|
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-48-007-074-001/68
(TETORE)
|
1748007000NRG24010720230181387
|
20/11/2023
|
Jagdish Singh
|
1748007WL0007542
|
Jagdish Singh
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
JagdishSingh
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-074-001/68
(TETORE)
|
1748007039NRG24190920230313907
|
20/11/2023
|
Jagdish Singh
|
1748007WL0014263
|
Jagdish Singh
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
JagdishSingh
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-074-001/68
(TETORE)
|
1748007000NRG24190920230313851
|
20/11/2023
|
Jagdish Singh
|
1748007WL0014240
|
Jagdish Singh
|
00032
|
UTIB0001439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325425915
|
|
JagdishSingh
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-074-001/68
(TETORE)
|
1748007000NRG24180720230226334
|
20/11/2023
|
Jagdish Singh
|
1748007WL0009382
|
Jagdish Singh
|
00032
|
UTIB0001439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325425915
|
|
JagdishSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-089-002/407
(KHOKSI)
|
1748007000NRG24010720230181425
|
20/11/2023
|
Priti Bai Yadav
|
1748007WL0007549
|
Priti Bai Yadav
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-015-001/589
(BARRA)
|
1748007015NRG24190920230313890
|
20/11/2023
|
Gopal
|
1748007WL0014257
|
Gopal
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Gopal
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-015-001/589
(BARRA)
|
1748007000NRG24190920230313847
|
20/11/2023
|
Gopal
|
1748007WL0014237
|
Gopal
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Gopal
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-016-004/410
(KUJRAI)
|
1748007016NRG24290720230245992
|
20/11/2023
|
DILIP SHARMA
|
1748007WL0010425
|
DILIP SHARMA
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
DILIPSHARMA
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-016-004/410
(KUJRAI)
|
1748007016NRG24300620230177848
|
20/11/2023
|
DILIP SHARMA
|
1748007WL0007424
|
DILIP SHARMA
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
DILIPSHARMA
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-016-004/410
(KUJRAI)
|
1748007016NRG24030720230188296
|
20/11/2023
|
DILIP SHARMA
|
1748007WL0007858
|
DILIP SHARMA
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
DILIPSHARMA
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-016-004/410
(KUJRAI)
|
1748007016NRG24190920230313990
|
20/11/2023
|
DILIP SHARMA
|
1748007WL0014277
|
DILIP SHARMA
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
DILIPSHARMA
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-016-004/410
(KUJRAI)
|
1748007000NRG24290720230245983
|
20/11/2023
|
DILIP SHARMA
|
1748007WL0010420
|
DILIP SHARMA
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
DILIPSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-036-001/11
(MADAUKHEDI)
|
1748007000NRG24290720230245978
|
20/11/2023
|
KASHIRAM ADIWASI
|
1748007WL0010418
|
KASHIRAM ADIWASI
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325425915
|
|
KASHIRAMADIWASI
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-036-001/11
(MADAUKHEDI)
|
1748007000NRG24180720230226354
|
20/11/2023
|
KASHIRAM ADIWASI
|
1748007WL0009391
|
KASHIRAM ADIWASI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
KASHIRAMADIWASI
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-057-002/92-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24270520230080071
|
20/11/2023
|
Anand Lodhi
|
1748007WL0003731
|
Anand Lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
AnandLodhi
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-088-002/63
(BADHOLI)
|
1748007088NRG24190920230314039
|
20/11/2023
|
PUSHPA DEVI RAJPUT
|
1748007WL0014294
|
PUSHPA DEVI RAJPUT
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
PUSHPADEVIRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-002-001/737
(BHOPAL)
|
1748007000NRG24030820230254547
|
20/11/2023
|
Jyoti
|
1748007WL0010886
|
Jyoti
|
00089
|
CBIN0284509
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-002-001/737
(BHOPAL)
|
1748007000NRG24190920230313850
|
20/11/2023
|
Jyoti
|
1748007WL0014239
|
Jyoti
|
00089
|
CBIN0284509
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-002-001/737
(BHOPAL)
|
1748007000NRG24190920230313849
|
20/11/2023
|
Jyoti
|
1748007WL0014239
|
Jyoti
|
00089
|
CBIN0284509
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-002-001/737
(BHOPAL)
|
1748007000NRG24030820230254546
|
20/11/2023
|
Pawan singh
|
1748007WL0010886
|
Pawan singh
|
00089
|
CBIN0284509
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-049-001/280
(DONJRA)
|
1748007000NRG24180720230226345
|
20/11/2023
|
krishna bai
|
1748007WL0009387
|
krishna bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
krishnabai
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-049-001/280
(DONJRA)
|
1748007000NRG24190920230313855
|
20/11/2023
|
krishna bai
|
1748007WL0014243
|
krishna bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
krishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-015-004/228
(BARRA)
|
1748007000NRG24180720230226362
|
20/11/2023
|
Dhan Singh
|
1748007WL0009394
|
Dhan Singh
|
00109
|
BKDN0811450
|
1323
|
1323
|
Rejected
|
03/01/2024
|
|
|
invalid Bank Identifier
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-015-004/228
(BARRA)
|
1748007000NRG24170620230137770
|
20/11/2023
|
Dhan Singh
|
1748007WL0005982
|
Dhan Singh
|
00109
|
BKDN0811450
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
invalid Bank Identifier
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-015-004/228
(BARRA)
|
1748007045NRG24130920230307971
|
20/11/2023
|
Dhan Singh
|
1748007WL0013821
|
Dhan Singh
|
00109
|
BKDN0811450
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
invalid Bank Identifier
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-015-004/228
(BARRA)
|
1748007045NRG24190920230313941
|
20/11/2023
|
Dhan Singh
|
1748007WL0014266
|
Dhan Singh
|
00109
|
BKDN0811450
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5301
|
5301
|
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-016-002/1
(KUJRAI)
|
1748007016NRG24300620230177845
|
20/11/2023
|
Mangilal
|
1748007WL0007424
|
Mangilal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Mangilal
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-016-003/95
(KUJRAI)
|
1748007016NRG24300620230177847
|
20/11/2023
|
Toran Singh
|
1748007WL0007424
|
Toran Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
ToranSingh
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-016-003/95
(KUJRAI)
|
1748007016NRG24300620230177846
|
20/11/2023
|
Toran Singh
|
1748007WL0007424
|
Toran Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
ToranSingh
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-052-001/175
(BAMMANKHIRIYA)
|
1748007052NRG24050720230192996
|
20/11/2023
|
LALLEERAAM
|
1748007WL0008030
|
LALLEERAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
LALLEERAAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-045-002/205
(SAGAR)
|
