37
|
ARON
|
MP-06-009-053-003/261
(PATAN)
|
1706009053NRG24060620230035141
|
06/06/2023
|
fulsingh
|
1706009053WL002344
|
fulsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
fulsingh
|
(000000)
|
|
38
|
ARON
|
MP-06-009-053-003/261
(PATAN)
|
1706009053NRG24060620230035142
|
06/06/2023
|
kajodi
|
1706009053WL002344
|
kajodi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
kajodi
|
(000000)
|
|
39
|
ARON
|
MP-06-009-053-003/262
(PATAN)
|
1706009053NRG24060620230035143
|
06/06/2023
|
udamsingh
|
1706009053WL002344
|
udamsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
udamsingh
|
(000000)
|
|
40
|
ARON
|
MP-06-009-053-003/263
(PATAN)
|
1706009053NRG24060620230035144
|
06/06/2023
|
kallu
|
1706009053WL002344
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
kallu
|
(000000)
|
|
41
|
ARON
|
MP-06-009-053-003/268
(PATAN)
|
1706009053NRG24060620230035146
|
06/06/2023
|
kela
|
1706009053WL002344
|
kela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
kela
|
(000000)
|
|
42
|
ARON
|
MP-06-009-053-003/269
(PATAN)
|
1706009053NRG24060620230035147
|
06/06/2023
|
bhagbnsingh
|
1706009053WL002344
|
bhagbnsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
bhagbnsingh
|
(000000)
|
|
43
|
ARON
|
MP-06-009-053-003/269
(PATAN)
|
1706009053NRG24060620230035148
|
06/06/2023
|
shanti
|
1706009053WL002344
|
shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
shanti
|
(000000)
|
|
44
|
ARON
|
MP-06-009-053-003/270
(PATAN)
|
1706009053NRG24060620230035150
|
06/06/2023
|
sitabai
|
1706009053WL002344
|
sitabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
sitabai
|
(000000)
|
|
45
|
ARON
|
MP-06-009-053-003/271
(PATAN)
|
1706009053NRG24060620230035152
|
06/06/2023
|
kayabai
|
1706009053WL002344
|
kayabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
kayabai
|
(000000)
|
|
46
|
ARON
|
MP-06-009-053-003/271
(PATAN)
|
1706009053NRG24060620230035151
|
06/06/2023
|
mahendra
|
1706009053WL002344
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
mahendra
|
(000000)
|
|
47
|
ARON
|
MP-06-009-053-003/272
(PATAN)
|
1706009053NRG24060620230035153
|
06/06/2023
|
bablu
|
1706009053WL002344
|
bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
bablu
|
(000000)
|
|
48
|
ARON
|
MP-06-009-053-003/272
(PATAN)
|
1706009053NRG24060620230035154
|
06/06/2023
|
banni
|
1706009053WL002344
|
banni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
banni
|
(000000)
|
|
49
|
ARON
|
MP-06-009-053-003/273
(PATAN)
|
1706009053NRG24060620230035156
|
06/06/2023
|
gajribai
|
1706009053WL002344
|
gajribai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
gajribai
|
(000000)
|
|
50
|
ARON
|
MP-06-009-053-003/273
(PATAN)
|
1706009053NRG24060620230035155
|
06/06/2023
|
jiya
|
1706009053WL002344
|
jiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
jiya
|
(000000)
|
|
51
|
ARON
|
MP-06-009-053-003/277
(PATAN)
|
1706009053NRG24060620230035158
|
06/06/2023
|
mangilal
|
1706009053WL002344
|
mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
mangilal
|
(000000)
|
|
52
|
ARON
|
MP-06-009-053-003/284
(PATAN)
|
1706009053NRG24060620230035161
|
06/06/2023
|
kallu
|
1706009053WL002344
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
kallu
|
(000000)
|
|
53
|
ARON
|
MP-06-009-053-003/285
(PATAN)
|
1706009053NRG24060620230035163
|
06/06/2023
|
kallo bai
|
1706009053WL002344
