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-48-007-048-001/920 (BAMURITANKA)
|
1748007048NRG23131020230463096
|
19/10/2023
|
Chandresh
|
1748007WL0035950
|
Chandresh
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Chandresh
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-048-001/920 (BAMURITANKA)
|
1748007048NRG23131020230463097
|
19/10/2023
|
Chandresh
|
1748007WL0035950
|
Chandresh
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Chandresh
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-048-001/920 (BAMURITANKA)
|
1748007048NRG23131020230463098
|
19/10/2023
|
Chandresh
|
1748007WL0035950
|
Chandresh
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Chandresh
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-048-001/920 (BAMURITANKA)
|
1748007048NRG23131020230463100
|
19/10/2023
|
Chandresh
|
1748007WL0035950
|
Chandresh
|
00089
|
CBIN0284509
|
408
|
408
|
Processed
|
08/11/2023
|
|
286955113
|
|
Chandresh
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-048-001/920 (BAMURITANKA)
|
1748007048NRG23131020230463099
|
19/10/2023
|
Chandresh
|
1748007WL0035950
|
Chandresh
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Chandresh
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-048-001/920 (BAMURITANKA)
|
1748007048NRG23131020230463095
|
19/10/2023
|
Chandresh
|
1748007WL0035950
|
Chandresh
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Chandresh
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-048-001/920 (BAMURITANKA)
|
1748007000NRG23131020230463026
|
19/10/2023
|
Chandresh
|
1748007WL0035949
|
Chandresh
|
00089
|
CBIN0284509
|
612
|
612
|
Processed
|
08/11/2023
|
|
286955113
|
|
Chandresh
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-048-002/764 (BAMURITANKA)
|
1748007048NRG23161020230463141
|
19/10/2023
|
SUSHMA BAI
|
1748007WL0035952
|
SUSHMA BAI
|
00089
|
CBIN0284509
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
9
|
MUNGAOLI
|
MP-48-007-048-002/764 (BAMURITANKA)
|
1748007048NRG23161020230463140
|
19/10/2023
|
SUSHMA BAI
|
1748007WL0035952
|
SUSHMA BAI
|
00089
|
CBIN0284509
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
10
|
MUNGAOLI
|
MP-48-007-048-003/757 (BAMURITANKA)
|
1748007048NRG23161020230463144
|
19/10/2023
|
Chinno Lodhi
|
1748007WL0035952
|
Chinno Lodhi
|
00089
|
CBIN0284509
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
11
|
MUNGAOLI
|
MP-48-007-048-003/757 (BAMURITANKA)
|
1748007048NRG23161020230463143
|
19/10/2023
|
Chinno Lodhi
|
1748007WL0035952
|
Chinno Lodhi
|
00089
|
CBIN0284509
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
12
|
MUNGAOLI
|
MP-48-007-048-003/757 (BAMURITANKA)
|
1748007048NRG23161020230463142
|
19/10/2023
|
Chinno Lodhi
|
1748007WL0035952
|
Chinno Lodhi
|
00089
|
CBIN0284509
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-048-001/896 (BAMURITANKA)
|
1748007048NRG23161020230463138
|
19/10/2023
|
Denesh yadav
|
1748007WL0035952
|
Denesh yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
14
|
MUNGAOLI
|
MP-48-007-048-001/896 (BAMURITANKA)
|
1748007048NRG23161020230463137
|
19/10/2023
|
Denesh yadav
|
1748007WL0035952
|
Denesh yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
15
|
MUNGAOLI
|
MP-48-007-048-001/896 (BAMURITANKA)
|
1748007048NRG23161020230463136
|
19/10/2023
|
Denesh yadav
|
1748007WL0035952
|
Denesh yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
16
|
MUNGAOLI
|
MP-48-007-048-001/896 (BAMURITANKA)
|
1748007048NRG23161020230463135
|
19/10/2023
|
Denesh yadav
|
1748007WL0035952
|
Denesh yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-048-001/895 (BAMURITANKA)
|
1748007000NRG23131020230463020
|
19/10/2023
|
sanjeev yadav