1748007045NRG24130920230307972
|
20/11/2023
|
Amar Singh
|
1748007WL0013821
|
Amar Singh
|
00354
|
PUNB0002700
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325425915
|
|
AmarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-039-003/509
(BILAKHEDA)
|
1748007039NRG24190920230313906
|
20/11/2023
|
bisandar
|
1748007WL0014263
|
bisandar
|
00354
|
PUNB0133900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
bisandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-023-001/228
(CHHEWALAI)
|
1748007023NRG24190920230313992
|
20/11/2023
|
Meena Bai
|
1748007WL0014279
|
Meena Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
MeenaBai
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-023-001/228
(CHHEWALAI)
|
1748007023NRG24030720230188287
|
20/11/2023
|
Meena Bai
|
1748007WL0007854
|
Meena Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
MeenaBai
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-023-001/83-B
(CHHEWALAI)
|
1748007023NRG24190920230313994
|
20/11/2023
|
JITENDRA AHIRWAR
|
1748007WL0014279
|
JITENDRA AHIRWAR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
JITENDRAAHIRWAR
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-023-001/83-B
(CHHEWALAI)
|
1748007023NRG24030720230188290
|
20/11/2023
|
JITENDRA AHIRWAR
|
1748007WL0007854
|
JITENDRA AHIRWAR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
JITENDRAAHIRWAR
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-023-001/83-B
(CHHEWALAI)
|
1748007023NRG24030720230188289
|
20/11/2023
|
JITENDRA AHIRWAR
|
1748007WL0007854
|
JITENDRA AHIRWAR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
JITENDRAAHIRWAR
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-023-001/83-B
(CHHEWALAI)
|
1748007000NRG24300620230177790
|
20/11/2023
|
JITENDRA AHIRWAR
|
1748007WL0007409
|
JITENDRA AHIRWAR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
JITENDRAAHIRWAR
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-023-001/83-B
(CHHEWALAI)
|
1748007000NRG24300620230177789
|
20/11/2023
|
JITENDRA AHIRWAR
|
1748007WL0007409
|
JITENDRA AHIRWAR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
JITENDRAAHIRWAR
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-044-001/875
(BALAI)
|
1748007000NRG24300620230177803
|
20/11/2023
|
RAJBAI
|
1748007WL0007411
|
RAJBAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
RAJBAI
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-044-001/875
(BALAI)
|
1748007000NRG24300620230177802
|
20/11/2023
|
RAJBAI
|
1748007WL0007411
|
RAJBAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
RAJBAI
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-044-001/875
(BALAI)
|
1748007000NRG24050620230102644
|
20/11/2023
|
RAJBAI
|
1748007WL0004690
|
RAJBAI
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325425915
|
|
RAJBAI
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-044-001/875
(BALAI)
|
1748007000NRG24270520230080041
|
20/11/2023
|
RAJBAI
|
1748007WL0003722
|
RAJBAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
RAJBAI
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-045-002/447
(SAGAR)
|
1748007045NRG24091120230376539
|
20/11/2023
|
Sunita Aadiwashi
|
1748007WL0017643
|
Sunita Aadiwashi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
SunitaAadiwashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-023-001/153
(CHHEWALAI)
|
1748007000NRG24190920230313853
|
20/11/2023
|
Mahesh Sharma
|
1748007WL0014242
|
Mahesh Sharma
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
MaheshSharma
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-040-003/214
(MUDRAKHANA)
|
1748007040NRG24010720230181480
|
20/11/2023
|
guddi
|
1748007WL0007551
|
guddi
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
MUNGAOLI
|
MP-48-007-077-002/645
(GHATBAMURIYA)
|
1748007000NRG24300620230177833
|
20/11/2023
|
Bharti Bai
|
1748007WL0007418
|
Bharti Bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
BhartiBai
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-077-002/645
(GHATBAMURIYA)
|
1748007000NRG24290720230245990
|
20/11/2023
|
Bharti Bai
|
1748007WL0010423
|
Bharti Bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
BhartiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-009-004/292
(TARAI)
|
1748007000NRG24290720230245981
|
20/11/2023
|
SALAKRAM
|
1748007WL0010419
|
SALAKRAM
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
SALAKRAM
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-009-004/292
(TARAI)
|
1748007009NRG24050720230193292
|
20/11/2023
|
SALAKRAM
|
1748007WL0008051
|
SALAKRAM
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325425915
|
|
SALAKRAM
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-009-004/292
(TARAI)
|
1748007009NRG24040820230255933
|
20/11/2023
|
SALAKRAM
|
1748007WL0010944
|
SALAKRAM
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
SALAKRAM
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-009-004/292
(TARAI)
|
1748007000NRG24180720230226365
|
20/11/2023
|
SALAKRAM
|
1748007WL0009396
|
SALAKRAM
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
SALAKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-040-003/100
(MUDRAKHANA)
|
1748007000NRG24300620230177811
|
20/11/2023
|
Deshraj
|
1748007WL0007416
|
Deshraj
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Deshraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-040-003/412
(MUDRAKHANA)
|
1748007000NRG24300620230177831
|
20/11/2023
|
bharat
|
1748007WL0007416
|
bharat
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
bharat
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-040-003/419
(MUDRAKHANA)
|
1748007040NRG24170620230137776
|
20/11/2023
|
Dharmendra
|
1748007WL0005984
|
Dharmendra
|
00415
|
SBIN0030082
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-040-003/419
(MUDRAKHANA)
|
1748007040NRG24010720230181474
|
20/11/2023
|
Dharmendra
|
1748007WL0007551
|
Dharmendra
|
00415
|
SBIN0030082
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-001-002/58
(DICHRI-1)
|
1748007001NRG24270520230080047
|
20/11/2023
|
ashi
|
1748007WL0003727
|
ashi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
ashi
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-001-002/58
(DICHRI-1)
|
1748007000NRG24300620230177746
|
20/11/2023
|
ashi
|
1748007WL0007401
|
ashi
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325425915
|
|
ashi
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-003-001/80
(HURARI)
|
1748007000NRG24270520230080037
|
20/11/2023
|
Gajju
|
1748007WL0003719
|
Gajju
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-003-001/80
(HURARI)
|
1748007000NRG24050620230102643
|
20/11/2023
|
Gajju
|
1748007WL0004689
|
Gajju
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-003-002/346-A
(HURARI)
|
1748007000NRG24030720230188293
|
20/11/2023
|
Ranika
|
1748007WL0007857
|
Ranika
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325425915
|
|
Ranika
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-003-002/346-A
(HURARI)
|
1748007003NRG24030820230254844
|
20/11/2023
|
Ranika
|
1748007WL0010901
|
Ranika
