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-48-007-039-001/287 (BILAKHEDA)
|
1748007000NRG24240420230012611
|
24/04/2023
|
Babita Bai
|
1748007WL000591
|
Babita Bai
|
00045
|
BARB0DBASHO
|
884
|
884
|
Processed
|
12/05/2023
|
|
645887537
|
|
BabitaBai
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-039-001/287 (BILAKHEDA)
|
1748007000NRG24240420230012610
|
24/04/2023
|
Bablu Dhanak
|
1748007WL000591
|
Bablu Dhanak
|
00045
|
BARB0DBASHO
|
884
|
884
|
Processed
|
12/05/2023
|
|
645887537
|
|
BabluDhanak
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-039-001/288 (BILAKHEDA)
|
1748007000NRG24240420230012612
|
24/04/2023
|
Mahesh Yadav
|
1748007WL000591
|
Mahesh Yadav
|
00045
|
BARB0DBASHO
|
884
|
884
|
Processed
|
12/05/2023
|
|
645887537
|
|
MaheshYadav
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-039-001/288 (BILAKHEDA)
|
1748007000NRG24240420230012613
|
24/04/2023
|
Rani Bai Yadav
|
1748007WL000591
|
Rani Bai Yadav
|
00045
|
BARB0DBASHO
|
884
|
884
|
Processed
|
12/05/2023
|
|
645887537
|
|
RaniBaiYadav
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-039-002/200-A (BILAKHEDA)
|
1748007000NRG24240420230012622
|
24/04/2023
|
Anita Bai Kushwah
|
1748007WL000591
|
Anita Bai Kushwah
|
00045
|
BARB0DBASHO
|
884
|
884
|
Processed
|
12/05/2023
|
|
645887537
|
|
AnitaBaiKushwah
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-039-002/457 (BILAKHEDA)
|
1748007000NRG24240420230012629
|
24/04/2023
|
Santosh Kushwah
|
1748007WL000591
|
Santosh Kushwah
|
00045
|
BARB0DBASHO
|
884
|
884
|
Processed
|
12/05/2023
|
|
645887537
|
|
SantoshKushwah
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-039-002/458 (BILAKHEDA)
|
1748007000NRG24240420230012631
|
24/04/2023
|
Monu Kushwah
|
1748007WL000591
|
Monu Kushwah
|
00045
|
BARB0DBASHO
|
884
|
884
|
Processed
|
12/05/2023
|
|
645887537
|
|
MonuKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-039-002/455 (BILAKHEDA)
|
1748007000NRG24240420230012626
|
24/04/2023
|
Ram Bai
|
1748007WL000591
|
Ram Bai
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
12/05/2023
|
|
645887537
|
|
RamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-089-002/254 (KHOKSI)
|
1748007000NRG24240420230012416
|
24/04/2023
|
brammal
|
1748007WL000589
|
brammal
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
brammal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-035-003/112 (SONAI)
|
1748007000NRG24240420230012363
|
24/04/2023
|
amar singh
|
1748007WL000587
|
amar singh
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
12/05/2023
|
|
645887537
|
|
amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-005-003/63 (MUDRAMUNGAOLI)
|
1748007000NRG24240420230012360
|
24/04/2023
|
HALKEEVAAEE
|
1748007WL000587
|
HALKEEVAAEE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/05/2023
|
|
645887537
|
|
HALKEEVAAEE
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-035-003/41 (SONAI)
|
1748007000NRG24240420230012383
|
24/04/2023
|
RATI VAAEE
|
1748007WL000587
|
RATI VAAEE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/05/2023
|
|
645887537
|
|
RATIVAAEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-035-003/193 (SONAI)
|
1748007000NRG24240420230012371
|
24/04/2023
|
ram bai adiwasi
|
1748007WL000587
|
ram bai adiwasi
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/05/2023
|
|
645887537
|
|
rambaiadiwasi
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-035-003/56 (SONAI)
|
1748007000NRG24240420230012385
|
24/04/2023
|
kallu
|
1748007WL000587
|
kallu
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/05/2023
|
|
645887537
|
|
kallu
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-046-001/749 (PATHRI)
|
1748007046NRG24240420230012182
|
24/04/2023
|
abhilasa
|
1748007046WL000579
|
abhilasa
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
abhilasa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-039-001/196 (BILAKHEDA)
|
1748007000NRG24240420230012604
|
24/04/2023
|
Goma Bai
|
1748007WL000591
|
Goma Bai
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
12/05/2023
|
|
645887537
|
|
GomaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-046-001/384 (PATHRI)
|
1748007046NRG24240420230012033
|
24/04/2023
|
Dharmendra
|
1748007046WL000570
|
Dharmendra
|
00462
|
UCBA0001153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645887537
|
|
Dharmendra
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-046-001/883 (PATHRI)
|
1748007046NRG24240420230012193
|
24/04/2023
|
surendra singh lodhi
|
1748007046WL000579
|
surendra singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
surendrasinghlodhi
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-046-001/884 (PATHRI)
|
1748007046NRG24240420230012196
|
24/04/2023
|
Sushma
|
1748007046WL000579
|
Sushma
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
Sushma