|
kallo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
kallobai
|
(000000)
|
|
54
|
ARON
|
MP-06-009-053-003/285
(PATAN)
|
1706009053NRG24060620230035162
|
06/06/2023
|
mangilal
|
1706009053WL002344
|
mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
mangilal
|
(000000)
|
|
55
|
ARON
|
MP-06-009-053-003/286
(PATAN)
|
1706009053NRG24060620230035164
|
06/06/2023
|
babulal
|
1706009053WL002344
|
babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
babulal
|
(000000)
|
|
56
|
ARON
|
MP-06-009-053-003/286
(PATAN)
|
1706009053NRG24060620230035165
|
06/06/2023
|
dhuri bai
|
1706009053WL002344
|
dhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
dhuribai
|
(000000)
|
|
57
|
ARON
|
MP-06-009-053-003/288
(PATAN)
|
1706009053NRG24060620230035167
|
06/06/2023
|
badambai
|
1706009053WL002344
|
badambai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
badambai
|
(000000)
|
|
58
|
ARON
|
MP-06-009-053-003/288
(PATAN)
|
1706009053NRG24060620230035166
|
06/06/2023
|
kallu
|
1706009053WL002344
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
kallu
|
(000000)
|
|
59
|
ARON
|
MP-06-009-053-003/293
(PATAN)
|
1706009053NRG24060620230035170
|
06/06/2023
|
DAKHA BAI
|
1706009053WL002344
|
DAKHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
DAKHABAI
|
(000000)
|
|
60
|
ARON
|
MP-06-009-053-003/293
(PATAN)
|
1706009053NRG24060620230035169
|
06/06/2023
|
HARISINGH
|
1706009053WL002344
|
HARISINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
HARISINGH
|
(000000)
|
|
61
|
ARON
|
MP-06-009-053-003/294
(PATAN)
|
1706009053NRG24060620230035171
|
06/06/2023
|
GUDDU
|
1706009053WL002344
|
GUDDU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
GUDDU
|
(000000)
|
|
62
|
ARON
|
MP-06-009-053-003/294
(PATAN)
|
1706009053NRG24060620230035172
|
06/06/2023
|
LALTA
|
1706009053WL002344
|
LALTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
LALTA
|
(000000)
|
|
63
|
ARON
|
MP-06-009-053-003/296
(PATAN)
|
1706009053NRG24060620230035175
|
06/06/2023
|
RODEYA
|
1706009053WL002344
|
RODEYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
RODEYA
|
(000000)
|
|
64
|
ARON
|
MP-06-009-053-003/296
(PATAN)
|
1706009053NRG24060620230035176
|
06/06/2023
|
TEMA BAI
|
1706009053WL002344
|
TEMA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
TEMABAI
|
(000000)
|
|
65
|
ARON
|
MP-06-009-053-003/297
(PATAN)
|
1706009053NRG24060620230035177
|
06/06/2023
|
DIVAN
|
1706009053WL002344
|
DIVAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
DIVAN
|
(000000)
|
|
66
|
ARON
|
MP-06-009-053-003/297
(PATAN)
|
1706009053NRG24060620230035178
|
06/06/2023
|
KALLI
|
1706009053WL002344
|
KALLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
KALLI
|
(000000)
|
|
67
|
ARON
|
MP-06-009-053-003/300
(PATAN)
|
1706009053NRG24060620230035182
|
06/06/2023
|
dhuribai
|
1706009053WL002344
|
dhuribai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
dhuribai
|
(000000)
|
|
68
|
ARON
|
MP-06-009-053-003/300
(PATAN)
|
1706009053NRG24060620230035181
|
06/06/2023
|
pappu
|
1706009053WL002344
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
pappu
|
(000000)
|
|
69
|
ARON
|
MP-06-009-053-003/301
(PATAN)
|
1706009053NRG24060620230035183
|
06/06/2023
|
laxman
|
1706009053WL002344
|
laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
laxman
|
(000000)
|
|
70
|
ARON
|