|
1748007WL0035949
|
sanjeev yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
sanjeevyadav
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-048-001/895 (BAMURITANKA)
|
1748007000NRG23131020230463021
|
19/10/2023
|
sanjeev yadav
|
1748007WL0035949
|
sanjeev yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
286955113
|
|
sanjeevyadav
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-048-001/895 (BAMURITANKA)
|
1748007048NRG23131020230463061
|
19/10/2023
|
sanjeev yadav
|
1748007WL0035950
|
sanjeev yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
sanjeevyadav
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-048-001/895 (BAMURITANKA)
|
1748007048NRG23131020230463060
|
19/10/2023
|
sanjeev yadav
|
1748007WL0035950
|
sanjeev yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
sanjeevyadav
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-048-001/895 (BAMURITANKA)
|
1748007048NRG23131020230463059
|
19/10/2023
|
sanjeev yadav
|
1748007WL0035950
|
sanjeev yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
sanjeevyadav
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-048-001/895 (BAMURITANKA)
|
1748007048NRG23131020230463058
|
19/10/2023
|
sanjeev yadav
|
1748007WL0035950
|
sanjeev yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
sanjeevyadav
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-048-001/942 (BAMURITANKA)
|
1748007048NRG23161020230463139
|
19/10/2023
|
Sonika yadav
|
1748007WL0035952
|
Sonika yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-048-001/869 (BAMURITANKA)
|
1748007000NRG23131020230463007
|
19/10/2023
|
Sunita yadav
|
1748007WL0035949
|
Sunita yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Sunitayadav
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-048-001/869 (BAMURITANKA)
|
1748007000NRG23131020230463006
|
19/10/2023
|
Sunita yadav
|
1748007WL0035949
|
Sunita yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Sunitayadav
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-048-001/869 (BAMURITANKA)
|
1748007048NRG23131020230463031
|
19/10/2023
|
Sunita yadav
|
1748007WL0035950
|
Sunita yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Sunitayadav
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-048-001/869 (BAMURITANKA)
|
1748007048NRG23131020230463030
|
19/10/2023
|
Sunita yadav
|
1748007WL0035950
|
Sunita yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Sunitayadav
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-048-001/869 (BAMURITANKA)
|
1748007048NRG23131020230463029
|
19/10/2023
|
Sunita yadav
|
1748007WL0035950
|
Sunita yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Sunitayadav
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-048-001/869 (BAMURITANKA)
|
1748007048NRG23131020230463028
|
19/10/2023
|
Sunita yadav
|
1748007WL0035950
|
Sunita yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Sunitayadav
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-048-001/869 (BAMURITANKA)
|
1748007048NRG23131020230463027
|
19/10/2023
|
Sunita yadav
|
1748007WL0035950
|
Sunita yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Sunitayadav
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-048-001/873 (BAMURITANKA)
|
1748007048NRG23131020230463036
|
19/10/2023
|
Ramdevi
|
1748007WL0035950
|
Ramdevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Ramdevi
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-048-001/873 (BAMURITANKA)
|
1748007048NRG23131020230463035
|
19/10/2023
|
Ramdevi
|
1748007WL0035950
|
Ramdevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Ramdevi
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-048-001/873 (BAMURITANKA)
