|
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
|
GUNA
|
MP-06-004-085-003/306
(KALECHHRI)
|
1706004085NRG23210920220299172
|
21/09/2022
|
ramu
|
1706004085WL029901
|
ramu
|
00032
|
UTIB0002538
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
ramu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-085-003/303
(KALECHHRI)
|
1706004085NRG23210920220299168
|
21/09/2022
|
rachna
|
1706004085WL029901
|
rachna
|
00045
|
BARB0GUNAXX
|
204
|
204
|
Processed
|
02/10/2022
|
|
374408863
|
|
rachna
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-085-003/354
(KALECHHRI)
|
1706004085NRG23210920220299185
|
21/09/2022
|
GOVIIIND
|
1706004085WL029901
|
GOVIIIND
|
00045
|
BARB0GUNAXX
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
GOVIIIND
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-085-003/354
(KALECHHRI)
|
1706004085NRG23210920220299187
|
21/09/2022
|
GOVIND
|
1706004085WL029901
|
GOVIND
|
00045
|
BARB0GUNAXX
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
GOVIND
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-085-003/354
(KALECHHRI)
|
1706004085NRG23210920220299186
|
21/09/2022
|
GOVIND
|
1706004085WL029901
|
GOVIND
|
00045
|
BARB0GUNAXX
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
GOVIND
|
(000000)
|
|
6
|
GUNA
|
MP-06-004-085-003/466
(KALECHHRI)
|
1706004085NRG23210920220299190
|
21/09/2022
|
rahul
|
1706004085WL029901
|
rahul
|
00045
|
BARB0GUNAXX
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
rahul
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-085-003/466
(KALECHHRI)
|
1706004085NRG23210920220299189
|
21/09/2022
|
rahul
|
1706004085WL029901
|
rahul
|
00045
|
BARB0GUNAXX
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
rahul
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-085-003/6
(KALECHHRI)
|
1706004085NRG23210920220299196
|
21/09/2022
|
KAMAL
|
1706004085WL029901
|
KAMAL
|
00045
|
BARB0GUNAXX
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
KAMAL
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-085-003/6
(KALECHHRI)
|
1706004085NRG23210920220299195
|
21/09/2022
|
KAMAL
|
1706004085WL029901
|
KAMAL
|
00045
|
BARB0GUNAXX
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
KAMAL
|
(000000)
|
|
10
|
GUNA
|
MP-06-004-085-003/69-A
(KALECHHRI)
|
1706004085NRG23210920220299199
|
21/09/2022
|
mansingh
|
1706004085WL029901
|
mansingh
|
00045
|
BARB0GUNAXX
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
mansingh
|
(000000)
|
|
11
|
GUNA
|
MP-06-004-085-003/69-A
(KALECHHRI)
|
1706004085NRG23210920220299198
|
21/09/2022
|
mansingh
|
1706004085WL029901
|
mansingh
|
00045
|
BARB0GUNAXX
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
mansingh
|
(000000)
|
|
12
|
GUNA
|
MP-06-004-085-003/78
(KALECHHRI)
|
1706004085NRG23210920220299202
|
21/09/2022
|
MOHARSINGH
|
1706004085WL029901
|
MOHARSINGH
|
00045
|
BARB0GUNAXX
|
204
|
204
|
Processed
|
02/10/2022
|
|
374408863
|
|
MOHARSINGH
|
(000000)
|
|
13
|
GUNA
|
MP-06-004-085-004/18
(KALECHHRI)
|
1706004085NRG23210920220299208
|
21/09/2022
|
RAJESH
|
1706004085WL029901
|
RAJESH
|
00045
|
BARB0GUNAXX
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
RAJESH
|
(000000)
|
|
14
|
GUNA
|
MP-06-004-085-004/18
(KALECHHRI)
|
1706004085NRG23210920220299207
|
21/09/2022
|
RAJESH
|
1706004085WL029901
|
RAJESH
|
00045
|
BARB0GUNAXX
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
RAJESH
|
(000000)
|
|
15
|
GUNA
|
MP-06-004-085-004/443
(KALECHHRI)
|
1706004085NRG23210920220299214
|
21/09/2022
|
pream
|
1706004085WL029901
|
pream
|
00045
|
BARB0GUNAXX
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
pream
|
(000000)
|
|
16
|
GUNA
|
MP-06-004-085-004/443
(KALECHHRI)
|
1706004085NRG23210920220299213
|
21/09/2022
|
pream
|
1706004085WL029901
|
pream
|
00045
|
BARB0GUNAXX
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
pream
|
(000000)
|
|
17
|
GUNA
|
MP-06-004-085-004/9