MP-06-009-053-003/301
(PATAN)
|
1706009053NRG24060620230035184
|
06/06/2023
|
sampat
|
1706009053WL002344
|
sampat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
sampat
|
(000000)
|
|
71
|
ARON
|
MP-06-009-053-003/302
(PATAN)
|
1706009053NRG24060620230035186
|
06/06/2023
|
banabai
|
1706009053WL002344
|
banabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
banabai
|
(000000)
|
|
72
|
ARON
|
MP-06-009-053-003/302
(PATAN)
|
1706009053NRG24060620230035185
|
06/06/2023
|
devisingh
|
1706009053WL002344
|
devisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
devisingh
|
(000000)
|
|
73
|
ARON
|
MP-06-009-053-003/303
(PATAN)
|
1706009053NRG24060620230035187
|
06/06/2023
|
mukesh
|
1706009053WL002344
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
mukesh
|
(000000)
|
|
74
|
ARON
|
MP-06-009-053-003/303
(PATAN)
|
1706009053NRG24060620230035188
|
06/06/2023
|
vinti
|
1706009053WL002344
|
vinti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
vinti
|
(000000)
|
|
75
|
ARON
|
MP-06-009-053-003/304
(PATAN)
|
1706009053NRG24060620230035190
|
06/06/2023
|
anita
|
1706009053WL002344
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
anita
|
(000000)
|
|
76
|
ARON
|
MP-06-009-053-003/304
(PATAN)
|
1706009053NRG24060620230035189
|
06/06/2023
|
bapu
|
1706009053WL002344
|
bapu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
bapu
|
(000000)
|
|
77
|
ARON
|
MP-06-009-053-003/305
(PATAN)
|
1706009053NRG24060620230035191
|
06/06/2023
|
mohansingh
|
1706009053WL002344
|
mohansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
mohansingh
|
(000000)
|
|
78
|
ARON
|
MP-06-009-053-003/305
(PATAN)
|
1706009053NRG24060620230035192
|
06/06/2023
|
pinki
|
1706009053WL002344
|
pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
pinki
|
(000000)
|
|
79
|
ARON
|
MP-06-009-053-003/307
(PATAN)
|
1706009053NRG24060620230035194
|
06/06/2023
|
pirkhu
|
1706009053WL002344
|
pirkhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
pirkhu
|
(000000)
|
|
80
|
ARON
|
MP-06-009-053-003/307
(PATAN)
|
1706009053NRG24060620230035193
|
06/06/2023
|
rajesh
|
1706009053WL002344
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
81
|
ARON
|
MP-06-009-053-001/19
(PATAN)
|
1706009053NRG24060620230035026
|
06/06/2023
|
shimla
|
1706009053WL002344
|
shimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
shimla
|
(000000)
|
|
82
|
ARON
|
MP-06-009-053-001/200
(PATAN)
|
1706009053NRG24060620230035030
|
06/06/2023
|
rekha bai
|
1706009053WL002344
|
rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
rekhabai
|
(000000)
|
|
83
|
ARON
|
MP-06-009-053-001/201
(PATAN)
|
1706009053NRG24060620230035031
|
06/06/2023
|
rup singh
|
1706009053WL002344
|
rup singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
rupsingh
|
(000000)
|
|
84
|
ARON
|
MP-06-009-053-001/202
(PATAN)
|
1706009053NRG24060620230035033
|
06/06/2023
|
dhan singh
|
1706009053WL002344
|
dhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
dhansingh
|
(000000)
|
|
85
|
ARON
|
MP-06-009-053-001/203
(PATAN)
|
1706009053NRG24060620230035036
|
06/06/2023
|
pista bai
|
1706009053WL002344
|
pista bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
pistabai
|
(000000)
|
|
86
|
ARON
|
MP-06-009-053-001/206
(PATAN)
|
1706009053NRG24060620230035038
|
06/06/2023
|
santosh gurjar
|
1706009053WL002344
|
