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-48-007-028-001/691 (BILHERU)
|
1748007028NRG24120620230120954
|
12/06/2023
|
Mohan Singh Dangi
|
1748007028WL005371
|
Mohan Singh Dangi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
MohanSinghDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-047-001/45 (CHIROLI)
|
1748007000NRG24120620230121531
|
12/06/2023
|
SEETAARAAM
|
1748007WL005393
|
SEETAARAAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699942
|
|
SEETAARAAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-016-003/359 (KUJRAI)
|
1748007016NRG24100620230119195
|
12/06/2023
|
ABHISHEK RAGHUWANSHI
|
1748007016WL005295
|
ABHISHEK RAGHUWANSHI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
ABHISHEKRAGHUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-028-001/607 (BILHERU)
|
1748007028NRG24120620230120936
|
12/06/2023
|
Guddi Bai Kushwah
|
1748007028WL005371
|
Guddi Bai Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
GuddiBaiKushwah
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-030-003/14 (KANBARA)
|
1748007030NRG24110620230120553
|
12/06/2023
|
Gangaram
|
1748007030WL005350
|
Gangaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
Gangaram
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-030-003/20 (KANBARA)
|
1748007000NRG24120620230121625
|
12/06/2023
|
LALA
|
1748007WL005395
|
LALA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
LALA
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-030-003/210 (KANBARA)
|
1748007000NRG24120620230121628
|
12/06/2023
|
Niraj
|
1748007WL005395
|
Niraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
Niraj
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-030-003/261 (KANBARA)
|
1748007000NRG24120620230121636
|
12/06/2023
|
mohar bai
|
1748007WL005395
|
mohar bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
moharbai
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-030-003/27 (KANBARA)
|
1748007000NRG24120620230121639
|
12/06/2023
|
nouniram adiwasi
|
1748007WL005395
|
nouniram adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
nouniramadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-016-003/296 (KUJRAI)
|
1748007016NRG24100620230119191
|
12/06/2023
|
PAHALWANSINGH RAGHUWANSHI
|
1748007016WL005295
|
PAHALWANSINGH RAGHUWANSHI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
PAHALWANSINGHRAGHUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-068-001/157 (AMODA)
|
1748007000NRG24120620230121418
|
12/06/2023
|
bharat singh
|
1748007WL005391
|
bharat singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
bharatsingh
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-068-001/39 (AMODA)
|
1748007000NRG24120620230121445
|
12/06/2023
|
seetaram gurjar
|
1748007WL005391
|
seetaram gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
seetaramgurjar
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-068-001/6-C (AMODA)
|
1748007000NRG24120620230121465
|
12/06/2023
|
bhag bai
|
1748007WL005391
|
bhag bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
bhagbai
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-069-002/183 (GUPALIYA)
|
1748007000NRG24120620230121616
|
12/06/2023
|
RAMSAKHI AHIRWAR
|
1748007WL005394
|
RAMSAKHI AHIRWAR
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699942
|
|
RAMSAKHIAHIRWAR
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-069-002/188 (GUPALIYA)
|
1748007000NRG24120620230121619
|
12/06/2023
|
pran singh ahirwar
|
1748007WL005394
|
pran singh ahirwar
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699942
|
|
pransinghahirwar
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-069-002/194 (GUPALIYA)
|
1748007000NRG24120620230121621
|
12/06/2023
|
karan ahirwar
|
1748007WL005394
|
karan ahirwar
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699942
|
|
karanahirwar
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-069-002/214 (GUPALIYA)
|
1748007000NRG24120620230121623
|
12/06/2023
|
ganeshram
|
1748007WL005394
|
ganeshram
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699942
|
|
ganeshram
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-070-001/46322104 (IKODIYA)
|
1748007000NRG24120620230121798
|
12/06/2023
|
SARITA BAI
|
1748007WL005402
|
SARITA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
SARITABAI
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-070-001/464 (IKODIYA)
|
1748007000NRG24120620230121802
|
12/06/2023
|
Ajab Singh
|
1748007WL005402
|
Ajab Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
AjabSingh
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-070-001/464 (IKODIYA)
|
1748007000NRG24120620230121803
|
12/06/2023
|
Durga Bai
|
1748007WL005402
|
Durga Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
DurgaBai
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-070-001/468 (IKODIYA)
|
1748007000NRG24120620230121806
|
12/06/2023
|
rajesh
|
1748007WL005402
|
rajesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
rajesh
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-070-001/841 (IKODIYA)