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Ranika
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-004-001/391
(GUNDHERU)
|
1748007000NRG24300620230177747
|
20/11/2023
|
Krishnapal yadav
|
1748007WL0007402
|
Krishnapal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-009-004/109
(TARAI)
|
1748007009NRG24040820230255932
|
20/11/2023
|
UMA BAI
|
1748007WL0010944
|
UMA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
UMABAI
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-009-004/109
(TARAI)
|
1748007009NRG24050720230193293
|
20/11/2023
|
UMA BAI
|
1748007WL0008051
|
UMA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
UMABAI
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-009-004/109
(TARAI)
|
1748007000NRG24290720230245980
|
20/11/2023
|
UMA BAI
|
1748007WL0010419
|
UMA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
UMABAI
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-012-001/512
(TAMASHA)
|
1748007000NRG24300620230177808
|
20/11/2023
|
badam singh banjara
|
1748007WL0007414
|
badam singh banjara
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
badamsinghbanjara
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-036-003/8
(MADAUKHEDI)
|
1748007000NRG24290720230245979
|
20/11/2023
|
GHANSHYAM ADIVASHI
|
1748007WL0010418
|
GHANSHYAM ADIVASHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
GHANSHYAMADIVASHI
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-036-003/8
(MADAUKHEDI)
|
1748007000NRG24180720230226353
|
20/11/2023
|
GHANSHYAM ADIVASHI
|
1748007WL0009391
|
GHANSHYAM ADIVASHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
GHANSHYAMADIVASHI
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-049-001/411
(DONJRA)
|
1748007000NRG24180720230226347
|
20/11/2023
|
parmo bai
|
1748007WL0009387
|
parmo bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
parmobai
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-049-001/411
(DONJRA)
|
1748007000NRG24180720230226346
|
20/11/2023
|
parmo bai
|
1748007WL0009387
|
parmo bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
parmobai
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-049-001/411
(DONJRA)
|
1748007000NRG24300620230177903
|
20/11/2023
|
parmo bai
|
1748007WL0007430
|
parmo bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
parmobai
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-049-001/411
(DONJRA)
|
1748007000NRG24030720230186058
|
20/11/2023
|
parmo bai
|
1748007WL0007786
|
parmo bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
parmobai
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-053-003/415-D
(DIMCHOLI)
|
1748007000NRG24131020230337604
|
20/11/2023
|
Kousalya bai
|
1748007WL0015797
|
Kousalya bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
75
|
MUNGAOLI
|
MP-48-007-053-003/415-D
(DIMCHOLI)
|
1748007000NRG24300620230178124
|
20/11/2023
|
Kousalya bai
|
1748007WL0007435
|
Kousalya bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
76
|
MUNGAOLI
|
MP-48-007-058-002/35-A
(BHYANA)
|
1748007058NRG24180720230226487
|
20/11/2023
|
sevaram
|
1748007WL0009408
|
sevaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
sevaram
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-058-002/35-A
(BHYANA)
|
1748007058NRG24051120230371227
|
20/11/2023
|
SEVARAM AHIRWAR
|
1748007WL0017411
|
SEVARAM AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
SEVARAMAHIRWAR
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-070-001/836
(IKODIYA)
|
1748007000NRG24300620230178135
|
20/11/2023
|
Prem Singh
|
1748007WL0007439
|
Prem Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
79
|
MUNGAOLI
|
MP-48-007-082-002/995
(DHUNDER)
|
1748007082NRG24290720230245994
|
20/11/2023
|
babulal
|
1748007WL0010426
|
babulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
babulal
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-082-002/995
(DHUNDER)
|
1748007082NRG24290720230245993
|
20/11/2023
|
babulal
|
1748007WL0010426
|
babulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
babulal
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-084-002/3
(BARKHEDAKACHI)
|
1748007084NRG24051120230371150
|
20/11/2023
|
LADO BAI
|
1748007WL0017408
|
LADO BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
LADOBAI
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-084-002/3
(BARKHEDAKACHI)
|
1748007084NRG24010720230182240
|
20/11/2023
|
ladobai
|
1748007WL0007599
|
ladobai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
ladobai
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-084-002/3
(BARKHEDAKACHI)
|
1748007000NRG24200920230314614
|
20/11/2023
|
ladobai
|
1748007WL0014340
|
ladobai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
ladobai
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-088-002/63
(BADHOLI)
|
1748007088NRG24300620230178314
|
20/11/2023
|
balbeer singh rajpoot
|
1748007WL0007445
|
balbeer singh rajpoot
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
balbeersinghrajpoot
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-088-002/63
(BADHOLI)
|
1748007088NRG24300620230178313
|
20/11/2023
|
balbeer singh rajpoot
|
1748007WL0007445
|
balbeer singh rajpoot
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
balbeersinghrajpoot
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-090-003/333
(BAMORI)
|
1748007090NRG24190920230314035
|
20/11/2023
|
KHUSHILAL
|
1748007WL0014292
|
KHUSHILAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
KHUSHILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
87
|
MUNGAOLI
|
MP-48-007-016-004/52
(KUJRAI)
|
1748007016NRG24300620230177850
|
20/11/2023
|
KAPOORI BAI
|
1748007WL0007424
|
KAPOORI BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
KAPOORIBAI
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-016-004/52
(KUJRAI)
|
1748007016NRG24300620230177849
|
20/11/2023
|
KAPOORI BAI
|
1748007WL0007424
|
KAPOORI BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
KAPOORIBAI
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-016-004/52
(KUJRAI)
|
1748007016NRG24030720230188297
|
20/11/2023
|
KAPOORI BAI
|
1748007WL0007858
|
KAPOORI BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
KAPOORIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
90
|
MUNGAOLI
|
MP-48-007-017-001/141
(RUSULLA)
|
1748007000NRG24300620230177809
|
20/11/2023
|
vikramsingh yadav
|
1748007WL0007415
|
vikramsingh yadav
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325425915
|
|
vikramsinghyadav
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-017-001/141
(RUSULLA)
|
1748007017NRG24180720230226482
|
20/11/2023
|
VIKRAMSINGH YADAV
|
1748007WL0009406
|
VIKRAMSINGH YADAV
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
VIKRAMSINGHYADAV
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-017-001/141
(RUSULLA)
|
1748007000NRG24180720230226356
|
20/11/2023
|
VIKRAMSINGH YADAV
|
1748007WL0009393
|
VIKRAMSINGH YADAV
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
VIKRAMSINGHYADAV
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-017-001/141
(RUSULLA)
