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)
|
1706009011NRG24020720230085015
|
03/07/2023
|
RAVINDRA CHANDEL
|
1706009011WL005179
|
RAVINDRA CHANDEL
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579166
|
|
RAVINDRACHANDEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-011-001/200-D (MUHASA)
|
1706009011NRG24020720230085017
|
03/07/2023
|
Chote
|
1706009011WL005179
|
Chote
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
Chote
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-015-003/75 (SAMRACHACH)
|
1706009015NRG24030720230085531
|
03/07/2023
|
sunil sharma
|
1706009015WL005203
|
sunil sharma
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
sunilsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-029-001/82 (MUDRAMATA)
|
1706009029NRG24030720230086002
|
03/07/2023
|
narayan
|
1706009029WL005231
|
narayan
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-021-002/159 (RUSALLIKALAN)
|
1706009021NRG24030720230085876
|
03/07/2023
|
MALAKHKHAN SINGH
|
1706009021WL005229
|
MALAKHKHAN SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579166
|
|
MALAKHKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-032-001/210 (KUNDAULI)
|
1706009032NRG24020720230084313
|
03/07/2023
|
keval
|
1706009032WL005119
|
keval
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
keval
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-015-003/1-A (SAMRACHACH)
|
1706009015NRG24030720230085512
|
03/07/2023
|
Rakesh
|
1706009015WL005203
|
Rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
Rakesh
|
(000000)
|
8
|
ARON
|
MP-06-009-021-002/104-D (RUSALLIKALAN)
|
1706009021NRG24030720230085832
|
03/07/2023
|
Ram Bai
|
1706009021WL005229
|
Ram Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579166
|
|
RamBai
|
(000000)
|
9
|
ARON
|
MP-06-009-021-002/165-C (RUSALLIKALAN)
|
1706009021NRG24020720230084483
|
03/07/2023
|
Pertap
|
1706009021WL005140
|
Pertap
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/07/2023
|
|
799579166
|
|
Pertap
|
(000000)
|
10
|
ARON
|
MP-06-009-021-002/81-A (RUSALLIKALAN)
|
1706009021NRG24030720230085916
|
03/07/2023
|
nena bai
|
1706009021WL005229
|
nena bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579166
|
|
nenabai
|
(000000)
|
11
|
ARON
|
MP-06-009-032-001/119-A (KUNDAULI)
|
1706009032NRG24020720230084293
|
03/07/2023
|
ashok
|
1706009032WL005118
|
ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
ashok
|
(000000)
|
12
|
ARON
|
MP-06-009-032-001/24-C (KUNDAULI)
|
1706009032NRG24020720230084314
|
03/07/2023
|
LALLIRAM
|
1706009032WL005119
|
LALLIRAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
LALLIRAM
|
(000000)
|
13
|
ARON
|
MP-06-009-050-001/101-C (KUSMAN)
|
1706009050NRG24030720230085390
|
03/07/2023
|
pinki yadav
|
1706009050WL005198
|
pinki yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579166
|
|
pinkiyadav
|
(000000)
|
14
|
ARON
|
MP-06-009-050-001/44-C (KUSMAN)
|
1706009050NRG24030720230085423
|
03/07/2023
|
shivjeet yadav
|
1706009050WL005198
|
shivjeet yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579166
|
|
shivjeetyadav
|
(000000)
|
15
|
ARON
|
MP-06-009-050-001/66 (KUSMAN)
|
1706009050NRG24030720230085430
|
03/07/2023
|
pawan
|
1706009050WL005198
|
pawan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579166
|
|
pawan
|
(000000)
|
16
|
ARON
|
MP-06-009-050-001/66-A (KUSMAN)
|
1706009050NRG24030720230085433
|
03/07/2023
|
santo bai
|
1706009050WL005198
|
santo bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579166
|
|
santobai
|
(000000)
|
17
|
ARON
|
MP-06-009-051-003/200 (IMALIYA)
|
1706009051NRG24010720230083261
|
03/07/2023
|
foolsingh
|
1706009051WL005068
|
foolsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
foolsingh
|
(000000)
|
18
|
ARON
|