|
1748007000NRG24120620230121807
|
12/06/2023
|
Avadhrani Sahu
|
1748007WL005402
|
Avadhrani Sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
AvadhraniSahu
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-070-001/841 (IKODIYA)
|
1748007000NRG24120620230121808
|
12/06/2023
|
Hariom Sahu
|
1748007WL005402
|
Hariom Sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
HariomSahu
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-070-001/855 (IKODIYA)
|
1748007000NRG24120620230121817
|
12/06/2023
|
Bavita Sahu
|
1748007WL005402
|
Bavita Sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
BavitaSahu
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-070-001/855 (IKODIYA)
|
1748007000NRG24120620230121814
|
12/06/2023
|
Kiran Bai
|
1748007WL005402
|
Kiran Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
KiranBai
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-070-001/855 (IKODIYA)
|
1748007000NRG24120620230121815
|
12/06/2023
|
Vinod Sahu
|
1748007WL005402
|
Vinod Sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
VinodSahu
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-070-001/858 (IKODIYA)
|
1748007000NRG24120620230121818
|
12/06/2023
|
Sonu Sahu
|
1748007WL005402
|
Sonu Sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
SonuSahu
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-070-001/860 (IKODIYA)
|
1748007000NRG24120620230121821
|
12/06/2023
|
rohit dangi
|
1748007WL005402
|
rohit dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
rohitdangi
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-070-001/862 (IKODIYA)
|
1748007000NRG24120620230121824
|
12/06/2023
|
jayni sahu
|
1748007WL005402
|
jayni sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
jaynisahu
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-070-001/862 (IKODIYA)
|
1748007000NRG24120620230121826
|
12/06/2023
|
ravindh sahu
|
1748007WL005402
|
ravindh sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
ravindhsahu
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-073-001/75 (DAMDMA)
|
1748007073NRG24110620230119983
|
12/06/2023
|
Chandrakiran
|
1748007073WL005336
|
Chandrakiran
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
15/06/2023
|
|
364699942
|
|
Chandrakiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-030-002/92 (KANBARA)
|
1748007030NRG24110620230120547
|
12/06/2023
|
Ravi
|
1748007030WL005348
|
Ravi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
Ravi
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-032-002/470300 (ACHALGARH)
|
1748007000NRG24120620230121390
|
12/06/2023
|
Battulal
|
1748007WL005389
|
Battulal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
Battulal
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-047-001/10 (CHIROLI)
|
1748007000NRG24120620230121477
|
12/06/2023
|
MUNGA BAI
|
1748007WL005393
|
MUNGA BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
MUNGABAI
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-047-001/101-B (CHIROLI)
|
1748007000NRG24120620230121482
|
12/06/2023
|
Raksha Lodhi
|
1748007WL005393
|
Raksha Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
RakshaLodhi
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-047-001/101-C (CHIROLI)
|
1748007000NRG24120620230121483
|
12/06/2023
|
seema lodhi
|
1748007WL005393
|
seema lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699942
|
|
seemalodhi
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-047-001/22 (CHIROLI)
|
1748007000NRG24120620230121508
|
12/06/2023
|
ghanshyam
|
1748007WL005393
|
ghanshyam
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699942
|
|
ghanshyam
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-047-001/26 (CHIROLI)
|
1748007000NRG24120620230121513
|
12/06/2023
|
siya bai
|
1748007WL005393
|
siya bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
siyabai
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-047-001/53 (CHIROLI)
|
1748007000NRG24120620230121549
|
12/06/2023
|
Seetaram
|
1748007WL005393
|
Seetaram
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699942
|
|
Seetaram
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-047-001/76 (CHIROLI)
|
1748007000NRG24120620230121564
|
12/06/2023
|
Man Bai
|
1748007WL005393
|
Man Bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
ManBai
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-047-001/77 (CHIROLI)
|
1748007000NRG24120620230121565
|
12/06/2023
|
baldev
|
1748007WL005393
|
baldev
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699942
|
|
baldev
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-047-001/79 (CHIROLI)
|
1748007000NRG24120620230121567
|
12/06/2023
|
sunita
|
1748007WL005393
|
sunita
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699942
|
|
sunita
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-047-001/82 (CHIROLI)
|
1748007000NRG24120620230121568
|
12/06/2023
|
takhatsingh
|
1748007WL005393
|
takhatsingh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699942
|
|
takhatsingh
|