|
1748007000NRG24010720230181386
|
20/11/2023
|
vikramsingh yadav
|
1748007WL0007541
|
vikramsingh yadav
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
01/01/2024
|
|
325425915
|
|
vikramsinghyadav
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-038-001/446
(BILAKHEDI)
|
1748007000NRG24190920230313852
|
20/11/2023
|
Hargovid
|
1748007WL0014241
|
Hargovid
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Hargovid
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-038-001/466
(BILAKHEDI)
|
1748007000NRG24180720230226336
|
20/11/2023
|
pan bai
|
1748007WL0009383
|
pan bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
panbai
|
(000000)
|
|
96
|
MUNGAOLI
|
MP-48-007-038-001/466
(BILAKHEDI)
|
1748007000NRG24180720230226335
|
20/11/2023
|
pan bai
|
1748007WL0009383
|
pan bai
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
01/01/2024
|
|
325425915
|
|
panbai
|
(000000)
|
|
97
|
MUNGAOLI
|
MP-48-007-038-001/466
(BILAKHEDI)
|
1748007038NRG24050720230192904
|
20/11/2023
|
pan bai
|
1748007WL0008023
|
pan bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
panbai
|
(000000)
|
|
98
|
MUNGAOLI
|
MP-48-007-038-002/260
(BILAKHEDI)
|
1748007000NRG24300620230178127
|
20/11/2023
|
BHAJAN KUMARI
|
1748007WL0007436
|
BHAJAN KUMARI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
99
|
MUNGAOLI
|
MP-48-007-038-002/260
(BILAKHEDI)
|
1748007000NRG24300620230178126
|
20/11/2023
|
BHAJAN KUMARI
|
1748007WL0007436
|
BHAJAN KUMARI
|
00415
|
SBIN0030330
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
100
|
MUNGAOLI
|
MP-48-007-066-003/9
(SUMER)
|
1748007000NRG24180720230226477
|
20/11/2023
|
jasram
|
1748007WL0009402
|
jasram
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
01/01/2024
|
|
325425915
|
|
jasram
|
(000000)
|
|
101
|
MUNGAOLI
|
MP-48-007-066-003/9
(SUMER)
|
1748007000NRG24180720230226478
|
20/11/2023
|
savaram
|
1748007WL0009402
|
savaram
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
01/01/2024
|
|
325425915
|
|
savaram
|
(000000)
|
|
102
|
MUNGAOLI
|
MP-48-007-069-002/17
(GUPALIYA)
|
1748007000NRG24010720230181390
|
20/11/2023
|
Lakhan Singh
|
1748007WL0007545
|
Lakhan Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
LakhanSingh
|
(000000)
|
|
103
|
MUNGAOLI
|
MP-48-007-069-002/17
(GUPALIYA)
|
1748007000NRG24131020230337633
|
20/11/2023
|
Lakhan Singh
|
1748007WL0015801
|
Lakhan Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
LakhanSingh
|
(000000)
|
|
104
|
MUNGAOLI
|
MP-48-007-070-001/866
(IKODIYA)
|
1748007000NRG24180720230226349
|
20/11/2023
|
kamlsing kewat
|
1748007WL0009388
|
kamlsing kewat
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325425915
|
|
kamlsingkewat
|
(000000)
|
|
105
|
MUNGAOLI
|
MP-48-007-070-001/866
(IKODIYA)
|
1748007000NRG24180720230226348
|
20/11/2023
|
kamlsing kewat
|
1748007WL0009388
|
kamlsing kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
kamlsingkewat
|
(000000)
|
|
106
|
MUNGAOLI
|
MP-48-007-070-001/912
(IKODIYA)
|
1748007000NRG24131020230337585
|
20/11/2023
|
Ajay goswami
|
1748007WL0015792
|
Ajay goswami
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Ajaygoswami
|
(000000)
|
|
107
|
MUNGAOLI
|
MP-48-007-072-002/77
(JAROLIDHUBAYAI)
|
1748007072NRG24270520230080072
|
20/11/2023
|
Raghuveer
|
1748007WL0003732
|
Raghuveer
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325425915
|
|
Raghuveer
|
(000000)
|
|
108
|
MUNGAOLI
|
MP-48-007-072-002/77
(JAROLIDHUBAYAI)
|
1748007000NRG24300620230177834
|
20/11/2023
|
Raghuveer
|
1748007WL0007419
|
Raghuveer
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325425915
|
|
Raghuveer
|
(000000)
|
|
109
|
MUNGAOLI
|
MP-48-007-075-001/81
(MATHANA)
|
1748007075NRG24050720230193253
|
20/11/2023
|
bablu
|
1748007WL0008047
|
bablu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
110
|
MUNGAOLI
|
MP-48-007-077-002/509
(GHATBAMURIYA)
|
1748007000NRG24290720230245989
|
20/11/2023
|
Anuruddh Prajapati
|
1748007WL0010423
|
Anuruddh Prajapati
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
AnuruddhPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
111
|
MUNGAOLI
|
MP-48-007-009-004/292
(TARAI)
|
1748007009NRG24050720230193291
|
20/11/2023
|
SALAKRAM
|
1748007WL0008051
|
SALAKRAM
|
00415
|
SBIN0030384
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325425915
|
|
SALAKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
MUNGAOLI
|
MP-48-007-030-001/217
(KANBARA)
|
1748007000NRG24190920230313857
|
20/11/2023
|
ram bau
|
1748007WL0014244
|
ram bau
|
00462
|
UCBA0001153
|
442
|
442
|
Processed
|
01/01/2024
|
|
325425915
|
|
rambau
|
(000000)
|
|
113
|
MUNGAOLI
|
MP-48-007-032-001/464
(ACHALGARH)
|
1748007032NRG24131020230337654
|
20/11/2023
|
JAVID KHAN
|
1748007WL0015808
|
JAVID KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
JAVIDKHAN
|
(000000)
|
|
114
|
MUNGAOLI
|
MP-48-007-047-001/2
(CHIROLI)
|
1748007000NRG24180720230226341
|
20/11/2023
|
parma
|
1748007WL0009385
|
parma
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
parma
|
(000000)
|
|
115
|
MUNGAOLI
|
MP-48-007-047-001/2
(CHIROLI)
|
1748007000NRG24270520230080043
|
20/11/2023
|
parma
|
1748007WL0003724
|
parma
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
parma
|
(000000)
|
|
116
|
MUNGAOLI
|
MP-48-007-047-001/2
(CHIROLI)
|
1748007000NRG24050620230102645
|
20/11/2023
|
parma
|
1748007WL0004691
|
parma
|
00462
|
UCBA0001153
|
221
|
221
|
Processed
|
01/01/2024
|
|
325425915
|
|
parma
|
(000000)
|
|
117
|
MUNGAOLI
|
MP-48-007-047-001/2
(CHIROLI)
|
1748007047NRG24170620230138657
|
20/11/2023
|
parma
|
1748007WL0006001
|
parma
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
01/01/2024
|
|
325425915
|
|
parma
|
(000000)
|
|
118
|
MUNGAOLI
|
MP-48-007-047-001/2
(CHIROLI)
|
1748007000NRG24300620230177880
|
20/11/2023
|
parma
|
1748007WL0007427
|
parma
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
parma
|
(000000)
|
|
119
|
MUNGAOLI
|
MP-48-007-047-001/2
(CHIROLI)
|
1748007000NRG24300620230177879
|
20/11/2023
|
parma
|
1748007WL0007427
|
parma
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
parma
|
(000000)
|
|
120
|
MUNGAOLI
|
MP-48-007-047-001/2
(CHIROLI)
|
1748007000NRG24300620230177878
|
20/11/2023
|
parma
|
1748007WL0007427
|
parma
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
parma
|
(000000)
|
|
121
|
MUNGAOLI
|
MP-48-007-049-001/217
(DONJRA)
|
1748007000NRG24180720230226344
|
20/11/2023
|
Maniram Lodhi
|
1748007WL0009387
|
Maniram Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
ManiramLodhi
|
(000000)
|
|
122
|
MUNGAOLI
|
MP-48-007-049-001/217
(DONJRA)
|
1748007000NRG24180720230226343
|
20/11/2023
|
Maniram Lodhi
|
1748007WL0009387
|
Maniram Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
ManiramLodhi
|
(000000)
|
|
123
|
MUNGAOLI
|
MP-48-007-049-001/217
(DONJRA)
|
1748007000NRG24190920230313854
|
20/11/2023
|
Maniram Lodhi
|
1748007WL0014243
|
Maniram Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
ManiramLodhi
|
(000000)
|
|
124
|
MUNGAOLI
|
MP-48-007-052-001/249
(BAMMANKHIRIYA)
|
1748007052NRG24131020230337655
|
