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-48-007-036-001/280 (MADAUKHEDI)
|
1748007000NRG24030720230185000
|
03/07/2023
|
DHAN KUVAR
|
1748007WL007753
|
DHAN KUVAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
DHANKUVAR
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-048-003/853 (BAMURITANKA)
|
1748007000NRG24030720230184833
|
03/07/2023
|
Ankesh singh
|
1748007WL007738
|
Ankesh singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
Ankeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-009-004/286 (TARAI)
|
1748007000NRG24030720230185461
|
03/07/2023
|
Sisupal Singh Ahirvar
|
1748007WL007765
|
Sisupal Singh Ahirvar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
SisupalSinghAhirvar
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-046-001/749 (PATHRI)
|
1748007000NRG24030720230184773
|
03/07/2023
|
abhilasa
|
1748007WL007736
|
abhilasa
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
abhilasa
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-081-001/227-A (NADANKHEDI)
|
1748007081NRG24030720230184365
|
03/07/2023
|
netram yadav
|
1748007081WL007716
|
netram yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
netramyadav
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-081-001/227-A (NADANKHEDI)
|
1748007081NRG24030720230184366
|
03/07/2023
|
netram yadav
|
1748007081WL007716
|
netram yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
netramyadav
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-081-001/91 (NADANKHEDI)
|
1748007081NRG24030720230184417
|
03/07/2023
|
munnalal
|
1748007081WL007716
|
munnalal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
munnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-070-001/309 (IKODIYA)
|
1748007000NRG24030720230184930
|
03/07/2023
|
Laxminarayan
|
1748007WL007749
|
Laxminarayan
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641387
|
|
Laxminarayan
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-070-001/310 (IKODIYA)
|
1748007000NRG24030720230184931
|
03/07/2023
|
Sanjay Rajak
|
1748007WL007749
|
Sanjay Rajak
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641387
|
|
SanjayRajak
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-070-001/331 (IKODIYA)
|
1748007000NRG24030720230184940
|
03/07/2023
|
shivnarayan
|
1748007WL007749
|
shivnarayan
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641387
|
|
shivnarayan
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-070-001/351 (IKODIYA)
|
1748007000NRG24030720230184949
|
03/07/2023
|
premsingh
|
1748007WL007749
|
premsingh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641387
|
|
premsingh
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-070-001/352 (IKODIYA)
|
1748007000NRG24030720230184953
|
03/07/2023
|
moolchand
|
1748007WL007749
|
moolchand
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641387
|
|
moolchand
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-070-001/871 (IKODIYA)
|
1748007000NRG24030720230184966
|
03/07/2023
|
sunil sahu
|
1748007WL007749
|
sunil sahu
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641387
|
|
sunilsahu
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-070-001/879 (IKODIYA)
|
1748007000NRG24030720230184973
|
03/07/2023
|
Lakhan Rajak
|
1748007WL007749
|
Lakhan Rajak
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641387
|
|
LakhanRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-050-003/80 (SONAKHEDI)
|
1748007000NRG24030720230185284
|
03/07/2023
|
Lalsahab
|
1748007WL007761
|
Lalsahab
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799641387
|
|
Lalsahab
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-050-003/80 (SONAKHEDI)
|
1748007000NRG24030720230185285
|
03/07/2023
|
Shushma bai
|
1748007WL007761
|
Shushma bai
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799641387
|
|
Shushmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-057-002/110-C (PIPRIYAMALHARGARH)
|
1748007057NRG24020720230183059
|