(000000)
|
44
|
MUNGAOLI
|
MP-48-007-047-002/117 (CHIROLI)
|
1748007000NRG24120620230121588
|
12/06/2023
|
gyaprashad
|
1748007WL005393
|
gyaprashad
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699942
|
|
gyaprashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-028-001/685 (BILHERU)
|
1748007028NRG24120620230120946
|
12/06/2023
|
KRISHNMURARI
|
1748007028WL005371
|
KRISHNMURARI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
KRISHNMURARI
|
(000000)
|
46
|
MUNGAOLI
|
MP-48-007-028-001/692 (BILHERU)
|
1748007028NRG24120620230120955
|
12/06/2023
|
Manohar Singh
|
1748007028WL005371
|
Manohar Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
ManoharSingh
|
(000000)
|
47
|
MUNGAOLI
|
MP-48-007-056-004/753 (MALHARGARH)
|
1748007000NRG24120620230121371
|
12/06/2023
|
MOTI
|
1748007WL005385
|
MOTI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
MOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-028-001/685 (BILHERU)
|
1748007028NRG24120620230120947
|
12/06/2023
|
KRISHNA BAI DANGI
|
1748007028WL005371
|
KRISHNA BAI DANGI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
KRISHNABAIDANGI
|
(000000)
|
49
|
MUNGAOLI
|
MP-48-007-068-001/184 (AMODA)
|
1748007000NRG24120620230121436
|
12/06/2023
|
mamta bai
|
1748007WL005391
|
mamta bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-016-003/18 (KUJRAI)
|
1748007016NRG24100620230119176
|
12/06/2023
|
BIRKHA HARIJAN
|
1748007016WL005294
|
BIRKHA HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
BIRKHAHARIJAN
|
(000000)
|
51
|
MUNGAOLI
|
MP-48-007-017-003/79 (RUSULLA)
|
1748007097NRG24120620230121050
|
12/06/2023
|
Babulal
|
1748007097WL005375
|
Babulal
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364699942
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-030-003/129 (KANBARA)
|
1748007030NRG24110620230120550
|
12/06/2023
|
Deepa yadav
|
1748007030WL005350
|
Deepa yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
Deepayadav
|
(000000)
|
53
|
MUNGAOLI
|
MP-48-007-031-002/137 (GADLA)
|
1748007031NRG24120620230120923
|
12/06/2023
|
kanchhedi
|
1748007031WL005370
|
kanchhedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
kanchhedi
|
(000000)
|
54
|
MUNGAOLI
|
MP-48-007-068-001/164-C (AMODA)
|
1748007000NRG24120620230121426
|
12/06/2023
|
mahendra singh
|
1748007WL005391
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
mahendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
55
|
MUNGAOLI
|
MP-48-007-047-001/104-A (CHIROLI)
|
1748007000NRG24120620230121486
|
12/06/2023
|
SANTOSHI
|
1748007WL005393
|
SANTOSHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
SANTOSHI
|
(000000)
|
56
|
MUNGAOLI
|
MP-48-007-047-001/113 (CHIROLI)
|
1748007000NRG24120620230121496
|
12/06/2023
|
DEVSINGH
|
1748007WL005393
|
DEVSINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699942
|
|
DEVSINGH
|
(000000)
|
57
|
MUNGAOLI
|
MP-48-007-047-001/12 (CHIROLI)
|
1748007000NRG24120620230121498
|
12/06/2023
|
KRASHNA
|
1748007WL005393
|
KRASHNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699942
|
|
KRASHNA
|
(000000)
|
58
|
MUNGAOLI
|
MP-48-007-047-001/29-A (CHIROLI)
|
1748007000NRG24120620230121516
|
12/06/2023
|
GABBAR
|
1748007WL005393
|
GABBAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699942
|
|
GABBAR
|
(000000)
|
59
|
MUNGAOLI
|
MP-48-007-047-001/294 (CHIROLI)
|
1748007000NRG24120620230121519
|
12/06/2023
|
rajesh
|
1748007WL005393
|
rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699942
|
|
rajesh
|
(000000)
|
60
|
MUNGAOLI
|
MP-48-007-047-001/41 (CHIROLI)
|
1748007000NRG24120620230121530
|
12/06/2023
|
RAJ BAI
|
1748007WL005393
|
RAJ BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
RAJBAI
|
(000000)
|
61
|
MUNGAOLI
|
MP-48-007-047-001/51-D (CHIROLI)
|
1748007000NRG24120620230121548
|
12/06/2023
|
ROOBI
|
1748007WL005393
|
ROOBI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699942
|
|
ROOBI
|
(000000)
|
62
|
MUNGAOLI
|
MP-48-007-047-001/72 (CHIROLI)
|
1748007000NRG24120620230121562
|
12/06/2023
|
MALKHAN
|
1748007WL005393
|
MALKHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699942
|
|
MALKHAN
|
(000000)
|
63
|
MUNGAOLI
|
MP-48-007-047-001/82 (CHIROLI)
|
1748007000NRG24120620230121569
|
12/06/2023
|
SHISHPAL
|
1748007WL005393
|
SHISHPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699942
|
|
SHISHPAL
|
(000000)
|
64
|
MUNGAOLI
|
MP-48-007-047-001/88 (CHIROLI)
|
1748007000NRG24120620230121571
|
12/06/2023
|
MAHENDRA
|
1748007WL005393
|
MAHENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
MAHENDRA
|
(000000)
|
65
|
MUNGAOLI
|
MP-48-007-047-002/136-B (CHIROLI)
|
1748007000NRG24120620230121592
|
12/06/2023
|
MANISHA
|
1748007WL005393
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699942
|
|
MANISHA
|
(000000)
|
66
|
MUNGAOLI
|
MP-48-007-047-002/278 (CHIROLI)
|
1748007000NRG24120620230121601
|
12/06/2023
|
MALTI
|
1748007WL005393
|
MALTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699942
|
|
MALTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83759
|
83759
|
|
|
|
|
|
|
|