(KALECHHRI)
|
1706004085NRG23210920220299234
|
21/09/2022
|
KAILASH
|
1706004085WL029901
|
KAILASH
|
00045
|
BARB0GUNAXX
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
KAILASH
|
(000000)
|
|
18
|
GUNA
|
MP-06-004-085-004/9
(KALECHHRI)
|
1706004085NRG23210920220299233
|
21/09/2022
|
KAILASH
|
1706004085WL029901
|
KAILASH
|
00045
|
BARB0GUNAXX
|
204
|
204
|
Processed
|
02/10/2022
|
|
374408863
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-085-003/303
(KALECHHRI)
|
1706004085NRG23210920220299167
|
21/09/2022
|
gunesh
|
1706004085WL029901
|
gunesh
|
00048
|
BKID0008890
|
204
|
204
|
Processed
|
02/10/2022
|
|
374408863
|
|
gunesh
|
(000000)
|
|
20
|
GUNA
|
MP-06-004-085-003/307
(KALECHHRI)
|
1706004085NRG23210920220299175
|
21/09/2022
|
devraj
|
1706004085WL029901
|
devraj
|
00048
|
BKID0008890
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
devraj
|
(000000)
|
|
21
|
GUNA
|
MP-06-004-085-003/307
(KALECHHRI)
|
1706004085NRG23210920220299174
|
21/09/2022
|
devraj
|
1706004085WL029901
|
devraj
|
00048
|
BKID0008890
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
devraj
|
(000000)
|
|
22
|
GUNA
|
MP-06-004-085-003/307
(KALECHHRI)
|
1706004085NRG23210920220299173
|
21/09/2022
|
devraj
|
1706004085WL029901
|
devraj
|
00048
|
BKID0008890
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
devraj
|
(000000)
|
|
23
|
GUNA
|
MP-06-004-085-003/353
(KALECHHRI)
|
1706004085NRG23210920220299184
|
21/09/2022
|
Ramsingh
|
1706004085WL029901
|
Ramsingh
|
00048
|
BKID0008890
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
Ramsingh
|
(000000)
|
|
24
|
GUNA
|
MP-06-004-085-003/828
(KALECHHRI)
|
1706004085NRG23210920220299205
|
21/09/2022
|
KRISHNA BARELA
|
1706004085WL029901
|
KRISHNA BARELA
|
00048
|
BKID0008890
|
408
|
408
|
Rejected
|
04/10/2022
|
|
374408863
|
No Such Account
|
|
|
|
25
|
GUNA
|
MP-06-004-085-003/828
(KALECHHRI)
|
1706004085NRG23210920220299204
|
21/09/2022
|
KRISHNA BARELA
|
1706004085WL029901
|
KRISHNA BARELA
|
00048
|
BKID0008890
|
408
|
408
|
Rejected
|
04/10/2022
|
|
374408863
|
No Such Account
|
|
|
|
26
|
GUNA
|
MP-06-004-085-003/828
(KALECHHRI)
|
1706004085NRG23210920220299203
|
21/09/2022
|
KRISHNA BARELA
|
1706004085WL029901
|
KRISHNA BARELA
|
00048
|
BKID0008890
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
KRISHNABARELA
|
(000000)
|
|
27
|
GUNA
|
MP-06-004-085-004/131
(KALECHHRI)
|
1706004085NRG23210920220299206
|
21/09/2022
|
van singhj
|
1706004085WL029901
|
van singhj
|
00048
|
BKID0008890
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
vansinghj
|
(000000)
|
|
28
|
GUNA
|
MP-06-004-085-004/888
(KALECHHRI)
|
1706004085NRG23210920220299230
|
21/09/2022
|
mohan
|
1706004085WL029901
|
mohan
|
00048
|
BKID0008890
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-085-003/49
(KALECHHRI)
|
1706004085NRG23210920220299191
|
21/09/2022
|
Nanta
|
1706004085WL029901
|
Nanta
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
02/10/2022
|
|
374408863
|
|
Nanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-085-003/77
(KALECHHRI)
|
1706004085NRG23210920220299201
|
21/09/2022
|
AKHILESH
|
1706004085WL029901
|
AKHILESH
|
00354
|
PUNB0061010
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
AKHILESH
|
(000000)
|
|
31
|
GUNA
|
MP-06-004-085-003/77
(KALECHHRI)
|
1706004085NRG23210920220299200
|
21/09/2022
|
AKHILESH
|
1706004085WL029901
|
AKHILESH
|
00354
|
PUNB0061010
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
AKHILESH
|
(000000)
|
|
32
|
GUNA
|
MP-06-004-085-004/448
(KALECHHRI)
|
1706004085NRG23210920220299217
|
21/09/2022
|
dalsingh
|
1706004085WL029901
|
dalsingh
|
00354
|
PUNB0061010
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
dalsingh
|
(000000)
|
|
33
|
GUNA
|
MP-06-004-085-004/448
(KALECHHRI)
|
1706004085NRG23210920220299216
|
21/09/2022
|
dalsingh
|
1706004085WL029901
|
dalsingh
|
00354
|
PUNB0061010
