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-48-007-022-002/34 (BAMURIYA)
|
1748007022NRG24290620230171084
|
29/06/2023
|
Jagdish Singh Yadav
|
1748007022WL007135
|
Jagdish Singh Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
JagdishSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-019-002/446 (ATHAIKHEDA)
|
1748007000NRG24290620230172272
|
29/06/2023
|
kaluram kuswaha
|
1748007WL007165
|
kaluram kuswaha
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
kaluramkuswaha
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-022-002/34 (BAMURIYA)
|
1748007022NRG24290620230171085
|
29/06/2023
|
Rani Yadav
|
1748007022WL007135
|
Rani Yadav
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
RaniYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-048-003/77 (BAMURITANKA)
|
1748007048NRG24290620230172426
|
29/06/2023
|
Anjali
|
1748007048WL007167
|
Anjali
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
Anjali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-009-004/307 (TARAI)
|
1748007009NRG24280620230170423
|
29/06/2023
|
PEHELBAN SINGH
|
1748007009WL007119
|
PEHELBAN SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
PEHELBANSINGH
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-009-004/343 (TARAI)
|
1748007009NRG24280620230170446
|
29/06/2023
|
Kallu Katariya
|
1748007009WL007119
|
Kallu Katariya
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
KalluKatariya
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-048-003/769 (BAMURITANKA)
|
1748007048NRG24290620230172423
|
29/06/2023
|
Rahul Narvariya
|
1748007048WL007167
|
Rahul Narvariya
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
RahulNarvariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-019-002/452 (ATHAIKHEDA)
|
1748007000NRG24290620230172284
|
29/06/2023
|
mukesh
|
1748007WL007165
|
mukesh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
mukesh
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-019-002/458 (ATHAIKHEDA)
|
1748007000NRG24290620230172291
|
29/06/2023
|
rajan
|
1748007WL007165
|
rajan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
rajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-093-002/118 (SINGHADA-1)
|
1748007000NRG24290620230172144
|
29/06/2023
|
shivkumar yadav
|
1748007WL007162
|
shivkumar yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
shivkumaryadav
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-093-002/118 (SINGHADA-1)
|
1748007000NRG24290620230172143
|
29/06/2023
|
shivkumar yadav
|
1748007WL007162
|
shivkumar yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
shivkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-004-001/137-A (GUNDHERU)
|
1748007000NRG24280620230169935
|
29/06/2023
|
rambabu
|
1748007WL007104
|
rambabu
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
05/07/2023
|
|
702325870
|
|
rambabu
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-009-004/330 (TARAI)
|
1748007009NRG24280620230170436
|
29/06/2023
|
Saroj Bai
|
1748007009WL007119
|
Saroj Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
SarojBai
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-009-004/419 (TARAI)
|
1748007009NRG24280620230170464
|
29/06/2023
|
Ramlakhan
|
1748007009WL007119
|
Ramlakhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
Ramlakhan
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-082-002/48-A (DHUNDER)
|
1748007082NRG24290620230171339
|
29/06/2023
|
dyaram kushwah
|
1748007082WL007146
|
dyaram kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
dyaramkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-015-003/356 (BARRA)
|
1748007000NRG24290620230172094
|
29/06/2023
|
farhaan khan
|
1748007WL007162
|
farhaan khan
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
farhaankhan
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-015-003/356 (BARRA)
|
1748007000NRG24290620230172093
|
29/06/2023
|
farhaan khan
|
1748007WL007162
|
farhaan khan
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
farhaankhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-019-004/1099 (ATHAIKHEDA)
|
1748007000NRG24290620230172336
|
29/06/2023
|
Sona
|
1748007WL007165
|
Sona
