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
|
MUNGAOLI
|
MP-48-007-045-002/8 (SAGAR)
|
1748007045NRG24270620230168655
|
27/06/2023
|
SURJA
|
1748007045WL007041
|
SURJA
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
SURJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-056-004/848 (MALHARGARH)
|
1748007056NRG24270620230166347
|
27/06/2023
|
RAHUL
|
1748007056WL006984
|
RAHUL
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
RAHUL
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-056-004/848 (MALHARGARH)
|
1748007056NRG24270620230166349
|
27/06/2023
|
RAHUL
|
1748007056WL006984
|
RAHUL
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702690320
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-015-004/228 (BARRA)
|
1748007045NRG24270620230168388
|
27/06/2023
|
Dhan Singh
|
1748007045WL007041
|
Dhan Singh
|
00109
|
BKDN0811450
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702690320
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-015-004/140 (BARRA)
|
1748007045NRG24270620230168380
|
27/06/2023
|
SAROJ BAAREE
|
1748007045WL007041
|
SAROJ BAAREE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
SAROJBAAREE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-015-004/434 (BARRA)
|
1748007045NRG24270620230168428
|
27/06/2023
|
Tularam
|
1748007045WL007041
|
Tularam
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Tularam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-083-002/318 (TILA)
|
1748007083NRG24270620230166058
|
27/06/2023
|
krishnapal Singh
|
1748007083WL006972
|
krishnapal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
krishnapalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-045-002/469 (SAGAR)
|
1748007045NRG24270620230168643
|
27/06/2023
|
Ramveer
|
1748007045WL007041
|
Ramveer
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Ramveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-056-004/201 (MALHARGARH)
|
1748007056NRG24270620230166224
|
27/06/2023
|
RAAJAKISHOR
|
1748007056WL006984
|
RAAJAKISHOR
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702690320
|
|
RAAJAKISHOR
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-056-004/201 (MALHARGARH)
|
1748007056NRG24270620230166225
|
27/06/2023
|
RAAJAKISHOR
|
1748007056WL006984
|
RAAJAKISHOR
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
RAAJAKISHOR
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-056-004/207 (MALHARGARH)
|
1748007056NRG24270620230166226
|
27/06/2023
|
Amoli
|
1748007056WL006984
|
Amoli
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Amoli
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-056-004/207 (MALHARGARH)
|
1748007056NRG24270620230166228
|
27/06/2023
|
Amoli
|
1748007056WL006984
|
Amoli
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702690320
|
|
Amoli
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-056-004/753 (MALHARGARH)
|
1748007056NRG24270620230166287
|
27/06/2023
|
MOTI
|
1748007056WL006984
|
MOTI
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702690320
|
|
MOTI
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-056-004/753 (MALHARGARH)
|
1748007056NRG24270620230166289
|
27/06/2023
|
MOTI
|
1748007056WL006984
|
MOTI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
MOTI
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-056-004/920 (MALHARGARH)
|
1748007056NRG24270620230166377
|
27/06/2023
|
Soma pal
|
1748007056WL006984
|
Soma pal
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Somapal
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-056-004/920 (MALHARGARH)
|
1748007056NRG24270620230166379
|
27/06/2023
|
Soma pal
|
1748007056WL006984
|
Soma pal
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702690320
|
|
Somapal
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-056-004/945 (MALHARGARH)
|
1748007056NRG24270620230166393
|
27/06/2023
|
Ram Sen
|
1748007056WL006984
|
Ram Sen
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
RamSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-015-004/230 (BARRA)