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
dalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-085-003/309
(KALECHHRI)
|
1706004085NRG23210920220299177
|
21/09/2022
|
sankul
|
1706004085WL029901
|
sankul
|
00415
|
SBIN0003849
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
sankul
|
(000000)
|
|
35
|
GUNA
|
MP-06-004-085-003/309
(KALECHHRI)
|
1706004085NRG23210920220299176
|
21/09/2022
|
sankul
|
1706004085WL029901
|
sankul
|
00415
|
SBIN0003849
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
sankul
|
(000000)
|
|
36
|
GUNA
|
MP-06-004-085-003/65-A
(KALECHHRI)
|
1706004085NRG23210920220299197
|
21/09/2022
|
santu bai
|
1706004085WL029901
|
santu bai
|
00415
|
SBIN0003849
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
santubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-085-003/327
(KALECHHRI)
|
1706004085NRG23210920220299181
|
21/09/2022
|
SUNIL
|
1706004085WL029901
|
SUNIL
|
00415
|
SBIN0030145
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
SUNIL
|
(000000)
|
|
38
|
GUNA
|
MP-06-004-085-003/327
(KALECHHRI)
|
1706004085NRG23210920220299180
|
21/09/2022
|
SUNIL
|
1706004085WL029901
|
SUNIL
|
00415
|
SBIN0030145
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
SUNIL
|
(000000)
|
|
39
|
GUNA
|
MP-06-004-085-003/327
(KALECHHRI)
|
1706004085NRG23210920220299179
|
21/09/2022
|
SUNIL
|
1706004085WL029901
|
SUNIL
|
00415
|
SBIN0030145
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
SUNIL
|
(000000)
|
|
40
|
GUNA
|
MP-06-004-085-004/442
(KALECHHRI)
|
1706004085NRG23210920220299212
|
21/09/2022
|
van
|
1706004085WL029901
|
van
|
00415
|
SBIN0030145
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
van
|
(000000)
|
|
41
|
GUNA
|
MP-06-004-085-004/442
(KALECHHRI)
|
1706004085NRG23210920220299211
|
21/09/2022
|
van
|
1706004085WL029901
|
van
|
00415
|
SBIN0030145
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
van
|
(000000)
|
|
42
|
GUNA
|
MP-06-004-085-004/885
(KALECHHRI)
|
1706004085NRG23210920220299227
|
21/09/2022
|
karan
|
1706004085WL029901
|
karan
|
00415
|
SBIN0030145
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-085-004/441
(KALECHHRI)
|
1706004085NRG23210920220299210
|
21/09/2022
|
sevaram kirad
|
1706004085WL029901
|
sevaram kirad
|
00415
|
SBIN0030467
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
sevaramkirad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-085-003/304
(KALECHHRI)
|
1706004085NRG23210920220299169
|
21/09/2022
|
hina barela
|
1706004085WL029901
|
hina barela
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
hinabarela
|
(000000)
|
|
45
|
GUNA
|
MP-06-004-085-003/462
(KALECHHRI)
|
1706004085NRG23210920220299188
|
21/09/2022
|
naval
|
1706004085WL029901
|
naval
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
naval
|
(000000)
|
|
46
|
GUNA
|
MP-06-004-085-003/54
(KALECHHRI)
|
1706004085NRG23210920220299194
|
21/09/2022
|
Lalu
|
1706004085WL029901
|
Lalu
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
374408863
|
|
Lalu
|
(000000)
|
|
47
|
GUNA
|
MP-06-004-085-003/54
(KALECHHRI)
|
1706004085NRG23210920220299193
|
21/09/2022
|
makni
|
1706004085WL029901
|
makni
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
makni
|
(000000)
|
|
48
|
GUNA
|
MP-06-004-085-003/54
(KALECHHRI)
|
1706004085NRG23210920220299192
|
21/09/2022
|
ramesh
|
1706004085WL029901
|
ramesh
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
ramesh
|
(000000)
|
|
49
|
GUNA
|
MP-06-004-085-004/20
(KALECHHRI)
|
1706004085NRG23210920220299209
|
21/09/2022
|
artan
|
1706004085WL029901
|
artan
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
artan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-085-003/305
(KALECHHRI)
|
1706004085NRG23210920220299171
|
21/09/2022
|
manu
|
1706004085WL029901
|
manu
|
00688
|
FINO0009003
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
manu
|
(000000)
|
|
51
|
GUNA
|