MP-06-009-051-003/26 (IMALIYA)
|
1706009051NRG24010720230083298
|
03/07/2023
|
harnam
|
1706009051WL005068
|
harnam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
harnam
|
(000000)
|
19
|
ARON
|
MP-06-009-052-006/12 (SAGABARKHEDA)
|
1706009052NRG24010720230082140
|
03/07/2023
|
lacman kamma
|
1706009052WL005023
|
lacman kamma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
lacmankamma
|
(000000)
|
20
|
ARON
|
MP-06-009-055-003/631-A (BAAROD)
|
1706009055NRG24030720230085686
|
03/07/2023
|
Neetu Singh Yadav
|
1706009055WL005210
|
Neetu Singh Yadav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579166
|
|
NeetuSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-052-002/9-B (SAGABARKHEDA)
|
1706009052NRG24010720230082089
|
03/07/2023
|
Sunita Bai
|
1706009052WL005016
|
Sunita Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
SunitaBai
|
(000000)
|
22
|
ARON
|
MP-06-009-055-001/43 (BAAROD)
|
1706009055NRG24030720230086105
|
03/07/2023
|
shyamlal
|
1706009055WL005234
|
shyamlal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579166
|
|
shyamlal
|
(000000)
|
23
|
ARON
|
MP-06-009-055-003/631 (BAAROD)
|
1706009055NRG24030720230085685
|
03/07/2023
|
guddi bai
|
1706009055WL005210
|
guddi bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579166
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
24
|
ARON
|
MP-06-009-029-001/40 (MUDRAMATA)
|
1706009029NRG24030720230085989
|
03/07/2023
|
lalaram
|
1706009029WL005231
|
lalaram
|
00462
|
UCBA0001720
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799579166
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-053-005/207 (PATAN)
|
1706009053NRG24010720230083336
|
03/07/2023
|
kamlsingh
|
1706009053WL005069
|
kamlsingh
|
00468
|
UBIN0535567
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579166
|
|
kamlsingh
|
(000000)
|
26
|
ARON
|
MP-06-009-053-005/207 (PATAN)
|
1706009053NRG24010720230083337
|
03/07/2023
|
laltabai
|
1706009053WL005069
|
laltabai
|
00468
|
UBIN0535567
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579166
|
|
laltabai
|
(000000)
|
27
|
ARON
|
MP-06-009-053-005/207 (PATAN)
|
1706009053NRG24010720230083338
|
03/07/2023
|
nirma
|
1706009053WL005069
|
nirma
|
00468
|
UBIN0535567
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579166
|
|
nirma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
28
|
ARON
|
MP-06-009-029-001/40 (MUDRAMATA)
|
1706009029NRG24030720230085988
|
03/07/2023
|
manmohan chidar
|
1706009029WL005231
|
manmohan chidar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
manmohanchidar
|
(000000)
|
29
|
ARON
|
MP-06-009-055-003/216-A (BAAROD)
|
1706009055NRG24030720230085683
|
03/07/2023
|
Bhavana Yadav
|
1706009055WL005210
|
Bhavana Yadav
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
BhavanaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
30
|
ARON
|
MP-06-009-021-001/26-C (RUSALLIKALAN)
|
1706009021NRG24020720230084482
|
03/07/2023
|
Rampersad
|
1706009021WL005140
|
Rampersad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799579166
|
|
Rampersad
|
(000000)
|
31
|
ARON
|
MP-06-009-021-002/157-A (RUSALLIKALAN)
|
1706009021NRG24030720230085872
|
03/07/2023
|
Perkash
|
1706009021WL005229
|
Perkash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579166
|
|
Perkash
|
(000000)
|
32
|
ARON
|
MP-06-009-021-002/248-B (RUSALLIKALAN)
|
1706009021NRG24030720230085899
|
03/07/2023
|
Sarda
|
1706009021WL005229
|
Sarda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579166
|
|
Sarda
|
(000000)
|
33
|
ARON
|
MP-06-009-021-002/249-C (RUSALLIKALAN)
|
1706009021NRG24030720230085901
|
03/07/2023
|
Rakish
|
1706009021WL005229
|
Rakish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579166
|
|
Rakish
|
(000000)
|
34
|
ARON
|
MP-06-009-021-002/75-A (RUSALLIKALAN)