|
1748007048NRG23131020230463034
|
19/10/2023
|
Ramdevi
|
1748007WL0035950
|
Ramdevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Ramdevi
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-048-001/873 (BAMURITANKA)
|
1748007048NRG23131020230463033
|
19/10/2023
|
Ramdevi
|
1748007WL0035950
|
Ramdevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Ramdevi
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-048-001/873 (BAMURITANKA)
|
1748007048NRG23131020230463032
|
19/10/2023
|
Ramdevi
|
1748007WL0035950
|
Ramdevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Ramdevi
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-048-001/873 (BAMURITANKA)
|
1748007000NRG23131020230463009
|
19/10/2023
|
Ramdevi
|
1748007WL0035949
|
Ramdevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Ramdevi
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-048-001/873 (BAMURITANKA)
|
1748007000NRG23131020230463008
|
19/10/2023
|
Ramdevi
|
1748007WL0035949
|
Ramdevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Ramdevi
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-048-001/875 (BAMURITANKA)
|
1748007000NRG23131020230463010
|
19/10/2023
|
Ramshri yadav
|
1748007WL0035949
|
Ramshri yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Ramshriyadav
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-048-001/875 (BAMURITANKA)
|
1748007048NRG23131020230463041
|
19/10/2023
|
Ramshri yadav
|
1748007WL0035950
|
Ramshri yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Ramshriyadav
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-048-001/875 (BAMURITANKA)
|
1748007048NRG23131020230463040
|
19/10/2023
|
Ramshri yadav
|
1748007WL0035950
|
Ramshri yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Ramshriyadav
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-048-001/875 (BAMURITANKA)
|
1748007048NRG23131020230463039
|
19/10/2023
|
Ramshri yadav
|
1748007WL0035950
|
Ramshri yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Ramshriyadav
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-048-001/875 (BAMURITANKA)
|
1748007048NRG23131020230463038
|
19/10/2023
|
Ramshri yadav
|
1748007WL0035950
|
Ramshri yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Ramshriyadav
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-048-001/875 (BAMURITANKA)
|
1748007048NRG23131020230463037
|
19/10/2023
|
Ramshri yadav
|
1748007WL0035950
|
Ramshri yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Ramshriyadav
|
(000000)
|
44
|
MUNGAOLI
|
MP-48-007-048-001/875 (BAMURITANKA)
|
1748007000NRG23131020230463011
|
19/10/2023
|
Ramshri yadav
|
1748007WL0035949
|
Ramshri yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Ramshriyadav
|
(000000)
|
45
|
MUNGAOLI
|
MP-48-007-048-001/885 (BAMURITANKA)
|
1748007000NRG23131020230463012
|
19/10/2023
|
Sunena
|
1748007WL0035949
|
Sunena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Sunena
|
(000000)
|
46
|
MUNGAOLI
|
MP-48-007-048-001/885 (BAMURITANKA)
|
1748007000NRG23131020230463013
|
19/10/2023
|
Sunena
|
1748007WL0035949
|
Sunena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Sunena
|
(000000)
|
47
|
MUNGAOLI
|
MP-48-007-048-001/885 (BAMURITANKA)
|
1748007048NRG23131020230463045
|
19/10/2023
|
Sunena
|
1748007WL0035950
|
Sunena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Sunena
|
(000000)
|
48
|
MUNGAOLI
|
MP-48-007-048-001/885 (BAMURITANKA)
|
1748007048NRG23131020230463044
|
19/10/2023
|
Sunena
|
1748007WL0035950
|
Sunena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Sunena
|
(000000)
|
49
|
MUNGAOLI
|
MP-48-007-048-001/885 (BAMURITANKA)
|
1748007048NRG23131020230463043
|
19/10/2023
|
Sunena
|
