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-27-002-001-003/99-C (GHUTUA)
|
1727002001NRG24070720230149316
|
07/07/2023
|
DHANVEER
|
1727002001WL008562
|
DHANVEER
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
DHANVEER
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-085-001/165-B (IAKLOUDA)
|
1727002085NRG24070720230148587
|
07/07/2023
|
Nikes Kumar
|
1727002085WL008522
|
Nikes Kumar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
NikesKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-002-002/354-C (CHITAWAR)
|
1727002002NRG24070720230149377
|
07/07/2023
|
Yogesh
|
1727002002WL008570
|
Yogesh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
Yogesh
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-025-001/452 (GAIHOOKHEDI)
|
1727002025NRG24070720230148510
|
07/07/2023
|
dharmendra
|
1727002025WL008515
|
dharmendra
|
00078
|
CNRB0006088
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
844196825
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-071-001/482-A (KARAIYAHATA)
|
1727002071NRG24070720230149655
|
07/07/2023
|
RAMMANI
|
1727002071WL008582
|
RAMMANI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
RAMMANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-001-003/322 (GHUTUA)
|
1727002001NRG24070720230149306
|
07/07/2023
|
Neelam singh dhakad
|
1727002001WL008562
|
Neelam singh dhakad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
Neelamsinghdhakad
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-025-001/449-B (GAIHOOKHEDI)
|
1727002025NRG24070720230148513
|
07/07/2023
|
Sakshi Rajpoot
|
1727002025WL008516
|
Sakshi Rajpoot
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
SakshiRajpoot
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-025-001/451 (GAIHOOKHEDI)
|
1727002025NRG24070720230148509
|
07/07/2023
|
lavkush
|
1727002025WL008515
|
lavkush
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
844196825
|
|
lavkush
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-039-001/201 (ABUADHANA)
|
1727002039NRG24070720230149018
|
07/07/2023
|
Surmani
|
1727002039WL008540
|
Surmani
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
13/07/2023
|
|
844196825
|
|
Surmani
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-039-002/196 (ABUADHANA)
|
1727002039NRG24070720230148559
|
07/07/2023
|
Deepak
|
1727002039WL008520
|
Deepak
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-001-003/286-B (GHUTUA)
|
1727002001NRG24070720230149304
|
07/07/2023
|
ABHISHEK DHAKAD
|
1727002001WL008562
|
ABHISHEK DHAKAD
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
ABHISHEKDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-001-002/375-A (GHUTUA)
|
1727002001NRG24070720230149293
|
07/07/2023
|
Vishram Singh
|
1727002001WL008562
|
Vishram Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
VishramSingh
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-001-003/270 (GHUTUA)
|
1727002001NRG24070720230149300
|
07/07/2023
|
SUNIL BABU
|
1727002001WL008562
|
SUNIL BABU
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
SUNILBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-080-001/63-A (RUSALLIDAMA)
|
1727002080NRG24070720230148916
|
07/07/2023
|
MOKAMSINGH LODHI
|
1727002080WL008535
|
MOKAMSINGH LODHI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
MOKAMSINGHLODHI
|
(000000)
|
15
|
SIRONJ
|
MP-27-002-080-001/97 (RUSALLIDAMA)
|
1727002080NRG24070720230148969
|
07/07/2023
|
Douji lal
|
1727002080WL008537
|
Douji lal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
Doujilal
|
(000000)
|
16
|
SIRONJ
|