20/11/2023
|
malkhan singh
|
1748007WL0015809
|
malkhan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
malkhansingh
|
(000000)
|
|
125
|
MUNGAOLI
|
MP-48-007-052-002/138
(BAMMANKHIRIYA)
|
1748007052NRG24300620230177754
|
20/11/2023
|
guddi bai
|
1748007WL0007406
|
guddi bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
guddibai
|
(000000)
|
|
126
|
MUNGAOLI
|
MP-48-007-052-002/138
(BAMMANKHIRIYA)
|
1748007052NRG24131020230337656
|
20/11/2023
|
guddi bai
|
1748007WL0015809
|
guddi bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
guddibai
|
(000000)
|
|
127
|
MUNGAOLI
|
MP-48-007-052-002/138
(BAMMANKHIRIYA)
|
1748007000NRG24300620230177883
|
20/11/2023
|
guddi bai
|
1748007WL0007428
|
guddi bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
guddibai
|
(000000)
|
|
128
|
MUNGAOLI
|
MP-48-007-052-002/138
(BAMMANKHIRIYA)
|
1748007000NRG24300620230177882
|
20/11/2023
|
guddi bai
|
1748007WL0007428
|
guddi bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
guddibai
|
(000000)
|
|
129
|
MUNGAOLI
|
MP-48-007-052-002/138
(BAMMANKHIRIYA)
|
1748007000NRG24300620230177881
|
20/11/2023
|
guddi bai
|
1748007WL0007428
|
guddi bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
guddibai
|
(000000)
|
|
130
|
MUNGAOLI
|
MP-48-007-102-003/37
(BEED SARKAR)
|
1748007000NRG24300620230177807
|
20/11/2023
|
KISNA ADIWASI
|
1748007WL0007413
|
KISNA ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
KISNAADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
131
|
MUNGAOLI
|
MP-48-007-057-003/75-C
(PIPRIYAMALHARGARH)
|
1748007000NRG24030620230097959
|
20/11/2023
|
Chotu
|
1748007WL0004480
|
Chotu
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
01/01/2024
|
|
325425915
|
|
Chotu
|
(000000)
|
|
132
|
MUNGAOLI
|
MP-48-007-057-003/75-C
(PIPRIYAMALHARGARH)
|
1748007000NRG24300620230177804
|
20/11/2023
|
Chotu
|
1748007WL0007412
|
Chotu
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Chotu
|
(000000)
|
|
133
|
MUNGAOLI
|
MP-48-007-057-004/8-B
(PIPRIYAMALHARGARH)
|
1748007000NRG24131020230337635
|
20/11/2023
|
Siya Bai
|
1748007WL0015803
|
Siya Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
SiyaBai
|
(000000)
|
|
134
|
MUNGAOLI
|
MP-48-007-057-004/8-C
(PIPRIYAMALHARGARH)
|
1748007000NRG24131020230337636
|
20/11/2023
|
Ashish Dangi
|
1748007WL0015803
|
Ashish Dangi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
AshishDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
135
|
MUNGAOLI
|
MP-48-007-022-002/435
(BAMURIYA)
|
1748007000NRG24170620230137758
|
20/11/2023
|
bharat pal yadav
|
1748007WL0005976
|
bharat pal yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
bharatpalyadav
|
(000000)
|
|
136
|
MUNGAOLI
|
MP-48-007-022-002/435
(BAMURIYA)
|
1748007000NRG24030620230097957
|
20/11/2023
|
bharat pal yadav
|
1748007WL0004479
|
bharat pal yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
bharatpalyadav
|
(000000)
|
|
137
|
MUNGAOLI
|
MP-48-007-022-002/435
(BAMURIYA)
|
1748007000NRG24270520230080040
|
20/11/2023
|
bharat pal yadav
|
1748007WL0003721
|
bharat pal yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
bharatpalyadav
|
(000000)
|
|
138
|
MUNGAOLI
|
MP-48-007-022-002/435
(BAMURIYA)
|
1748007000NRG24190920230313846
|
20/11/2023
|
Vandna
|
1748007WL0014236
|
Vandna
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Vandna
|
(000000)
|
|
139
|
MUNGAOLI
|
MP-48-007-022-002/435
(BAMURIYA)
|
1748007022NRG24010720230180601
|
20/11/2023
|
Vandna
|
1748007WL0007519
|
Vandna
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Vandna
|
(000000)
|
|
140
|
MUNGAOLI
|
MP-48-007-022-002/435
(BAMURIYA)
|
1748007022NRG24010720230180600
|
20/11/2023
|
Vandna
|
1748007WL0007519
|
Vandna
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Vandna
|
(000000)
|
|
141
|
MUNGAOLI
|
MP-48-007-022-002/437
(BAMURIYA)
|
1748007022NRG24010720230180602
|
20/11/2023
|
Anjana
|
1748007WL0007519
|
Anjana
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Anjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
142
|
MUNGAOLI
|
MP-48-007-009-004/109
(TARAI)
|
1748007009NRG24190920230313887
|
20/11/2023
|
UMA BAI
|
1748007WL0014254
|
UMA BAI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
UMABAI
|
(000000)
|
|
143
|
MUNGAOLI
|
MP-48-007-036-001/452
(MADAUKHEDI)
|
1748007000NRG24180720230226352
|
20/11/2023
|
Parvati Bai
|
1748007WL0009391
|
Parvati Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
ParvatiBai
|
(000000)
|
|
144
|
MUNGAOLI
|
MP-48-007-036-001/452
(MADAUKHEDI)
|
1748007000NRG24030820230254545
|
20/11/2023
|
Parvati Bai
|
1748007WL0010885
|
Parvati Bai
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325425915
|
|
ParvatiBai
|
(000000)
|
|
145
|
MUNGAOLI
|
MP-48-007-085-001/855-D
(JAROLIBUZARG)
|
1748007000NRG24180720230226350
|
20/11/2023
|
Ranjit singh
|
1748007WL0009389
|
Ranjit singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
146
|
MUNGAOLI
|
MP-48-007-010-003/202
(BASKHEDI)
|
1748007010NRG24030720230188291
|
20/11/2023
|
Ravindra
|
1748007WL0007855
|
Ravindra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Ravindra
|
(000000)
|
|
147
|
MUNGAOLI
|
MP-48-007-010-003/202
(BASKHEDI)
|
1748007000NRG24190920230313848
|
20/11/2023
|
Ravindra Ahirwar
|
1748007WL0014238
|
Ravindra Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
RavindraAhirwar
|
(000000)
|
|
148
|
MUNGAOLI
|
MP-48-007-011-002/218
(KARRA)
|
1748007000NRG24180720230226351
|
20/11/2023
|
ompakash
|
1748007WL0009390
|
ompakash
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
ompakash
|
(000000)
|
|
149
|
MUNGAOLI
|
MP-48-007-015-002/633
(BARRA)
|
1748007015NRG24270520230080181
|
20/11/2023
|
rajkumari
|
1748007WL0003736
|
rajkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
150
|
MUNGAOLI
|
MP-48-007-015-002/633
(BARRA)
|
1748007015NRG24170620230137779
|
20/11/2023
|
rajkumari
|
1748007WL0005985
|
rajkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
151
|
MUNGAOLI
|
MP-48-007-016-001/56
(KUJRAI)
|
1748007016NRG24190920230313989
|
20/11/2023
|
AMRJEET KOUR
|
1748007WL0014277
|
AMRJEET KOUR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
AMRJEETKOUR
|
(000000)
|
|
152
|
MUNGAOLI
|
MP-48-007-016-001/56
(KUJRAI)
|
1748007000NRG24290720230245984
|
20/11/2023
|
AMRJEET KOUR
|
1748007WL0010420
|
AMRJEET KOUR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
AMRJEETKOUR
|
(000000)
|
|
153
|
MUNGAOLI
|
MP-48-007-016-001/56
(KUJRAI)
|
1748007000NRG24290720230245982
|
20/11/2023
|
AMRJEET KOUR
|
1748007WL0010420
|
AMRJEET KOUR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
AMRJEETKOUR
|
(000000)
|
|
154
|
MUNGAOLI
|
MP-48-007-016-001/56
(KUJRAI)
|
1748007016NRG24030720230188295
|
20/11/2023
|
AMRJEET KOUR
|
1748007WL0007858
|
AMRJEET KOUR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
AMRJEETKOUR
|
(000000)
|
|
155
|
MUNGAOLI
|
MP-48-007-016-001/56
(KUJRAI)
|
1748007000NRG24190920230313859
|
20/11/2023
|
AMRJEET KOUR
|
1748007WL0014245
|
AMRJEET KOUR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
AMRJEETKOUR
|
(000000)
|
|
156
|
MUNGAOLI
|
