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-48-007-046-001/790 (PATHRI)
|
1748007000NRG24040520230031552
|
04/05/2023
|
Jyoti
|
1748007WL001459
|
Jyoti
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
Jyoti
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-046-001/801 (PATHRI)
|
1748007000NRG24040520230031553
|
04/05/2023
|
Kiran Kour
|
1748007WL001459
|
Kiran Kour
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
KiranKour
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-022-002/34 (BAMURIYA)
|
1748007000NRG24040520230031365
|
04/05/2023
|
Jagdish Singh Yadav
|
1748007WL001448
|
Jagdish Singh Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
JagdishSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-089-002/307 (KHOKSI)
|
1748007000NRG24040520230031331
|
04/05/2023
|
Sanjeev
|
1748007WL001445
|
Sanjeev
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
Sanjeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-089-002/254 (KHOKSI)
|
1748007000NRG24040520230031173
|
04/05/2023
|
brammal
|
1748007WL001439
|
brammal
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
brammal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-016-002/170 (KUJRAI)
|
1748007016NRG24040520230031133
|
04/05/2023
|
SAPANA RAGHUWANSHI
|
1748007016WL001433
|
SAPANA RAGHUWANSHI
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
SAPANARAGHUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-009-004/307 (TARAI)
|
1748007000NRG24040520230031201
|
04/05/2023
|
PEHELBAN SINGH
|
1748007WL001441
|
PEHELBAN SINGH
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689262201
|
|
PEHELBANSINGH
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-009-004/343 (TARAI)
|
1748007000NRG24040520230031219
|
04/05/2023
|
Kallu Katariya
|
1748007WL001441
|
Kallu Katariya
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689262201
|
|
KalluKatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-016-002/174 (KUJRAI)
|
1748007016NRG24040520230031134
|
04/05/2023
|
SHIVAM
|
1748007016WL001433
|
SHIVAM
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
SHIVAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-068-001/55 (AMODA)
|
1748007068NRG24040520230030636
|
04/05/2023
|
USHA
|
1748007068WL001413
|
USHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
USHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-016-003/359 (KUJRAI)
|
1748007016NRG24040520230031160
|
04/05/2023
|
ABHISHEK RAGHUWANSHI
|
1748007016WL001436
|
ABHISHEK RAGHUWANSHI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
ABHISHEKRAGHUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-016-003/356 (KUJRAI)
|
1748007016NRG24040520230031413
|
04/05/2023
|
LALLU
|
1748007016WL001451
|
LALLU
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
LALLU
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-038-001/260-A (BILAKHEDI)
|
1748007000NRG24040520230031539
|
04/05/2023
|
bhavna
|
1748007WL001456
|
bhavna
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
bhavna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-027-003/386 (KHJURIYA)
|
1748007027NRG24040520230030586
|
04/05/2023
|
Jitendra singh Dangi
|
1748007027WL001410
|
Jitendra singh Dangi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
JitendrasinghDangi
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-027-003/386 (KHJURIYA)
|
1748007027NRG24040520230030585
|
04/05/2023
|
Jitendra singh Dangi
|
1748007027WL001410
|
Jitendra singh Dangi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
JitendrasinghDangi
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-027-003/386 (KHJURIYA)
|
1748007027NRG24040520230030581
|
04/05/2023
|
Jitendra singh Dangi
|
1748007027WL001409
|
Jitendra singh Dangi
|
00415
|
SBIN0010849
|
221
|
221
|
Processed
|
15/05/2023
|
|
689262201
|
|
JitendrasinghDangi
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-048-002/352 (BAMURITANKA)
|
1748007000NRG24040520230031382
|
04/05/2023
|
Goraju
|
1748007WL001449
|
Goraju
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
Goraju
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-048-002/352 (BAMURITANKA)
|
1748007000NRG24040520230031384
|
04/05/2023
|
Harvender
|
1748007WL001449
|
Harvender
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
Harvender
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-016-003/295 (KUJRAI)