03/07/2023
|
Rajendra Singh Lodhee
|
1748007057WL007660
|
Rajendra Singh Lodhee
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
RajendraSinghLodhee
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-057-002/58-C (PIPRIYAMALHARGARH)
|
1748007000NRG24030720230185041
|
03/07/2023
|
Balram Singh Lodhi
|
1748007WL007756
|
Balram Singh Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
BalramSinghLodhi
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-057-002/74-C (PIPRIYAMALHARGARH)
|
1748007000NRG24030720230185059
|
03/07/2023
|
Bhabna
|
1748007WL007756
|
Bhabna
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
Bhabna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-048-003/858 (BAMURITANKA)
|
1748007000NRG24030720230184835
|
03/07/2023
|
Raamneresh Singh
|
1748007WL007738
|
Raamneresh Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
RaamnereshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-017-001/124 (RUSULLA)
|
1748007000NRG24030720230185294
|
03/07/2023
|
lakshman
|
1748007WL007762
|
lakshman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
lakshman
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-017-001/178 (RUSULLA)
|
1748007000NRG24030720230185312
|
03/07/2023
|
MOHAN SINGH AHIRWAR
|
1748007WL007762
|
MOHAN SINGH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
MOHANSINGHAHIRWAR
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-017-001/183 (RUSULLA)
|
1748007000NRG24030720230185320
|
03/07/2023
|
bhajni
|
1748007WL007762
|
bhajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
bhajni
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-017-001/245 (RUSULLA)
|
1748007000NRG24030720230185335
|
03/07/2023
|
vikram
|
1748007WL007762
|
vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
vikram
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-017-001/261 (RUSULLA)
|
1748007000NRG24030720230185338
|
03/07/2023
|
sitaram
|
1748007WL007762
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
sitaram
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-017-001/340 (RUSULLA)
|
1748007000NRG24030720230185358
|
03/07/2023
|
nelam
|
1748007WL007762
|
nelam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
nelam
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-041-001/164 (DHEKAN)
|
1748007041NRG24020720230183906
|
03/07/2023
|
chandansingh
|
1748007041WL007695
|
chandansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
chandansingh
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-057-002/178-B (PIPRIYAMALHARGARH)
|
1748007057NRG24020720230183083
|
03/07/2023
|
Kishor Singh
|
1748007057WL007660
|
Kishor Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
KishorSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-009-001/271 (TARAI)
|
1748007000NRG24030720230185196
|
03/07/2023
|
Machla Bai
|
1748007WL007759
|
Machla Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
MachlaBai
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-048-003/818 (BAMURITANKA)
|
1748007000NRG24010720230182112
|
03/07/2023
|
Vipendra yadav
|
1748007WL007589
|
Vipendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
Vipendrayadav
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-048-003/819 (BAMURITANKA)
|
1748007000NRG24010720230182113
|
03/07/2023
|
Ajav Singh yadav
|
1748007WL007589
|
Ajav Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
AjavSinghyadav
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-081-001/554 (NADANKHEDI)
|
1748007081NRG24030720230184375
|
03/07/2023
|
Rampal singh
|
1748007081WL007716
|
Rampal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
Rampalsingh
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-081-001/554 (NADANKHEDI)
|
1748007081NRG24030720230184376
|
03/07/2023
|
Rampal singh
|
1748007081WL007716
|
Rampal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
Rampalsingh
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-081-001/554 (NADANKHEDI)
|
1748007081NRG24030720230184377
