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-48-007-075-001/500 (MATHANA)
|
1748007000NRG24020520230027703
|
02/05/2023
|
dilip
|
1748007WL001267
|
dilip
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-075-001/326 (MATHANA)
|
1748007000NRG24020520230027687
|
02/05/2023
|
ashok yadav
|
1748007WL001267
|
ashok yadav
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
ashokyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-004-001/195-A (GUNDHERU)
|
1748007000NRG24020520230027858
|
02/05/2023
|
janak singh
|
1748007WL001271
|
janak singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
janaksingh
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-048-003/77 (BAMURITANKA)
|
1748007048NRG24020520230026248
|
02/05/2023
|
Anjali
|
1748007048WL001202
|
Anjali
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Anjali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-004-001/261 (GUNDHERU)
|
1748007000NRG24020520230027880
|
02/05/2023
|
chaliraja
|
1748007WL001271
|
chaliraja
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
chaliraja
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-004-001/66 (GUNDHERU)
|
1748007000NRG24020520230027928
|
02/05/2023
|
Bharat singh
|
1748007WL001271
|
Bharat singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Bharatsingh
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-004-001/70 (GUNDHERU)
|
1748007000NRG24020520230027929
|
02/05/2023
|
Kailash singh
|
1748007WL001271
|
Kailash singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Kailashsingh
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-075-001/504 (MATHANA)
|
1748007000NRG24020520230027711
|
02/05/2023
|
balveer
|
1748007WL001267
|
balveer
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
balveer
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-090-003/318 (BAMORI)
|
1748007090NRG24020520230026149
|
02/05/2023
|
KALLU LODHI
|
1748007090WL001195
|
KALLU LODHI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
KALLULODHI
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-090-003/320 (BAMORI)
|
1748007090NRG24020520230026151
|
02/05/2023
|
UDHAM
|
1748007090WL001195
|
UDHAM
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
UDHAM
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-090-003/321 (BAMORI)
|
1748007090NRG24020520230026153
|
02/05/2023
|
SIVRAJ SINGH
|
1748007090WL001195
|
SIVRAJ SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
SIVRAJSINGH
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-090-003/323 (BAMORI)
|
1748007090NRG24020520230026157
|
02/05/2023
|
RAMSEWAK
|
1748007090WL001195
|
RAMSEWAK
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
RAMSEWAK
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-090-003/327 (BAMORI)
|
1748007090NRG24020520230026164
|
02/05/2023
|
Kala bai
|
1748007090WL001195
|
Kala bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Kalabai
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-090-003/327 (BAMORI)
|
1748007090NRG24020520230026165
|
02/05/2023
|
Kala bai
|
1748007090WL001195
|
Kala bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Kalabai
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-090-003/329 (BAMORI)
|
1748007090NRG24020520230026169
|
02/05/2023
|
KANHIALAL
|
1748007090WL001195
|
KANHIALAL
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
KANHIALAL
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-090-003/341 (BAMORI)
|
1748007000NRG24020520230027962
|
02/05/2023
|
UMA BAI
|
1748007WL001273
|
UMA BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
UMABAI
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-090-003/343 (BAMORI)
|
1748007000NRG24020520230027966
|
02/05/2023
|
jagbhan
|
1748007WL001273
|
jagbhan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
jagbhan
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-090-003/347 (BAMORI)
|
1748007000NRG24020520230027975
|
02/05/2023
|
RAJDHAR
|
1748007WL001273
|
RAJDHAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
RAJDHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-016-003/359 (KUJRAI)
|
1748007000NRG24020520230027759
|
02/05/2023
|
ABHISHEK RAGHUWANSHI
|
1748007WL001268
|
ABHISHEK RAGHUWANSHI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
ABHISHEKRAGHUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-004-001/170-A (GUNDHERU)
|
1748007000NRG24020520230027845
|
02/05/2023
|
shishupal
|
1748007WL001271
|
shishupal
