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-48-007-039-002/533 (BILAKHEDA)
|
1748007098NRG24141020230339573
|
16/10/2023
|
Himraj Kushwah
|
1748007098WL015960
|
Himraj Kushwah
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275164
|
|
HimrajKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-039-002/458 (BILAKHEDA)
|
1748007098NRG24141020230339545
|
16/10/2023
|
Monu Kushwah
|
1748007098WL015960
|
Monu Kushwah
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275164
|
|
MonuKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-088-002/408-D (BADHOLI)
|
1748007000NRG24161020230340331
|
16/10/2023
|
pooja rajpoot
|
1748007WL016013
|
pooja rajpoot
|
00078
|
CNRB0005975
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275164
|
|
poojarajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-081-002/254 (NADANKHEDI)
|
1748007083NRG24161020230340217
|
16/10/2023
|
Chandpal Singh Yadav
|
1748007083WL016005
|
Chandpal Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
ChandpalSinghYadav
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-088-002/410-D (BADHOLI)
|
1748007088NRG24141020230339500
|
16/10/2023
|
Udaybhan Rajpoot
|
1748007088WL015959
|
Udaybhan Rajpoot
|
00089
|
CBIN0284509
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-084-001/80-A (BARKHEDAKACHI)
|
1748007084NRG24151020230339937
|
16/10/2023
|
AVDHESH PARDI
|
1748007084WL015994
|
AVDHESH PARDI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
AVDHESHPARDI
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-088-001/251 (BADHOLI)
|
1748007000NRG24161020230340329
|
16/10/2023
|
Guddi bai
|
1748007WL016013
|
Guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
Guddibai
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-093-003/264 (SINGHADA-1)
|
1748007000NRG24161020230340406
|
16/10/2023
|
KISHAN SINGH
|
1748007WL016016
|
KISHAN SINGH
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275164
|
|
KISHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-044-001/365 (BALAI)
|
1748007000NRG24161020230340335
|
16/10/2023
|
dhanraj
|
1748007WL016014
|
dhanraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
dhanraj
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-044-001/458 (BALAI)
|
1748007000NRG24161020230340341
|
16/10/2023
|
rukmani bai
|
1748007WL016014
|
rukmani bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
rukmanibai
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-044-001/458 (BALAI)
|
1748007000NRG24161020230340342
|
16/10/2023
|
rukmani bai
|
1748007WL016014
|
rukmani bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
rukmanibai
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-044-001/840 (BALAI)
|
1748007000NRG24161020230340363
|
16/10/2023
|
DESHRAJ LODHI
|
1748007WL016014
|
DESHRAJ LODHI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
DESHRAJLODHI
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-072-002/13 (JAROLIDHUBAYAI)
|
1748007072NRG24151020230339673
|
16/10/2023
|
udaybhan singh
|
1748007072WL015976
|
udaybhan singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275164
|
|
udaybhansingh
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-072-002/295 (JAROLIDHUBAYAI)
|
1748007072NRG24151020230339675
|
16/10/2023
|
charan singh
|
1748007072WL015976
|
charan singh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275164
|
|
charansingh
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-072-002/307 (JAROLIDHUBAYAI)
|
1748007072NRG24151020230339669
|
16/10/2023
|
prem singh
|
1748007072WL015975
|
prem singh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275164
|
|
premsingh
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-072-002/323 (JAROLIDHUBAYAI)
|
1748007072NRG24151020230339670
|
16/10/2023
|
HALKIBAI KATARIYA
|
1748007072WL015975
|
HALKIBAI KATARIYA
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275164
|
|
HALKIBAIKATARIYA
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-072-002/337 (JAROLIDHUBAYAI)
|
1748007072NRG24151020230339671
|
16/10/2023
|
HARNAM SINGH
|
1748007072WL015975
|
HARNAM SINGH
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275164
|
|
HARNAMSINGH