1748007WL0035950
|
Sunena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Sunena
|
(000000)
|
50
|
MUNGAOLI
|
MP-48-007-048-001/885 (BAMURITANKA)
|
1748007048NRG23131020230463042
|
19/10/2023
|
Sunena
|
1748007WL0035950
|
Sunena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Sunena
|
(000000)
|
51
|
MUNGAOLI
|
MP-48-007-048-001/889 (BAMURITANKA)
|
1748007048NRG23131020230463049
|
19/10/2023
|
Gulab bai
|
1748007WL0035950
|
Gulab bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Gulabbai
|
(000000)
|
52
|
MUNGAOLI
|
MP-48-007-048-001/889 (BAMURITANKA)
|
1748007048NRG23131020230463048
|
19/10/2023
|
Gulab bai
|
1748007WL0035950
|
Gulab bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Gulabbai
|
(000000)
|
53
|
MUNGAOLI
|
MP-48-007-048-001/889 (BAMURITANKA)
|
1748007048NRG23131020230463047
|
19/10/2023
|
Gulab bai
|
1748007WL0035950
|
Gulab bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Gulabbai
|
(000000)
|
54
|
MUNGAOLI
|
MP-48-007-048-001/889 (BAMURITANKA)
|
1748007048NRG23131020230463046
|
19/10/2023
|
Gulab bai
|
1748007WL0035950
|
Gulab bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Gulabbai
|
(000000)
|
55
|
MUNGAOLI
|
MP-48-007-048-001/889 (BAMURITANKA)
|
1748007000NRG23131020230463014
|
19/10/2023
|
Gulab bai
|
1748007WL0035949
|
Gulab bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Gulabbai
|
(000000)
|
56
|
MUNGAOLI
|
MP-48-007-048-001/889 (BAMURITANKA)
|
1748007000NRG23131020230463015
|
19/10/2023
|
Gulab bai
|
1748007WL0035949
|
Gulab bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Gulabbai
|
(000000)
|
57
|
MUNGAOLI
|
MP-48-007-048-001/890 (BAMURITANKA)
|
1748007048NRG23161020230463134
|
19/10/2023
|
Udal singh
|
1748007WL0035952
|
Udal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Udalsingh
|
(000000)
|
58
|
MUNGAOLI
|
MP-48-007-048-001/890 (BAMURITANKA)
|
1748007048NRG23161020230463133
|
19/10/2023
|
Udal singh
|
1748007WL0035952
|
Udal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Udalsingh
|
(000000)
|
59
|
MUNGAOLI
|
MP-48-007-048-001/890 (BAMURITANKA)
|
1748007048NRG23161020230463132
|
19/10/2023
|
Udal singh
|
1748007WL0035952
|
Udal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Udalsingh
|
(000000)
|
60
|
MUNGAOLI
|
MP-48-007-048-001/890 (BAMURITANKA)
|
1748007048NRG23161020230463131
|
19/10/2023
|
Udal singh
|
1748007WL0035952
|
Udal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Udalsingh
|
(000000)
|
61
|
MUNGAOLI
|
MP-48-007-048-001/892 (BAMURITANKA)
|
1748007048NRG23131020230463053
|
19/10/2023
|
Ramvati
|
1748007WL0035950
|
Ramvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Ramvati
|
(000000)
|
62
|
MUNGAOLI
|
MP-48-007-048-001/892 (BAMURITANKA)
|
1748007048NRG23131020230463052
|
19/10/2023
|
Ramvati
|
1748007WL0035950
|
Ramvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Ramvati
|
(000000)
|
63
|
MUNGAOLI
|
MP-48-007-048-001/892 (BAMURITANKA)
|
1748007048NRG23131020230463051
|
19/10/2023
|
Ramvati
|
1748007WL0035950
|
Ramvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Ramvati
|
(000000)
|
64
|
MUNGAOLI
|
MP-48-007-048-001/892 (BAMURITANKA)
|
1748007048NRG23131020230463050
|
19/10/2023
|
Ramvati
|
1748007WL0035950
|
Ramvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Ramvati
|
(000000)
|
65
|
MUNGAOLI
|
MP-48-007-048-001/892 (BAMURITANKA)
|
1748007000NRG23131020230463016
|
19/10/2023
|
Ramvati
|
1748007WL0035949
|
Ramvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Ramvati
|
(000000)
|
66
|
MUNGAOLI
|
MP-48-007-048-001/892 (BAMURITANKA)
|
1748007000NRG23131020230463017
|
19/10/2023
|
Ramvati
|
1748007WL0035949
|
Ramvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Ramvati