|
1748007016NRG24040520230031286
|
04/05/2023
|
SUNEEL KUMAR DHAKAD
|
1748007016WL001442
|
SUNEEL KUMAR DHAKAD
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
SUNEELKUMARDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-009-004/299 (TARAI)
|
1748007000NRG24040520230031196
|
04/05/2023
|
Kumari Sita
|
1748007WL001441
|
Kumari Sita
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689262201
|
|
KumariSita
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-009-004/330 (TARAI)
|
1748007000NRG24040520230031212
|
04/05/2023
|
Saroj Bai
|
1748007WL001441
|
Saroj Bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689262201
|
|
SarojBai
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-009-004/95-A (TARAI)
|
1748007000NRG24040520230031283
|
04/05/2023
|
Rajpal
|
1748007WL001441
|
Rajpal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689262201
|
|
Rajpal
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-016-001/42-C (KUJRAI)
|
1748007000NRG24040520230031297
|
04/05/2023
|
REENA BAI DHANAK
|
1748007WL001444
|
REENA BAI DHANAK
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
REENABAIDHANAK
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-046-001/829 (PATHRI)
|
1748007000NRG24040520230031558
|
04/05/2023
|
bhupendra singh
|
1748007WL001459
|
bhupendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
bhupendrasingh
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-046-001/831 (PATHRI)
|
1748007000NRG24040520230031559
|
04/05/2023
|
malkeet singh
|
1748007WL001459
|
malkeet singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
malkeetsingh
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-052-002/373 (BAMMANKHIRIYA)
|
1748007000NRG24040520230031404
|
04/05/2023
|
saroj bai
|
1748007WL001450
|
saroj bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
sarojbai
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-095-004/42 (JHAGAR)
|
1748007000NRG24040520230031351
|
04/05/2023
|
Bhajan
|
1748007WL001446
|
Bhajan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
Bhajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-016-001/131 (KUJRAI)
|
1748007016NRG24040520230030924
|
04/05/2023
|
BALDEV SINGH
|
1748007016WL001428
|
BALDEV SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
BALDEVSINGH
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-016-003/15-B (KUJRAI)
|
1748007016NRG24040520230031409
|
04/05/2023
|
RAMVEER SINGH
|
1748007016WL001451
|
RAMVEER SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
RAMVEERSINGH
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-016-003/296 (KUJRAI)
|
1748007016NRG24040520230031156
|
04/05/2023
|
PAHALWANSINGH RAGHUWANSHI
|
1748007016WL001436
|
PAHALWANSINGH RAGHUWANSHI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
PAHALWANSINGHRAGHUWANSHI
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-016-003/369 (KUJRAI)
|
1748007016NRG24040520230031414
|
04/05/2023
|
KRIPAN AHIRWAR
|
1748007016WL001451
|
KRIPAN AHIRWAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
KRIPANAHIRWAR
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-016-004/405 (KUJRAI)
|
1748007016NRG24040520230031532
|
04/05/2023
|
BABULAL SHARMA
|
1748007016WL001454
|
BABULAL SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
BABULALSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-068-001/141 (AMODA)
|
1748007068NRG24040520230030644
|
04/05/2023
|
ratan singh
|
1748007068WL001414
|
ratan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
ratansingh
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-068-001/157 (AMODA)
|
1748007068NRG24040520230030667
|
04/05/2023
|
bharat singh
|
1748007068WL001414
|
bharat singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
bharatsingh
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-068-001/162 (AMODA)
|
1748007068NRG24040520230030670
|
04/05/2023
|
rajkumari
|
1748007068WL001414
|
rajkumari
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
rajkumari
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-068-001/165-A (AMODA)
|
1748007068NRG24040520230030677
|
04/05/2023
|
gyan singh
|
1748007068WL001414
|
gyan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
gyansingh
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-068-001/19 (AMODA)
|
1748007068NRG24040520230030605
|
04/05/2023
|
sakun bai
|
1748007068WL001413
