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-48-007-021-001/612-A (MUDRABHADUR)
|
1748007021NRG24081020230331272
|
09/10/2023
|
Devendra singh yadav
|
1748007021WL015409
|
Devendra singh yadav
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306630555
|
|
Devendrasinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-085-001/601 (JAROLIBUZARG)
|
1748007000NRG24081020230331120
|
09/10/2023
|
kamlesh yadav
|
1748007WL015402
|
kamlesh yadav
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
09/11/2023
|
|
306630555
|
|
kamleshyadav
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-090-003/2360 (BAMORI)
|
1748007000NRG24091020230332304
|
09/10/2023
|
Balram
|
1748007WL015450
|
Balram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-093-003/398 (SINGHADA-1)
|
1748007097NRG24081020230331094
|
09/10/2023
|
SAVITA YADAV
|
1748007097WL015401
|
SAVITA YADAV
|
00045
|
BARB0SUKHAL
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
SAVITAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-090-003/2363 (BAMORI)
|
1748007000NRG24091020230332307
|
09/10/2023
|
Chandan
|
1748007WL015450
|
Chandan
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Chandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-009-004/343 (TARAI)
|
1748007000NRG24071020230330678
|
09/10/2023
|
Kallu Katariya
|
1748007WL015382
|
Kallu Katariya
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
KalluKatariya
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-048-001/923 (BAMURITANKA)
|
1748007000NRG24081020230331135
|
09/10/2023
|
SATYAM YADAV
|
1748007WL015403
|
SATYAM YADAV
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
09/11/2023
|
|
306630555
|
|
SATYAMYADAV
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-058-001/545 (BHYANA)
|
1748007058NRG24081020230331200
|
09/10/2023
|
Brajesh kumar vanshkar
|
1748007058WL015405
|
Brajesh kumar vanshkar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Brajeshkumarvanshkar
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-058-001/75 (BHYANA)
|
1748007058NRG24081020230331216
|
09/10/2023
|
Tularam
|
1748007058WL015405
|
Tularam
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Tularam
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-058-002/175 (BHYANA)
|
1748007000NRG24091020230332193
|
09/10/2023
|
Jashrath ahirwar
|
1748007WL015448
|
Jashrath ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Jashrathahirwar
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-058-002/190 (BHYANA)
|
1748007000NRG24091020230332213
|
09/10/2023
|
Neeraj dangi
|
1748007WL015448
|
Neeraj dangi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Neerajdangi
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-058-002/196 (BHYANA)
|
1748007000NRG24091020230332219
|
09/10/2023
|
kishan
|
1748007WL015448
|
kishan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
kishan
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-058-002/200 (BHYANA)
|
1748007000NRG24091020230332222
|
09/10/2023
|
jagmohan
|
1748007WL015448
|
jagmohan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
jagmohan
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-081-001/338 (NADANKHEDI)
|
1748007081NRG24091020230331925
|
09/10/2023
|
battu yadav
|
1748007081WL015440
|
battu yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
battuyadav
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-085-001/801 (JAROLIBUZARG)
|
1748007000NRG24081020230331126
|
09/10/2023
|
reena kushwah
|
1748007WL015402
|
reena kushwah
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
09/11/2023
|
|
306630555
|
|
reenakushwah
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-090-003/2361 (BAMORI)
|
1748007000NRG24091020230332305
|
09/10/2023
|
Jandel
|
1748007WL015450
|
Jandel
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Jandel
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-090-003/2376 (BAMORI)
|