santosh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
santoshgurjar
|
(000000)
|
|
87
|
ARON
|
MP-06-009-053-001/208
(PATAN)
|
1706009053NRG24060620230035040
|
06/06/2023
|
bablu
|
1706009053WL002344
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
bablu
|
(000000)
|
|
88
|
ARON
|
MP-06-009-053-001/208
(PATAN)
|
1706009053NRG24060620230035041
|
06/06/2023
|
puja bai
|
1706009053WL002344
|
puja bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
pujabai
|
(000000)
|
|
89
|
ARON
|
MP-06-009-053-001/209
(PATAN)
|
1706009053NRG24060620230035043
|
06/06/2023
|
rachna bai
|
1706009053WL002344
|
rachna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
rachnabai
|
(000000)
|
|
90
|
ARON
|
MP-06-009-053-001/210
(PATAN)
|
1706009053NRG24060620230035046
|
06/06/2023
|
bablu gurjar
|
1706009053WL002344
|
bablu gurjar
|
00688
|
FINO0001446
|
50
|
50
|
Processed
|
12/06/2023
|
|
297621507
|
|
bablugurjar
|
(000000)
|
|
91
|
ARON
|
MP-06-009-053-001/210
(PATAN)
|
1706009053NRG24060620230035047
|
06/06/2023
|
savita bai
|
1706009053WL002344
|
savita bai
|
00688
|
FINO0001446
|
50
|
50
|
Processed
|
12/06/2023
|
|
297621507
|
|
savitabai
|
(000000)
|
|
92
|
ARON
|
MP-06-009-053-002/30
(PATAN)
|
1706009053NRG24060620230035072
|
06/06/2023
|
udal
|
1706009053WL002344
|
udal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
udal
|
(000000)
|
|
93
|
ARON
|
MP-06-009-053-002/40
(PATAN)
|
1706009053NRG24060620230035088
|
06/06/2023
|
bharoshas
|
1706009053WL002344
|
bharoshas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
bharoshas
|
(000000)
|
|
94
|
ARON
|
MP-06-009-053-002/40-A
(PATAN)
|
1706009053NRG24060620230035090
|
06/06/2023
|
sufeta bai
|
1706009053WL002344
|
sufeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
sufetabai
|
(000000)
|
|
95
|
ARON
|
MP-06-009-053-003/184-A
(PATAN)
|
1706009053NRG24060620230035101
|
06/06/2023
|
chen
|
1706009053WL002344
|
chen
|
00688
|
FINO0001446
|
1
|
1
|
Processed
|
12/06/2023
|
|
297621507
|
|
chen
|
(000000)
|
|
96
|
ARON
|
MP-06-009-053-003/184-B
(PATAN)
|
1706009053NRG24060620230035103
|
06/06/2023
|
sanna
|
1706009053WL002344
|
sanna
|
00688
|
FINO0001446
|
1
|
1
|
Processed
|
12/06/2023
|
|
297621507
|
|
sanna
|
(000000)
|
|
97
|
ARON
|
MP-06-009-053-003/185-B
(PATAN)
|
1706009053NRG24060620230035110
|
06/06/2023
|
mukesh
|
1706009053WL002344
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
mukesh
|
(000000)
|
|
98
|
ARON
|
MP-06-009-053-003/185-C
(PATAN)
|
1706009053NRG24060620230035112
|
06/06/2023
|
mhendar
|
1706009053WL002344
|
mhendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
mhendar
|
(000000)
|
|
99
|
ARON
|
MP-06-009-053-003/185-C
(PATAN)
|
1706009053NRG24060620230035113
|
06/06/2023
|
sita bai
|
1706009053WL002344
|
sita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
sitabai
|
(000000)
|
|
100
|
ARON
|
MP-06-009-053-003/185-D
(PATAN)
|
1706009053NRG24060620230035115
|
06/06/2023
|
dhudi bai
|
1706009053WL002344
|
dhudi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
dhudibai
|
(000000)
|
|
101
|
ARON
|
MP-06-009-053-003/186-A
(PATAN)
|
1706009053NRG24060620230035116
|
06/06/2023
|
lalsingh
|
1706009053WL002344
|
lalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
lalsingh
|
(000000)
|
|
102
|
ARON
|
MP-06-009-053-003/186-A
(PATAN)
|
1706009053NRG24060620230035117
|
06/06/2023
|