MP-06-004-085-003/305
(KALECHHRI)
|
1706004085NRG23210920220299170
|
21/09/2022
|
manu
|
1706004085WL029901
|
manu
|
00688
|
FINO0009003
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
manu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-085-003/314
(KALECHHRI)
|
1706004085NRG23210920220299178
|
21/09/2022
|
SURESH
|
1706004085WL029901
|
SURESH
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
SURESH
|
(000000)
|
|
53
|
GUNA
|
MP-06-004-085-003/331
(KALECHHRI)
|
1706004085NRG23210920220299183
|
21/09/2022
|
shailesh
|
1706004085WL029901
|
shailesh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
shailesh
|
(000000)
|
|
54
|
GUNA
|
MP-06-004-085-003/331
(KALECHHRI)
|
1706004085NRG23210920220299182
|
21/09/2022
|
shailesh
|
1706004085WL029901
|
shailesh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
shailesh
|
(000000)
|
|
55
|
GUNA
|
MP-06-004-085-004/445
(KALECHHRI)
|
1706004085NRG23210920220299215
|
21/09/2022
|
parvat
|
1706004085WL029901
|
parvat
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
parvat
|
(000000)
|
|
56
|
GUNA
|
MP-06-004-085-004/873
(KALECHHRI)
|
1706004085NRG23210920220299218
|
21/09/2022
|
khum singh
|
1706004085WL029901
|
khum singh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
khumsingh
|
(000000)
|
|
57
|
GUNA
|
MP-06-004-085-004/874
(KALECHHRI)
|
1706004085NRG23210920220299220
|
21/09/2022
|
bhangdi
|
1706004085WL029901
|
bhangdi
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
bhangdi
|
(000000)
|
|
58
|
GUNA
|
MP-06-004-085-004/874
(KALECHHRI)
|
1706004085NRG23210920220299219
|
21/09/2022
|
Dhram singh
|
1706004085WL029901
|
Dhram singh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
Dhramsingh
|
(000000)
|
|
59
|
GUNA
|
MP-06-004-085-004/875
(KALECHHRI)
|
1706004085NRG23210920220299221
|
21/09/2022
|
dharm singh
|
1706004085WL029901
|
dharm singh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
dharmsingh
|
(000000)
|
|
60
|
GUNA
|
MP-06-004-085-004/875
(KALECHHRI)
|
1706004085NRG23210920220299222
|
21/09/2022
|
kamli bai
|
1706004085WL029901
|
kamli bai
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
kamlibai
|
(000000)
|
|
61
|
GUNA
|
MP-06-004-085-004/876
(KALECHHRI)
|
1706004085NRG23210920220299223
|
21/09/2022
|
raju
|
1706004085WL029901
|
raju
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
raju
|
(000000)
|
|
62
|
GUNA
|
MP-06-004-085-004/878
(KALECHHRI)
|
1706004085NRG23210920220299224
|
21/09/2022
|
dinesh
|
1706004085WL029901
|
dinesh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
dinesh
|
(000000)
|
|
63
|
GUNA
|
MP-06-004-085-004/881
(KALECHHRI)
|
1706004085NRG23210920220299225
|
21/09/2022
|
jam singh
|
1706004085WL029901
|
jam singh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
jamsingh
|
(000000)
|
|
64
|
GUNA
|
MP-06-004-085-004/882
(KALECHHRI)
|
1706004085NRG23210920220299226
|
21/09/2022
|
mukesh
|
1706004085WL029901
|
mukesh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
mukesh
|
(000000)
|
|
65
|
GUNA
|
MP-06-004-085-004/886
(KALECHHRI)
|
1706004085NRG23210920220299228
|
21/09/2022
|
udham singh
|
1706004085WL029901
|
udham singh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
udhamsingh
|
(000000)
|
|
66
|
GUNA
|
MP-06-004-085-004/887
(KALECHHRI)
|
1706004085NRG23210920220299229
|
21/09/2022
|
ter singh
|
1706004085WL029901
|
ter singh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
tersingh
|
(000000)
|
|
67
|
GUNA
|
MP-06-004-085-004/889
(KALECHHRI)
|
1706004085NRG23210920220299231
|
21/09/2022
|
chagan
|
1706004085WL029901
|
chagan
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
chagan
|
(000000)
|
|
68
|
GUNA
|
MP-06-004-085-004/890
(KALECHHRI)
|
1706004085NRG23210920220299232
|
21/09/2022
|
deepak
|
1706004085WL029901
|
deepak
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
374408863
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|