1748007000NRG24091020230332318
|
09/10/2023
|
shailendra
|
1748007WL015450
|
shailendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
shailendra
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-090-003/358 (BAMORI)
|
1748007000NRG24091020230332352
|
09/10/2023
|
BRAJESH LODHI
|
1748007WL015450
|
BRAJESH LODHI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
BRAJESHLODHI
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-090-003/388 (BAMORI)
|
1748007000NRG24091020230332398
|
09/10/2023
|
antram
|
1748007WL015450
|
antram
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
antram
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-090-003/390 (BAMORI)
|
1748007000NRG24091020230332399
|
09/10/2023
|
Malkhan
|
1748007WL015450
|
Malkhan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Malkhan
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-090-003/390 (BAMORI)
|
1748007000NRG24091020230332400
|
09/10/2023
|
Sheela
|
1748007WL015450
|
Sheela
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-090-003/361 (BAMORI)
|
1748007000NRG24091020230332356
|
09/10/2023
|
SHEELKUMAR YADAV
|
1748007WL015450
|
SHEELKUMAR YADAV
|
00415
|
SBIN0006190
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
SHEELKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-009-004/286 (TARAI)
|
1748007009NRG24071020230330623
|
09/10/2023
|
Sisupal Singh Ahirvar
|
1748007009WL015380
|
Sisupal Singh Ahirvar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
SisupalSinghAhirvar
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-009-004/328 (TARAI)
|
1748007000NRG24071020230330674
|
09/10/2023
|
SANJEEB KATARIYA
|
1748007WL015382
|
SANJEEB KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
SANJEEBKATARIYA
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-058-002/48 (BHYANA)
|
1748007000NRG24091020230332242
|
09/10/2023
|
SUSHILA
|
1748007WL015448
|
SUSHILA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
SUSHILA
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-081-001/227-A (NADANKHEDI)
|
1748007081NRG24091020230331903
|
09/10/2023
|
netram yadav
|
1748007081WL015440
|
netram yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
netramyadav
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-081-001/227-A (NADANKHEDI)
|
1748007081NRG24091020230331902
|
09/10/2023
|
netram yadav
|
1748007081WL015440
|
netram yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
netramyadav
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-085-001/302-A (JAROLIBUZARG)
|
1748007085NRG24091020230331714
|
09/10/2023
|
Geeta Bai
|
1748007085WL015435
|
Geeta Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
GeetaBai
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-085-001/77-D (JAROLIBUZARG)
|
1748007000NRG24081020230331123
|
09/10/2023
|
Girraj
|
1748007WL015402
|
Girraj
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
09/11/2023
|
|
306630555
|
|
Girraj
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-090-003/2362 (BAMORI)
|
1748007000NRG24091020230332306
|
09/10/2023
|
Kamlesh
|
1748007WL015450
|
Kamlesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Kamlesh
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-090-003/2385 (BAMORI)
|
1748007000NRG24091020230332326
|
09/10/2023
|
Rohit
|
1748007WL015450
|
Rohit
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Rohit
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-090-003/2386 (BAMORI)
|
1748007000NRG24091020230332327
|
09/10/2023
|
neelam
|
1748007WL015450
|
neelam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
neelam
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-090-003/2387 (BAMORI)
|
1748007000NRG24091020230332328
|
09/10/2023
|
saroj
|
1748007WL015450
|
saroj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
saroj
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-090-003/2388 (BAMORI)
|
1748007000NRG24091020230332329