MP-48-007-016-001/56
(KUJRAI)
|
1748007016NRG24300620230177844
|
20/11/2023
|
AMRJEET KOUR
|
1748007WL0007424
|
AMRJEET KOUR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
AMRJEETKOUR
|
(000000)
|
|
157
|
MUNGAOLI
|
MP-48-007-016-001/56
(KUJRAI)
|
1748007016NRG24300620230177843
|
20/11/2023
|
AMRJEET KOUR
|
1748007WL0007424
|
AMRJEET KOUR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
AMRJEETKOUR
|
(000000)
|
|
158
|
MUNGAOLI
|
MP-48-007-016-001/56
(KUJRAI)
|
1748007016NRG24300620230177842
|
20/11/2023
|
AMRJEET KOUR
|
1748007WL0007424
|
AMRJEET KOUR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
AMRJEETKOUR
|
(000000)
|
|
159
|
MUNGAOLI
|
MP-48-007-017-003/20
(RUSULLA)
|
1748007000NRG24300620230177832
|
20/11/2023
|
Makhan singh so bundel singh Yadav
|
1748007WL0007417
|
Makhan singh so bundel singh Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
MakhansinghsobundelsinghYadav
|
(000000)
|
|
160
|
MUNGAOLI
|
MP-48-007-017-003/43
(RUSULLA)
|
1748007000NRG24180720230226342
|
20/11/2023
|
Umesh singh
|
1748007WL0009386
|
Umesh singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Umeshsingh
|
(000000)
|
|
161
|
MUNGAOLI
|
MP-48-007-089-002/223
(KHOKSI)
|
1748007089NRG24270520230080080
|
20/11/2023
|
Makhan singh
|
1748007WL0003734
|
Makhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
162
|
MUNGAOLI
|
MP-48-007-089-002/274
(KHOKSI)
|
1748007089NRG24190920230314038
|
20/11/2023
|
Devendra
|
1748007WL0014293
|
Devendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Devendra
|
(000000)
|
|
163
|
MUNGAOLI
|
MP-48-007-089-002/407
(KHOKSI)
|
1748007089NRG24190920230314036
|
20/11/2023
|
Asharam
|
1748007WL0014293
|
Asharam
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325425915
|
|
Asharam
|
(000000)
|
|
164
|
MUNGAOLI
|
MP-48-007-089-002/65
(KHOKSI)
|
1748007089NRG24190920230314037
|
20/11/2023
|
Puna bai
|
1748007WL0014293
|
Puna bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Punabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
165
|
MUNGAOLI
|
MP-48-007-016-001/128
(KUJRAI)
|
1748007016NRG24190920230313988
|
20/11/2023
|
HARI SHANKAR
|
1748007WL0014277
|
HARI SHANKAR
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
HARISHANKAR
|
(000000)
|
|
166
|
MUNGAOLI
|
MP-48-007-016-001/128
(KUJRAI)
|
1748007000NRG24030620230097956
|
20/11/2023
|
HARI SHANKAR
|
1748007WL0004478
|
HARI SHANKAR
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
HARISHANKAR
|
(000000)
|
|
167
|
MUNGAOLI
|
MP-48-007-016-001/128
(KUJRAI)
|
1748007016NRG24300620230177841
|
20/11/2023
|
HARI SHANKAR
|
1748007WL0007424
|
HARI SHANKAR
|
00468
|
UBIN0545023
|
221
|
221
|
Processed
|
01/01/2024
|
|
325425915
|
|
HARISHANKAR
|
(000000)
|
|
168
|
MUNGAOLI
|
MP-48-007-016-001/128
(KUJRAI)
|
1748007016NRG24300620230177840
|
20/11/2023
|
HARI SHANKAR
|
1748007WL0007424
|
HARI SHANKAR
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
HARISHANKAR
|
(000000)
|
|
169
|
MUNGAOLI
|
MP-48-007-016-001/128
(KUJRAI)
|
1748007016NRG24240520230070618
|
20/11/2023
|
HARI SHANKAR
|
1748007WL0003292
|
HARI SHANKAR
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
HARISHANKAR
|
(000000)
|
|
170
|
MUNGAOLI
|
MP-48-007-017-001/367
(RUSULLA)
|
1748007000NRG24180720230226358
|
20/11/2023
|
meharban singh
|
1748007WL0009393
|
meharban singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
meharbansingh
|
(000000)
|
|
171
|
MUNGAOLI
|
MP-48-007-017-001/367
(RUSULLA)
|
1748007000NRG24070720230197560
|
20/11/2023
|
meharban singh
|
1748007WL0008224
|
meharban singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
meharbansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
172
|
MUNGAOLI
|
MP-48-007-017-001/143
(RUSULLA)
|
1748007000NRG24180720230226357
|
20/11/2023
|
malkhan singh
|
1748007WL0009393
|
malkhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
malkhansingh
|
(000000)
|
|
173
|
MUNGAOLI
|
MP-48-007-017-001/367
(RUSULLA)
|
1748007000NRG24300620230177810
|
20/11/2023
|
shivkumar
|
1748007WL0007415
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
shivkumar
|
(000000)
|
|
174
|
MUNGAOLI
|
MP-48-007-017-001/367
(RUSULLA)
|
1748007000NRG24170620230137769
|
20/11/2023
|
shivkumar
|
1748007WL0005981
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325425915
|
|
shivkumar
|
(000000)
|
|
175
|
MUNGAOLI
|
MP-48-007-019-002/434
(ATHAIKHEDA)
|
1748007000NRG24170620230137755
|
20/11/2023
|
kartar
|
1748007WL0005974
|
kartar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325425915
|
|
kartar
|
(000000)
|
|
176
|
MUNGAOLI
|
MP-48-007-019-002/451
(ATHAIKHEDA)
|
1748007000NRG24170620230137756
|
20/11/2023
|
jagadish
|
1748007WL0005974
|
jagadish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325425915
|
|
jagadish
|
(000000)
|
|
177
|
MUNGAOLI
|
MP-48-007-023-001/248
(CHHEWALAI)
|
1748007000NRG24300620230177788
|
20/11/2023
|
Sunil
|
1748007WL0007409
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Sunil
|
(000000)
|
|
178
|
MUNGAOLI
|
MP-48-007-023-001/248
(CHHEWALAI)
|
1748007023NRG24030720230188288
|
20/11/2023
|
Sunil
|
1748007WL0007854
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Sunil
|
(000000)
|
|
179
|
MUNGAOLI
|
MP-48-007-023-001/248
(CHHEWALAI)
|
1748007023NRG24190920230313993
|
20/11/2023
|
Sunil
|
1748007WL0014279
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Sunil
|
(000000)
|
|
180
|
MUNGAOLI
|
MP-48-007-030-001/110
(KANBARA)
|
1748007000NRG24190920230313856
|
20/11/2023
|
udal
|
1748007WL0014244
|
udal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325425915
|
|
udal
|
(000000)
|
|
181
|
MUNGAOLI
|
MP-48-007-038-001/132
(BILAKHEDI)
|
1748007038NRG24030820230254662
|
20/11/2023
|
RAMSAKHI BAI
|
1748007WL0010898
|
RAMSAKHI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325425915
|
|
RAMSAKHIBAI
|
(000000)
|
|
182
|
MUNGAOLI
|
MP-48-007-039-003/70-D
(BILAKHEDA)
|
1748007000NRG24170620230137760
|
20/11/2023
|
Sanjeev
|
1748007WL0005977
|
Sanjeev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
183
|
MUNGAOLI
|
MP-48-007-044-001/850
(BALAI)
|
1748007000NRG24180720230226331
|
20/11/2023
|
Sakibai
|
1748007WL0009381
|
Sakibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Sakibai
|
(000000)
|
|
184
|
MUNGAOLI
|
MP-48-007-045-002/379
(SAGAR)
|
1748007000NRG24180720230226361
|
20/11/2023
|
Maharaj singh
|
1748007WL0009394
|
Maharaj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Maharajsingh
|
(000000)
|
|
185
|
MUNGAOLI
|
MP-48-007-048-001/896
(BAMURITANKA)
|
1748007000NRG24010720230181389
|
20/11/2023
|
Denesh yadav
|
1748007WL0007544
|
Denesh yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
186
|
MUNGAOLI
|
MP-48-007-048-001/896
(BAMURITANKA)
|
1748007000NRG24030820230254660
|
20/11/2023
|
Denesh yadav
|
1748007WL0010897
|
Denesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
187
|
MUNGAOLI
|
MP-48-007-057-002/40-B
(PIPRIYAMALHARGARH)
|
1748007000NRG24270520230080046
|
20/11/2023
|
mitlesh
|
1748007WL0003726
|
mitlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
188
|
MUNGAOLI
|
MP-48-007-057-002/40-B