|
03/07/2023
|
Rampal singh
|
1748007081WL007716
|
Rampal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
Rampalsingh
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-081-001/554 (NADANKHEDI)
|
1748007081NRG24030720230184378
|
03/07/2023
|
Rampal singh
|
1748007081WL007716
|
Rampal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
Rampalsingh
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-081-001/584 (NADANKHEDI)
|
1748007081NRG24030720230184379
|
03/07/2023
|
raviraj
|
1748007081WL007716
|
raviraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
raviraj
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-081-001/584 (NADANKHEDI)
|
1748007081NRG24030720230184380
|
03/07/2023
|
raviraj
|
1748007081WL007716
|
raviraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
raviraj
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-081-001/584 (NADANKHEDI)
|
1748007081NRG24030720230184381
|
03/07/2023
|
raviraj
|
1748007081WL007716
|
raviraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
raviraj
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-081-001/597 (NADANKHEDI)
|
1748007081NRG24030720230184383
|
03/07/2023
|
jivan singh yadav
|
1748007081WL007716
|
jivan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
jivansinghyadav
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-081-001/611 (NADANKHEDI)
|
1748007081NRG24030720230184389
|
03/07/2023
|
bhan singh
|
1748007081WL007716
|
bhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
bhansingh
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-081-001/618 (NADANKHEDI)
|
1748007081NRG24030720230184390
|
03/07/2023
|
gabbar
|
1748007081WL007716
|
gabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
gabbar
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-081-001/618 (NADANKHEDI)
|
1748007081NRG24030720230184391
|
03/07/2023
|
gabbar
|
1748007081WL007716
|
gabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
gabbar
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-081-001/618 (NADANKHEDI)
|
1748007081NRG24030720230184392
|
03/07/2023
|
gabbar
|
1748007081WL007716
|
gabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
gabbar
|
(000000)
|
44
|
MUNGAOLI
|
MP-48-007-081-001/622 (NADANKHEDI)
|
1748007081NRG24030720230184393
|
03/07/2023
|
mahendra
|
1748007081WL007716
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
mahendra
|
(000000)
|
45
|
MUNGAOLI
|
MP-48-007-081-001/622 (NADANKHEDI)
|
1748007081NRG24030720230184395
|
03/07/2023
|
mahendra
|
1748007081WL007716
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
mahendra
|
(000000)
|
46
|
MUNGAOLI
|
MP-48-007-081-001/624 (NADANKHEDI)
|
1748007081NRG24030720230184396
|
03/07/2023
|
dhyan singh
|
1748007081WL007716
|
dhyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
dhyansingh
|
(000000)
|
47
|
MUNGAOLI
|
MP-48-007-081-001/624 (NADANKHEDI)
|
1748007081NRG24030720230184397
|
03/07/2023
|
dhyan singh
|
1748007081WL007716
|
dhyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
dhyansingh
|
(000000)
|
48
|
MUNGAOLI
|
MP-48-007-081-001/625 (NADANKHEDI)
|
1748007081NRG24030720230184398
|
03/07/2023
|
mukesh
|
1748007081WL007716
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
mukesh
|
(000000)
|
49
|
MUNGAOLI
|
MP-48-007-081-001/625 (NADANKHEDI)
|
1748007081NRG24030720230184399
|
03/07/2023
|
mukesh
|
1748007081WL007716
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
mukesh
|
(000000)
|
50
|
MUNGAOLI
|
MP-48-007-081-001/628 (NADANKHEDI)
|
1748007081NRG24030720230184402
|
03/07/2023
|
aanand singh
|
1748007081WL007716
|
aanand singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
aanandsingh
|
(000000)
|
51
|
MUNGAOLI
|
MP-48-007-081-001/628 (NADANKHEDI)
|
1748007081NRG24030720230184403
|
03/07/2023
|
aanand singh
|
1748007081WL007716
|
aanand singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
aanandsingh
|
(000000)
|
52
|
MUNGAOLI
|
MP-48-007-081-001/628 (NADANKHEDI)
|
1748007081NRG24030720230184404