|
(000000)
|
67
|
MUNGAOLI
|
MP-48-007-048-001/894 (BAMURITANKA)
|
1748007000NRG23131020230463018
|
19/10/2023
|
Sushma bai
|
1748007WL0035949
|
Sushma bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Sushmabai
|
(000000)
|
68
|
MUNGAOLI
|
MP-48-007-048-001/894 (BAMURITANKA)
|
1748007000NRG23131020230463019
|
19/10/2023
|
Sushma bai
|
1748007WL0035949
|
Sushma bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Sushmabai
|
(000000)
|
69
|
MUNGAOLI
|
MP-48-007-048-001/894 (BAMURITANKA)
|
1748007048NRG23131020230463057
|
19/10/2023
|
Sushma bai
|
1748007WL0035950
|
Sushma bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Sushmabai
|
(000000)
|
70
|
MUNGAOLI
|
MP-48-007-048-001/894 (BAMURITANKA)
|
1748007048NRG23131020230463056
|
19/10/2023
|
Sushma bai
|
1748007WL0035950
|
Sushma bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Sushmabai
|
(000000)
|
71
|
MUNGAOLI
|
MP-48-007-048-001/894 (BAMURITANKA)
|
1748007048NRG23131020230463055
|
19/10/2023
|
Sushma bai
|
1748007WL0035950
|
Sushma bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Sushmabai
|
(000000)
|
72
|
MUNGAOLI
|
MP-48-007-048-001/894 (BAMURITANKA)
|
1748007048NRG23131020230463054
|
19/10/2023
|
Sushma bai
|
1748007WL0035950
|
Sushma bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Sushmabai
|
(000000)
|
73
|
MUNGAOLI
|
MP-48-007-048-001/897 (BAMURITANKA)
|
1748007048NRG23131020230463065
|
19/10/2023
|
Brjbhan singh
|
1748007WL0035950
|
Brjbhan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Brjbhansingh
|
(000000)
|
74
|
MUNGAOLI
|
MP-48-007-048-001/897 (BAMURITANKA)
|
1748007048NRG23131020230463064
|
19/10/2023
|
Brjbhan singh
|
1748007WL0035950
|
Brjbhan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Brjbhansingh
|
(000000)
|
75
|
MUNGAOLI
|
MP-48-007-048-001/897 (BAMURITANKA)
|
1748007048NRG23131020230463063
|
19/10/2023
|
Brjbhan singh
|
1748007WL0035950
|
Brjbhan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Brjbhansingh
|
(000000)
|
76
|
MUNGAOLI
|
MP-48-007-048-001/897 (BAMURITANKA)
|
1748007048NRG23131020230463062
|
19/10/2023
|
Brjbhan singh
|
1748007WL0035950
|
Brjbhan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Brjbhansingh
|
(000000)
|
77
|
MUNGAOLI
|
MP-48-007-048-001/897 (BAMURITANKA)
|
1748007000NRG23131020230463023
|
19/10/2023
|
Brjbhan singh
|
1748007WL0035949
|
Brjbhan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Brjbhansingh
|
(000000)
|
78
|
MUNGAOLI
|
MP-48-007-048-001/897 (BAMURITANKA)
|
1748007000NRG23131020230463022
|
19/10/2023
|
Brjbhan singh
|
1748007WL0035949
|
Brjbhan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Brjbhansingh
|
(000000)
|
79
|
MUNGAOLI
|
MP-48-007-048-001/905 (BAMURITANKA)
|
1748007048NRG23131020230463070
|
19/10/2023
|
Karishma Yadav
|
1748007WL0035950
|
Karishma Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
KarishmaYadav
|
(000000)
|
80
|
MUNGAOLI
|
MP-48-007-048-001/905 (BAMURITANKA)
|
1748007048NRG23131020230463069
|
19/10/2023
|
Karishma Yadav
|
1748007WL0035950
|
Karishma Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
KarishmaYadav
|
(000000)
|
81
|
MUNGAOLI
|
MP-48-007-048-001/905 (BAMURITANKA)
|
1748007048NRG23131020230463068
|
19/10/2023
|
Karishma Yadav
|
1748007WL0035950
|
Karishma Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
KarishmaYadav
|
(000000)
|
82
|
MUNGAOLI
|
MP-48-007-048-001/905 (BAMURITANKA)
|
1748007048NRG23131020230463067
|
19/10/2023
|
Karishma Yadav
|
1748007WL0035950
|
Karishma Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
KarishmaYadav
|
(000000)
|
83
|
MUNGAOLI
|
MP-48-007-048-001/905 (BAMURITANKA)
|
1748007048NRG23131020230463066
|
19/10/2023
|
Karishma Yadav
|