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
Sona
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-052-001/258 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172347
|
29/06/2023
|
ragbendra
|
1748007WL007166
|
ragbendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
ragbendra
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-052-002/387 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172396
|
29/06/2023
|
malti
|
1748007WL007166
|
malti
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-015-003/109 (BARRA)
|
1748007000NRG24290620230172055
|
29/06/2023
|
Lalsahab
|
1748007WL007162
|
Lalsahab
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
Lalsahab
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-015-003/109 (BARRA)
|
1748007000NRG24290620230172053
|
29/06/2023
|
Lalsahab
|
1748007WL007162
|
Lalsahab
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
Lalsahab
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-015-003/159 (BARRA)
|
1748007000NRG24290620230172064
|
29/06/2023
|
firoj bano
|
1748007WL007162
|
firoj bano
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
firojbano
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-015-003/159 (BARRA)
|
1748007000NRG24290620230172063
|
29/06/2023
|
firoj bano
|
1748007WL007162
|
firoj bano
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
firojbano
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-015-003/179 (BARRA)
|
1748007000NRG24290620230172074
|
29/06/2023
|
avida begam
|
1748007WL007162
|
avida begam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
avidabegam
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-015-003/179 (BARRA)
|
1748007000NRG24290620230172073
|
29/06/2023
|
avida begam
|
1748007WL007162
|
avida begam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
avidabegam
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-015-003/185 (BARRA)
|
1748007000NRG24290620230172076
|
29/06/2023
|
anam
|
1748007WL007162
|
anam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
anam
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-015-003/185 (BARRA)
|
1748007000NRG24290620230172078
|
29/06/2023
|
anam
|
1748007WL007162
|
anam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
anam
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-015-003/185 (BARRA)
|
1748007000NRG24290620230172077
|
29/06/2023
|
malka b
|
1748007WL007162
|
malka b
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
malkab
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-015-003/185 (BARRA)
|
1748007000NRG24290620230172075
|
29/06/2023
|
malka b
|
1748007WL007162
|
malka b
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
malkab
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-015-003/357 (BARRA)
|
1748007000NRG24290620230172098
|
29/06/2023
|
navish
|
1748007WL007162
|
navish
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
navish
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-015-003/357 (BARRA)
|
1748007000NRG24290620230172096
|
29/06/2023
|
navish
|
1748007WL007162
|
navish
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
navish
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-015-003/358 (BARRA)
|
1748007000NRG24290620230172100
|
29/06/2023
|
mohar bai lodhi
|
1748007WL007162
|
mohar bai lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
moharbailodhi
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-015-003/358 (BARRA)
|
1748007000NRG24290620230172099
|
29/06/2023
|
mohar bai lodhi
|
1748007WL007162
|
mohar bai lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
moharbailodhi
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-089-002/236 (KHOKSI)
|
1748007000NRG24290620230172772
|
29/06/2023
|
Binni bai
|
1748007WL007186
|
Binni bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
Binnibai
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-089-002/272 (KHOKSI)
|
1748007000NRG24290620230172779
|
29/06/2023
|
Nanne singh
|
1748007WL007186
|
Nanne singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
Nannesingh
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-093-002/136 (SINGHADA-1)
|
1748007000NRG24290620230172156
|
29/06/2023
|
