|
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
|
TAMIA
|
MP-36-001-001-004/360-B
(JHIRPA)
|
1736001000NRG24210520241659917
|
21/05/2024
|
anno bai kahar
|
1736001WL0096963
|
anno bai kahar
|
00045
|
BARB0PIPHOS
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061139731
|
|
annobaikahar
|
(000000)
|
|
2
|
TAMIA
|
MP-36-001-001-004/360-B
(JHIRPA)
|
1736001000NRG24210520241659916
|
21/05/2024
|
anno bai kahar
|
1736001WL0096963
|
anno bai kahar
|
00045
|
BARB0PIPHOS
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061139731
|
|
annobaikahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
TAMIA
|
MP-36-001-030-001/213
(TAMIA)
|
1736001000NRG24210520241659901
|
21/05/2024
|
RAMBAI BHARTI
|
1736001WL0096957
|
RAMBAI BHARTI
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139731
|
|
RAMBAIBHARTI
|
(000000)
|
|
4
|
TAMIA
|
MP-36-001-030-001/213
(TAMIA)
|
1736001000NRG24210520241659900
|
21/05/2024
|
RAMBAI BHARTI
|
1736001WL0096957
|
RAMBAI BHARTI
|
00051
|
MAHB0000552
|
221
|
221
|
Processed
|
24/05/2024
|
|
061139731
|
|
RAMBAIBHARTI
|
(000000)
|
|
5
|
TAMIA
|
MP-36-001-030-001/213
(TAMIA)
|
1736001000NRG24210520241659899
|
21/05/2024
|
RAMBAI BHARTI
|
1736001WL0096957
|
RAMBAI BHARTI
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139731
|
|
RAMBAIBHARTI
|
(000000)
|
|
6
|
TAMIA
|
MP-36-001-044-002/303
(BANKI)
|
1736001044NRG24210520241659889
|
21/05/2024
|
NEPALSHA KUMRE
|
1736001WL0096955
|
NEPALSHA KUMRE
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061139731
|
|
NEPALSHAKUMRE
|
(000000)
|
|
7
|
TAMIA
|
MP-36-001-044-002/307-A
(BANKI)
|
1736001044NRG24210520241659890
|
21/05/2024
|
Dashrath Bharti
|
1736001WL0096955
|
Dashrath Bharti
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061139731
|
|
DashrathBharti
|
(000000)
|
|
8
|
TAMIA
|
MP-36-001-044-002/307-A
(BANKI)
|
1736001044NRG24210520241659891
|
21/05/2024
|
Dashrath Bharti
|
1736001WL0096955
|
Dashrath Bharti
|
00051
|
MAHB0000552
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
DashrathBharti
|
(000000)
|
|
9
|
TAMIA
|
MP-36-001-044-002/307-A
(BANKI)
|
1736001044NRG24210520241659892
|
21/05/2024
|
Dashrath Bharti
|
1736001WL0096955
|
Dashrath Bharti
|
00051
|
MAHB0000552
|
880
|
880
|
Processed
|
24/05/2024
|
|
061139731
|
|
DashrathBharti
|
(000000)
|
|
10
|
TAMIA
|
MP-36-001-044-002/307-A
(BANKI)
|
1736001044NRG24210520241659893
|
21/05/2024
|
Dashrath Bharti
|
1736001WL0096955
|
Dashrath Bharti
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061139731
|
|
DashrathBharti
|
(000000)
|
|
11
|
TAMIA
|
MP-36-001-044-002/307-A
(BANKI)
|
1736001044NRG24210520241659894
|
21/05/2024
|
Dashrath Bharti
|
1736001WL0096955
|
Dashrath Bharti
|
00051
|
MAHB0000552
|
221
|
221
|
Processed
|
24/05/2024
|
|
061139731
|
|
DashrathBharti
|
(000000)
|
|
12
|
TAMIA
|
MP-36-001-044-002/307-A
(BANKI)
|
1736001000NRG24210520241659888
|
21/05/2024
|
Dashrath Bharti
|
1736001WL0096954
|
Dashrath Bharti