|
1706009021NRG24030720230085912
|
03/07/2023
|
Bunda
|
1706009021WL005229
|
Bunda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579166
|
|
Bunda
|
(000000)
|
35
|
ARON
|
MP-06-009-026-001/37-A (RAMPUR)
|
1706009026NRG24020720230084452
|
03/07/2023
|
Komal
|
1706009026WL005136
|
Komal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579166
|
|
Komal
|
(000000)
|
36
|
ARON
|
MP-06-009-029-001/381 (MUDRAMATA)
|
1706009029NRG24030720230085987
|
03/07/2023
|
prakash
|
1706009029WL005231
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
prakash
|
(000000)
|
37
|
ARON
|
MP-06-009-029-001/465 (MUDRAMATA)
|
1706009029NRG24030720230085993
|
03/07/2023
|
pramod kumar
|
1706009029WL005231
|
pramod kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
pramodkumar
|
(000000)
|
38
|
ARON
|
MP-06-009-029-001/465 (MUDRAMATA)
|
1706009029NRG24030720230085994
|
03/07/2023
|
rani
|
1706009029WL005231
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
rani
|
(000000)
|
39
|
ARON
|
MP-06-009-029-001/60 (MUDRAMATA)
|
1706009029NRG24030720230085995
|
03/07/2023
|
SITARAM
|
1706009029WL005231
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
SITARAM
|
(000000)
|
40
|
ARON
|
MP-06-009-029-001/63 (MUDRAMATA)
|
1706009029NRG24030720230085996
|
03/07/2023
|
guddi bai
|
1706009029WL005231
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
guddibai
|
(000000)
|
41
|
ARON
|
MP-06-009-029-001/78 (MUDRAMATA)
|
1706009029NRG24030720230086000
|
03/07/2023
|
nana bai
|
1706009029WL005231
|
nana bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
nanabai
|
(000000)
|
42
|
ARON
|
MP-06-009-029-001/78 (MUDRAMATA)
|
1706009029NRG24030720230086001
|
03/07/2023
|
Rajendra
|
1706009029WL005231
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
Rajendra
|
(000000)
|
43
|
ARON
|
MP-06-009-029-001/92 (MUDRAMATA)
|
1706009029NRG24030720230086008
|
03/07/2023
|
laxmi bai
|
1706009029WL005231
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
laxmibai
|
(000000)
|
44
|
ARON
|
MP-06-009-029-001/94 (MUDRAMATA)
|
1706009029NRG24030720230086009
|
03/07/2023
|
Munnalal
|
1706009029WL005231
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
Munnalal
|
(000000)
|
45
|
ARON
|
MP-06-009-030-002/112-A (PATLASEWAR)
|
1706009030NRG24030720230085560
|
03/07/2023
|
omprakash
|
1706009030WL005206
|
omprakash
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579166
|
|
omprakash
|
(000000)
|
46
|
ARON
|
MP-06-009-052-007/216-D (SAGABARKHEDA)
|
1706009052NRG24010720230082142
|
03/07/2023
|
Rama
|
1706009052WL005024
|
Rama
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579166
|
|
Rama
|
(000000)
|
47
|
ARON
|
MP-06-009-055-002/370 (BAAROD)
|
1706009055NRG24030720230086125
|
03/07/2023
|
rampal
|
1706009055WL005234
|
rampal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579166
|
|
rampal
|
(000000)
|
48
|
ARON
|
MP-06-009-055-003/527 (BAAROD)
|
1706009055NRG24030720230085684
|
03/07/2023
|
pirveena
|
1706009055WL005210
|
pirveena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
pirveena
|
(000000)
|
49
|
ARON
|
MP-06-009-055-003/709 (BAAROD)
|
1706009055NRG24030720230085687
|
03/07/2023
|
ghanshayam singh
|
1706009055WL005210
|
ghanshayam singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579166
|
|
ghanshayamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
50
|
ARON
|
MP-06-009-015-003/54-D (SAMRACHACH)
|
1706009015NRG24030720230085526
|
03/07/2023
|
Golu
|
1706009015WL005203
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
Golu
|
(000000)
|
51
|
ARON
|
MP-06-009-021-002/99-C (RUSALLIKALAN)
|
1706009021NRG24030720230085919
|
03/07/2023
|
Mamta Bai
|
1706009021WL005229
|
Mamta Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579166
|
|
MamtaBai
|
(000000)
|
52
|
ARON
|