1748007WL0035950
|
Karishma Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
KarishmaYadav
|
(000000)
|
84
|
MUNGAOLI
|
MP-48-007-048-001/906 (BAMURITANKA)
|
1748007048NRG23131020230463074
|
19/10/2023
|
RAJ YADAV
|
1748007WL0035950
|
RAJ YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
RAJYADAV
|
(000000)
|
85
|
MUNGAOLI
|
MP-48-007-048-001/906 (BAMURITANKA)
|
1748007048NRG23131020230463073
|
19/10/2023
|
RAJ YADAV
|
1748007WL0035950
|
RAJ YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
RAJYADAV
|
(000000)
|
86
|
MUNGAOLI
|
MP-48-007-048-001/906 (BAMURITANKA)
|
1748007048NRG23131020230463072
|
19/10/2023
|
RAJ YADAV
|
1748007WL0035950
|
RAJ YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
RAJYADAV
|
(000000)
|
87
|
MUNGAOLI
|
MP-48-007-048-001/906 (BAMURITANKA)
|
1748007048NRG23131020230463071
|
19/10/2023
|
RAJ YADAV
|
1748007WL0035950
|
RAJ YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
RAJYADAV
|
(000000)
|
88
|
MUNGAOLI
|
MP-48-007-048-001/906 (BAMURITANKA)
|
1748007000NRG23131020230463025
|
19/10/2023
|
RAJ YADAV
|
1748007WL0035949
|
RAJ YADAV
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
286955113
|
|
RAJYADAV
|
(000000)
|
89
|
MUNGAOLI
|
MP-48-007-048-001/906 (BAMURITANKA)
|
1748007000NRG23131020230463024
|
19/10/2023
|
RAJ YADAV
|
1748007WL0035949
|
RAJ YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
RAJYADAV
|
(000000)
|
90
|
MUNGAOLI
|
MP-48-007-048-001/915 (BAMURITANKA)
|
1748007048NRG23131020230463079
|
19/10/2023
|
Shobha Adiwasi
|
1748007WL0035950
|
Shobha Adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
ShobhaAdiwasi
|
(000000)
|
91
|
MUNGAOLI
|
MP-48-007-048-001/915 (BAMURITANKA)
|
1748007048NRG23131020230463078
|
19/10/2023
|
Shobha Adiwasi
|
1748007WL0035950
|
Shobha Adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
ShobhaAdiwasi
|
(000000)
|
92
|
MUNGAOLI
|
MP-48-007-048-001/915 (BAMURITANKA)
|
1748007048NRG23131020230463077
|
19/10/2023
|
Shobha Adiwasi
|
1748007WL0035950
|
Shobha Adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
ShobhaAdiwasi
|
(000000)
|
93
|
MUNGAOLI
|
MP-48-007-048-001/915 (BAMURITANKA)
|
1748007048NRG23131020230463076
|
19/10/2023
|
Shobha Adiwasi
|
1748007WL0035950
|
Shobha Adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
ShobhaAdiwasi
|
(000000)
|
94
|
MUNGAOLI
|
MP-48-007-048-001/915 (BAMURITANKA)
|
1748007048NRG23131020230463075
|
19/10/2023
|
Shobha Adiwasi
|
1748007WL0035950
|
Shobha Adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
ShobhaAdiwasi
|
(000000)
|
95
|
MUNGAOLI
|
MP-48-007-048-001/916 (BAMURITANKA)
|
1748007048NRG23131020230463084
|
19/10/2023
|
abhiraj Yadav
|
1748007WL0035950
|
abhiraj Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
abhirajYadav
|
(000000)
|
96
|
MUNGAOLI
|
MP-48-007-048-001/916 (BAMURITANKA)
|
1748007048NRG23131020230463083
|
19/10/2023
|
abhiraj Yadav
|
1748007WL0035950
|
abhiraj Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
abhirajYadav
|
(000000)
|
97
|
MUNGAOLI
|
MP-48-007-048-001/916 (BAMURITANKA)
|
1748007048NRG23131020230463082
|
19/10/2023
|
abhiraj Yadav
|
1748007WL0035950
|
abhiraj Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
abhirajYadav
|
(000000)
|
98
|
MUNGAOLI
|
MP-48-007-048-001/916 (BAMURITANKA)
|
1748007048NRG23131020230463081
|
19/10/2023
|
abhiraj Yadav
|
1748007WL0035950
|
abhiraj Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
abhirajYadav
|
(000000)
|
99
|
MUNGAOLI
|
MP-48-007-048-001/916 (BAMURITANKA)
|
1748007048NRG23131020230463080
|
19/10/2023
|
abhiraj Yadav
|
1748007WL0035950
|
abhiraj Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
abhirajYadav
|
(000000)
|
100
|
MUNGAOLI