|
1748007045NRG24270620230168389
|
27/06/2023
|
Kunwar Bai
|
1748007045WL007041
|
Kunwar Bai
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
KunwarBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-015-004/184 (BARRA)
|
1748007045NRG24270620230168385
|
27/06/2023
|
kalyan singh
|
1748007045WL007041
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
kalyansingh
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-015-004/333 (BARRA)
|
1748007045NRG24270620230168411
|
27/06/2023
|
bhagbati
|
1748007045WL007041
|
bhagbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
bhagbati
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-015-004/340 (BARRA)
|
1748007045NRG24270620230168412
|
27/06/2023
|
krishna
|
1748007045WL007041
|
krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
krishna
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-015-004/378 (BARRA)
|
1748007045NRG24270620230168415
|
27/06/2023
|
Sher singh
|
1748007045WL007041
|
Sher singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Shersingh
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-015-004/385 (BARRA)
|
1748007045NRG24270620230168418
|
27/06/2023
|
Golu sen
|
1748007045WL007041
|
Golu sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Golusen
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-015-004/399 (BARRA)
|
1748007045NRG24270620230168422
|
27/06/2023
|
Jitendra
|
1748007045WL007041
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Jitendra
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-015-004/403 (BARRA)
|
1748007045NRG24270620230168424
|
27/06/2023
|
Neelam singh
|
1748007045WL007041
|
Neelam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Neelamsingh
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-015-004/431 (BARRA)
|
1748007045NRG24270620230168426
|
27/06/2023
|
Anant ingh yadav
|
1748007045WL007041
|
Anant ingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Anantinghyadav
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-015-004/444 (BARRA)
|
1748007045NRG24270620230168431
|
27/06/2023
|
ramesh
|
1748007045WL007041
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
ramesh
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-015-004/449 (BARRA)
|
1748007045NRG24270620230168432
|
27/06/2023
|
jaipal
|
1748007045WL007041
|
jaipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
jaipal
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-015-004/451 (BARRA)
|
1748007045NRG24270620230168434
|
27/06/2023
|
krisnA
|
1748007045WL007041
|
krisnA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
krisnA
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-015-004/461 (BARRA)
|
1748007045NRG24270620230168435
|
27/06/2023
|
netram
|
1748007045WL007041
|
netram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
netram
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-015-004/78 (BARRA)
|
1748007045NRG24270620230168450
|
27/06/2023
|
Chandan singh
|
1748007045WL007041
|
Chandan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Chandansingh
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-045-002/336 (SAGAR)
|
1748007045NRG24270620230168621
|
27/06/2023
|
sonu
|
1748007045WL007041
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
sonu
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-056-004/506-D (MALHARGARH)
|
1748007056NRG24270620230166261
|
27/06/2023
|
deepak
|
1748007056WL006984
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
deepak
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-056-004/506-D (MALHARGARH)
|
1748007056NRG24270620230166263
|
27/06/2023
|
deepak
|
1748007056WL006984
|
deepak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702690320
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-048-002/201-D (BAMURITANKA)
|
1748007048NRG24270620230167761
|
27/06/2023
|
Sangram singh
|
1748007048WL007020
|
Sangram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Sangramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-015-004/107 (BARRA)
