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-06-009-011-001/14-A (MUHASA)
|
1706009011NRG24200520230015337
|
21/05/2023
|
RAVINDRA CHANDEL
|
1706009011WL000901
|
RAVINDRA CHANDEL
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300444
|
|
RAVINDRACHANDEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-038-004/141 (SAHWAJPUR)
|
1706009038NRG24210520230016493
|
21/05/2023
|
ankesh yadav
|
1706009038WL000959
|
ankesh yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865300444
|
|
ankeshyadav
|
(000000)
|
3
|
ARON
|
MP-06-009-038-004/412-B (SAHWAJPUR)
|
1706009038NRG24210520230016541
|
21/05/2023
|
jagpal yadav
|
1706009038WL000959
|
jagpal yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865300444
|
|
jagpalyadav
|
(000000)
|
4
|
ARON
|
MP-06-009-038-004/413-A (SAHWAJPUR)
|
1706009038NRG24210520230016542
|
21/05/2023
|
Ganshyam
|
1706009038WL000959
|
Ganshyam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865300444
|
|
Ganshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-011-004/94-C (MUHASA)
|
1706009011NRG24200520230015348
|
21/05/2023
|
Umesh
|
1706009011WL000901
|
Umesh
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
25/05/2023
|
|
865300444
|
|
Umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-012-001/180 (HAPAKHEDI)
|
1706009012NRG24190520230015103
|
21/05/2023
|
ramsakhi bai
|
1706009012WL000870
|
ramsakhi bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300444
|
|
ramsakhibai
|
(000000)
|
7
|
ARON
|
MP-06-009-012-001/253-B (HAPAKHEDI)
|
1706009012NRG24190520230015110
|
21/05/2023
|
vishal yadav
|
1706009012WL000870
|
vishal yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300444
|
|
vishalyadav
|
(000000)
|
8
|
ARON
|
MP-06-009-012-001/313-A (HAPAKHEDI)
|
1706009012NRG24190520230015117
|
21/05/2023
|
rashmi
|
1706009012WL000870
|
rashmi
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300444
|
|
rashmi
|
(000000)
|
9
|
ARON
|
MP-06-009-012-001/545-A (HAPAKHEDI)
|
1706009012NRG24190520230015131
|
21/05/2023
|
Bhuri bai Yadav
|
1706009012WL000870
|
Bhuri bai Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300444
|
|
BhuribaiYadav
|
(000000)
|
10
|
ARON
|
MP-06-009-012-001/67 (HAPAKHEDI)
|
1706009012NRG24190520230015195
|
21/05/2023
|
rambati bai
|
1706009012WL000881
|
rambati bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300444
|
|
rambatibai
|
(000000)
|
11
|
ARON
|
MP-06-009-012-003/30-A (HAPAKHEDI)
|
1706009012NRG24190520230015230
|
21/05/2023
|
Jaypal Singh Yadav
|
1706009012WL000881
|
Jaypal Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300444
|
|
JaypalSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-045-006/25 (KAKRUA)
|
1706009045NRG24200520230015627
|
21/05/2023
|
bina bai
|
1706009045WL000914
|
bina bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865300444
|
|
binabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-045-003/2-A (KAKRUA)
|
1706009045NRG24200520230015540
|
21/05/2023
|
deeksha bai
|
1706009045WL000913
|
deeksha bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865300444
|
|
deekshabai
|
(000000)
|
14
|
ARON
|
MP-06-009-045-006/11 (KAKRUA)
|
1706009045NRG24200520230015535
|
21/05/2023
|
dakha bai
|
1706009045WL000912
|
dakha bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865300444
|
|
dakhabai
|
(000000)
|
15
|
ARON
|
MP-06-009-045-006/27-A (KAKRUA)
|
1706009045NRG24200520230015632
|
21/05/2023
|
geeta bai
|
1706009045WL000914
|
geeta bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865300444
|
|
geetabai
|
(000000)
|
16
|
ARON
|
MP-06-009-045-006/39 (KAKRUA)
|
1706009045NRG24200520230015655
|
21/05/2023
|
Guddi bai
|
1706009045WL000914
|
Guddi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865300444
|
|
Guddibai
|
(000000)
|
17
|
ARON
|