MP-27-002-080-002/180 (RUSALLIDAMA)
|
1727002080NRG24070720230148924
|
07/07/2023
|
Rajkumar
|
1727002080WL008535
|
Rajkumar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-001-003/527-A (GHUTUA)
|
1727002001NRG24070720230149284
|
07/07/2023
|
SAPANABAI
|
1727002001WL008560
|
SAPANABAI
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
SAPANABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-001-003/132-C (GHUTUA)
|
1727002001NRG24070720230149277
|
07/07/2023
|
PRABHA BAI KUSHWAH
|
1727002001WL008560
|
PRABHA BAI KUSHWAH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
PRABHABAIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-025-001/170-C (GAIHOOKHEDI)
|
1727002025NRG24050720230144548
|
07/07/2023
|
tabassum bi
|
1727002025WL008234
|
tabassum bi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196825
|
|
tabassumbi
|
(000000)
|
20
|
SIRONJ
|
MP-27-002-025-001/224-A (GAIHOOKHEDI)
|
1727002025NRG24050720230144553
|
07/07/2023
|
pooja
|
1727002025WL008234
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196825
|
|
pooja
|
(000000)
|
21
|
SIRONJ
|
MP-27-002-025-001/326-A (GAIHOOKHEDI)
|
1727002025NRG24050720230144555
|
07/07/2023
|
rekha bai
|
1727002025WL008234
|
rekha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196825
|
|
rekhabai
|
(000000)
|
22
|
SIRONJ
|
MP-27-002-025-001/446 (GAIHOOKHEDI)
|
1727002025NRG24050720230144557
|
07/07/2023
|
babeeta bai
|
1727002025WL008234
|
babeeta bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196825
|
|
babeetabai
|
(000000)
|
23
|
SIRONJ
|
MP-27-002-025-001/448 (GAIHOOKHEDI)
|
1727002025NRG24050720230144558
|
07/07/2023
|
dharmendra puri
|
1727002025WL008234
|
dharmendra puri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196825
|
|
dharmendrapuri
|
(000000)
|
24
|
SIRONJ
|
MP-27-002-025-001/454 (GAIHOOKHEDI)
|
1727002025NRG24050720230144559
|
07/07/2023
|
Shri ram
|
1727002025WL008234
|
Shri ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844196825
|
|
Shriram
|
(000000)
|
25
|
SIRONJ
|
MP-27-002-080-002/314 (RUSALLIDAMA)
|
1727002080NRG24070720230148935
|
07/07/2023
|
INDAR KAMAR
|
1727002080WL008535
|
INDAR KAMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
INDARKAMAR
|
(000000)
|
26
|
SIRONJ
|
MP-27-002-080-002/332 (RUSALLIDAMA)
|
1727002080NRG24070720230148941
|
07/07/2023
|
Pooja
|
1727002080WL008535
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
Pooja
|
(000000)
|
27
|
SIRONJ
|
MP-27-002-080-002/333 (RUSALLIDAMA)
|
1727002080NRG24070720230148942
|
07/07/2023
|
Jyoti Rajpoot
|
1727002080WL008535
|
Jyoti Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
JyotiRajpoot
|
(000000)
|
28
|
SIRONJ
|
MP-27-002-080-002/355 (RUSALLIDAMA)
|
1727002080NRG24070720230148950
|
07/07/2023
|
Rajpal
|
1727002080WL008535
|
Rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
Rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-066-001/203-A (DEEPNAKHEDA)
|
1727002066NRG24060720230148387
|
07/07/2023
|
laxman
|
1727002066WL008505
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
laxman
|
(000000)
|
30
|
SIRONJ
|
MP-27-002-066-001/706-D (DEEPNAKHEDA)
|
1727002066NRG24060720230148410
|
07/07/2023
|
Amir Khan
|
1727002066WL008505
|
Amir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
AmirKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-001-003/205-D (GHUTUA)
|
1727002001NRG24070720230149329
|
07/07/2023
|
om shivkar dhakad
|
1727002001WL008563
|
om shivkar dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
omshivkardhakad
|
(000000)
|
32
|
SIRONJ
|
MP-27-002-016-001/13 (MAHOO)
|
1727002016NRG24070720230149924