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-046-001/886 (PATHRI)
|
1748007046NRG24240420230012200
|
24/04/2023
|
rashmi lodhi
|
1748007046WL000579
|
rashmi lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
rashmilodhi
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-047-001/76 (CHIROLI)
|
1748007000NRG24240420230012673
|
24/04/2023
|
Man Bai
|
1748007WL000592
|
Man Bai
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
12/05/2023
|
|
645887537
|
|
ManBai
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-102-001/107 (BEED SARKAR)
|
1748007105NRG24240420230012044
|
24/04/2023
|
Soma
|
1748007105WL000571
|
Soma
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
Soma
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-102-001/180 (BEED SARKAR)
|
1748007105NRG24240420230012087
|
24/04/2023
|
Lalaram
|
1748007105WL000575
|
Lalaram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
Lalaram
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-102-001/568-A (BEED SARKAR)
|
1748007105NRG24240420230012047
|
24/04/2023
|
SHAFI AHMED
|
1748007105WL000572
|
SHAFI AHMED
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
SHAFIAHMED
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-039-002/479 (BILAKHEDA)
|
1748007000NRG24240420230012642
|
24/04/2023
|
VINITA BAI
|
1748007WL000591
|
VINITA BAI
|
00462
|
UCBA0002360
|
884
|
884
|
Processed
|
12/05/2023
|
|
645887537
|
|
VINITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-005-003/213 (MUDRAMUNGAOLI)
|
1748007005NRG24240420230011830
|
24/04/2023
|
umesh
|
1748007005WL000546
|
umesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
umesh
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-005-003/286 (MUDRAMUNGAOLI)
|
1748007005NRG24240420230011834
|
24/04/2023
|
badal singh lodhi
|
1748007005WL000546
|
badal singh lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
badalsinghlodhi
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-005-003/294 (MUDRAMUNGAOLI)
|
1748007005NRG24240420230011838
|
24/04/2023
|
jagdeesh
|
1748007005WL000546
|
jagdeesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
jagdeesh
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-005-003/303 (MUDRAMUNGAOLI)
|
1748007005NRG24240420230011841
|
24/04/2023
|
Prataap lodhi
|
1748007005WL000546
|
Prataap lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
Prataaplodhi
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-035-003/261 (SONAI)
|
1748007005NRG24240420230011865
|
24/04/2023
|
brajlal
|
1748007005WL000546
|
brajlal
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
brajlal
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-035-003/262 (SONAI)
|
1748007005NRG24240420230011866
|
24/04/2023
|
raja adiwasi
|
1748007005WL000546
|
raja adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
rajaadiwasi
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-035-003/293 (SONAI)
|
1748007005NRG24240420230011883
|
24/04/2023
|
Vijay singh
|
1748007005WL000546
|
Vijay singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
Vijaysingh
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-035-003/304 (SONAI)
|
1748007005NRG24240420230011892
|
24/04/2023
|
Phul singh adiwasi
|
1748007005WL000546
|
Phul singh adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
Phulsinghadiwasi
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-095-003/159 (JHAGAR)
|
1748007000NRG24240420230012397
|
24/04/2023
|
chandrapal singh
|
1748007WL000587
|
chandrapal singh
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
12/05/2023
|
|
645887537
|
|
chandrapalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-044-002/380 (BALAI)
|
1748007000NRG24240420230012511
|
24/04/2023
|
rajkumar
|
1748007WL000590
|
rajkumar
|
00468
|
UBIN0545023
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645887537
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-015-004/258 (BARRA)
|
1748007000NRG24240420230012424
|
24/04/2023
|
dharmendra
|
1748007WL000590
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645887537
|
|
dharmendra
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-015-004/490 (BARRA)
|
1748007000NRG24240420230012458
|
24/04/2023
|
sanjeev
|
1748007WL000590
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645887537
|
|
sanjeev
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-015-004/493 (BARRA)
|
1748007000NRG24240420230012460
|
24/04/2023
|
harpal
|
1748007WL000590
|
harpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645887537
|
|
harpal
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-015-004/94 (BARRA)
|
1748007000NRG24240420230012463
|
24/04/2023
|
jugraj
|
1748007WL000590
|
jugraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645887537
|
|
jugraj
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-044-002/375 (BALAI)
|
1748007000NRG24240420230012510
|
24/04/2023