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139731
|
|
DashrathBharti
|
(000000)
|
|
13
|
TAMIA
|
MP-36-001-045-001/31
(JOGIMUAR)
|
1736001000NRG24210520241659911
|
21/05/2024
|
GOVIND
|
1736001WL0096962
|
GOVIND
|
00051
|
MAHB0000552
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061139731
|
|
GOVIND
|
(000000)
|
|
14
|
TAMIA
|
MP-36-001-045-001/31
(JOGIMUAR)
|
1736001000NRG24210520241659910
|
21/05/2024
|
GOVIND
|
1736001WL0096962
|
GOVIND
|
00051
|
MAHB0000552
|
1050
|
1050
|
Processed
|
24/05/2024
|
|
061139731
|
|
GOVIND
|
(000000)
|
|
15
|
TAMIA
|
MP-36-001-045-001/31
(JOGIMUAR)
|
1736001000NRG24210520241659909
|
21/05/2024
|
GOVIND
|
1736001WL0096962
|
GOVIND
|
00051
|
MAHB0000552
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061139731
|
|
GOVIND
|
(000000)
|
|
16
|
TAMIA
|
MP-36-001-045-001/31
(JOGIMUAR)
|
1736001000NRG24210520241659908
|
21/05/2024
|
GOVIND
|
1736001WL0096962
|
GOVIND
|
00051
|
MAHB0000552
|
1050
|
1050
|
Processed
|
24/05/2024
|
|
061139731
|
|
GOVIND
|
(000000)
|
|
17
|
TAMIA
|
MP-36-001-045-001/31
(JOGIMUAR)
|
1736001000NRG24210520241659907
|
21/05/2024
|
GOVIND
|
1736001WL0096962
|
GOVIND
|
00051
|
MAHB0000552
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061139731
|
|
GOVIND
|
(000000)
|
|
18
|
TAMIA
|
MP-36-001-045-002/244
(JOGIMUAR)
|
1736001000NRG24210520241659915
|
21/05/2024
|
SANGEETA
|
1736001WL0096962
|
SANGEETA
|
00051
|
MAHB0000552
|
1050
|
1050
|
Processed
|
24/05/2024
|
|
061139731
|
|
SANGEETA
|
(000000)
|
|
19
|
TAMIA
|
MP-36-001-045-002/244
(JOGIMUAR)
|
1736001000NRG24210520241659914
|
21/05/2024
|
SANGEETA
|
1736001WL0096962
|
SANGEETA
|
00051
|
MAHB0000552
|
1050
|
1050
|
Processed
|
24/05/2024
|
|
061139731
|
|
SANGEETA
|
(000000)
|
|
20
|
TAMIA
|
MP-36-001-045-002/244
(JOGIMUAR)
|
1736001000NRG24210520241659913
|
21/05/2024
|
SANGEETA
|
1736001WL0096962
|
SANGEETA
|
00051
|
MAHB0000552
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061139731
|
|
SANGEETA
|
(000000)
|
|
21
|
TAMIA
|
MP-36-001-045-002/244
(JOGIMUAR)
|
1736001000NRG24210520241659912
|
21/05/2024
|
SANGEETA
|
1736001WL0096962
|
SANGEETA
|
00051
|
MAHB0000552
|
840
|
840
|
Processed
|
24/05/2024
|
|
061139731
|
|
SANGEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19563
|
19563
|
|
|
|
|
|
|
|
|
22
|
TAMIA
|
MP-36-001-015-001/121
(BAMHNI)
|
1736001000NRG24210520241659921
|
21/05/2024
|
Umashankar Yadav
|
1736001WL0096966
|
Umashankar Yadav
|
00554
|
KKBK0005914
|
1200
|
1200
|
Rejected
|
24/05/2024
|
|
061139731
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
TAMIA
|
MP-36-001-006-001/73-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24210520241659920
|
21/05/2024
|
UMASANKAR
|
1736001WL0096965
|
UMASANKAR
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/05/2024
|
|
061139731
|
|
UMASANKAR
|
(000000)
|
|
24
|
TAMIA
|
MP-36-001-006-001/73-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24210520241659919
|
21/05/2024
|
UMASANKAR
|
1736001WL0096965
|