shanti bai yadav
|
1748007WL007162
|
shanti bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
shantibaiyadav
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-093-002/136 (SINGHADA-1)
|
1748007000NRG24290620230172154
|
29/06/2023
|
shanti bai yadav
|
1748007WL007162
|
shanti bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
shantibaiyadav
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-093-002/145 (SINGHADA-1)
|
1748007000NRG24290620230172041
|
29/06/2023
|
chandrabhan singh
|
1748007WL007161
|
chandrabhan singh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702325870
|
|
chandrabhansingh
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-093-002/162 (SINGHADA-1)
|
1748007000NRG24290620230172190
|
29/06/2023
|
nathiya bai
|
1748007WL007162
|
nathiya bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
nathiyabai
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-093-002/162 (SINGHADA-1)
|
1748007000NRG24290620230172188
|
29/06/2023
|
nathiya bai
|
1748007WL007162
|
nathiya bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
nathiyabai
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-093-002/34-C (SINGHADA-1)
|
1748007000NRG24290620230172228
|
29/06/2023
|
shivjeet yadav
|
1748007WL007162
|
shivjeet yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
shivjeetyadav
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-093-002/34-C (SINGHADA-1)
|
1748007000NRG24290620230172227
|
29/06/2023
|
shivjeet yadav
|
1748007WL007162
|
shivjeet yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
shivjeetyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-009-004/393 (TARAI)
|
1748007009NRG24280620230170452
|
29/06/2023
|
anil
|
1748007009WL007119
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
anil
|
(000000)
|
45
|
MUNGAOLI
|
MP-48-007-015-003/357 (BARRA)
|
1748007000NRG24290620230172095
|
29/06/2023
|
najma khan
|
1748007WL007162
|
najma khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
najmakhan
|
(000000)
|
46
|
MUNGAOLI
|
MP-48-007-015-003/357 (BARRA)
|
1748007000NRG24290620230172097
|
29/06/2023
|
najma khan
|
1748007WL007162
|
najma khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
najmakhan
|
(000000)
|
47
|
MUNGAOLI
|
MP-48-007-019-002/431 (ATHAIKHEDA)
|
1748007000NRG24290620230172260
|
29/06/2023
|
mehrvan
|
1748007WL007165
|
mehrvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
mehrvan
|
(000000)
|
48
|
MUNGAOLI
|
MP-48-007-019-002/431 (ATHAIKHEDA)
|
1748007000NRG24290620230172261
|
29/06/2023
|
mehrvan
|
1748007WL007165
|
mehrvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
mehrvan
|
(000000)
|
49
|
MUNGAOLI
|
MP-48-007-019-002/450 (ATHAIKHEDA)
|
1748007000NRG24290620230172280
|
29/06/2023
|
raghuveer kuswaha
|
1748007WL007165
|
raghuveer kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
raghuveerkuswaha
|
(000000)
|
50
|
MUNGAOLI
|
MP-48-007-019-002/453 (ATHAIKHEDA)
|
1748007000NRG24290620230172286
|
29/06/2023
|
ramvali
|
1748007WL007165
|
ramvali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
ramvali
|
(000000)
|
51
|
MUNGAOLI
|
MP-48-007-019-002/525 (ATHAIKHEDA)
|
1748007000NRG24290620230172305
|
29/06/2023
|
tilakraj
|
1748007WL007165
|
tilakraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
tilakraj
|
(000000)
|
52
|
MUNGAOLI
|
MP-48-007-019-003/1019 (ATHAIKHEDA)
|
1748007000NRG24290620230172318
|
29/06/2023
|
Daya shankar
|
1748007WL007165
|
Daya shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
Dayashankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-009-004/434 (TARAI)
|
1748007009NRG24280620230170475
|
29/06/2023
|
Parvati Bai
|
1748007009WL007119
|
Parvati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
ParvatiBai
|
(000000)
|
54
|
MUNGAOLI
|
MP-48-007-009-004/437 (TARAI)
|
1748007009NRG24280620230170478
|
29/06/2023
|
Rajaram Katariya
|
1748007009WL007119
|
Rajaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
RajaramKatariya
|
(000000)
|
55
|
MUNGAOLI
|
MP-48-007-009-004/441 (TARAI)
|
1748007009NRG24280620230170480
|
29/06/2023
|
Anand Sen
|
1748007009WL007119
|
Anand Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
AnandSen
|
(000000)
|
56
|
MUNGAOLI
|