|
MP-48-007-048-001/917 (BAMURITANKA)
|
1748007048NRG23131020230463089
|
19/10/2023
|
Sangita Bai Yadav
|
1748007WL0035950
|
Sangita Bai Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
SangitaBaiYadav
|
(000000)
|
101
|
MUNGAOLI
|
MP-48-007-048-001/917 (BAMURITANKA)
|
1748007048NRG23131020230463088
|
19/10/2023
|
Sangita Bai Yadav
|
1748007WL0035950
|
Sangita Bai Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
SangitaBaiYadav
|
(000000)
|
102
|
MUNGAOLI
|
MP-48-007-048-001/917 (BAMURITANKA)
|
1748007048NRG23131020230463087
|
19/10/2023
|
Sangita Bai Yadav
|
1748007WL0035950
|
Sangita Bai Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
SangitaBaiYadav
|
(000000)
|
103
|
MUNGAOLI
|
MP-48-007-048-001/917 (BAMURITANKA)
|
1748007048NRG23131020230463086
|
19/10/2023
|
Sangita Bai Yadav
|
1748007WL0035950
|
Sangita Bai Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
SangitaBaiYadav
|
(000000)
|
104
|
MUNGAOLI
|
MP-48-007-048-001/917 (BAMURITANKA)
|
1748007048NRG23131020230463085
|
19/10/2023
|
Sangita Bai Yadav
|
1748007WL0035950
|
Sangita Bai Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
SangitaBaiYadav
|
(000000)
|
105
|
MUNGAOLI
|
MP-48-007-048-001/919 (BAMURITANKA)
|
1748007048NRG23131020230463094
|
19/10/2023
|
Rohit Yadav
|
1748007WL0035950
|
Rohit Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
RohitYadav
|
(000000)
|
106
|
MUNGAOLI
|
MP-48-007-048-001/919 (BAMURITANKA)
|
1748007048NRG23131020230463093
|
19/10/2023
|
Rohit Yadav
|
1748007WL0035950
|
Rohit Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
RohitYadav
|
(000000)
|
107
|
MUNGAOLI
|
MP-48-007-048-001/919 (BAMURITANKA)
|
1748007048NRG23131020230463092
|
19/10/2023
|
Rohit Yadav
|
1748007WL0035950
|
Rohit Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
RohitYadav
|
(000000)
|
108
|
MUNGAOLI
|
MP-48-007-048-001/919 (BAMURITANKA)
|
1748007048NRG23131020230463091
|
19/10/2023
|
Rohit Yadav
|
1748007WL0035950
|
Rohit Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
RohitYadav
|
(000000)
|
109
|
MUNGAOLI
|
MP-48-007-048-001/919 (BAMURITANKA)
|
1748007048NRG23131020230463090
|
19/10/2023
|
Rohit Yadav
|
1748007WL0035950
|
Rohit Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
RohitYadav
|
(000000)
|
110
|
MUNGAOLI
|
MP-48-007-048-001/921 (BAMURITANKA)
|
1748007048NRG23131020230463105
|
19/10/2023
|
Preeti Bai Yadav
|
1748007WL0035950
|
Preeti Bai Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
PreetiBaiYadav
|
(000000)
|
111
|
MUNGAOLI
|
MP-48-007-048-001/921 (BAMURITANKA)
|
1748007048NRG23131020230463104
|
19/10/2023
|
Preeti Bai Yadav
|
1748007WL0035950
|
Preeti Bai Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
PreetiBaiYadav
|
(000000)
|
112
|
MUNGAOLI
|
MP-48-007-048-001/921 (BAMURITANKA)
|
1748007048NRG23131020230463103
|
19/10/2023
|
Preeti Bai Yadav
|
1748007WL0035950
|
Preeti Bai Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
PreetiBaiYadav
|
(000000)
|
113
|
MUNGAOLI
|
MP-48-007-048-001/921 (BAMURITANKA)
|
1748007048NRG23131020230463102
|
19/10/2023
|
Preeti Bai Yadav
|
1748007WL0035950
|
Preeti Bai Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
PreetiBaiYadav
|
(000000)
|
114
|
MUNGAOLI
|
MP-48-007-048-001/921 (BAMURITANKA)
|
1748007048NRG23131020230463101
|
19/10/2023
|
Preeti Bai Yadav
|
1748007WL0035950
|
Preeti Bai Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
PreetiBaiYadav
|
(000000)
|
115
|
MUNGAOLI
|
MP-48-007-048-001/924 (BAMURITANKA)
|
1748007048NRG23131020230463110
|
19/10/2023
|
Man Singh Yadav
|
1748007WL0035950
|
Man Singh Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
ManSinghYadav
|
(000000)
|
116
|
MUNGAOLI
|