|
Jagdish
|
1748007WL000590
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645887537
|
|
Jagdish
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-044-002/394 (BALAI)
|
1748007000NRG24240420230012516
|
24/04/2023
|
Anguri
|
1748007WL000590
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645887537
|
|
Anguri
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-044-002/441 (BALAI)
|
1748007000NRG24240420230012535
|
24/04/2023
|
amol
|
1748007WL000590
|
amol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645887537
|
|
amol
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-044-002/508 (BALAI)
|
1748007000NRG24240420230012548
|
24/04/2023
|
Ramkumar
|
1748007WL000590
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645887537
|
|
Ramkumar
|
(000000)
|
44
|
MUNGAOLI
|
MP-48-007-044-002/77 (BALAI)
|
1748007000NRG24240420230012560
|
24/04/2023
|
Vikram
|
1748007WL000590
|
Vikram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645887537
|
|
Vikram
|
(000000)
|
45
|
MUNGAOLI
|
MP-48-007-045-001/183 (SAGAR)
|
1748007000NRG24240420230012578
|
24/04/2023
|
Bharat
|
1748007WL000590
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645887537
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-035-003/213 (SONAI)
|
1748007005NRG24240420230011855
|
24/04/2023
|
putti bai
|
1748007005WL000546
|
putti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
645887537
|
A/c Blocked or Frozen
|
|
|
47
|
MUNGAOLI
|
MP-48-007-035-003/80 (SONAI)
|
1748007005NRG24240420230011894
|
24/04/2023
|
bagiya bai
|
1748007005WL000546
|
bagiya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
bagiyabai
|
(000000)
|
48
|
MUNGAOLI
|
MP-48-007-035-003/83 (SONAI)
|
1748007000NRG24240420230012387
|
24/04/2023
|
savodra bai
|
1748007WL000587
|
savodra bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
645887537
|
|
savodrabai
|
(000000)
|
49
|
MUNGAOLI
|
MP-48-007-102-001/1132 (BEED SARKAR)
|
1748007105NRG24240420230012126
|
24/04/2023
|
harlal
|
1748007105WL000577
|
harlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
harlal
|
(000000)
|
50
|
MUNGAOLI
|
MP-48-007-102-001/1134 (BEED SARKAR)
|
1748007105NRG24240420230012129
|
24/04/2023
|
nisha
|
1748007105WL000577
|
nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
nisha
|
(000000)
|
51
|
MUNGAOLI
|
MP-48-007-102-001/1137 (BEED SARKAR)
|
1748007105NRG24240420230012054
|
24/04/2023
|
saurabh
|
1748007105WL000574
|
saurabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
saurabh
|
(000000)
|
52
|
MUNGAOLI
|
MP-48-007-102-001/1145 (BEED SARKAR)
|
1748007105NRG24240420230012061
|
24/04/2023
|
pradeep kumar
|
1748007105WL000574
|
pradeep kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
pradeepkumar
|
(000000)
|
53
|
MUNGAOLI
|
MP-48-007-102-001/151-B (BEED SARKAR)
|
1748007105NRG24240420230012084
|
24/04/2023
|
mehtab ahirwar
|
1748007105WL000575
|
mehtab ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
mehtabahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-015-004/315 (BARRA)
|
1748007000NRG24240420230012443
|
24/04/2023
|
Kiran Bai
|
1748007WL000590
|
Kiran Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645887537
|
|
KiranBai
|
(000000)
|
55
|
MUNGAOLI
|
MP-48-007-015-004/473 (BARRA)
|
1748007000NRG24240420230012456
|
24/04/2023
|
Shanti Bai
|
1748007WL000590
|
Shanti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645887537
|
|
ShantiBai
|
(000000)
|
56
|
MUNGAOLI
|
MP-48-007-015-004/497 (BARRA)
|
1748007000NRG24240420230012462
|
24/04/2023
|
Pushpa Bai
|
1748007WL000590
|
Pushpa Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645887537
|
|
PushpaBai
|
(000000)
|
57
|
MUNGAOLI
|
MP-48-007-045-001/21 (SAGAR)
|
1748007000NRG24240420230012585
|
24/04/2023
|
Malkhan singh
|
1748007WL000590
|
Malkhan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645887537
|
|
Malkhansingh
|
(000000)
|
58
|
MUNGAOLI
|
MP-48-007-047-001/93-B (CHIROLI)
|
1748007000NRG24240420230012675
|
24/04/2023
|
SWARTI
|
1748007WL000592
|
SWARTI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
645887537
|
|
SWARTI
|
(000000)
|
59
|
MUNGAOLI
|
MP-48-007-102-001/126-A (BEED SARKAR)
|
1748007105NRG24240420230012082
|
24/04/2023
|
DEEPAK AHIRWAR
|
1748007105WL000575
|
DEEPAK AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
DEEPAKAHIRWAR
|
(000000)
|
60
|
MUNGAOLI
|
MP-48-007-102-001/126-B (BEED SARKAR)
|
1748007105NRG24240420230012083
|
24/04/2023
|
SUMAN
|
1748007105WL000575
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645887537
|
|
SUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-039-001/293 (BILAKHEDA)
|
1748007000NRG24240420230012618
|
24/04/2023
|
Ajit Yadav
|
1748007WL000591
|
Ajit Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/05/2023
|
|
645887537
|
|
AjitYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75582
|
75582
|
|
|
|
|
|
|
|