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-06-009-047-001/1040-A (JHAJHON)
|
1706009047NRG24150520230009244
|
15/05/2023
|
HARI OM
|
1706009047WL000442
|
HARI OM
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
HARIOM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-007-001/601 (DHIMARYAI)
|
1706009007NRG24150520230009863
|
15/05/2023
|
Shriram
|
1706009007WL000459
|
Shriram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
Shriram
|
(000000)
|
3
|
ARON
|
MP-06-009-007-004/97 (DHIMARYAI)
|
1706009007NRG24150520230009953
|
15/05/2023
|
bharat singh
|
1706009007WL000459
|
bharat singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
bharatsingh
|
(000000)
|
4
|
ARON
|
MP-06-009-053-005/45 (PATAN)
|
1706009053NRG24150520230009059
|
15/05/2023
|
kalu
|
1706009053WL000425
|
kalu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-007-001/207 (DHIMARYAI)
|
1706009007NRG24150520230009784
|
15/05/2023
|
RAMNARESH
|
1706009007WL000459
|
RAMNARESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
RAMNARESH
|
(000000)
|
6
|
ARON
|
MP-06-009-007-001/537 (DHIMARYAI)
|
1706009007NRG24150520230009834
|
15/05/2023
|
foolsingh
|
1706009007WL000459
|
foolsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
foolsingh
|
(000000)
|
7
|
ARON
|
MP-06-009-007-001/543 (DHIMARYAI)
|
1706009007NRG24150520230009842
|
15/05/2023
|
niranjan
|
1706009007WL000459
|
niranjan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
niranjan
|
(000000)
|
8
|
ARON
|
MP-06-009-007-001/600 (DHIMARYAI)
|
1706009007NRG24150520230009861
|
15/05/2023
|
Chandrabhan
|
1706009007WL000459
|
Chandrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
Chandrabhan
|
(000000)
|
9
|
ARON
|
MP-06-009-007-001/600 (DHIMARYAI)
|
1706009007NRG24150520230009862
|
15/05/2023
|
gudiya bai
|
1706009007WL000459
|
gudiya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
gudiyabai
|
(000000)
|
10
|
ARON
|
MP-06-009-007-001/612 (DHIMARYAI)
|
1706009007NRG24150520230009868
|
15/05/2023
|
munesh
|
1706009007WL000459
|
munesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
munesh
|
(000000)
|
11
|
ARON
|
MP-06-009-007-006/491-A (DHIMARYAI)
|
1706009007NRG24150520230009979
|
15/05/2023
|
ganeshram
|
1706009007WL000459
|
ganeshram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
ganeshram
|
(000000)
|
12
|
ARON
|
MP-06-009-009-001/305 (SARAI)
|
1706009009NRG24150520230009465
|
15/05/2023
|
Balwan
|
1706009009WL000450
|
Balwan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
Balwan
|
(000000)
|
13
|
ARON
|
MP-06-009-009-001/337 (SARAI)
|
1706009009NRG24150520230009479
|
15/05/2023
|
Jitendra
|
1706009009WL000450
|
Jitendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
Jitendra
|
(000000)
|
14
|
ARON
|
MP-06-009-009-001/65-C (SARAI)
|
1706009009NRG24150520230009492
|
15/05/2023
|
Jam bai
|
1706009009WL000450
|
Jam bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
Jambai
|
(000000)
|
15
|
ARON
|
MP-06-009-029-001/323 (MUDRAMATA)
|
1706009029NRG24150520230010033
|
15/05/2023
|
mahesh
|
1706009029WL000461
|
mahesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
mahesh
|
(000000)
|
16
|
ARON
|
MP-06-009-053-001/41-A (PATAN)
|
1706009053NRG24140520230008461
|
15/05/2023
|
prkash
|
1706009053WL000392
|
prkash
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787470883
|
|
prkash
|
(000000)
|
17
|
ARON
|
MP-06-009-053-005/28 (PATAN)
|
1706009053NRG24150520230009047
|
15/05/2023
|
bhuli bai
|
1706009053WL000425
|
bhuli bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