MP-06-009-045-006/534-B (KAKRUA)
|
1706009045NRG24200520230015672
|
21/05/2023
|
kamal
|
1706009045WL000914
|
kamal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865300444
|
|
kamal
|
(000000)
|
18
|
ARON
|
MP-06-009-050-001/101-C (KUSMAN)
|
1706009050NRG24210520230016306
|
21/05/2023
|
pinki yadav
|
1706009050WL000944
|
pinki yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300444
|
|
pinkiyadav
|
(000000)
|
19
|
ARON
|
MP-06-009-050-001/66 (KUSMAN)
|
1706009050NRG24210520230016328
|
21/05/2023
|
pawan
|
1706009050WL000944
|
pawan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300444
|
|
pawan
|
(000000)
|
20
|
ARON
|
MP-06-009-050-001/66-A (KUSMAN)
|
1706009050NRG24210520230016331
|
21/05/2023
|
santo bai
|
1706009050WL000944
|
santo bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300444
|
|
santobai
|
(000000)
|
21
|
ARON
|
MP-06-009-050-002/2140 (KUSMAN)
|
1706009050NRG24210520230016336
|
21/05/2023
|
pabli bai
|
1706009050WL000944
|
pabli bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300444
|
|
pablibai
|
(000000)
|
22
|
ARON
|
MP-06-009-050-002/2162 (KUSMAN)
|
1706009050NRG24210520230016339
|
21/05/2023
|
lado bai banjara
|
1706009050WL000944
|
lado bai banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300444
|
|
ladobaibanjara
|
(000000)
|
23
|
ARON
|
MP-06-009-051-003/11-D (IMALIYA)
|
1706009051NRG24210520230016403
|
21/05/2023
|
gajraj
|
1706009051WL000949
|
gajraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300444
|
|
gajraj
|
(000000)
|
24
|
ARON
|
MP-06-009-051-003/12-B (IMALIYA)
|
1706009051NRG24210520230016405
|
21/05/2023
|
gopilal
|
1706009051WL000949
|
gopilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300444
|
|
gopilal
|
(000000)
|
25
|
ARON
|
MP-06-009-051-003/129-B (IMALIYA)
|
1706009051NRG24210520230016412
|
21/05/2023
|
santa bai
|
1706009051WL000949
|
santa bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300444
|
|
santabai
|
(000000)
|
26
|
ARON
|
MP-06-009-051-003/26 (IMALIYA)
|
1706009051NRG24210520230016427
|
21/05/2023
|
harnam
|
1706009051WL000949
|
harnam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300444
|
|
harnam
|
(000000)
|
27
|
ARON
|
MP-06-009-051-003/26 (IMALIYA)
|
1706009051NRG24210520230016428
|
21/05/2023
|
krishna
|
1706009051WL000949
|
krishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300444
|
|
krishna
|
(000000)
|
28
|
ARON
|
MP-06-009-051-003/72 (IMALIYA)
|
1706009051NRG24210520230016433
|
21/05/2023
|
mokam
|
1706009051WL000949
|
mokam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
25/05/2023
|
|
865300444
|
Account closed
|
|
|
29
|
ARON
|
MP-06-009-057-001/430 (KHAJURI)
|
1706009057NRG24210520230016603
|
21/05/2023
|
BABLU
|
1706009057WL000963
|
BABLU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300444
|
|
BABLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
30
|
ARON
|
MP-06-009-038-004/134-B (SAHWAJPUR)
|
1706009038NRG24210520230016490
|
21/05/2023
|
rukamani
|
1706009038WL000959
|
rukamani
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865300444
|
|
rukamani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
31
|
ARON
|
MP-06-009-045-004/16 (KAKRUA)
|
1706009045NRG24200520230015550
|
21/05/2023
|
geeta bai
|
1706009045WL000913
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865300444
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
32
|
ARON
|
MP-06-009-046-003/1 (SAWANBHADON)
|
1706009046NRG24200520230015698
|
21/05/2023
|
mamtabai
|
1706009046WL000917
|
mamtabai
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865300444
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
33
|
ARON
|
MP-06-009-046-003/175 (SAWANBHADON)
|
1706009046NRG24200520230015742
|
21/05/2023
|
rasita
|
1706009046WL000918
|