|
sakun bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
sakunbai
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-068-001/35 (AMODA)
|
1748007068NRG24040520230030613
|
04/05/2023
|
sudamabai aadivasi
|
1748007068WL001413
|
sudamabai aadivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
sudamabaiaadivasi
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-068-001/39 (AMODA)
|
1748007068NRG24040520230030616
|
04/05/2023
|
seetaram gurjar
|
1748007068WL001413
|
seetaram gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
seetaramgurjar
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-068-001/39-B (AMODA)
|
1748007068NRG24040520230030619
|
04/05/2023
|
kalpana bai
|
1748007068WL001413
|
kalpana bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
kalpanabai
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-068-001/4-A (AMODA)
|
1748007068NRG24040520230030621
|
04/05/2023
|
fool bai gurjar
|
1748007068WL001413
|
fool bai gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
foolbaigurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-032-001/794 (ACHALGARH)
|
1748007000NRG24040520230031459
|
04/05/2023
|
sirdar pal
|
1748007WL001452
|
sirdar pal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
sirdarpal
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-046-001/826 (PATHRI)
|
1748007000NRG24040520230031557
|
04/05/2023
|
gurmeet singh sikh
|
1748007WL001459
|
gurmeet singh sikh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
gurmeetsinghsikh
|
(000000)
|
44
|
MUNGAOLI
|
MP-48-007-048-002/352 (BAMURITANKA)
|
1748007000NRG24040520230031383
|
04/05/2023
|
Devend
|
1748007WL001449
|
Devend
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
Devend
|
(000000)
|
45
|
MUNGAOLI
|
MP-48-007-052-001/237 (BAMMANKHIRIYA)
|
1748007000NRG24040520230031389
|
04/05/2023
|
ravindra singh lodhi
|
1748007WL001450
|
ravindra singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
ravindrasinghlodhi
|
(000000)
|
46
|
MUNGAOLI
|
MP-48-007-052-002/140 (BAMMANKHIRIYA)
|
1748007000NRG24040520230031393
|
04/05/2023
|
gorelala lodhi
|
1748007WL001450
|
gorelala lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
gorelalalodhi
|
(000000)
|
47
|
MUNGAOLI
|
MP-48-007-052-002/365 (BAMMANKHIRIYA)
|
1748007000NRG24040520230031400
|
04/05/2023
|
monu kumar
|
1748007WL001450
|
monu kumar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
monukumar
|
(000000)
|
48
|
MUNGAOLI
|
MP-48-007-052-002/367 (BAMMANKHIRIYA)
|
1748007000NRG24040520230031402
|
04/05/2023
|
usha bai
|
1748007WL001450
|
usha bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
ushabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-023-001/446 (CHHEWALAI)
|
1748007023NRG24040520230031116
|
04/05/2023
|
DEEPAK KUMHAR
|
1748007023WL001431
|
DEEPAK KUMHAR
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
DEEPAKKUMHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-016-003/18 (KUJRAI)
|
1748007016NRG24040520230031138
|
04/05/2023
|
BIRKHA HARIJAN
|
1748007016WL001433
|
BIRKHA HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
BIRKHAHARIJAN
|
(000000)
|
51
|
MUNGAOLI
|
MP-48-007-016-003/345 (KUJRAI)
|
1748007016NRG24040520230031288
|
04/05/2023
|
MANOJ DHAKAD
|
1748007016WL001442
|
MANOJ DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
MANOJDHAKAD
|
(000000)
|
52
|
MUNGAOLI
|
MP-48-007-016-003/365 (KUJRAI)
|
1748007016NRG24040520230031293
|
04/05/2023
|
GAURAV DHAKAD
|
1748007016WL001442
|
GAURAV DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
GAURAVDHAKAD
|
(000000)
|
53
|
MUNGAOLI
|
MP-48-007-089-002/270 (KHOKSI)
|
1748007000NRG24040520230031324
|
04/05/2023
|
guddi bai
|
1748007WL001445
|
guddi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
guddibai
|
(000000)
|
54
|
MUNGAOLI
|
MP-48-007-089-002/270 (KHOKSI)
|
1748007000NRG24040520230031323
|
04/05/2023
|
guddi bai
|
1748007WL001445
|
guddi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
guddibai
|
(000000)
|
55
|
MUNGAOLI
|
MP-48-007-089-002/272 (KHOKSI)
|
1748007000NRG24040520230031327
|
04/05/2023
|
Nanne singh
|
1748007WL001445
|
Nanne singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
Nannesingh
|
(000000)
|
56
|
MUNGAOLI
|
MP-48-007-089-002/272 (KHOKSI)
|
1748007000NRG24040520230031326
|
04/05/2023
|
Nanne singh
|
1748007WL001445
|