bhulibai
|
(000000)
|
18
|
ARON
|
MP-06-009-053-005/31 (PATAN)
|
1706009053NRG24150520230009053
|
15/05/2023
|
bardi bai
|
1706009053WL000425
|
bardi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
bardibai
|
(000000)
|
19
|
ARON
|
MP-06-009-053-005/49 (PATAN)
|
1706009053NRG24150520230009065
|
15/05/2023
|
bihari
|
1706009053WL000425
|
bihari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
bihari
|
(000000)
|
20
|
ARON
|
MP-06-009-055-003/250 (BAAROD)
|
1706009055NRG24150520230009372
|
15/05/2023
|
halki bai
|
1706009055WL000445
|
halki bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
halkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-010-003/70 (AMODA)
|
1706009010NRG24150520230009147
|
15/05/2023
|
hajri
|
1706009010WL000435
|
hajri
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
hajri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
ARON
|
MP-06-009-027-002/461 (PAHARUA)
|
1706009027NRG24150520230009232
|
15/05/2023
|
Radha Bai
|
1706009027WL000441
|
Radha Bai
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
20/05/2023
|
|
787470883
|
|
RadhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
23
|
ARON
|
MP-06-009-007-001/7-A (DHIMARYAI)
|
1706009007NRG24150520230009888
|
15/05/2023
|
RAMNARESH
|
1706009007WL000459
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
RAMNARESH
|
(000000)
|
24
|
ARON
|
MP-06-009-009-001/303 (SARAI)
|
1706009009NRG24150520230009461
|
15/05/2023
|
Ramswaroop
|
1706009009WL000450
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
Ramswaroop
|
(000000)
|
25
|
ARON
|
MP-06-009-009-001/319 (SARAI)
|
1706009009NRG24150520230009475
|
15/05/2023
|
Dharmendra
|
1706009009WL000450
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
Dharmendra
|
(000000)
|
26
|
ARON
|
MP-06-009-009-001/42-A (SARAI)
|
1706009009NRG24150520230009489
|
15/05/2023
|
Gorav
|
1706009009WL000450
|
Gorav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
Gorav
|
(000000)
|
27
|
ARON
|
MP-06-009-027-003/156-B (PAHARUA)
|
1706009027NRG24150520230009233
|
15/05/2023
|
devendra
|
1706009027WL000441
|
devendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
20/05/2023
|
|
787470883
|
|
devendra
|
(000000)
|
28
|
ARON
|
MP-06-009-029-001/237 (MUDRAMATA)
|
1706009029NRG24150520230010037
|
15/05/2023
|
raju
|
1706009029WL000462
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
raju
|
(000000)
|
29
|
ARON
|
MP-06-009-041-001/481-D (BHADAUR)
|
1706009041NRG24150520230009198
|
15/05/2023
|
Ajay
|
1706009041WL000438
|
Ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
Ajay
|
(000000)
|
30
|
ARON
|
MP-06-009-041-001/510 (BHADAUR)
|
1706009041NRG24150520230009203
|
15/05/2023
|
sirnam
|
1706009041WL000438
|
sirnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
sirnam
|
(000000)
|
31
|
ARON
|
MP-06-009-053-005/13 (PATAN)
|
1706009053NRG24150520230009028
|
15/05/2023
|
karan
|
1706009053WL000425
|
karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
karan
|
(000000)
|
32
|
ARON
|
MP-06-009-053-005/200 (PATAN)
|
1706009053NRG24150520230009036
|
15/05/2023
|
mamata
|
1706009053WL000425
|
mamata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
mamata
|
(000000)
|
33
|
ARON
|
MP-06-009-053-005/200 (PATAN)
|
1706009053NRG24150520230009035
|
15/05/2023
|
mukesh
|
1706009053WL000425
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
mukesh
|
(000000)
|
34
|
ARON
|
MP-06-009-053-005/45 (PATAN)
|
1706009053NRG24150520230009058
|
15/05/2023
|
kalu
|
1706009053WL000425