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-072-002/76 (JAROLIDHUBAYAI)
|
1748007072NRG24151020230339676
|
16/10/2023
|
maharaj singh
|
1748007072WL015976
|
maharaj singh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275164
|
|
maharajsingh
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-072-003/291 (JAROLIDHUBAYAI)
|
1748007072NRG24151020230339672
|
16/10/2023
|
BHARAT SINGH
|
1748007072WL015975
|
BHARAT SINGH
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275164
|
|
BHARATSINGH
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-079-001/669 (GORA)
|
1748007079NRG24151020230339681
|
16/10/2023
|
akim khan
|
1748007079WL015977
|
akim khan
|
00415
|
SBIN0030330
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291275164
|
|
akimkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13036
|
13036
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-057-002/100-B (PIPRIYAMALHARGARH)
|
1748007000NRG24141020230339105
|
16/10/2023
|
Ramkishan Lodhi
|
1748007WL015924
|
Ramkishan Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
RamkishanLodhi
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-057-002/100-C (PIPRIYAMALHARGARH)
|
1748007000NRG24141020230339106
|
16/10/2023
|
Rachna
|
1748007WL015924
|
Rachna
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
Rachna
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-057-002/181-A (PIPRIYAMALHARGARH)
|
1748007000NRG24141020230339131
|
16/10/2023
|
Neelam
|
1748007WL015924
|
Neelam
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
Neelam
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-057-002/34-B (PIPRIYAMALHARGARH)
|
1748007000NRG24141020230339138
|
16/10/2023
|
Amit Seheriya
|
1748007WL015924
|
Amit Seheriya
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
AmitSeheriya
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-057-002/38-A (PIPRIYAMALHARGARH)
|
1748007000NRG24141020230339172
|
16/10/2023
|
Devi Singh
|
1748007WL015925
|
Devi Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
DeviSingh
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-057-002/7-B (PIPRIYAMALHARGARH)
|
1748007000NRG24141020230339147
|
16/10/2023
|
Ramkishor
|
1748007WL015924
|
Ramkishor
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
Ramkishor
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-057-002/87-B (PIPRIYAMALHARGARH)
|
1748007000NRG24141020230339156
|
16/10/2023
|
ramnath
|
1748007WL015924
|
ramnath
|
00462
|
UCBA0001289
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275164
|
|
ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-042-002/208-B (KESHLON)
|
1748007000NRG24161020230340416
|
16/10/2023
|
Rajesh ahirwar
|
1748007WL016017
|
Rajesh ahirwar
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291275164
|
|
Rajeshahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-088-002/321 (BADHOLI)
|
1748007088NRG24141020230339455
|
16/10/2023
|
kalyan singh
|
1748007088WL015954
|
kalyan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
kalyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-093-003/119 (SINGHADA-1)
|
1748007000NRG24161020230340395
|
16/10/2023
|
Hartoom
|
1748007WL016016
|
Hartoom
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275164
|
|
Hartoom
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-093-003/464 (SINGHADA-1)
|
1748007000NRG24161020230340412
|
16/10/2023
|
SEVENDRA SINGH YADAV
|
1748007WL016016
|
SEVENDRA SINGH YADAV
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275164
|
|
SEVENDRASINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-042-002/239 (KESHLON)
|
1748007000NRG24161020230340428
|
16/10/2023
|
Haricharan
|
1748007WL016017
|
Haricharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291275164
|
|
Haricharan
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-042-002/26 (KESHLON)
|
1748007042NRG24161020230340287
|
16/10/2023
|
arvindra
|
1748007042WL016009
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291275164
|
|
arvindra
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-044-001/823 (BALAI)
|
1748007000NRG24161020230340356
|
16/10/2023
|
dhara singh
|
1748007WL016014
|
dhara singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