tara bai
|
1706009053WL002344
|
tara bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
tarabai
|
(000000)
|
|
103
|
ARON
|
MP-06-009-053-003/186-B
(PATAN)
|
1706009053NRG24060620230035118
|
06/06/2023
|
golu banjara
|
1706009053WL002344
|
golu banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
golubanjara
|
(000000)
|
|
104
|
ARON
|
MP-06-009-053-003/186-B
(PATAN)
|
1706009053NRG24060620230035119
|
06/06/2023
|
mamta bai
|
1706009053WL002344
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
mamtabai
|
(000000)
|
|
105
|
ARON
|
MP-06-009-053-003/186-D
(PATAN)
|
1706009053NRG24060620230035120
|
06/06/2023
|
moharsingh
|
1706009053WL002344
|
moharsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
moharsingh
|
(000000)
|
|
106
|
ARON
|
MP-06-009-053-003/186-D
(PATAN)
|
1706009053NRG24060620230035121
|
06/06/2023
|
sabu bai
|
1706009053WL002344
|
sabu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
sabubai
|
(000000)
|
|
107
|
ARON
|
MP-06-009-053-003/309
(PATAN)
|
1706009053NRG24060620230035195
|
06/06/2023
|
dakha
|
1706009053WL002344
|
dakha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
dakha
|
(000000)
|
|
108
|
ARON
|
MP-06-009-053-003/317
(PATAN)
|
1706009053NRG24060620230035197
|
06/06/2023
|
mukesh
|
1706009053WL002344
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
mukesh
|
(000000)
|
|
109
|
ARON
|
MP-06-009-053-003/317
(PATAN)
|
1706009053NRG24060620230035198
|
06/06/2023
|
vimlesh
|
1706009053WL002344
|
vimlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
vimlesh
|
(000000)
|
|
110
|
ARON
|
MP-06-009-053-003/318
(PATAN)
|
1706009053NRG24060620230035199
|
06/06/2023
|
mohan
|
1706009053WL002344
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
mohan
|
(000000)
|
|
111
|
ARON
|
MP-06-009-053-003/320
(PATAN)
|
1706009053NRG24060620230035204
|
06/06/2023
|
dhuli bai
|
1706009053WL002344
|
dhuli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
dhulibai
|
(000000)
|
|
112
|
ARON
|
MP-06-009-053-003/320
(PATAN)
|
1706009053NRG24060620230035203
|
06/06/2023
|
madan
|
1706009053WL002344
|
madan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
madan
|
(000000)
|
|
113
|
ARON
|
MP-06-009-053-003/321
(PATAN)
|
1706009053NRG24060620230035206
|
06/06/2023
|
lami
|
1706009053WL002344
|
lami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
lami
|
(000000)
|
|
114
|
ARON
|
MP-06-009-053-003/322
(PATAN)
|
1706009053NRG24060620230035207
|
06/06/2023
|
golu
|
1706009053WL002344
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
golu
|
(000000)
|
|
115
|
ARON
|
MP-06-009-053-004/40-D
(PATAN)
|
1706009053NRG24060620230035209
|
06/06/2023
|
bakelal
|
1706009053WL002344
|
bakelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
bakelal
|
(000000)
|
|
116
|
ARON
|
MP-06-009-053-005/205
(PATAN)
|
1706009053NRG24060620230035216
|
06/06/2023
|
bharoshi bai
|
1706009053WL002344
|
bharoshi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
bharoshibai
|
(000000)
|
|
117
|
ARON
|
MP-06-009-053-005/205
(PATAN)
|
1706009053NRG24060620230035215
|
06/06/2023
|
malkhan singh
|
1706009053WL002344
|
malkhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
malkhansingh
|
(000000)
|
|
118
|
ARON
|
MP-06-009-053-005/205
(PATAN)
|
1706009053NRG24060620230035213
|
06/06/2023
|
pahlban
|
1706009053WL002344
|