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
kalu
|
(000000)
|
35
|
ARON
|
MP-06-009-053-005/47 (PATAN)
|
1706009053NRG24150520230009062
|
15/05/2023
|
banshi
|
1706009053WL000425
|
banshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
banshi
|
(000000)
|
36
|
ARON
|
MP-06-009-055-001/59 (BAAROD)
|
1706009055NRG24150520230009734
|
15/05/2023
|
ramesh
|
1706009055WL000458
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
ramesh
|
(000000)
|
37
|
ARON
|
MP-06-009-055-002/363 (BAAROD)
|
1706009055NRG24150520230009401
|
15/05/2023
|
pahalwan
|
1706009055WL000446
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
pahalwan
|
(000000)
|
38
|
ARON
|
MP-06-009-055-002/427-A (BAAROD)
|
1706009055NRG24150520230009265
|
15/05/2023
|
FOOL
|
1706009055WL000443
|
FOOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
FOOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
39
|
ARON
|
MP-06-009-007-001/206 (DHIMARYAI)
|
1706009007NRG24150520230009783
|
15/05/2023
|
RAMKUMARU
|
1706009007WL000459
|
RAMKUMARU
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
RAMKUMARU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
ARON
|
MP-06-009-007-001/156 (DHIMARYAI)
|
1706009007NRG24150520230009774
|
15/05/2023
|
arvind
|
1706009007WL000459
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
arvind
|
(000000)
|
41
|
ARON
|
MP-06-009-047-001/1040-A (JHAJHON)
|
1706009047NRG24150520230009245
|
15/05/2023
|
ravi sankar
|
1706009047WL000442
|
ravi sankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
ravisankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
42
|
ARON
|
MP-06-009-053-005/16-A (PATAN)
|
1706009053NRG24150520230009030
|
15/05/2023
|
lila
|
1706009053WL000425
|
lila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
lila
|
(000000)
|
43
|
ARON
|
MP-06-009-053-005/16-A (PATAN)
|
1706009053NRG24150520230009029
|
15/05/2023
|
mukesh
|
1706009053WL000425
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
mukesh
|
(000000)
|
44
|
ARON
|
MP-06-009-053-005/16-B (PATAN)
|
1706009053NRG24150520230009031
|
15/05/2023
|
mukesh
|
1706009053WL000425
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
mukesh
|
(000000)
|
45
|
ARON
|
MP-06-009-053-005/26 (PATAN)
|
1706009053NRG24150520230009043
|
15/05/2023
|
kalli
|
1706009053WL000425
|
kalli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
kalli
|
(000000)
|
46
|
ARON
|
MP-06-009-055-003/398-D (BAAROD)
|
1706009055NRG24150520230009375
|
15/05/2023
|
vishan bai
|
1706009055WL000445
|
vishan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
vishanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
47
|
ARON
|
MP-06-009-007-001/157 (DHIMARYAI)
|
1706009007NRG24150520230009776
|
15/05/2023
|
gopal
|
1706009007WL000459
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
gopal
|
(000000)
|
48
|
ARON
|
MP-06-009-007-001/201 (DHIMARYAI)
|
1706009007NRG24150520230009778
|
15/05/2023
|
durgesh
|
1706009007WL000459
|
durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
durgesh
|
(000000)
|
49
|
ARON
|
MP-06-009-007-001/5-B (DHIMARYAI)
|
1706009007NRG24150520230009830
|
15/05/2023
|
ghanshayam
|
1706009007WL000459
|
ghanshayam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
ghanshayam
|
(000000)
|
50
|
ARON
|
MP-06-009-007-001/548 (DHIMARYAI)
|
1706009007NRG24150520230009846
|
15/05/2023
|
Rajesh
|
1706009007WL000459
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
Rajesh
|
(000000)
|
51
|
ARON
|
MP-06-009-007-001/587 (DHIMARYAI)
|
1706009007NRG24150520230009858