dharasingh
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-044-001/881 (BALAI)
|
1748007000NRG24161020230340371
|
16/10/2023
|
NEETU
|
1748007WL016014
|
NEETU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
NEETU
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-079-001/672 (GORA)
|
1748007079NRG24151020230339686
|
16/10/2023
|
munmun jain
|
1748007079WL015977
|
munmun jain
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291275164
|
|
munmunjain
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-088-002/297 (BADHOLI)
|
1748007088NRG24141020230339447
|
16/10/2023
|
Ramkrisn rajput
|
1748007088WL015954
|
Ramkrisn rajput
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
Ramkrisnrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7749
|
7749
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-044-001/453 (BALAI)
|
1748007000NRG24161020230340339
|
16/10/2023
|
Vijay
|
1748007WL016014
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
Vijay
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-044-001/453 (BALAI)
|
1748007000NRG24161020230340340
|
16/10/2023
|
vijay
|
1748007WL016014
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
vijay
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-061-003/776 (BABROD)
|
1748007061NRG24151020230339772
|
16/10/2023
|
Mohar Singh Ahirwar
|
1748007061WL015983
|
Mohar Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
MoharSinghAhirwar
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-061-003/781 (BABROD)
|
1748007061NRG24151020230339773
|
16/10/2023
|
Suresh
|
1748007061WL015983
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
Suresh
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-093-003/272 (SINGHADA-1)
|
1748007000NRG24161020230340408
|
16/10/2023
|
RAJKUMAR
|
1748007WL016016
|
RAJKUMAR
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275164
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-039-001/303 (BILAKHEDA)
|
1748007098NRG24141020230339519
|
16/10/2023
|
Sanjay
|
1748007098WL015960
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
Sanjay
|
(000000)
|
44
|
MUNGAOLI
|
MP-48-007-039-001/304 (BILAKHEDA)
|
1748007098NRG24141020230339520
|
16/10/2023
|
Krishnapal Yadav
|
1748007098WL015960
|
Krishnapal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
KrishnapalYadav
|
(000000)
|
45
|
MUNGAOLI
|
MP-48-007-039-001/305 (BILAKHEDA)
|
1748007098NRG24141020230339521
|
16/10/2023
|
Devendra Banshkar
|
1748007098WL015960
|
Devendra Banshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
DevendraBanshkar
|
(000000)
|
46
|
MUNGAOLI
|
MP-48-007-039-001/306 (BILAKHEDA)
|
1748007098NRG24141020230339522
|
16/10/2023
|
Anil Yadav
|
1748007098WL015960
|
Anil Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
AnilYadav
|
(000000)
|
47
|
MUNGAOLI
|
MP-48-007-039-001/307 (BILAKHEDA)
|
1748007098NRG24141020230339523
|
16/10/2023
|
Heeralal Banjara
|
1748007098WL015960
|
Heeralal Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
HeeralalBanjara
|
(000000)
|
48
|
MUNGAOLI
|
MP-48-007-039-001/308 (BILAKHEDA)
|
1748007098NRG24141020230339524
|
16/10/2023
|
Arun Yadav
|
1748007098WL015960
|
Arun Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
ArunYadav
|
(000000)
|
49
|
MUNGAOLI
|
MP-48-007-039-001/309 (BILAKHEDA)
|
1748007098NRG24141020230339525
|
16/10/2023
|
Devendir Banjara
|
1748007098WL015960
|
Devendir Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
DevendirBanjara
|
(000000)
|
50
|
MUNGAOLI
|
MP-48-007-039-001/310 (BILAKHEDA)
|
1748007098NRG24141020230339526
|
16/10/2023
|
Dharma Banjara
|
1748007098WL015960
|
Dharma Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
DharmaBanjara
|
(000000)
|
51
|
MUNGAOLI
|
MP-48-007-039-002/363 (BILAKHEDA)
|
1748007098NRG24141020230339543
|
16/10/2023
|
Chen Singh Kushwaha
|
1748007098WL015960
|
Chen Singh Kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275164
|
|
ChenSinghKushwaha
|
(000000)
|
52
|
MUNGAOLI
|
MP-48-007-039-002/529 (BILAKHEDA)
|
1748007098NRG24141020230339570
|
16/10/2023
|
Himraj Singh Kushwah
|
1748007098WL015960
|
Himraj Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275164
|