UMASANKAR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061139731
|
|
UMASANKAR
|
(000000)
|
|
25
|
TAMIA
|
MP-36-001-017-001/41
(KHAPAKHURD)
|
1736001000NRG24210520241659879
|
21/05/2024
|
CHATARSINGH
|
1736001WL0096953
|
CHATARSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061139731
|
|
CHATARSINGH
|
(000000)
|
|
26
|
TAMIA
|
MP-36-001-017-001/41
(KHAPAKHURD)
|
1736001000NRG24210520241659878
|
21/05/2024
|
CHATARSINGH
|
1736001WL0096953
|
CHATARSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061139731
|
|
CHATARSINGH
|
(000000)
|
|
27
|
TAMIA
|
MP-36-001-017-001/41
(KHAPAKHURD)
|
1736001000NRG24210520241659877
|
21/05/2024
|
CHATARSINGH
|
1736001WL0096953
|
CHATARSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061139731
|
|
CHATARSINGH
|
(000000)
|
|
28
|
TAMIA
|
MP-36-001-017-001/41
(KHAPAKHURD)
|
1736001017NRG24210520241659751
|
21/05/2024
|
CHATARSINGH
|
1736001WL0096934
|
CHATARSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061139731
|
|
CHATARSINGH
|
(000000)
|
|
29
|
TAMIA
|
MP-36-001-017-001/41
(KHAPAKHURD)
|
1736001017NRG24210520241659750
|
21/05/2024
|
CHATARSINGH
|
1736001WL0096934
|
CHATARSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
CHATARSINGH
|
(000000)
|
|
30
|
TAMIA
|
MP-36-001-017-001/44-A
(KHAPAKHURD)
|
1736001000NRG24210520241659880
|
21/05/2024
|
MANKSINGH
|
1736001WL0096953
|
MANKSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
MANKSINGH
|
(000000)
|
|
31
|
TAMIA
|
MP-36-001-017-002/190
(KHAPAKHURD)
|
1736001017NRG24210520241659753
|
21/05/2024
|
BRAJESH YADAV
|
1736001WL0096934
|
BRAJESH YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139731
|
|
BRAJESHYADAV
|
(000000)
|
|
32
|
TAMIA
|
MP-36-001-017-002/190
(KHAPAKHURD)
|
1736001017NRG24210520241659752
|
21/05/2024
|
BRAJESH YADAV
|
1736001WL0096934
|
BRAJESH YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/05/2024
|
|
061139731
|
|
BRAJESHYADAV
|
(000000)
|
|
33
|
TAMIA
|
MP-36-001-017-002/199
(KHAPAKHURD)
|
1736001017NRG24210520241659870
|
21/05/2024
|
SURATI BAI YADAV
|
1736001WL0096952
|
SURATI BAI YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139731
|
|
SURATIBAIYADAV
|
(000000)
|
|
34
|
TAMIA
|
MP-36-001-017-002/264-A
(KHAPAKHURD)
|
1736001017NRG24210520241659754
|
21/05/2024
|
Pramila
|
1736001WL0096934
|
Pramila
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/05/2024
|
|
061139731
|
|
Pramila
|
(000000)
|
|
35
|
TAMIA
|
MP-36-001-017-002/269
(KHAPAKHURD)
|
1736001017NRG24210520241659755
|
21/05/2024
|
KERA BAI
|
1736001WL0096934
|
KERA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
KERABAI
|
(000000)
|
|
36
|
TAMIA
|
MP-36-001-017-002/348
(KHAPAKHURD)
|
1736001000NRG24210520241659881
|
21/05/2024
|
GOPI KAVRETI
|
1736001WL0096953
|
GOPI KAVRETI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/05/2024
|
|
061139731
|
|
GOPIKAVRETI
|
(000000)
|
|
37
|
TAMIA
|
MP-36-001-017-002/79-A
(KHAPAKHURD)
|
1736001017NRG24210520241659756
|
21/05/2024
|
Rupchand yadav
|
1736001WL0096934