|
07/07/2023
|
banwari
|
1727002016WL008612
|
banwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
banwari
|
(000000)
|
33
|
SIRONJ
|
MP-27-002-016-001/16 (MAHOO)
|
1727002016NRG24070720230149925
|
07/07/2023
|
Anita Kushwah
|
1727002016WL008612
|
Anita Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
AnitaKushwah
|
(000000)
|
34
|
SIRONJ
|
MP-27-002-016-001/21 (MAHOO)
|
1727002016NRG24070720230149928
|
07/07/2023
|
Mullo Bai Kushwah
|
1727002016WL008612
|
Mullo Bai Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
MulloBaiKushwah
|
(000000)
|
35
|
SIRONJ
|
MP-27-002-016-001/28 (MAHOO)
|
1727002016NRG24070720230149929
|
07/07/2023
|
Sanjan Bai
|
1727002016WL008612
|
Sanjan Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
SanjanBai
|
(000000)
|
36
|
SIRONJ
|
MP-27-002-016-001/484-A (MAHOO)
|
1727002016NRG24070720230149932
|
07/07/2023
|
shakkar bai kushwah
|
1727002016WL008612
|
shakkar bai kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
shakkarbaikushwah
|
(000000)
|
37
|
SIRONJ
|
MP-27-002-016-002/100 (MAHOO)
|
1727002016NRG24070720230149937
|
07/07/2023
|
Fareena Bee
|
1727002016WL008612
|
Fareena Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
FareenaBee
|
(000000)
|
38
|
SIRONJ
|
MP-27-002-016-002/102 (MAHOO)
|
1727002016NRG24070720230149938
|
07/07/2023
|
Shahjad Khan
|
1727002016WL008612
|
Shahjad Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
ShahjadKhan
|
(000000)
|
39
|
SIRONJ
|
MP-27-002-016-002/107 (MAHOO)
|
1727002016NRG24070720230149942
|
07/07/2023
|
Arman Khan
|
1727002016WL008612
|
Arman Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
ArmanKhan
|
(000000)
|
40
|
SIRONJ
|
MP-27-002-016-002/237 (MAHOO)
|
1727002016NRG24070720230149961
|
07/07/2023
|
Vajid Kha
|
1727002016WL008612
|
Vajid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
VajidKha
|
(000000)
|
41
|
SIRONJ
|
MP-27-002-016-002/238 (MAHOO)
|
1727002016NRG24070720230149962
|
07/07/2023
|
Said Khan
|
1727002016WL008612
|
Said Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
SaidKhan
|
(000000)
|
42
|
SIRONJ
|
MP-27-002-016-002/239 (MAHOO)
|
1727002016NRG24070720230149963
|
07/07/2023
|
Abid Kha
|
1727002016WL008612
|
Abid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
AbidKha
|
(000000)
|
43
|
SIRONJ
|
MP-27-002-016-002/240 (MAHOO)
|
1727002016NRG24070720230149964
|
07/07/2023
|
Mukhtri Bee
|
1727002016WL008612
|
Mukhtri Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
MukhtriBee
|
(000000)
|
44
|
SIRONJ
|
MP-27-002-016-002/241 (MAHOO)
|
1727002016NRG24070720230149965
|
07/07/2023
|
Adil Kha
|
1727002016WL008612
|
Adil Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
AdilKha
|
(000000)
|
45
|
SIRONJ
|
MP-27-002-016-002/242 (MAHOO)
|
1727002016NRG24070720230149966
|
07/07/2023
|
Sajida Bee
|
1727002016WL008612
|
Sajida Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
SajidaBee
|
(000000)
|
46
|
SIRONJ
|
MP-27-002-016-002/243 (MAHOO)
|
1727002016NRG24070720230149967
|
07/07/2023
|
Umar Kha
|
1727002016WL008612
|
Umar Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
UmarKha
|
(000000)
|
47
|
SIRONJ
|
MP-27-002-016-002/244 (MAHOO)
|
1727002016NRG24070720230149968
|
07/07/2023
|
Mujaffar Kha
|
1727002016WL008612
|
Mujaffar Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
MujaffarKha
|
(000000)
|
48
|
SIRONJ
|
MP-27-002-016-002/245 (MAHOO)
|
1727002016NRG24070720230149969
|
07/07/2023
|
Kamrun Bee
|
1727002016WL008612
|
Kamrun Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
KamrunBee
|
(000000)
|
49
|
SIRONJ
|
MP-27-002-016-002/247 (MAHOO)
|