|
HimrajSinghKushwah
|
(000000)
|
53
|
MUNGAOLI
|
MP-48-007-039-002/531 (BILAKHEDA)
|
1748007098NRG24141020230339571
|
16/10/2023
|
Seetu Singh Kushwah
|
1748007098WL015960
|
Seetu Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275164
|
|
SeetuSinghKushwah
|
(000000)
|
54
|
MUNGAOLI
|
MP-48-007-039-002/532 (BILAKHEDA)
|
1748007098NRG24141020230339572
|
16/10/2023
|
Nirpat Singh
|
1748007098WL015960
|
Nirpat Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275164
|
|
NirpatSingh
|
(000000)
|
55
|
MUNGAOLI
|
MP-48-007-039-002/534 (BILAKHEDA)
|
1748007098NRG24141020230339574
|
16/10/2023
|
Hari Singh Kushwah
|
1748007098WL015960
|
Hari Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275164
|
|
HariSinghKushwah
|
(000000)
|
56
|
MUNGAOLI
|
MP-48-007-039-002/535 (BILAKHEDA)
|
1748007098NRG24141020230339575
|
16/10/2023
|
Shyam Bai
|
1748007098WL015960
|
Shyam Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275164
|
|
ShyamBai
|
(000000)
|
57
|
MUNGAOLI
|
MP-48-007-039-002/536 (BILAKHEDA)
|
1748007098NRG24141020230339576
|
16/10/2023
|
Kalyan Singh Sain
|
1748007098WL015961
|
Kalyan Singh Sain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
KalyanSinghSain
|
(000000)
|
58
|
MUNGAOLI
|
MP-48-007-039-002/537 (BILAKHEDA)
|
1748007098NRG24141020230339577
|
16/10/2023
|
Ravindra Kushwah
|
1748007098WL015961
|
Ravindra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
RavindraKushwah
|
(000000)
|
59
|
MUNGAOLI
|
MP-48-007-039-002/538 (BILAKHEDA)
|
1748007098NRG24141020230339578
|
16/10/2023
|
Sevendra
|
1748007098WL015961
|
Sevendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275164
|
|
Sevendra
|
(000000)
|
60
|
MUNGAOLI
|
MP-48-007-039-002/540 (BILAKHEDA)
|
1748007098NRG24141020230339579
|
16/10/2023
|
Hukam Singh
|
1748007098WL015961
|
Hukam Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275164
|
|
HukamSingh
|
(000000)
|
61
|
MUNGAOLI
|
MP-48-007-039-002/541 (BILAKHEDA)
|
1748007098NRG24141020230339580
|
16/10/2023
|
Himmat Singh
|
1748007098WL015961
|
Himmat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
HimmatSingh
|
(000000)
|
62
|
MUNGAOLI
|
MP-48-007-050-003/331-D (SONAKHEDI)
|
1748007000NRG24161020230340435
|
16/10/2023
|
pushpendra yadav
|
1748007WL016018
|
pushpendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
pushpendrayadav
|
(000000)
|
63
|
MUNGAOLI
|
MP-48-007-050-003/332-D (SONAKHEDI)
|
1748007000NRG24161020230340436
|
16/10/2023
|
ravi yadav
|
1748007WL016018
|
ravi yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
raviyadav
|
(000000)
|
64
|
MUNGAOLI
|
MP-48-007-057-002/157-B (PIPRIYAMALHARGARH)
|
1748007000NRG24141020230339114
|
16/10/2023
|
Raviendr Lodhi
|
1748007WL015924
|
Raviendr Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
RaviendrLodhi
|
(000000)
|
65
|
MUNGAOLI
|
MP-48-007-057-002/158-B (PIPRIYAMALHARGARH)
|
1748007000NRG24141020230339116
|
16/10/2023
|
Mohar Singh
|
1748007WL015924
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
MoharSingh
|
(000000)
|
66
|
MUNGAOLI
|
MP-48-007-057-002/159-B (PIPRIYAMALHARGARH)
|
1748007000NRG24141020230339119
|
16/10/2023
|
Sonu
|
1748007WL015924
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
Sonu
|
(000000)
|
67
|
MUNGAOLI
|
MP-48-007-057-002/36-A (PIPRIYAMALHARGARH)
|
1748007000NRG24141020230339140
|
16/10/2023
|
Nathan Singh
|
1748007WL015924
|
Nathan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
NathanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
68
|
MUNGAOLI
|
MP-48-007-039-001/293 (BILAKHEDA)
|
1748007098NRG24141020230339514
|
16/10/2023
|
Ajit Yadav
|
1748007098WL015960
|
Ajit Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
AjitYadav
|
(000000)
|
69
|
MUNGAOLI
|
MP-48-007-061-003/741 (BABROD)
|
1748007061NRG24151020230339763
|
16/10/2023
|
khilan singh
|
1748007061WL015983
|
khilan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
khilansingh
|
(000000)
|
70
|
MUNGAOLI
|
MP-48-007-061-003/844 (BABROD)
|
1748007061NRG24151020230339777
|
16/10/2023
|
Neeraj
|
1748007061WL015983
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275164
|
|
Neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81679
|
81679
|
|
|
|
|
|
|
|