|
1748007045NRG24270620230168377
|
27/06/2023
|
Kapoori Bai
|
1748007045WL007041
|
Kapoori Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
KapooriBai
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-015-004/120 (BARRA)
|
1748007045NRG24270620230168378
|
27/06/2023
|
Niranjan
|
1748007045WL007041
|
Niranjan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Niranjan
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-015-004/142 (BARRA)
|
1748007045NRG24270620230168381
|
27/06/2023
|
Kala bai
|
1748007045WL007041
|
Kala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Kalabai
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-015-004/150 (BARRA)
|
1748007045NRG24270620230168382
|
27/06/2023
|
Girja
|
1748007045WL007041
|
Girja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Girja
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-015-004/191 (BARRA)
|
1748007045NRG24270620230168386
|
27/06/2023
|
Hariram
|
1748007045WL007041
|
Hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Hariram
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-015-004/226 (BARRA)
|
1748007045NRG24270620230168387
|
27/06/2023
|
Rajaram
|
1748007045WL007041
|
Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Rajaram
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-015-004/258 (BARRA)
|
1748007045NRG24270620230168393
|
27/06/2023
|
Preeti
|
1748007045WL007041
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Preeti
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-015-004/383 (BARRA)
|
1748007045NRG24270620230168417
|
27/06/2023
|
Rajkumar
|
1748007045WL007041
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Rajkumar
|
(000000)
|
44
|
MUNGAOLI
|
MP-48-007-015-004/450 (BARRA)
|
1748007045NRG24270620230168433
|
27/06/2023
|
Nanni
|
1748007045WL007041
|
Nanni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Nanni
|
(000000)
|
45
|
MUNGAOLI
|
MP-48-007-015-004/463 (BARRA)
|
1748007045NRG24270620230168436
|
27/06/2023
|
Pappu
|
1748007045WL007041
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Pappu
|
(000000)
|
46
|
MUNGAOLI
|
MP-48-007-015-004/468 (BARRA)
|
1748007045NRG24270620230168437
|
27/06/2023
|
Hemant
|
1748007045WL007041
|
Hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Hemant
|
(000000)
|
47
|
MUNGAOLI
|
MP-48-007-015-004/470 (BARRA)
|
1748007045NRG24270620230168438
|
27/06/2023
|
Krishnapal
|
1748007045WL007041
|
Krishnapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Krishnapal
|
(000000)
|
48
|
MUNGAOLI
|
MP-48-007-015-004/475 (BARRA)
|
1748007045NRG24270620230168441
|
27/06/2023
|
Neeta
|
1748007045WL007041
|
Neeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Neeta
|
(000000)
|
49
|
MUNGAOLI
|
MP-48-007-015-004/478 (BARRA)
|
1748007045NRG24270620230168442
|
27/06/2023
|
Rajkumari
|
1748007045WL007041
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Rajkumari
|
(000000)
|
50
|
MUNGAOLI
|
MP-48-007-015-004/75-A (BARRA)
|
1748007045NRG24270620230168449
|
27/06/2023
|
Sachin
|
1748007045WL007041
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Sachin
|
(000000)
|
51
|
MUNGAOLI
|
MP-48-007-044-002/106-A (BALAI)
|
1748007045NRG24270620230168453
|
27/06/2023
|
Manoj
|
1748007045WL007041
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Manoj
|
(000000)
|
52
|
MUNGAOLI
|
MP-48-007-044-002/161-A (BALAI)
|
1748007045NRG24270620230168467
|
27/06/2023
|
Khushlu
|
1748007045WL007041
|
Khushlu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Khushlu
|
(000000)
|
53
|
MUNGAOLI
|
MP-48-007-044-002/185-A (BALAI)
|
1748007045NRG24270620230168479
|
27/06/2023
|
Shreepal
|
1748007045WL007041
|
Shreepal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Shreepal
|
(000000)
|
54
|
MUNGAOLI
|
MP-48-007-044-002/192 (BALAI)
|
1748007045NRG24270620230168481
|
27/06/2023
|
Bijendra Singh
|
1748007045WL007041
|
Bijendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
BijendraSingh
|
(000000)
|
55
|
MUNGAOLI
|
MP-48-007-044-002/196-A (BALAI)
|