1727002016NRG24070720230149970
|
07/07/2023
|
Aliya
|
1727002016WL008612
|
Aliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
Aliya
|
(000000)
|
50
|
SIRONJ
|
MP-27-002-016-002/249 (MAHOO)
|
1727002016NRG24070720230149971
|
07/07/2023
|
Shahista Bee
|
1727002016WL008612
|
Shahista Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
ShahistaBee
|
(000000)
|
51
|
SIRONJ
|
MP-27-002-016-002/250 (MAHOO)
|
1727002016NRG24070720230149972
|
07/07/2023
|
Asjad
|
1727002016WL008612
|
Asjad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
Asjad
|
(000000)
|
52
|
SIRONJ
|
MP-27-002-016-002/252 (MAHOO)
|
1727002016NRG24070720230149973
|
07/07/2023
|
Amna Bee
|
1727002016WL008612
|
Amna Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
AmnaBee
|
(000000)
|
53
|
SIRONJ
|
MP-27-002-016-002/254 (MAHOO)
|
1727002016NRG24070720230149974
|
07/07/2023
|
Farhan Bi
|
1727002016WL008612
|
Farhan Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
FarhanBi
|
(000000)
|
54
|
SIRONJ
|
MP-27-002-016-002/256 (MAHOO)
|
1727002016NRG24070720230149975
|
07/07/2023
|
Sharmila Bee
|
1727002016WL008612
|
Sharmila Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
SharmilaBee
|
(000000)
|
55
|
SIRONJ
|
MP-27-002-016-002/257 (MAHOO)
|
1727002016NRG24070720230149976
|
07/07/2023
|
Mujammil Khan
|
1727002016WL008612
|
Mujammil Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
MujammilKhan
|
(000000)
|
56
|
SIRONJ
|
MP-27-002-016-002/258 (MAHOO)
|
1727002016NRG24070720230149977
|
07/07/2023
|
Ahad Kha
|
1727002016WL008612
|
Ahad Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
AhadKha
|
(000000)
|
57
|
SIRONJ
|
MP-27-002-016-002/29 (MAHOO)
|
1727002016NRG24070720230149978
|
07/07/2023
|
Sajiya
|
1727002016WL008612
|
Sajiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
Sajiya
|
(000000)
|
58
|
SIRONJ
|
MP-27-002-016-002/35 (MAHOO)
|
1727002016NRG24070720230149985
|
07/07/2023
|
Najra
|
1727002016WL008612
|
Najra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
Najra
|
(000000)
|
59
|
SIRONJ
|
MP-27-002-016-002/350-A (MAHOO)
|
1727002016NRG24070720230149986
|
07/07/2023
|
Sabir Khan
|
1727002016WL008612
|
Sabir Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
SabirKhan
|
(000000)
|
60
|
SIRONJ
|
MP-27-002-016-002/41 (MAHOO)
|
1727002016NRG24070720230149990
|
07/07/2023
|
Shabana Mewati
|
1727002016WL008612
|
Shabana Mewati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
ShabanaMewati
|
(000000)
|
61
|
SIRONJ
|
MP-27-002-016-002/43 (MAHOO)
|
1727002016NRG24070720230149995
|
07/07/2023
|
Aarifa Bee
|
1727002016WL008612
|
Aarifa Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
AarifaBee
|
(000000)
|
62
|
SIRONJ
|
MP-27-002-016-002/472 (MAHOO)
|
1727002016NRG24070720230150002
|
07/07/2023
|
nadeem kha
|
1727002016WL008612
|
nadeem kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
nadeemkha
|
(000000)
|
63
|
SIRONJ
|
MP-27-002-016-002/474 (MAHOO)
|
1727002016NRG24070720230150004
|
07/07/2023
|
muid kha
|
1727002016WL008612
|
muid kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
muidkha
|
(000000)
|
64
|
SIRONJ
|
MP-27-002-016-002/481 (MAHOO)
|
1727002016NRG24070720230150006
|
07/07/2023
|
sarjeet kha
|
1727002016WL008612
|
sarjeet kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
sarjeetkha
|
(000000)
|
65
|
SIRONJ
|
MP-27-002-016-002/496-C (MAHOO)
|
1727002016NRG24070720230150009
|
07/07/2023
|
Munni Bee
|
1727002016WL008612
|
Munni Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844196825
|
|
MunniBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87074
|
87074
|
|
|
|
|
|
|
|