|
09/10/2023
|
chndrabhan
|
1748007WL015450
|
chndrabhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
chndrabhan
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-090-003/2389 (BAMORI)
|
1748007000NRG24091020230332330
|
09/10/2023
|
chandrabhan
|
1748007WL015450
|
chandrabhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
chandrabhan
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-090-003/353 (BAMORI)
|
1748007000NRG24091020230332344
|
09/10/2023
|
SHEELA BAI
|
1748007WL015450
|
SHEELA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
SHEELABAI
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-090-003/360 (BAMORI)
|
1748007000NRG24091020230332354
|
09/10/2023
|
BRAJBHAN
|
1748007WL015450
|
BRAJBHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
BRAJBHAN
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-090-003/37-A (BAMORI)
|
1748007000NRG24091020230332369
|
09/10/2023
|
nikesh
|
1748007WL015450
|
nikesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
nikesh
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-090-003/372 (BAMORI)
|
1748007000NRG24091020230332374
|
09/10/2023
|
manoj
|
1748007WL015450
|
manoj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
manoj
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-090-003/381 (BAMORI)
|
1748007000NRG24091020230332387
|
09/10/2023
|
mohar singh
|
1748007WL015450
|
mohar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
moharsingh
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-090-003/383 (BAMORI)
|
1748007000NRG24091020230332391
|
09/10/2023
|
Viren
|
1748007WL015450
|
Viren
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Viren
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-090-003/384 (BAMORI)
|
1748007000NRG24091020230332394
|
09/10/2023
|
manoj
|
1748007WL015450
|
manoj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
manoj
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-090-003/395 (BAMORI)
|
1748007000NRG24091020230332407
|
09/10/2023
|
Fulkunwar
|
1748007WL015450
|
Fulkunwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Fulkunwar
|
(000000)
|
44
|
MUNGAOLI
|
MP-48-007-090-003/395 (BAMORI)
|
1748007000NRG24091020230332408
|
09/10/2023
|
Rambhola
|
1748007WL015450
|
Rambhola
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Rambhola
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-090-003/350 (BAMORI)
|
1748007000NRG24091020230332338
|
09/10/2023
|
RAMESH
|
1748007WL015450
|
RAMESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-044-001/365 (BALAI)
|
1748007000NRG24091020230332252
|
09/10/2023
|
dhanraj
|
1748007WL015449
|
dhanraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
dhanraj
|
(000000)
|
47
|
MUNGAOLI
|
MP-48-007-044-001/458 (BALAI)
|
1748007000NRG24091020230332259
|
09/10/2023
|
rukmani bai
|
1748007WL015449
|
rukmani bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
rukmanibai
|
(000000)
|
48
|
MUNGAOLI
|
MP-48-007-044-001/458 (BALAI)
|
1748007000NRG24091020230332258
|
09/10/2023
|
rukmani bai
|
1748007WL015449
|
rukmani bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
rukmanibai
|
(000000)
|
49
|
MUNGAOLI
|
MP-48-007-044-001/840 (BALAI)
|
1748007000NRG24091020230332280
|
09/10/2023
|
DESHRAJ LODHI
|
1748007WL015449
|
DESHRAJ LODHI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
DESHRAJLODHI
|
(000000)
|
50
|
MUNGAOLI
|
MP-48-007-058-001/528 (BHYANA)
|
1748007058NRG24081020230331192
|
09/10/2023
|
arvind mishra
|
1748007058WL015405
|
arvind mishra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
arvindmishra
|
(000000)
|
51
|
MUNGAOLI
|
MP-48-007-066-002/434 (SUMER)
|
1748007066NRG24071020230330800
|
09/10/2023
|
Gopal
|
1748007066WL015387
|
Gopal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Gopal
|
(000000)
|
52
|
MUNGAOLI
|
MP-48-007-066-002/436 (SUMER)
|
1748007066NRG24071020230330801
|
09/10/2023
|
Heeralal
|
1748007066WL015387