|
Rupchand yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
Rupchandyadav
|
(000000)
|
|
38
|
TAMIA
|
MP-36-001-017-003/433-B
(KHAPAKHURD)
|
1736001000NRG24210520241659882
|
21/05/2024
|
RAVI KUMAR UIKEY
|
1736001WL0096953
|
RAVI KUMAR UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061139731
|
No Such Account
|
|
|
|
39
|
TAMIA
|
MP-36-001-017-003/521-A
(KHAPAKHURD)
|
1736001000NRG24210520241659887
|
21/05/2024
|
PANCHU MARSKOLE
|
1736001WL0096953
|
PANCHU MARSKOLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
PANCHUMARSKOLE
|
(000000)
|
|
40
|
TAMIA
|
MP-36-001-017-003/521-A
(KHAPAKHURD)
|
1736001000NRG24210520241659886
|
21/05/2024
|
PANCHU MARSKOLE
|
1736001WL0096953
|
PANCHU MARSKOLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
PANCHUMARSKOLE
|
(000000)
|
|
41
|
TAMIA
|
MP-36-001-017-003/521-A
(KHAPAKHURD)
|
1736001000NRG24210520241659885
|
21/05/2024
|
PANCHU MARSKOLE
|
1736001WL0096953
|
PANCHU MARSKOLE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139731
|
|
PANCHUMARSKOLE
|
(000000)
|
|
42
|
TAMIA
|
MP-36-001-017-003/521-A
(KHAPAKHURD)
|
1736001000NRG24210520241659884
|
21/05/2024
|
PANCHU MARSKOLE
|
1736001WL0096953
|
PANCHU MARSKOLE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139731
|
|
PANCHUMARSKOLE
|
(000000)
|
|
43
|
TAMIA
|
MP-36-001-017-003/521-A
(KHAPAKHURD)
|
1736001000NRG24210520241659883
|
21/05/2024
|
PANCHU MARSKOLE
|
1736001WL0096953
|
PANCHU MARSKOLE
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/05/2024
|
|
061139731
|
|
PANCHUMARSKOLE
|
(000000)
|
|
44
|
TAMIA
|
MP-36-001-017-003/521-A
(KHAPAKHURD)
|
1736001017NRG24210520241659871
|
21/05/2024
|
PANCHU MARSKOLE
|
1736001WL0096952
|
PANCHU MARSKOLE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139731
|
|
PANCHUMARSKOLE
|
(000000)
|
|
45
|
TAMIA
|
MP-36-001-019-001/18
(JAMUNDONGA)
|
1736001019NRG24210520241659731
|
21/05/2024
|
Maya Bai
|
1736001WL0096931
|
Maya Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139731
|
|
MayaBai
|
(000000)
|
|
46
|
TAMIA
|
MP-36-001-019-001/18
(JAMUNDONGA)
|
1736001019NRG24210520241659730
|
21/05/2024
|
Maya Bai
|
1736001WL0096931
|
Maya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
MayaBai
|
(000000)
|
|
47
|
TAMIA
|
MP-36-001-019-001/18
(JAMUNDONGA)
|
1736001019NRG24210520241659729
|
21/05/2024
|
Maya Bai
|
1736001WL0096931
|
Maya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
MayaBai
|
(000000)
|
|
48
|
TAMIA
|
MP-36-001-019-001/18
(JAMUNDONGA)
|
1736001019NRG24210520241659728
|
21/05/2024
|
Maya Bai
|
1736001WL0096931
|
Maya Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139731
|
|
MayaBai
|
(000000)
|
|
49
|
TAMIA
|
MP-36-001-019-001/18
(JAMUNDONGA)
|
1736001019NRG24210520241659727
|
21/05/2024
|
Maya Bai
|
1736001WL0096931
|
Maya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
MayaBai
|
(000000)
|
|
50
|
TAMIA
|
MP-36-001-019-001/18
(JAMUNDONGA)
|
1736001000NRG24210520241659697
|
21/05/2024
|
Maya Bai
|
1736001WL0096922