(PIPRIYAMALHARGARH)
|
1748007000NRG24300620230177806
|
20/11/2023
|
mitlesh
|
1748007WL0007412
|
mitlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
189
|
MUNGAOLI
|
MP-48-007-065-001/28-A
(GILAROPA)
|
1748007000NRG24300620230177904
|
20/11/2023
|
amol singh
|
1748007WL0007431
|
amol singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
amolsingh
|
(000000)
|
|
190
|
MUNGAOLI
|
MP-48-007-075-001/471
(MATHANA)
|
1748007000NRG24010720230181424
|
20/11/2023
|
urmila bai
|
1748007WL0007548
|
urmila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
191
|
MUNGAOLI
|
MP-48-007-005-003/293
(MUDRAMUNGAOLI)
|
1748007000NRG24270520230080038
|
20/11/2023
|
vijay
|
1748007WL0003720
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
192
|
MUNGAOLI
|
MP-48-007-021-002/578
(MUDRABHADUR)
|
1748007000NRG24300620230177784
|
20/11/2023
|
Visal pal
|
1748007WL0007408
|
Visal pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
193
|
MUNGAOLI
|
MP-48-007-030-001/218
(KANBARA)
|
1748007000NRG24190920230313858
|
20/11/2023
|
rajesh
|
1748007WL0014244
|
rajesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325425915
|
|
rajesh
|
(000000)
|
|
194
|
MUNGAOLI
|
MP-48-007-035-003/213
(SONAI)
|
1748007000NRG24270520230080039
|
20/11/2023
|
putti bai
|
1748007WL0003720
|
putti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
195
|
MUNGAOLI
|
MP-48-007-035-003/94
(SONAI)
|
1748007005NRG24190920230313886
|
20/11/2023
|
ramsakhi bai adiwasi
|
1748007WL0014253
|
ramsakhi bai adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325425915
|
|
ramsakhibaiadiwasi
|
(000000)
|
|
196
|
MUNGAOLI
|
MP-48-007-046-001/796
(PATHRI)
|
1748007046NRG24020720230182651
|
20/11/2023
|
Ajay Adiwasi
|
1748007WL0007632
|
Ajay Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
197
|
MUNGAOLI
|
MP-48-007-046-001/796
(PATHRI)
|
1748007000NRG24170620230137768
|
20/11/2023
|
Ajay Adiwasi
|
1748007WL0005980
|
Ajay Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
198
|
MUNGAOLI
|
MP-48-007-075-002/59
(MATHANA)
|
1748007000NRG24131020230337634
|
20/11/2023
|
udaybhan singh
|
1748007WL0015802
|
udaybhan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325425915
|
|
udaybhansingh
|
(000000)
|
|
199
|
MUNGAOLI
|
MP-48-007-075-002/59
(MATHANA)
|
1748007000NRG24180720230226355
|
20/11/2023
|
udaybhan singh
|
1748007WL0009392
|
udaybhan singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325425915
|
|
udaybhansingh
|
(000000)
|
|
200
|
MUNGAOLI
|
MP-48-007-083-002/323
(TILA)
|
1748007083NRG24200920230314852
|
20/11/2023
|
Jasvant Singh Yadav
|
1748007WL0014368
|
Jasvant Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
JasvantSinghYadav
|
(000000)
|
|
201
|
MUNGAOLI
|
MP-48-007-083-002/323
(TILA)
|
1748007083NRG24180720230226549
|
20/11/2023
|
Jasvant Singh Yadav
|
1748007WL0009412
|
Jasvant Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
JasvantSinghYadav
|
(000000)
|
|
202
|
MUNGAOLI
|
MP-48-007-102-001/50
(BEED SARKAR)
|
1748007105NRG24300620230177031
|
20/11/2023
|
rajesh
|
1748007WL0007383
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
rajesh
|
(000000)
|
|
203
|
MUNGAOLI
|
MP-48-007-102-001/50
(BEED SARKAR)
|
1748007105NRG24270520230080185
|
20/11/2023
|
rajesh
|
1748007WL0003738
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
rajesh
|
(000000)
|
|
204
|
MUNGAOLI
|
MP-48-007-102-003/111
(BEED SARKAR)
|
1748007105NRG24180720230226551
|
20/11/2023
|
puran Aadiwasi
|
1748007WL0009414
|
puran Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
puranAadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
205
|
MUNGAOLI
|
MP-48-007-022-002/437
(BAMURIYA)
|
1748007000NRG24170620230137759
|
20/11/2023
|
rivendra yadav
|
1748007WL0005976
|
rivendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
rivendrayadav
|
(000000)
|
|
206
|
MUNGAOLI
|
MP-48-007-044-002/140-B
(BALAI)
|
1748007000NRG24170620230137771
|
20/11/2023
|
Abhishek Yadav
|
1748007WL0005982
|
Abhishek Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
AbhishekYadav
|
(000000)
|
|
207
|
MUNGAOLI
|
MP-48-007-044-002/140-B
(BALAI)
|
1748007045NRG24190920230313942
|
20/11/2023
|
Abhishek Yadav
|
1748007WL0014266
|
Abhishek Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
AbhishekYadav
|
(000000)
|
|
208
|
MUNGAOLI
|
MP-48-007-044-002/140-B
(BALAI)
|
1748007045NRG24190920230313939
|
20/11/2023
|
Abhishek Yadav
|
1748007WL0014266
|
Abhishek Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
AbhishekYadav
|
(000000)
|
|
209
|
MUNGAOLI
|
MP-48-007-045-002/379
(SAGAR)
|
1748007045NRG24190920230313940
|
20/11/2023
|
Maharaj singh
|
1748007WL0014266
|
Maharaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Maharajsingh
|
(000000)
|
|
210
|
MUNGAOLI
|
MP-48-007-053-003/410-A
(DIMCHOLI)
|
1748007000NRG24300620230178120
|
20/11/2023
|
Khalak singh lodhi
|
1748007WL0007435
|
Khalak singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
211
|
MUNGAOLI
|
MP-48-007-053-003/410-A
(DIMCHOLI)
|
1748007000NRG24300620230178119
|
20/11/2023
|
Khalak singh lodhi
|
1748007WL0007435
|
Khalak singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
212
|
MUNGAOLI
|
MP-48-007-053-003/410-A
(DIMCHOLI)
|
1748007000NRG24300620230178118
|
20/11/2023
|
Khalak singh lodhi
|
1748007WL0007435
|
Khalak singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
213
|
MUNGAOLI
|
MP-48-007-053-003/410-A
(DIMCHOLI)
|
1748007000NRG24300620230178123
|
20/11/2023
|
Khalak singh lodhi
|
1748007WL0007435
|
Khalak singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
214
|
MUNGAOLI
|
MP-48-007-053-003/410-A
(DIMCHOLI)
|
1748007000NRG24170620230137762
|
20/11/2023
|
Khalak singh lodhi
|
1748007WL0005978
|
Khalak singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
215
|
MUNGAOLI
|
MP-48-007-053-003/410-A
(DIMCHOLI)
|
1748007000NRG24170620230137761
|
20/11/2023
|
Khalak singh lodhi
|
1748007WL0005978
|
Khalak singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
216
|
MUNGAOLI
|
MP-48-007-053-003/410-A
(DIMCHOLI)
|
1748007000NRG24131020230337603
|
20/11/2023
|
Khalak singh lodhi
|
1748007WL0015797
|
Khalak singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
217
|
MUNGAOLI
|
MP-48-007-053-003/410-A
(DIMCHOLI)
|
1748007000NRG24270520230080044
|
20/11/2023
|
Khalak singh lodhi
|
1748007WL0003725
|
Khalak singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
218
|
MUNGAOLI
|
MP-48-007-053-003/410-A
(DIMCHOLI)
|
1748007000NRG24030820230254554
|
20/11/2023
|
Khalak singh lodhi
|
1748007WL0010891
|
Khalak singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
219
|
MUNGAOLI
|
MP-48-007-053-003/430-A
(DIMCHOLI)
|
1748007000NRG24030820230254555
|
20/11/2023
|
Lalaram
|
1748007WL0010891
|
Lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
220
|
MUNGAOLI
|
MP-48-007-053-003/430-A
(DIMCHOLI)
|
1748007000NRG24270520230080045
|
20/11/2023
|
Lalaram
|
1748007WL0003725
|
Lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
221
|
MUNGAOLI
|
MP-48-007-053-003/430-A
(DIMCHOLI)
|
1748007000NRG24131020230337605
|
20/11/2023
|
Lalaram
|
1748007WL0015797
|
Lalaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
222
|
MUNGAOLI
|
MP-48-007-053-003/430-A
(DIMCHOLI)
|
1748007000NRG24170620230137764
|
20/11/2023
|
Lalaram
|
1748007WL0005978
|
Lalaram
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
223
|
MUNGAOLI
|
MP-48-007-053-003/430-A
(DIMCHOLI)
|
1748007000NRG24170620230137763
|
20/11/2023
|
Lalaram
|
1748007WL0005978
|
Lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
224
|
MUNGAOLI
|
MP-48-007-053-003/430-A
(DIMCHOLI)
|
1748007000NRG24300620230178122
|
20/11/2023
|
Lalaram
|
1748007WL0007435
|
Lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
225
|
MUNGAOLI
|
MP-48-007-053-003/430-A
(DIMCHOLI)
|
1748007000NRG24300620230178121
|
20/11/2023
|
Lalaram
|
1748007WL0007435
|
Lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
226
|
MUNGAOLI
|
MP-48-007-053-003/430-A
(DIMCHOLI)
|
1748007000NRG24300620230178125
|
20/11/2023
|
Lalaram
|
1748007WL0007435
|
Lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
227
|
MUNGAOLI
|
MP-48-007-053-003/74-A
(DIMCHOLI)
|
1748007000NRG24170620230137765
|
20/11/2023
|
Tahal singh
|
1748007WL0005978
|
Tahal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
228
|
MUNGAOLI
|
MP-48-007-057-001/9-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24131020230337590
|
20/11/2023
|
binni
|
1748007WL0015794
|
binni
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325425915
|
|
binni
|
(000000)
|
|
229
|
MUNGAOLI
|
MP-48-007-057-002/92-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24300620230177836
|
20/11/2023
|
Anand Lodhi
|
1748007WL0007420
|
Anand Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
AnandLodhi
|
(000000)
|
|
230
|
MUNGAOLI
|
MP-48-007-057-002/92-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24300620230177835
|
20/11/2023
|
Anand Lodhi
|
1748007WL0007420
|
Anand Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
AnandLodhi
|
(000000)
|
|
231
|
MUNGAOLI
|
MP-48-007-057-002/92-A
(PIPRIYAMALHARGARH)
|
1748007000NRG24300620230177805
|
20/11/2023
|
Anand Lodhi
|
1748007WL0007412
|
Anand Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
AnandLodhi
|
(000000)
|
|
232
|
MUNGAOLI
|
MP-48-007-057-003/135-A
(PIPRIYAMALHARGARH)
|
1748007000NRG24030620230097958
|
20/11/2023
|
pelban
|
1748007WL0004480
|
pelban
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
325425915
|
|
pelban
|
(000000)
|
|
233
|
MUNGAOLI
|
MP-48-007-066-002/469
(SUMER)
|
1748007000NRG24180720230226476
|
20/11/2023
|
Kalabai
|
1748007WL0009401
|
Kalabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
234
|
MUNGAOLI
|
MP-48-007-068-001/155-D
(AMODA)
|
1748007000NRG24180720230226329
|
20/11/2023
|
nabba bai
|
1748007WL0009380
|
nabba bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
235
|
MUNGAOLI
|
MP-48-007-068-001/155-D
(AMODA)
|
1748007068NRG24200920230314611
|
20/11/2023
|
nabba bai
|
1748007WL0014338
|
nabba bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
236
|
MUNGAOLI
|
MP-48-007-068-001/182
(AMODA)
|
1748007068NRG24200920230314612
|
20/11/2023
|
sonu gurjar
|
1748007WL0014338
|
sonu gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
237
|
MUNGAOLI
|
MP-48-007-068-001/182
(AMODA)
|
1748007000NRG24180720230226330
|
20/11/2023
|
sonu gurjar
|
1748007WL0009380
|
sonu gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
238
|
MUNGAOLI
|
MP-48-007-005-003/293
(MUDRAMUNGAOLI)
|
1748007000NRG24300620230177753
|
20/11/2023
|
vijay
|
1748007WL0007405
|
vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
vijay
|
(000000)
|
|
239
|
MUNGAOLI
|
MP-48-007-005-003/293
(MUDRAMUNGAOLI)
|
1748007000NRG24300620230177752
|
20/11/2023
|
vijay
|
1748007WL0007405
|
vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
vijay
|
(000000)
|
|
240
|
MUNGAOLI
|
MP-48-007-017-003/20
(RUSULLA)
|
1748007097NRG24131020230337580
|
20/11/2023
|
Babita Bai Yadav
|
1748007WL0015789
|
Babita Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
BabitaBaiYadav
|
(000000)
|
|
241
|
MUNGAOLI
|
MP-48-007-017-003/20
(RUSULLA)
|
1748007097NRG24131020230337579
|
20/11/2023
|
Babita Bai Yadav
|
1748007WL0015789
|
Babita Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
BabitaBaiYadav
|
(000000)
|
|
242
|
MUNGAOLI
|
MP-48-007-035-003/213
(SONAI)
|
1748007000NRG24300620230177750
|
20/11/2023
|
putti bai
|
1748007WL0007403
|
putti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
puttibai
|
(000000)
|
|
243
|
MUNGAOLI
|
MP-48-007-035-003/213
(SONAI)
|
1748007000NRG24300620230177749
|
20/11/2023
|
putti bai
|
1748007WL0007403
|
putti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
puttibai
|
(000000)
|
|
244
|
MUNGAOLI
|
MP-48-007-035-003/213
(SONAI)
|
1748007000NRG24300620230177748
|
20/11/2023
|
putti bai
|
1748007WL0007403
|
putti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325425915
|
|
puttibai
|
(000000)
|
|
245
|
MUNGAOLI
|
MP-48-007-035-003/213
(SONAI)
|
1748007005NRG24300620230178495
|
20/11/2023
|
putti bai
|
1748007WL0007450
|
putti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
puttibai
|
(000000)
|
|
246
|
MUNGAOLI
|
MP-48-007-048-001/890
(BAMURITANKA)
|
1748007000NRG24190920230313845
|
20/11/2023
|
Udal singh
|
1748007WL0014235
|
Udal singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325425915
|
|
Udalsingh
|
(000000)
|
|
247
|
MUNGAOLI
|
MP-48-007-048-001/890
(BAMURITANKA)
|
1748007000NRG24030820230254661
|
20/11/2023
|
Udal singh
|
1748007WL0010897
|
Udal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Udalsingh
|
(000000)
|
|
248
|
MUNGAOLI
|
MP-48-007-048-001/890
(BAMURITANKA)
|
1748007000NRG24030820230254659
|
20/11/2023
|
Udal singh
|
1748007WL0010897
|
Udal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
Udalsingh
|
(000000)
|
|
249
|
MUNGAOLI
|
MP-48-007-079-001/299
(GORA)
|
1748007079NRG24091120230376372
|
20/11/2023
|
aabid khan
|
1748007WL0017640
|
aabid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
aabidkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
250
|
MUNGAOLI
|
MP-48-007-010-001/127
(BASKHEDI)
|
1748007010NRG24300620230178116
|
20/11/2023
|
Sandhya Bai
|
1748007WL0007434
|
Sandhya Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
251
|
MUNGAOLI
|
MP-48-007-010-001/214
(BASKHEDI)
|
1748007010NRG24030720230188292
|
20/11/2023
|
Muskan Katariya
|
1748007WL0007856
|
Muskan Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
MuskanKatariya
|
(000000)
|
|
252
|
MUNGAOLI
|
MP-48-007-010-001/219
(BASKHEDI)
|
1748007010NRG24300620230178117
|
20/11/2023
|
Sonu Katariya
|
1748007WL0007434
|
Sonu Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
SonuKatariya
|
(000000)
|
|
253
|
MUNGAOLI
|
MP-48-007-070-001/900
(IKODIYA)
|
1748007000NRG24161020230341174
|
20/11/2023
|
RAMGOPAL
|
1748007WL0016066
|
RAMGOPAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
254
|
MUNGAOLI
|
MP-48-007-070-001/925
(IKODIYA)
|
1748007000NRG24131020230337586
|
20/11/2023
|
KARAN
|
1748007WL0015792
|
KARAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425915
|
|
KARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322657
|
322657
|
|
|
|
|
|
|
|