|
Heeralal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Heeralal
|
(000000)
|
53
|
MUNGAOLI
|
MP-48-007-072-002/214 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332040
|
09/10/2023
|
kaptan
|
1748007072WL015443
|
kaptan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
kaptan
|
(000000)
|
54
|
MUNGAOLI
|
MP-48-007-072-002/3 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332043
|
09/10/2023
|
Kamliya
|
1748007072WL015443
|
Kamliya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Kamliya
|
(000000)
|
55
|
MUNGAOLI
|
MP-48-007-072-002/344 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332050
|
09/10/2023
|
sanjay
|
1748007072WL015443
|
sanjay
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
sanjay
|
(000000)
|
56
|
MUNGAOLI
|
MP-48-007-072-002/349 (JAROLIDHUBAYAI)
|
1748007072NRG24091020230332052
|
09/10/2023
|
ravi katariya
|
1748007072WL015443
|
ravi katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
ravikatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-090-003/380 (BAMORI)
|
1748007000NRG24091020230332386
|
09/10/2023
|
nikita
|
1748007WL015450
|
nikita
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
nikita
|
(000000)
|
58
|
MUNGAOLI
|
MP-48-007-090-003/394 (BAMORI)
|
1748007000NRG24091020230332406
|
09/10/2023
|
Nepal
|
1748007WL015450
|
Nepal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Nepal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
59
|
MUNGAOLI
|
MP-48-007-058-002/182 (BHYANA)
|
1748007000NRG24091020230332202
|
09/10/2023
|
Ajay Dangi
|
1748007WL015448
|
Ajay Dangi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
AjayDangi
|
(000000)
|
60
|
MUNGAOLI
|
MP-48-007-058-002/30 (BHYANA)
|
1748007000NRG24091020230332229
|
09/10/2023
|
Kashiram
|
1748007WL015448
|
Kashiram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Kashiram
|
(000000)
|
61
|
MUNGAOLI
|
MP-48-007-093-003/143 (SINGHADA-1)
|
1748007097NRG24081020230331014
|
09/10/2023
|
TILAK SINGH
|
1748007097WL015398
|
TILAK SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
TILAKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
62
|
MUNGAOLI
|
MP-48-007-012-001/490 (TAMASHA)
|
1748007012NRG24091020230332137
|
09/10/2023
|
ijjat ali
|
1748007012WL015444
|
ijjat ali
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
ijjatali
|
(000000)
|
63
|
MUNGAOLI
|
MP-48-007-089-002/236 (KHOKSI)
|
1748007089NRG24081020230330978
|
09/10/2023
|
Binni bai
|
1748007089WL015395
|
Binni bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Binnibai
|
(000000)
|
64
|
MUNGAOLI
|
MP-48-007-089-002/313 (KHOKSI)
|
1748007000NRG24091020230332165
|
09/10/2023
|
Pavandeep
|
1748007WL015447
|
Pavandeep
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Pavandeep
|
(000000)
|
65
|
MUNGAOLI
|
MP-48-007-089-002/323 (KHOKSI)
|
1748007000NRG24091020230332166
|
09/10/2023
|
Parmal Singh
|
1748007WL015447
|
Parmal Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
ParmalSingh
|
(000000)
|
66
|
MUNGAOLI
|
MP-48-007-089-002/38 (KHOKSI)
|
1748007000NRG24091020230332168
|
09/10/2023
|
Ratibai
|
1748007WL015447
|
Ratibai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Ratibai
|
(000000)
|
67
|
MUNGAOLI
|
MP-48-007-089-002/411 (KHOKSI)
|
1748007000NRG24091020230332173
|
09/10/2023
|
Puna Bai
|
1748007WL015447
|
Puna Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
PunaBai
|
(000000)
|
68
|
MUNGAOLI
|
MP-48-007-089-002/411 (KHOKSI)
|
1748007000NRG24091020230332172
|
09/10/2023
|
Soram Singh
|
1748007WL015447
|
Soram Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
SoramSingh
|
(000000)
|
69
|
MUNGAOLI
|
MP-48-007-089-002/412 (KHOKSI)
|
1748007000NRG24091020230332175
|
09/10/2023
|
Anshul yadav
|
1748007WL015447
|
Anshul yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Anshulyadav
|
(000000)
|
70
|
MUNGAOLI
|
MP-48-007-089-002/412 (KHOKSI)
|
1748007000NRG24091020230332174
|
09/10/2023
|
Anshul yadav
|