|
Maya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
MayaBai
|
(000000)
|
|
51
|
TAMIA
|
MP-36-001-019-001/18
(JAMUNDONGA)
|
1736001000NRG24210520241659696
|
21/05/2024
|
Maya Bai
|
1736001WL0096922
|
Maya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
MayaBai
|
(000000)
|
|
52
|
TAMIA
|
MP-36-001-019-001/18-A
(JAMUNDONGA)
|
1736001000NRG24210520241659698
|
21/05/2024
|
Sandhya Narre
|
1736001WL0096922
|
Sandhya Narre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
SandhyaNarre
|
(000000)
|
|
53
|
TAMIA
|
MP-36-001-019-001/18-A
(JAMUNDONGA)
|
1736001019NRG24210520241659734
|
21/05/2024
|
Sandhya Narre
|
1736001WL0096931
|
Sandhya Narre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
SandhyaNarre
|
(000000)
|
|
54
|
TAMIA
|
MP-36-001-019-001/18-A
(JAMUNDONGA)
|
1736001019NRG24210520241659733
|
21/05/2024
|
Sandhya Narre
|
1736001WL0096931
|
Sandhya Narre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139731
|
|
SandhyaNarre
|
(000000)
|
|
55
|
TAMIA
|
MP-36-001-019-001/18-A
(JAMUNDONGA)
|
1736001019NRG24210520241659732
|
21/05/2024
|
Sandhya Narre
|
1736001WL0096931
|
Sandhya Narre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
SandhyaNarre
|
(000000)
|
|
56
|
TAMIA
|
MP-36-001-019-001/19-D
(JAMUNDONGA)
|
1736001000NRG24210520241659699
|
21/05/2024
|
Neeraj Vishvakarma
|
1736001WL0096922
|
Neeraj Vishvakarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139731
|
|
NeerajVishvakarma
|
(000000)
|
|
57
|
TAMIA
|
MP-36-001-019-002/104-C
(JAMUNDONGA)
|
1736001019NRG24210520241659735
|
21/05/2024
|
Krishna Bai Bhopa
|
1736001WL0096931
|
Krishna Bai Bhopa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
KrishnaBaiBhopa
|
(000000)
|
|
58
|
TAMIA
|
MP-36-001-019-003/315-A
(JAMUNDONGA)
|
1736001019NRG24210520241659736
|
21/05/2024
|
Sona Bai Uikey
|
1736001WL0096931
|
Sona Bai Uikey
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2024
|
|
061139731
|
|
SonaBaiUikey
|
(000000)
|
|
59
|
TAMIA
|
MP-36-001-019-003/315-A
(JAMUNDONGA)
|
1736001000NRG24210520241659708
|
21/05/2024
|
Sona Bai Uikey
|
1736001WL0096925
|
Sona Bai Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
SonaBaiUikey
|
(000000)
|
|
60
|
TAMIA
|
MP-36-001-019-003/315-A
(JAMUNDONGA)
|
1736001000NRG24210520241659707
|
21/05/2024
|
Sona Bai Uikey
|
1736001WL0096925
|
Sona Bai Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
SonaBaiUikey
|
(000000)
|
|
61
|
TAMIA
|
MP-36-001-019-003/315-A
(JAMUNDONGA)
|
1736001000NRG24210520241659706
|
21/05/2024
|
Sona Bai Uikey
|
1736001WL0096925
|
Sona Bai Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
SonaBaiUikey
|
(000000)
|
|
62
|
TAMIA
|
MP-36-001-019-003/315-A
(JAMUNDONGA)
|
1736001000NRG24210520241659705
|
21/05/2024
|
Sona Bai Uikey
|
1736001WL0096925
|
Sona Bai Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
SonaBaiUikey
|
(000000)
|
|
63
|
TAMIA
|
MP-36-001-019-003/315-A
(JAMUNDONGA)
|
1736001000NRG24210520241659704
|
21/05/2024
|
Sona Bai Uikey
|