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
shishupal
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-048-003/735 (BAMURITANKA)
|
1748007048NRG24020520230026247
|
02/05/2023
|
Barjpal singh yadav
|
1748007048WL001202
|
Barjpal singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Barjpalsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-004-001/108-A (GUNDHERU)
|
1748007000NRG24020520230027827
|
02/05/2023
|
Radha bai
|
1748007WL001271
|
Radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Radhabai
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-004-001/114 (GUNDHERU)
|
1748007000NRG24020520230027831
|
02/05/2023
|
shivraj singh
|
1748007WL001271
|
shivraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
shivrajsingh
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-004-001/319 (GUNDHERU)
|
1748007000NRG24020520230027902
|
02/05/2023
|
Nattahi yadav
|
1748007WL001271
|
Nattahi yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Nattahiyadav
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-048-003/696 (BAMURITANKA)
|
1748007048NRG24020520230026440
|
02/05/2023
|
Anarti lodhi
|
1748007048WL001211
|
Anarti lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Anartilodhi
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-075-001/502 (MATHANA)
|
1748007000NRG24020520230027707
|
02/05/2023
|
brejesh
|
1748007WL001267
|
brejesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
brejesh
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-090-003/326 (BAMORI)
|
1748007090NRG24020520230026163
|
02/05/2023
|
RAMDEVI
|
1748007090WL001195
|
RAMDEVI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
RAMDEVI
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-090-003/336 (BAMORI)
|
1748007000NRG24020520230027952
|
02/05/2023
|
anij
|
1748007WL001273
|
anij
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
anij
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-090-003/340 (BAMORI)
|
1748007000NRG24020520230027959
|
02/05/2023
|
SHIVCHARAN
|
1748007WL001273
|
SHIVCHARAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
SHIVCHARAN
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-090-003/340 (BAMORI)
|
1748007000NRG24020520230027960
|
02/05/2023
|
SHIVCHARAN
|
1748007WL001273
|
SHIVCHARAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
SHIVCHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-020-002/405 (MLABLI)
|
1748007020NRG24020520230027512
|
02/05/2023
|
Dipali Raghuwanshi
|
1748007020WL001260
|
Dipali Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
DipaliRaghuwanshi
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-020-002/405 (MLABLI)
|
1748007000NRG24020520230027683
|
02/05/2023
|
Dipali Raghuwanshi
|
1748007WL001266
|
Dipali Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
DipaliRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-016-003/296 (KUJRAI)
|
1748007000NRG24020520230027755
|
02/05/2023
|
PAHALWANSINGH RAGHUWANSHI
|
1748007WL001268
|
PAHALWANSINGH RAGHUWANSHI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
PAHALWANSINGHRAGHUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-075-001/483 (MATHANA)
|
1748007000NRG24020520230027699
|
02/05/2023
|
najma
|
1748007WL001267
|
najma
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
najma
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-075-001/505 (MATHANA)
|
1748007000NRG24020520230027714
|
02/05/2023
|
preeti
|
1748007WL001267
|
preeti
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
preeti
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-075-001/541 (MATHANA)
|
1748007000NRG24020520230027718
|
02/05/2023
|
mahesh
|
1748007WL001267
|
mahesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
mahesh
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-075-001/541 (MATHANA)
|
1748007000NRG24020520230027719
|
02/05/2023
|
mahesh
|
1748007WL001267
|
mahesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
mahesh
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-075-001/543 (MATHANA)
|
1748007000NRG24020520230027721
|
02/05/2023
|
bhola
|
1748007WL001267
|
bhola
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
bhola
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-075-001/76 (MATHANA)
|
1748007000NRG24020520230027723
|
02/05/2023
|
barsha
|
1748007WL001267
|
barsha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
barsha
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-075-002/124 (MATHANA)