1748007045NRG24270620230168483
|
27/06/2023
|
Deepak Yadav
|
1748007045WL007041
|
Deepak Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
DeepakYadav
|
(000000)
|
56
|
MUNGAOLI
|
MP-48-007-044-002/31 (BALAI)
|
1748007045NRG24270620230168489
|
27/06/2023
|
Ghanshyam
|
1748007045WL007041
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Ghanshyam
|
(000000)
|
57
|
MUNGAOLI
|
MP-48-007-044-002/361-B (BALAI)
|
1748007045NRG24270620230168495
|
27/06/2023
|
Santram
|
1748007045WL007041
|
Santram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Santram
|
(000000)
|
58
|
MUNGAOLI
|
MP-48-007-044-002/412 (BALAI)
|
1748007045NRG24270620230168516
|
27/06/2023
|
Rajabhaiya
|
1748007045WL007041
|
Rajabhaiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Rajabhaiya
|
(000000)
|
59
|
MUNGAOLI
|
MP-48-007-044-002/488 (BALAI)
|
1748007045NRG24270620230168535
|
27/06/2023
|
Ajaypal
|
1748007045WL007041
|
Ajaypal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Ajaypal
|
(000000)
|
60
|
MUNGAOLI
|
MP-48-007-044-002/71-B (BALAI)
|
1748007045NRG24270620230168553
|
27/06/2023
|
Mulayam Singh
|
1748007045WL007041
|
Mulayam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
MulayamSingh
|
(000000)
|
61
|
MUNGAOLI
|
MP-48-007-044-002/92-A (BALAI)
|
1748007045NRG24270620230168563
|
27/06/2023
|
Rajendra
|
1748007045WL007041
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Rajendra
|
(000000)
|
62
|
MUNGAOLI
|
MP-48-007-044-002/95-A (BALAI)
|
1748007045NRG24270620230168564
|
27/06/2023
|
Abhishek
|
1748007045WL007041
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Abhishek
|
(000000)
|
63
|
MUNGAOLI
|
MP-48-007-045-001/103-A (SAGAR)
|
1748007045NRG24270620230168566
|
27/06/2023
|
Ramkrishan
|
1748007045WL007041
|
Ramkrishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Ramkrishan
|
(000000)
|
64
|
MUNGAOLI
|
MP-48-007-045-001/196-A (SAGAR)
|
1748007045NRG24270620230168581
|
27/06/2023
|
Gajram
|
1748007045WL007041
|
Gajram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Gajram
|
(000000)
|
65
|
MUNGAOLI
|
MP-48-007-045-001/60-A (SAGAR)
|
1748007045NRG24270620230168597
|
27/06/2023
|
Rajeev
|
1748007045WL007041
|
Rajeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Rajeev
|
(000000)
|
66
|
MUNGAOLI
|
MP-48-007-045-001/71-A (SAGAR)
|
1748007045NRG24270620230168601
|
27/06/2023
|
Raja Singh
|
1748007045WL007041
|
Raja Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
RajaSingh
|
(000000)
|
67
|
MUNGAOLI
|
MP-48-007-045-002/143 (SAGAR)
|
1748007045NRG24270620230168608
|
27/06/2023
|
Raghuvar
|
1748007045WL007041
|
Raghuvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Raghuvar
|
(000000)
|
68
|
MUNGAOLI
|
MP-48-007-045-002/505 (SAGAR)
|
1748007045NRG24270620230168651
|
27/06/2023
|
makhan
|
1748007045WL007041
|
makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
makhan
|
(000000)
|
69
|
MUNGAOLI
|
MP-48-007-048-001/757 (BAMURITANKA)
|
1748007048NRG24270620230167728
|
27/06/2023
|
Anar bai
|
1748007048WL007020
|
Anar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
Anarbai
|
(000000)
|
70
|
MUNGAOLI
|
MP-48-007-056-004/843-A (MALHARGARH)
|
1748007056NRG24270620230166331
|
27/06/2023
|
mangal
|
1748007056WL006984
|
mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
mangal
|
(000000)
|
71
|
MUNGAOLI
|
MP-48-007-056-004/843-A (MALHARGARH)
|
1748007056NRG24270620230166332
|
27/06/2023
|
mangal
|
1748007056WL006984
|
mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702690320
|
|
mangal
|
(000000)
|
72
|
MUNGAOLI
|
MP-48-007-056-004/843-A (MALHARGARH)
|
1748007056NRG24270620230166333
|
27/06/2023
|
mangal
|
1748007056WL006984
|
mangal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702690320
|
|
mangal
|
(000000)
|
73
|
MUNGAOLI
|
MP-48-007-056-004/843-A (MALHARGARH)
|
1748007056NRG24270620230166334
|
27/06/2023
|
mangal
|
1748007056WL006984
|
mangal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702690320
|
|
mangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95030
|
95030
|
|
|
|
|
|
|
|