1736001WL0096925
|
Sona Bai Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
SonaBaiUikey
|
(000000)
|
|
64
|
TAMIA
|
MP-36-001-019-003/349-A
(JAMUNDONGA)
|
1736001019NRG24210520241659737
|
21/05/2024
|
Sanju
|
1736001WL0096931
|
Sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
Sanju
|
(000000)
|
|
65
|
TAMIA
|
MP-36-001-020-001/502
(BANGAI)
|
1736001000NRG24200520241659630
|
21/05/2024
|
Sakarlal Yaduwanshi
|
1736001WL0096904
|
Sakarlal Yaduwanshi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2024
|
|
061139731
|
|
SakarlalYaduwanshi
|
(000000)
|
|
66
|
TAMIA
|
MP-36-001-026-001/52-A
(MANKADEI)
|
1736001026NRG24210520241659700
|
21/05/2024
|
BISTLAL
|
1736001WL0096923
|
BISTLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139731
|
|
BISTLAL
|
(000000)
|
|
67
|
TAMIA
|
MP-36-001-026-002/225
(MANKADEI)
|
1736001000NRG24210520241659903
|
21/05/2024
|
BALWATI SAREYAM
|
1736001WL0096959
|
BALWATI SAREYAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2024
|
|
061139731
|
|
BALWATISAREYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53694
|
53694
|
|
|
|
|
|
|
|
|
68
|
TAMIA
|
MP-36-001-009-002/64
(MANEGAON)
|
1736001000NRG24210520241659904
|
21/05/2024
|
GEETA BAI
|
1736001WL0096960
|
GEETA BAI
|
00697
|
BKID0MG8018
|
880
|
880
|
Processed
|
24/05/2024
|
|
061139731
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
69
|
TAMIA
|
MP-36-001-052-002/314-A
(CHORADONGRI)
|
1736001000NRG24210520241659902
|
21/05/2024
|
RAMVATI
|
1736001WL0096958
|
RAMVATI
|
00697
|
BKID0MG8044
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061139731
|
|
RAMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
70
|
TAMIA
|
MP-36-001-052-001/76
(CHORADONGRI)
|
1736001000NRG24210520241659695
|
21/05/2024
|
Ramprasad Invati
|
1736001WL0096921
|
Ramprasad Invati
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061139731
|
|
RamprasadInvati
|
(000000)
|
|
71
|
TAMIA
|
MP-36-001-052-001/76
(CHORADONGRI)
|
1736001000NRG24210520241659694
|
21/05/2024
|
Ramprasad Invati
|
1736001WL0096921
|
Ramprasad Invati
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061139731
|
|
RamprasadInvati
|
(000000)
|
|
72
|
TAMIA
|
MP-36-001-052-001/76
(CHORADONGRI)
|
1736001000NRG24210520241659693
|
21/05/2024
|
Ramprasad Invati
|
1736001WL0096921
|
Ramprasad Invati
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
24/05/2024
|
|
061139731
|
|
RamprasadInvati
|
(000000)
|
|
73
|
TAMIA
|
MP-36-001-052-001/76
(CHORADONGRI)
|
1736001000NRG24210520241659692
|
21/05/2024
|
Ramprasad Invati
|
1736001WL0096921
|
Ramprasad Invati
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061139731
|
|
RamprasadInvati
|
(000000)
|
|
74
|
TAMIA
|
MP-36-001-052-001/76
(CHORADONGRI)
|
1736001000NRG24210520241659691
|
21/05/2024
|
Ramprasad Invati
|
1736001WL0096921
|
Ramprasad Invati
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139731
|
|
RamprasadInvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86561
|
86561
|
|
|
|
|
|
|
|