|
1748007000NRG24020520230027732
|
02/05/2023
|
Ramkumari
|
1748007WL001267
|
Ramkumari
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Ramkumari
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-075-002/125 (MATHANA)
|
1748007000NRG24020520230027733
|
02/05/2023
|
devendra
|
1748007WL001267
|
devendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
devendra
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-075-002/125 (MATHANA)
|
1748007000NRG24020520230027734
|
02/05/2023
|
mamta
|
1748007WL001267
|
mamta
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
mamta
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-086-001/821 (BAHADURPUR)
|
1748007000NRG24020520230027977
|
02/05/2023
|
BHAGVAN SINGH KORI
|
1748007WL001274
|
BHAGVAN SINGH KORI
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313308
|
|
BHAGVANSINGHKORI
|
(000000)
|
44
|
MUNGAOLI
|
MP-48-007-086-001/866 (BAHADURPUR)
|
1748007000NRG24020520230027979
|
02/05/2023
|
LEELA BAI SENGAR
|
1748007WL001274
|
LEELA BAI SENGAR
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313308
|
|
LEELABAISENGAR
|
(000000)
|
45
|
MUNGAOLI
|
MP-48-007-086-001/911 (BAHADURPUR)
|
1748007000NRG24020520230027980
|
02/05/2023
|
RAJNI TIWARI
|
1748007WL001274
|
RAJNI TIWARI
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313308
|
|
RAJNITIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-090-003/344 (BAMORI)
|
1748007000NRG24020520230027969
|
02/05/2023
|
brajbhan
|
1748007WL001273
|
brajbhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
brajbhan
|
(000000)
|
47
|
MUNGAOLI
|
MP-48-007-090-003/345 (BAMORI)
|
1748007000NRG24020520230027971
|
02/05/2023
|
NARESH
|
1748007WL001273
|
NARESH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-057-002/100-C (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027566
|
02/05/2023
|
Rachna
|
1748007WL001264
|
Rachna
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Rachna
|
(000000)
|
49
|
MUNGAOLI
|
MP-48-007-057-002/100-D (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027568
|
02/05/2023
|
Ram Bai
|
1748007WL001264
|
Ram Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
RamBai
|
(000000)
|
50
|
MUNGAOLI
|
MP-48-007-057-002/38-A (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027590
|
02/05/2023
|
Devi Singh
|
1748007WL001264
|
Devi Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
DeviSingh
|
(000000)
|
51
|
MUNGAOLI
|
MP-48-007-057-002/38-A (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027591
|
02/05/2023
|
Lokesh
|
1748007WL001264
|
Lokesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Lokesh
|
(000000)
|
52
|
MUNGAOLI
|
MP-48-007-057-002/46-D (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027598
|
02/05/2023
|
Guddi bai
|
1748007WL001264
|
Guddi bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Guddibai
|
(000000)
|
53
|
MUNGAOLI
|
MP-48-007-057-002/58-C (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027603
|
02/05/2023
|
Balram Singh Lodhi
|
1748007WL001264
|
Balram Singh Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
BalramSinghLodhi
|
(000000)
|
54
|
MUNGAOLI
|
MP-48-007-057-002/68-C (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027612
|
02/05/2023
|
Gayatri bai Lodhi
|
1748007WL001264
|
Gayatri bai Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
GayatribaiLodhi
|
(000000)
|
55
|
MUNGAOLI
|
MP-48-007-057-002/74-C (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027620
|
02/05/2023
|
Bhabna
|
1748007WL001264
|
Bhabna
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Bhabna
|
(000000)
|
56
|
MUNGAOLI
|
MP-48-007-057-002/87-B (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027625
|
02/05/2023
|
ramnath
|
1748007WL001264
|
ramnath
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-023-001/446 (CHHEWALAI)
|
1748007023NRG24020520230026333
|
02/05/2023
|
DEEPAK KUMHAR
|
1748007023WL001207
|
DEEPAK KUMHAR
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
DEEPAKKUMHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-081-001/500 (NADANKHEDI)
|
1748007081NRG24020520230026230
|
02/05/2023
|
nandram
|
1748007081WL001201
|
nandram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
nandram
|
(000000)
|
59
|
MUNGAOLI
|
MP-48-007-090-003/346 (BAMORI)
|
1748007000NRG24020520230027972
|
02/05/2023
|
DEEPAK
|
1748007WL001273
|
DEEPAK
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
DEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-011-002/316 (KARRA)