MP-48-007-009-004/442 (TARAI)
|
1748007009NRG24280620230170481
|
29/06/2023
|
Gabbar Katariya
|
1748007009WL007119
|
Gabbar Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
GabbarKatariya
|
(000000)
|
57
|
MUNGAOLI
|
MP-48-007-009-004/471 (TARAI)
|
1748007009NRG24280620230170504
|
29/06/2023
|
Neelam katariya
|
1748007009WL007119
|
Neelam katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
Neelamkatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-052-001/367 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172357
|
29/06/2023
|
golu sen
|
1748007WL007166
|
golu sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
golusen
|
(000000)
|
59
|
MUNGAOLI
|
MP-48-007-052-001/368 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172358
|
29/06/2023
|
chhotu lodhi
|
1748007WL007166
|
chhotu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
chhotulodhi
|
(000000)
|
60
|
MUNGAOLI
|
MP-48-007-052-001/369 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172359
|
29/06/2023
|
manoj kumar prajapati
|
1748007WL007166
|
manoj kumar prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
manojkumarprajapati
|
(000000)
|
61
|
MUNGAOLI
|
MP-48-007-052-001/370 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172360
|
29/06/2023
|
sonam lodhi
|
1748007WL007166
|
sonam lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
sonamlodhi
|
(000000)
|
62
|
MUNGAOLI
|
MP-48-007-052-002/405 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172405
|
29/06/2023
|
anita bai
|
1748007WL007166
|
anita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
anitabai
|
(000000)
|
63
|
MUNGAOLI
|
MP-48-007-052-002/406 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172406
|
29/06/2023
|
ghanshyam lodhi
|
1748007WL007166
|
ghanshyam lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
ghanshyamlodhi
|
(000000)
|
64
|
MUNGAOLI
|
MP-48-007-052-002/407 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172407
|
29/06/2023
|
pratiksha lodhi
|
1748007WL007166
|
pratiksha lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
pratikshalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-082-002/23-A (DHUNDER)
|
1748007082NRG24290620230171300
|
29/06/2023
|
Ravindra Kumar
|
1748007082WL007146
|
Ravindra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
RavindraKumar
|
(000000)
|
66
|
MUNGAOLI
|
MP-48-007-082-002/24-A (DHUNDER)
|
1748007082NRG24290620230171302
|
29/06/2023
|
Narendra Singh Yadav
|
1748007082WL007146
|
Narendra Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
NarendraSinghYadav
|
(000000)
|
67
|
MUNGAOLI
|
MP-48-007-082-002/33-A (DHUNDER)
|
1748007082NRG24290620230171318
|
29/06/2023
|
Sheel Kumar
|
1748007082WL007146
|
Sheel Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
SheelKumar
|
(000000)
|
68
|
MUNGAOLI
|
MP-48-007-082-002/36-A (DHUNDER)
|
1748007082NRG24290620230171322
|
29/06/2023
|
Nikesh Yadav
|
1748007082WL007146
|
Nikesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
NikeshYadav
|
(000000)
|
69
|
MUNGAOLI
|
MP-48-007-082-002/37-A (DHUNDER)
|
1748007082NRG24290620230171324
|
29/06/2023
|
Arun Yadav
|
1748007082WL007146
|
Arun Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
ArunYadav
|
(000000)
|
70
|
MUNGAOLI
|
MP-48-007-082-002/55-A (DHUNDER)
|
1748007082NRG24290620230171353
|
29/06/2023
|
halke bhaiya yadav
|
1748007082WL007146
|
halke bhaiya yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
halkebhaiyayadav
|
(000000)
|
71
|
MUNGAOLI
|
MP-48-007-082-002/59-A (DHUNDER)
|
1748007082NRG24290620230171356
|
29/06/2023
|
Santosh Kushwah
|
1748007082WL007146
|
Santosh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
SantoshKushwah
|
(000000)
|
72
|
MUNGAOLI
|
MP-48-007-082-002/69-A (DHUNDER)
|
1748007082NRG24290620230171379
|
29/06/2023
|
Shivraj
|
1748007082WL007148
|
Shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
Shivraj
|
(000000)
|
73
|
MUNGAOLI
|
MP-48-007-082-002/83-A (DHUNDER)
|
1748007082NRG24290620230171391
|
29/06/2023
|
Omprakash Chidar
|
1748007082WL007148
|
Omprakash Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702325870
|
|
OmprakashChidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96135
|
96135
|
|
|
|
|
|
|
|