|
03/07/2023
|
aanand singh
|
1748007081WL007716
|
aanand singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
aanandsingh
|
(000000)
|
53
|
MUNGAOLI
|
MP-48-007-081-001/628 (NADANKHEDI)
|
1748007081NRG24030720230184405
|
03/07/2023
|
aanand singh
|
1748007081WL007716
|
aanand singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
aanandsingh
|
(000000)
|
54
|
MUNGAOLI
|
MP-48-007-081-001/653 (NADANKHEDI)
|
1748007081NRG24030720230184408
|
03/07/2023
|
rajul
|
1748007081WL007716
|
rajul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
rajul
|
(000000)
|
55
|
MUNGAOLI
|
MP-48-007-081-001/654 (NADANKHEDI)
|
1748007081NRG24030720230184409
|
03/07/2023
|
pooja
|
1748007081WL007716
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
pooja
|
(000000)
|
56
|
MUNGAOLI
|
MP-48-007-081-001/655 (NADANKHEDI)
|
1748007081NRG24030720230184411
|
03/07/2023
|
krishnabai
|
1748007081WL007716
|
krishnabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
krishnabai
|
(000000)
|
57
|
MUNGAOLI
|
MP-48-007-081-001/656 (NADANKHEDI)
|
1748007081NRG24030720230184412
|
03/07/2023
|
avadhbai
|
1748007081WL007716
|
avadhbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
avadhbai
|
(000000)
|
58
|
MUNGAOLI
|
MP-48-007-081-001/656 (NADANKHEDI)
|
1748007081NRG24030720230184413
|
03/07/2023
|
avadhbai
|
1748007081WL007716
|
avadhbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
avadhbai
|
(000000)
|
59
|
MUNGAOLI
|
MP-48-007-081-001/657 (NADANKHEDI)
|
1748007081NRG24030720230184414
|
03/07/2023
|
balkumari
|
1748007081WL007716
|
balkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
balkumari
|
(000000)
|
60
|
MUNGAOLI
|
MP-48-007-081-001/658 (NADANKHEDI)
|
1748007081NRG24030720230184415
|
03/07/2023
|
babita
|
1748007081WL007716
|
babita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
babita
|
(000000)
|
61
|
MUNGAOLI
|
MP-48-007-081-001/658 (NADANKHEDI)
|
1748007081NRG24030720230184416
|
03/07/2023
|
babita
|
1748007081WL007716
|
babita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
babita
|
(000000)
|
62
|
MUNGAOLI
|
MP-48-007-085-001/556-B (JAROLIBUZARG)
|
1748007000NRG24030720230184981
|
03/07/2023
|
Chandrahas
|
1748007WL007751
|
Chandrahas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
Chandrahas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-057-002/157-B (PIPRIYAMALHARGARH)
|
1748007057NRG24020720230183064
|
03/07/2023
|
Raviendr Lodhi
|
1748007057WL007660
|
Raviendr Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641387
|
|
RaviendrLodhi
|
(000000)
|
64
|
MUNGAOLI
|
MP-48-007-057-002/158-B (PIPRIYAMALHARGARH)
|
1748007057NRG24020720230183065
|
03/07/2023
|
Mohar Singh
|
1748007057WL007660
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
MoharSingh
|
(000000)
|
65
|
MUNGAOLI
|
MP-48-007-057-002/159-B (PIPRIYAMALHARGARH)
|
1748007057NRG24020720230183069
|
03/07/2023
|
Sonu
|
1748007057WL007660
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
Sonu
|
(000000)
|
66
|
MUNGAOLI
|
MP-48-007-057-002/161-B (PIPRIYAMALHARGARH)
|
1748007057NRG24020720230183080
|
03/07/2023
|
Santosh
|
1748007057WL007660
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
Santosh
|
(000000)
|
67
|
MUNGAOLI
|
MP-48-007-057-002/36-A (PIPRIYAMALHARGARH)
|
1748007057NRG24020720230183102
|
03/07/2023
|
Nathan Singh
|
1748007057WL007660
|
Nathan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641387
|
|
NathanSingh
|
(000000)
|
68
|
MUNGAOLI
|
MP-48-007-070-001/326 (IKODIYA)
|
1748007000NRG24030720230184939
|
03/07/2023
|
surendra ahirwar
|
1748007WL007749
|
surendra ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641387
|
|
surendraahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-070-001/873 (IKODIYA)
|
1748007000NRG24030720230184967
|
03/07/2023
|
shushila bai
|
1748007WL007749
|
shushila bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641387
|
|
shushilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89080
|
89080
|
|
|
|
|
|
|
|