rasita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865300444
|
|
rasita
|
(000000)
|
34
|
ARON
|
MP-06-009-046-003/175-A (SAWANBHADON)
|
1706009046NRG24200520230015743
|
21/05/2023
|
kanti bai
|
1706009046WL000918
|
kanti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865300444
|
|
kantibai
|
(000000)
|
35
|
ARON
|
MP-06-009-046-003/175-C (SAWANBHADON)
|
1706009046NRG24200520230015744
|
21/05/2023
|
peeru
|
1706009046WL000918
|
peeru
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865300444
|
|
peeru
|
(000000)
|
36
|
ARON
|
MP-06-009-046-003/175-D (SAWANBHADON)
|
1706009046NRG24200520230015745
|
21/05/2023
|
kaalu
|
1706009046WL000918
|
kaalu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865300444
|
|
kaalu
|
(000000)
|
37
|
ARON
|
MP-06-009-046-003/176-A (SAWANBHADON)
|
1706009046NRG24200520230015747
|
21/05/2023
|
vijay singh
|
1706009046WL000918
|
vijay singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865300444
|
|
vijaysingh
|
(000000)
|
38
|
ARON
|
MP-06-009-046-003/176-C (SAWANBHADON)
|
1706009046NRG24200520230015749
|
21/05/2023
|
mangilal
|
1706009046WL000918
|
mangilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865300444
|
|
mangilal
|
(000000)
|
39
|
ARON
|
MP-06-009-046-003/176-D (SAWANBHADON)
|
1706009046NRG24200520230015750
|
21/05/2023
|
kajod
|
1706009046WL000918
|
kajod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865300444
|
|
kajod
|
(000000)
|
40
|
ARON
|
MP-06-009-046-003/177-A (SAWANBHADON)
|
1706009046NRG24200520230015752
|
21/05/2023
|
nannu
|
1706009046WL000918
|
nannu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865300444
|
|
nannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
41
|
ARON
|
MP-06-009-038-004/142-A (SAHWAJPUR)
|
1706009038NRG24210520230016495
|
21/05/2023
|
rajkumari
|
1706009038WL000959
|
rajkumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865300444
|
|
rajkumari
|
(000000)
|
42
|
ARON
|
MP-06-009-038-004/142-D (SAHWAJPUR)
|
1706009038NRG24210520230016497
|
21/05/2023
|
Shivjeet
|
1706009038WL000959
|
Shivjeet
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865300444
|
|
Shivjeet
|
(000000)
|
43
|
ARON
|
MP-06-009-038-004/143-A (SAHWAJPUR)
|
1706009038NRG24210520230016498
|
21/05/2023
|
Ramkumar
|
1706009038WL000959
|
Ramkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865300444
|
|
Ramkumar
|
(000000)
|
44
|
ARON
|
MP-06-009-038-004/144-B (SAHWAJPUR)
|
1706009038NRG24210520230016502
|
21/05/2023
|
Rajpal
|
1706009038WL000959
|
Rajpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865300444
|
|
Rajpal
|
(000000)
|
45
|
ARON
|
MP-06-009-038-004/145 (SAHWAJPUR)
|
1706009038NRG24210520230016504
|
21/05/2023
|
GUDIYA BAI
|
1706009038WL000959
|
GUDIYA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865300444
|
|
GUDIYABAI
|
(000000)
|
46
|
ARON
|
MP-06-009-038-004/145-D (SAHWAJPUR)
|
1706009038NRG24210520230016505
|
21/05/2023
|
hirdeash bai
|
1706009038WL000959
|
hirdeash bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865300444
|
|
hirdeashbai
|
(000000)
|
47
|
ARON
|
MP-06-009-038-004/197 (SAHWAJPUR)
|
1706009038NRG24210520230016510
|
21/05/2023
|
rajpal
|
1706009038WL000959
|
rajpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865300444
|
|
rajpal
|
(000000)
|
48
|
ARON
|
MP-06-009-038-004/20-A (SAHWAJPUR)
|
1706009038NRG24210520230016511
|
21/05/2023
|
Pooja bai
|
1706009038WL000959
|
Pooja bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865300444
|
|
Poojabai
|
(000000)
|
49
|
ARON
|
MP-06-009-038-004/27-D (SAHWAJPUR)
|
1706009038NRG24210520230016515
|
21/05/2023
|
sarad kumari
|
1706009038WL000959
|
sarad kumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865300444
|
|
saradkumari
|
(000000)
|
50
|
ARON
|
MP-06-009-038-004/31-D (SAHWAJPUR)
|
1706009038NRG24210520230016520
|