MP-06-009-053-005/209 (PATAN)
|
1706009053NRG24010720230083342
|
03/07/2023
|
bami nai
|
1706009053WL005069
|
bami nai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579166
|
|
baminai
|
(000000)
|
53
|
ARON
|
MP-06-009-053-005/209 (PATAN)
|
1706009053NRG24010720230083339
|
03/07/2023
|
ramesh
|
1706009053WL005069
|
ramesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579166
|
|
ramesh
|
(000000)
|
54
|
ARON
|
MP-06-009-053-005/209 (PATAN)
|
1706009053NRG24010720230083340
|
03/07/2023
|
sheela
|
1706009053WL005069
|
sheela
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579166
|
|
sheela
|
(000000)
|
55
|
ARON
|
MP-06-009-053-005/209 (PATAN)
|
1706009053NRG24010720230083341
|
03/07/2023
|
tofan
|
1706009053WL005069
|
tofan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579166
|
|
tofan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
56
|
ARON
|
MP-06-009-051-001/128-A (IMALIYA)
|
1706009051NRG24010720230083187
|
03/07/2023
|
chandrabhan
|
1706009051WL005066
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
chandrabhan
|
(000000)
|
57
|
ARON
|
MP-06-009-051-003/102 (IMALIYA)
|
1706009051NRG24010720230083240
|
03/07/2023
|
gopal
|
1706009051WL005067
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
gopal
|
(000000)
|
58
|
ARON
|
MP-06-009-053-005/205 (PATAN)
|
1706009053NRG24010720230083331
|
03/07/2023
|
bharoshi bai
|
1706009053WL005069
|
bharoshi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579166
|
|
bharoshibai
|
(000000)
|
59
|
ARON
|
MP-06-009-053-005/205 (PATAN)
|
1706009053NRG24010720230083330
|
03/07/2023
|
malkhan singh
|
1706009053WL005069
|
malkhan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579166
|
|
malkhansingh
|
(000000)
|
60
|
ARON
|
MP-06-009-053-005/206 (PATAN)
|
1706009053NRG24010720230083334
|
03/07/2023
|
chensingh
|
1706009053WL005069
|
chensingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579166
|
|
chensingh
|
(000000)
|
61
|
ARON
|
MP-06-009-053-005/206 (PATAN)
|
1706009053NRG24010720230083333
|
03/07/2023
|
lalta
|
1706009053WL005069
|
lalta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579166
|
|
lalta
|
(000000)
|
62
|
ARON
|
MP-06-009-053-005/206 (PATAN)
|
1706009053NRG24010720230083335
|
03/07/2023
|
mamata
|
1706009053WL005069
|
mamata
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579166
|
|
mamata
|
(000000)
|
63
|
ARON
|
MP-06-009-055-002/415-A (BAAROD)
|
1706009055NRG24030720230086142
|
03/07/2023
|
chandan singh
|
1706009055WL005234
|
chandan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579166
|
|
chandansingh
|
(000000)
|
64
|
ARON
|
MP-06-009-055-003/913 (BAAROD)
|
1706009055NRG24030720230085639
|
03/07/2023
|
savita bai
|
1706009055WL005209
|
savita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579166
|
|
savitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
65
|
ARON
|
MP-06-009-050-001/110 (KUSMAN)
|
1706009050NRG24030720230085400
|
03/07/2023
|
PAHALWAAN
|
1706009050WL005198
|
PAHALWAAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579166
|
|
PAHALWAAN
|
(000000)
|
66
|
ARON
|
MP-06-009-051-003/71-A (IMALIYA)
|
1706009051NRG24010720230083304
|
03/07/2023
|
Virma BAi
|
1706009051WL005068
|
Virma BAi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
VirmaBAi
|
(000000)
|
67
|
ARON
|
MP-06-009-051-003/72 (IMALIYA)
|
1706009051NRG24010720230083305
|
03/07/2023
|
mokam singh
|
1706009051WL005068
|
mokam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
mokamsingh
|
(000000)
|
68
|
ARON
|
MP-06-009-055-002/731 (BAAROD)
|
1706009055NRG24030720230085682
|
03/07/2023
|
sitaram singh
|
1706009055WL005210
|
sitaram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579166
|
|
sitaramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90168
|
90168
|
|
|
|
|
|
|
|