Nanne singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
Nannesingh
|
(000000)
|
57
|
MUNGAOLI
|
MP-48-007-089-002/272 (KHOKSI)
|
1748007000NRG24040520230031325
|
04/05/2023
|
Nanne singh
|
1748007WL001445
|
Nanne singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
Nannesingh
|
(000000)
|
58
|
MUNGAOLI
|
MP-48-007-089-002/387 (KHOKSI)
|
1748007000NRG24040520230031337
|
04/05/2023
|
Krishna pal yadav
|
1748007WL001445
|
Krishna pal yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
Krishnapalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
59
|
MUNGAOLI
|
MP-48-007-009-004/225 (TARAI)
|
1748007000NRG24040520230031186
|
04/05/2023
|
Ramotar
|
1748007WL001441
|
Ramotar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689262201
|
|
Ramotar
|
(000000)
|
60
|
MUNGAOLI
|
MP-48-007-009-004/254 (TARAI)
|
1748007000NRG24040520230031189
|
04/05/2023
|
Bhaiyaram
|
1748007WL001441
|
Bhaiyaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689262201
|
|
Bhaiyaram
|
(000000)
|
61
|
MUNGAOLI
|
MP-48-007-009-004/393 (TARAI)
|
1748007000NRG24040520230031223
|
04/05/2023
|
anil
|
1748007WL001441
|
anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689262201
|
|
anil
|
(000000)
|
62
|
MUNGAOLI
|
MP-48-007-016-004/222 (KUJRAI)
|
1748007016NRG24040520230031529
|
04/05/2023
|
RAJ KUMARI AHIRWAR
|
1748007016WL001454
|
RAJ KUMARI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
RAJKUMARIAHIRWAR
|
(000000)
|
63
|
MUNGAOLI
|
MP-48-007-019-003/211 (ATHAIKHEDA)
|
1748007000NRG24040520230031536
|
04/05/2023
|
birjesh
|
1748007WL001455
|
birjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
birjesh
|
(000000)
|
64
|
MUNGAOLI
|
MP-48-007-019-003/211 (ATHAIKHEDA)
|
1748007000NRG24040520230031535
|
04/05/2023
|
birjesh
|
1748007WL001455
|
birjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
birjesh
|
(000000)
|
65
|
MUNGAOLI
|
MP-48-007-019-003/239 (ATHAIKHEDA)
|
1748007000NRG24040520230031537
|
04/05/2023
|
rakesh
|
1748007WL001455
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
rakesh
|
(000000)
|
66
|
MUNGAOLI
|
MP-48-007-023-001/83 (CHHEWALAI)
|
1748007023NRG24040520230031101
|
04/05/2023
|
bhanu
|
1748007023WL001430
|
bhanu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
bhanu
|
(000000)
|
67
|
MUNGAOLI
|
MP-48-007-023-001/94 (CHHEWALAI)
|
1748007023NRG24040520230031104
|
04/05/2023
|
valvant
|
1748007023WL001430
|
valvant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
valvant
|
(000000)
|
68
|
MUNGAOLI
|
MP-48-007-023-002/269-C (CHHEWALAI)
|
1748007023NRG24040520230031152
|
04/05/2023
|
Shibham
|
1748007023WL001435
|
Shibham
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689262201
|
|
Shibham
|
(000000)
|
69
|
MUNGAOLI
|
MP-48-007-038-001/132 (BILAKHEDI)
|
1748007000NRG24040520230031538
|
04/05/2023
|
RAMSAKHI BAI
|
1748007WL001456
|
RAMSAKHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
RAMSAKHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-009-004/434 (TARAI)
|
1748007000NRG24040520230031242
|
04/05/2023
|
Parvati Bai
|
1748007WL001441
|
Parvati Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689262201
|
|
ParvatiBai
|
(000000)
|
71
|
MUNGAOLI
|
MP-48-007-009-004/437 (TARAI)
|
1748007000NRG24040520230031245
|
04/05/2023
|
Rajaram Katariya
|
1748007WL001441
|
Rajaram Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689262201
|
|
RajaramKatariya
|
(000000)
|
72
|
MUNGAOLI
|
MP-48-007-009-004/441 (TARAI)
|
1748007000NRG24040520230031247
|
04/05/2023
|
Anand Sen
|
1748007WL001441
|
Anand Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689262201
|
|
AnandSen
|
(000000)
|
73
|
MUNGAOLI
|
MP-48-007-009-004/442 (TARAI)
|
1748007000NRG24040520230031248
|
04/05/2023
|
Gabbar Katariya
|
1748007WL001441
|
Gabbar Katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689262201
|
|
GabbarKatariya
|
(000000)
|
74
|
MUNGAOLI
|
MP-48-007-009-004/471 (TARAI)
|
1748007000NRG24040520230031272
|
04/05/2023
|
Neelam katariya
|
1748007WL001441
|
Neelam katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689262201
|
|
Neelamkatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
75
|
MUNGAOLI
|
MP-48-007-068-001/41-D (AMODA)
|
1748007068NRG24040520230030624
|
04/05/2023
|
rakesh
|
1748007068WL001413
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262201
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96798
|
96798
|
|
|
|
|
|
|
|