pahlban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
pahlban
|
(000000)
|
|
119
|
ARON
|
MP-06-009-053-005/205
(PATAN)
|
1706009053NRG24060620230035214
|
06/06/2023
|
ramkanya
|
1706009053WL002344
|
ramkanya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
ramkanya
|
(000000)
|
|
120
|
ARON
|
MP-06-009-053-005/206
(PATAN)
|
1706009053NRG24060620230035219
|
06/06/2023
|
chensingh
|
1706009053WL002344
|
chensingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
chensingh
|
(000000)
|
|
121
|
ARON
|
MP-06-009-053-005/206
(PATAN)
|
1706009053NRG24060620230035218
|
06/06/2023
|
lalta
|
1706009053WL002344
|
lalta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
lalta
|
(000000)
|
|
122
|
ARON
|
MP-06-009-053-005/206
(PATAN)
|
1706009053NRG24060620230035220
|
06/06/2023
|
mamata
|
1706009053WL002344
|
mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
mamata
|
(000000)
|
|
123
|
ARON
|
MP-06-009-053-005/26
(PATAN)
|
1706009053NRG24060620230035226
|
06/06/2023
|
kalli
|
1706009053WL002344
|
kalli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
kalli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51816
|
51816
|
|
|
|
|
|
|
|
|
124
|
ARON
|
MP-06-009-053-002/33
(PATAN)
|
1706009053NRG24060620230035078
|
06/06/2023
|
anandsingh
|
1706009053WL002344
|
anandsingh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
anandsingh
|
(000000)
|
|
125
|
ARON
|
MP-06-009-053-002/33
(PATAN)
|
1706009053NRG24060620230035080
|
06/06/2023
|
banbari
|
1706009053WL002344
|
banbari
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
banbari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
126
|
ARON
|
MP-06-009-038-004/44-D
(SAHWAJPUR)
|
1706009038NRG24050620230034742
|
06/06/2023
|
lalla yadav
|
1706009038WL002311
|
lalla yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297621507
|
|
lallayadav
|
(000000)
|
|
127
|
ARON
|
MP-06-009-045-006/26-B
(KAKRUA)
|
1706009045NRG24060620230035620
|
06/06/2023
|
ramkanya
|
1706009045WL002360
|
ramkanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
ramkanya
|
(000000)
|
|
128
|
ARON
|
MP-06-009-053-002/10-A
(PATAN)
|
1706009053NRG24060620230035060
|
06/06/2023
|
komal
|
1706009053WL002344
|
komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
komal
|
(000000)
|
|
129
|
ARON
|
MP-06-009-053-002/11
(PATAN)
|
1706009053NRG24060620230035062
|
06/06/2023
|
ghuman
|
1706009053WL002344
|
ghuman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
ghuman
|
(000000)
|
|
130
|
ARON
|
MP-06-009-053-003/200-C
(PATAN)
|
1706009053NRG24060620230035127
|
06/06/2023
|
mamta
|
1706009053WL002344
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
mamta
|
(000000)
|
|
131
|
ARON
|
MP-06-009-053-003/201-A
(PATAN)
|
1706009053NRG24060620230035130
|
06/06/2023
|
pappu
|
1706009053WL002344
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
pappu
|
(000000)
|
|
132
|
ARON
|
MP-06-009-053-003/201-B
(PATAN)
|
1706009053NRG24060620230035133
|
06/06/2023
|
guddi bai
|
1706009053WL002344
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
guddibai
|
(000000)
|
|
133
|
ARON
|
MP-06-009-053-003/201-B
(PATAN)
|
1706009053NRG24060620230035132
|
06/06/2023
|
phol singh
|
1706009053WL002344
|
phol singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621507
|
|
pholsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171427
|
171427
|
|
|
|
|
|
|
|