1748007WL015447
|
Anshul yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Anshulyadav
|
(000000)
|
71
|
MUNGAOLI
|
MP-48-007-090-003/2364 (BAMORI)
|
1748007000NRG24091020230332308
|
09/10/2023
|
Mukesh
|
1748007WL015450
|
Mukesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Mukesh
|
(000000)
|
72
|
MUNGAOLI
|
MP-48-007-093-003/119 (SINGHADA-1)
|
1748007097NRG24081020230331000
|
09/10/2023
|
Hartoom
|
1748007097WL015398
|
Hartoom
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Hartoom
|
(000000)
|
73
|
MUNGAOLI
|
MP-48-007-093-003/334 (SINGHADA-1)
|
1748007097NRG24081020230331072
|
09/10/2023
|
NEERAJ KUMAR
|
1748007097WL015401
|
NEERAJ KUMAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
NEERAJKUMAR
|
(000000)
|
74
|
MUNGAOLI
|
MP-48-007-093-003/394 (SINGHADA-1)
|
1748007097NRG24081020230331093
|
09/10/2023
|
RAGHUVEER YADAV
|
1748007097WL015401
|
RAGHUVEER YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
RAGHUVEERYADAV
|
(000000)
|
75
|
MUNGAOLI
|
MP-48-007-093-003/464 (SINGHADA-1)
|
1748007097NRG24081020230331029
|
09/10/2023
|
SEVENDRA SINGH YADAV
|
1748007097WL015398
|
SEVENDRA SINGH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
SEVENDRASINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
76
|
MUNGAOLI
|
MP-48-007-009-004/254 (TARAI)
|
1748007009NRG24071020230330617
|
09/10/2023
|
Bhaiyaram
|
1748007009WL015380
|
Bhaiyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Bhaiyaram
|
(000000)
|
77
|
MUNGAOLI
|
MP-48-007-044-001/823 (BALAI)
|
1748007000NRG24091020230332274
|
09/10/2023
|
dhara singh
|
1748007WL015449
|
dhara singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
dharasingh
|
(000000)
|
78
|
MUNGAOLI
|
MP-48-007-044-001/881 (BALAI)
|
1748007000NRG24091020230332287
|
09/10/2023
|
NEETU
|
1748007WL015449
|
NEETU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
NEETU
|
(000000)
|
79
|
MUNGAOLI
|
MP-48-007-089-002/393 (KHOKSI)
|
1748007089NRG24081020230331044
|
09/10/2023
|
Veerbhan Singh
|
1748007089WL015400
|
Veerbhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
VeerbhanSingh
|
(000000)
|
80
|
MUNGAOLI
|
MP-48-007-089-002/413 (KHOKSI)
|
1748007000NRG24091020230332177
|
09/10/2023
|
Khilan
|
1748007WL015447
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Khilan
|
(000000)
|
81
|
MUNGAOLI
|
MP-48-007-089-002/413 (KHOKSI)
|
1748007000NRG24091020230332176
|
09/10/2023
|
Khilan
|
1748007WL015447
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Khilan
|
(000000)
|
82
|
MUNGAOLI
|
MP-48-007-089-002/414 (KHOKSI)
|
1748007000NRG24091020230332178
|
09/10/2023
|
Bundel Singh
|
1748007WL015447
|
Bundel Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
BundelSingh
|
(000000)
|
83
|
MUNGAOLI
|
MP-48-007-089-002/414 (KHOKSI)
|
1748007000NRG24091020230332179
|
09/10/2023
|
Munesh Bai Yadav
|
1748007WL015447
|
Munesh Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
84
|
MUNGAOLI
|
MP-48-007-009-001/302 (TARAI)
|
1748007009NRG24071020230330598
|
09/10/2023
|
Indar Singh
|
1748007009WL015380
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
IndarSingh
|
(000000)
|
85
|
MUNGAOLI
|
MP-48-007-009-004/437 (TARAI)
|
1748007000NRG24071020230330698
|
09/10/2023
|
Rajaram Katariya
|
1748007WL015382
|
Rajaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
RajaramKatariya
|
(000000)
|
86
|
MUNGAOLI
|
MP-48-007-009-004/441 (TARAI)
|
1748007000NRG24071020230330700
|
09/10/2023
|
Anand Sen
|
1748007WL015382
|
Anand Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
AnandSen
|
(000000)
|
87
|
MUNGAOLI
|
MP-48-007-009-004/442 (TARAI)
|
1748007009NRG24071020230330647
|
09/10/2023
|
Gabbar Katariya
|
1748007009WL015380
|
Gabbar Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
GabbarKatariya
|
(000000)
|
88
|
MUNGAOLI
|
MP-48-007-044-001/453 (BALAI)
|
1748007000NRG24091020230332257
|
09/10/2023
|
vijay
|
1748007WL015449
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