|
15/05/2023
|
Ramveer
|
1706009007WL000459
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
Ramveer
|
(000000)
|
52
|
ARON
|
MP-06-009-007-001/595 (DHIMARYAI)
|
1706009007NRG24150520230009860
|
15/05/2023
|
Dhan Bai
|
1706009007WL000459
|
Dhan Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
DhanBai
|
(000000)
|
53
|
ARON
|
MP-06-009-007-001/659 (DHIMARYAI)
|
1706009007NRG24150520230009885
|
15/05/2023
|
hariram
|
1706009007WL000459
|
hariram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
hariram
|
(000000)
|
54
|
ARON
|
MP-06-009-007-001/87 (DHIMARYAI)
|
1706009007NRG24150520230009892
|
15/05/2023
|
shila
|
1706009007WL000459
|
shila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
shila
|
(000000)
|
55
|
ARON
|
MP-06-009-007-004/102 (DHIMARYAI)
|
1706009007NRG24150520230009896
|
15/05/2023
|
ramkali
|
1706009007WL000459
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
ramkali
|
(000000)
|
56
|
ARON
|
MP-06-009-007-004/119-A (DHIMARYAI)
|
1706009007NRG24150520230009907
|
15/05/2023
|
Kamrlal
|
1706009007WL000459
|
Kamrlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
Kamrlal
|
(000000)
|
57
|
ARON
|
MP-06-009-007-004/142-D (DHIMARYAI)
|
1706009007NRG24150520230009920
|
15/05/2023
|
ashok
|
1706009007WL000459
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
ashok
|
(000000)
|
58
|
ARON
|
MP-06-009-007-004/96 (DHIMARYAI)
|
1706009007NRG24150520230009950
|
15/05/2023
|
kamal singh
|
1706009007WL000459
|
kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
kamalsingh
|
(000000)
|
59
|
ARON
|
MP-06-009-047-001/183-A (JHAJHON)
|
1706009047NRG24150520230009111
|
15/05/2023
|
santo bai
|
1706009047WL000434
|
santo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
santobai
|
(000000)
|
60
|
ARON
|
MP-06-009-047-001/266 (JHAJHON)
|
1706009047NRG24150520230009119
|
15/05/2023
|
sita ram
|
1706009047WL000434
|
sita ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
sitaram
|
(000000)
|
61
|
ARON
|
MP-06-009-055-001/59 (BAAROD)
|
1706009055NRG24150520230009735
|
15/05/2023
|
mamta
|
1706009055WL000458
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
mamta
|
(000000)
|
62
|
ARON
|
MP-06-009-055-001/81 (BAAROD)
|
1706009055NRG24150520230009744
|
15/05/2023
|
santa bai
|
1706009055WL000458
|
santa bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
santabai
|
(000000)
|
63
|
ARON
|
MP-06-009-055-002/470-D (BAAROD)
|
1706009055NRG24150520230009325
|
15/05/2023
|
poonam bai
|
1706009055WL000444
|
poonam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
poonambai
|
(000000)
|
64
|
ARON
|
MP-06-009-055-002/728 (BAAROD)
|
1706009055NRG24150520230009433
|
15/05/2023
|
devraj
|
1706009055WL000446
|
devraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
devraj
|
(000000)
|
65
|
ARON
|
MP-06-009-055-002/728-A (BAAROD)
|
1706009055NRG24150520230009434
|
15/05/2023
|
deshraj
|
1706009055WL000446
|
deshraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
deshraj
|
(000000)
|
66
|
ARON
|
MP-06-009-055-002/731 (BAAROD)
|
1706009055NRG24150520230009366
|
15/05/2023
|
sitaram singh
|
1706009055WL000445
|
sitaram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
sitaramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
67
|
ARON
|
MP-06-009-009-001/62-A (SARAI)
|
1706009009NRG24150520230009491
|
15/05/2023
|
Ramkresh
|
1706009009WL000450
|
Ramkresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470883
|
|
Ramkresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87295
|
87295
|
|
|
|
|
|
|
|