21/05/2023
|
jaypal
|
1706009038WL000959
|
jaypal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865300444
|
|
jaypal
|
(000000)
|
51
|
ARON
|
MP-06-009-038-004/38-D (SAHWAJPUR)
|
1706009038NRG24210520230016527
|
21/05/2023
|
rekha yadav
|
1706009038WL000959
|
rekha yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865300444
|
|
rekhayadav
|
(000000)
|
52
|
ARON
|
MP-06-009-038-004/390-A (SAHWAJPUR)
|
1706009038NRG24210520230016528
|
21/05/2023
|
Anamika
|
1706009038WL000959
|
Anamika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865300444
|
|
Anamika
|
(000000)
|
53
|
ARON
|
MP-06-009-038-004/392-A (SAHWAJPUR)
|
1706009038NRG24210520230016530
|
21/05/2023
|
Dharmendra
|
1706009038WL000959
|
Dharmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865300444
|
|
Dharmendra
|
(000000)
|
54
|
ARON
|
MP-06-009-038-004/42-D (SAHWAJPUR)
|
1706009038NRG24210520230016543
|
21/05/2023
|
rajpal yadav
|
1706009038WL000959
|
rajpal yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865300444
|
|
rajpalyadav
|
(000000)
|
55
|
ARON
|
MP-06-009-038-004/44-D (SAHWAJPUR)
|
1706009038NRG24210520230016546
|
21/05/2023
|
lalla yadav
|
1706009038WL000959
|
lalla yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865300444
|
|
lallayadav
|
(000000)
|
56
|
ARON
|
MP-06-009-038-004/47-D (SAHWAJPUR)
|
1706009038NRG24210520230016549
|
21/05/2023
|
abhishek
|
1706009038WL000959
|
abhishek
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865300444
|
|
abhishek
|
(000000)
|
57
|
ARON
|
MP-06-009-038-004/80-A (SAHWAJPUR)
|
1706009038NRG24210520230016553
|
21/05/2023
|
manisha
|
1706009038WL000959
|
manisha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865300444
|
|
manisha
|
(000000)
|
58
|
ARON
|
MP-06-009-045-006/26-B (KAKRUA)
|
1706009045NRG24200520230015631
|
21/05/2023
|
ramkanya
|
1706009045WL000914
|
ramkanya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865300444
|
|
ramkanya
|
(000000)
|
59
|
ARON
|
MP-06-009-046-001/33 (SAWANBHADON)
|
1706009046NRG24200520230015690
|
21/05/2023
|
rumal
|
1706009046WL000917
|
rumal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865300444
|
|
rumal
|
(000000)
|
60
|
ARON
|
MP-06-009-046-001/64 (SAWANBHADON)
|
1706009046NRG24200520230015692
|
21/05/2023
|
lila bai
|
1706009046WL000917
|
lila bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865300444
|
|
lilabai
|
(000000)
|
61
|
ARON
|
MP-06-009-046-003/203 (SAWANBHADON)
|
1706009046NRG24200520230015764
|
21/05/2023
|
Membar
|
1706009046WL000918
|
Membar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865300444
|
|
Membar
|
(000000)
|
62
|
ARON
|
MP-06-009-046-003/95 (SAWANBHADON)
|
1706009046NRG24200520230015839
|
21/05/2023
|
shanti bai
|
1706009046WL000918
|
shanti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865300444
|
|
shantibai
|
(000000)
|
63
|
ARON
|
MP-06-009-050-001/110 (KUSMAN)
|
1706009050NRG24210520230016316
|
21/05/2023
|
PAHALWAAN
|
1706009050WL000944
|
PAHALWAAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300444
|
|
PAHALWAAN
|
(000000)
|
64
|
ARON
|
MP-06-009-051-003/110-A (IMALIYA)
|
1706009051NRG24210520230016357
|
21/05/2023
|
shila bai
|
1706009051WL000948
|
shila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300444
|
|
shilabai
|
(000000)
|
65
|
ARON
|
MP-06-009-051-003/117 (IMALIYA)
|
1706009051NRG24210520230016359
|
21/05/2023
|
bundel
|
1706009051WL000948
|
bundel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300444
|
|
bundel
|
(000000)
|
66
|
ARON
|
MP-06-009-051-003/71-A (IMALIYA)
|
1706009051NRG24210520230016402
|
21/05/2023
|
Virma BAi
|
1706009051WL000948
|
Virma BAi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300444
|
|
VirmaBAi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86411
|
86411
|
|
|
|
|
|
|
|