vijay
|
(000000)
|
89
|
MUNGAOLI
|
MP-48-007-044-001/453 (BALAI)
|
1748007000NRG24091020230332256
|
09/10/2023
|
Vijay
|
1748007WL015449
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Vijay
|
(000000)
|
90
|
MUNGAOLI
|
MP-48-007-081-001/588 (NADANKHEDI)
|
1748007081NRG24091020230331937
|
09/10/2023
|
vishnuprasad
|
1748007081WL015440
|
vishnuprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
vishnuprasad
|
(000000)
|
91
|
MUNGAOLI
|
MP-48-007-081-001/597 (NADANKHEDI)
|
1748007081NRG24091020230331939
|
09/10/2023
|
jivan singh yadav
|
1748007081WL015440
|
jivan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
jivansinghyadav
|
(000000)
|
92
|
MUNGAOLI
|
MP-48-007-081-001/611 (NADANKHEDI)
|
1748007081NRG24091020230331944
|
09/10/2023
|
bhan singh
|
1748007081WL015440
|
bhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
bhansingh
|
(000000)
|
93
|
MUNGAOLI
|
MP-48-007-081-001/625 (NADANKHEDI)
|
1748007081NRG24091020230331946
|
09/10/2023
|
mukesh
|
1748007081WL015440
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
mukesh
|
(000000)
|
94
|
MUNGAOLI
|
MP-48-007-081-001/625 (NADANKHEDI)
|
1748007081NRG24091020230331945
|
09/10/2023
|
mukesh
|
1748007081WL015440
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
mukesh
|
(000000)
|
95
|
MUNGAOLI
|
MP-48-007-081-001/653 (NADANKHEDI)
|
1748007081NRG24091020230331949
|
09/10/2023
|
rajul
|
1748007081WL015440
|
rajul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
rajul
|
(000000)
|
96
|
MUNGAOLI
|
MP-48-007-081-001/654 (NADANKHEDI)
|
1748007081NRG24091020230331950
|
09/10/2023
|
pooja
|
1748007081WL015440
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
pooja
|
(000000)
|
97
|
MUNGAOLI
|
MP-48-007-081-001/657 (NADANKHEDI)
|
1748007081NRG24091020230331951
|
09/10/2023
|
balkumari
|
1748007081WL015440
|
balkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
balkumari
|
(000000)
|
98
|
MUNGAOLI
|
MP-48-007-093-003/272 (SINGHADA-1)
|
1748007097NRG24081020230331020
|
09/10/2023
|
RAJKUMAR
|
1748007097WL015398
|
RAJKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
RAJKUMAR
|
(000000)
|
99
|
MUNGAOLI
|
MP-48-007-093-003/392 (SINGHADA-1)
|
1748007097NRG24081020230331092
|
09/10/2023
|
PRATAP SINGH
|
1748007097WL015401
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
PRATAPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
100
|
MUNGAOLI
|
MP-48-007-066-002/377 (SUMER)
|
1748007066NRG24071020230330772
|
09/10/2023
|
Kallu
|
1748007066WL015387
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Kallu
|
(000000)
|
101
|
MUNGAOLI
|
MP-48-007-090-003/11-A (BAMORI)
|
1748007000NRG24091020230332293
|
09/10/2023
|
dharma
|
1748007WL015450
|
dharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
dharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
102
|
MUNGAOLI
|
MP-48-007-009-004/415 (TARAI)
|
1748007000NRG24071020230330694
|
09/10/2023
|
Siyaram Katariya
|
1748007WL015382
|
Siyaram Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
SiyaramKatariya
|
(000000)
|
103
|
MUNGAOLI
|
MP-48-007-090-003/2370 (BAMORI)
|
1748007000NRG24091020230332311
|
09/10/2023
|
Durk singh
|
1748007WL015450
|
Durk singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Durksingh
|
(000000)
|
104
|
MUNGAOLI
|
MP-48-007-090-003/2379 (BAMORI)
|
1748007000NRG24091020230332320
|
09/10/2023
|
ramkumar
|
1748007WL015450
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
ramkumar
|
(000000)
|
105
|
MUNGAOLI
|
MP-48-007-090-003/2382 (BAMORI)
|
1748007000NRG24091020230332323
|
09/10/2023
|
Ghnshyam
|
1748007WL015450
|
Ghnshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
Ghnshyam
|
(000000)
|
106
|
MUNGAOLI
|
MP-48-007-090-003/376 (BAMORI)
|
1748007000NRG24091020230332378
|
09/10/2023
|
laxmi
|
1748007WL015450
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306630555
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138567
|
138567
|
|
|
|
|
|
|
|