MP-48-007-048-001/924 (BAMURITANKA)
|
1748007048NRG23131020230463109
|
19/10/2023
|
Man Singh Yadav
|
1748007WL0035950
|
Man Singh Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
ManSinghYadav
|
(000000)
|
117
|
MUNGAOLI
|
MP-48-007-048-001/924 (BAMURITANKA)
|
1748007048NRG23131020230463108
|
19/10/2023
|
Man Singh Yadav
|
1748007WL0035950
|
Man Singh Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
ManSinghYadav
|
(000000)
|
118
|
MUNGAOLI
|
MP-48-007-048-001/924 (BAMURITANKA)
|
1748007048NRG23131020230463107
|
19/10/2023
|
Man Singh Yadav
|
1748007WL0035950
|
Man Singh Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
ManSinghYadav
|
(000000)
|
119
|
MUNGAOLI
|
MP-48-007-048-001/924 (BAMURITANKA)
|
1748007048NRG23131020230463106
|
19/10/2023
|
Man Singh Yadav
|
1748007WL0035950
|
Man Singh Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
ManSinghYadav
|
(000000)
|
120
|
MUNGAOLI
|
MP-48-007-048-001/925 (BAMURITANKA)
|
1748007048NRG23131020230463115
|
19/10/2023
|
Shanti Bai Adiwasi
|
1748007WL0035950
|
Shanti Bai Adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
ShantiBaiAdiwasi
|
(000000)
|
121
|
MUNGAOLI
|
MP-48-007-048-001/925 (BAMURITANKA)
|
1748007048NRG23131020230463114
|
19/10/2023
|
Shanti Bai Adiwasi
|
1748007WL0035950
|
Shanti Bai Adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
ShantiBaiAdiwasi
|
(000000)
|
122
|
MUNGAOLI
|
MP-48-007-048-001/925 (BAMURITANKA)
|
1748007048NRG23131020230463113
|
19/10/2023
|
Shanti Bai Adiwasi
|
1748007WL0035950
|
Shanti Bai Adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
ShantiBaiAdiwasi
|
(000000)
|
123
|
MUNGAOLI
|
MP-48-007-048-001/925 (BAMURITANKA)
|
1748007048NRG23131020230463112
|
19/10/2023
|
Shanti Bai Adiwasi
|
1748007WL0035950
|
Shanti Bai Adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
ShantiBaiAdiwasi
|
(000000)
|
124
|
MUNGAOLI
|
MP-48-007-048-001/925 (BAMURITANKA)
|
1748007048NRG23131020230463111
|
19/10/2023
|
Shanti Bai Adiwasi
|
1748007WL0035950
|
Shanti Bai Adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
ShantiBaiAdiwasi
|
(000000)
|
125
|
MUNGAOLI
|
MP-48-007-048-001/926 (BAMURITANKA)
|
1748007048NRG23131020230463119
|
19/10/2023
|
Jyoti
|
1748007WL0035950
|
Jyoti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Jyoti
|
(000000)
|
126
|
MUNGAOLI
|
MP-48-007-048-001/926 (BAMURITANKA)
|
1748007048NRG23131020230463118
|
19/10/2023
|
Jyoti
|
1748007WL0035950
|
Jyoti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Jyoti
|
(000000)
|
127
|
MUNGAOLI
|
MP-48-007-048-001/926 (BAMURITANKA)
|
1748007048NRG23131020230463117
|
19/10/2023
|
Jyoti
|
1748007WL0035950
|
Jyoti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Jyoti
|
(000000)
|
128
|
MUNGAOLI
|
MP-48-007-048-001/926 (BAMURITANKA)
|
1748007048NRG23131020230463116
|
19/10/2023
|
Jyoti
|
1748007WL0035950
|
Jyoti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Jyoti
|
(000000)
|
129
|
MUNGAOLI
|
MP-48-007-048-001/926 (BAMURITANKA)
|
1748007048NRG23131020230463122
|
19/10/2023
|
Jyoti
|
1748007WL0035950
|
Jyoti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Jyoti
|
(000000)
|
130
|
MUNGAOLI
|
MP-48-007-048-001/926 (BAMURITANKA)
|
1748007048NRG23131020230463121
|
19/10/2023
|
Jyoti
|
1748007WL0035950
|
Jyoti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Jyoti
|
(000000)
|
131
|
MUNGAOLI
|
MP-48-007-048-001/926 (BAMURITANKA)
|
1748007048NRG23131020230463120
|
19/10/2023
|
Jyoti
|
1748007WL0035950
|
Jyoti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286955113
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131988
|
131988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158508
|
158508
|
|
|
|
|
|
|
|