|
1748007011NRG24020520230026322
|
02/05/2023
|
Meen Bai
|
1748007011WL001206
|
Meen Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
MeenBai
|
(000000)
|
61
|
MUNGAOLI
|
MP-48-007-089-002/119 (KHOKSI)
|
1748007000NRG24020520230027764
|
02/05/2023
|
mulyam Singh
|
1748007WL001269
|
mulyam Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
mulyamSingh
|
(000000)
|
62
|
MUNGAOLI
|
MP-48-007-089-002/15 (KHOKSI)
|
1748007000NRG24020520230027766
|
02/05/2023
|
Jashan Bai
|
1748007WL001269
|
Jashan Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
JashanBai
|
(000000)
|
63
|
MUNGAOLI
|
MP-48-007-089-002/167 (KHOKSI)
|
1748007000NRG24020520230027770
|
02/05/2023
|
BadalSingh
|
1748007WL001269
|
BadalSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
BadalSingh
|
(000000)
|
64
|
MUNGAOLI
|
MP-48-007-089-002/179 (KHOKSI)
|
1748007000NRG24020520230027772
|
02/05/2023
|
HartumSingh
|
1748007WL001269
|
HartumSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
HartumSingh
|
(000000)
|
65
|
MUNGAOLI
|
MP-48-007-089-002/179 (KHOKSI)
|
1748007000NRG24020520230027773
|
02/05/2023
|
HartumSingh
|
1748007WL001269
|
HartumSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
HartumSingh
|
(000000)
|
66
|
MUNGAOLI
|
MP-48-007-089-002/179 (KHOKSI)
|
1748007000NRG24020520230027774
|
02/05/2023
|
HartumSingh
|
1748007WL001269
|
HartumSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
HartumSingh
|
(000000)
|
67
|
MUNGAOLI
|
MP-48-007-089-002/181 (KHOKSI)
|
1748007000NRG24020520230027779
|
02/05/2023
|
Mangalsingh
|
1748007WL001269
|
Mangalsingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Mangalsingh
|
(000000)
|
68
|
MUNGAOLI
|
MP-48-007-089-002/313 (KHOKSI)
|
1748007000NRG24020520230027794
|
02/05/2023
|
Pavandeep
|
1748007WL001269
|
Pavandeep
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Pavandeep
|
(000000)
|
69
|
MUNGAOLI
|
MP-48-007-089-002/325 (KHOKSI)
|
1748007000NRG24020520230027795
|
02/05/2023
|
Ramkumari
|
1748007WL001269
|
Ramkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Ramkumari
|
(000000)
|
70
|
MUNGAOLI
|
MP-48-007-089-002/328 (KHOKSI)
|
1748007000NRG24020520230027799
|
02/05/2023
|
Tikaram
|
1748007WL001269
|
Tikaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Tikaram
|
(000000)
|
71
|
MUNGAOLI
|
MP-48-007-089-002/328 (KHOKSI)
|
1748007000NRG24020520230027800
|
02/05/2023
|
Tikaram
|
1748007WL001269
|
Tikaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Tikaram
|
(000000)
|
72
|
MUNGAOLI
|
MP-48-007-089-002/359 (KHOKSI)
|
1748007000NRG24020520230027801
|
02/05/2023
|
Savita
|
1748007WL001269
|
Savita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Savita
|
(000000)
|
73
|
MUNGAOLI
|
MP-48-007-089-002/359 (KHOKSI)
|
1748007000NRG24020520230027802
|
02/05/2023
|
Savita
|
1748007WL001269
|
Savita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Savita
|
(000000)
|
74
|
MUNGAOLI
|
MP-48-007-089-002/388 (KHOKSI)
|
1748007000NRG24020520230027803
|
02/05/2023
|
Papuu
|
1748007WL001269
|
Papuu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Papuu
|
(000000)
|
75
|
MUNGAOLI
|
MP-48-007-089-002/393 (KHOKSI)
|
1748007000NRG24020520230027806
|
02/05/2023
|
Rajkumari
|
1748007WL001269
|
Rajkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Rajkumari
|
(000000)
|
76
|
MUNGAOLI
|
MP-48-007-089-002/398 (KHOKSI)
|
1748007000NRG24020520230027808
|
02/05/2023
|
Ramnaresh
|
1748007WL001269
|
Ramnaresh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Ramnaresh
|
(000000)
|
77
|
MUNGAOLI
|
MP-48-007-089-002/402 (KHOKSI)
|
1748007000NRG24020520230027810
|
02/05/2023
|
Gajram
|
1748007WL001269
|
Gajram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Gajram
|
(000000)
|
78
|
MUNGAOLI
|
MP-48-007-089-002/408 (KHOKSI)
|
1748007000NRG24020520230027811
|
02/05/2023
|
Narendra Yadav
|
1748007WL001269
|
Narendra Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
NarendraYadav
|
(000000)
|
79
|
MUNGAOLI
|
MP-48-007-089-002/410 (KHOKSI)
|
1748007000NRG24020520230027815
|
02/05/2023
|
Badam Singh
|
1748007WL001269
|
Badam Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
BadamSingh
|
(000000)
|
80
|
MUNGAOLI
|
MP-48-007-089-002/55 (KHOKSI)
|
1748007000NRG24020520230027819
|
02/05/2023
|
guddi bai
|
1748007WL001269
|
guddi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
81
|
MUNGAOLI
|
MP-48-007-004-001/100-A (GUNDHERU)
|
1748007000NRG24020520230027823
|
02/05/2023
|
anek singh
|
1748007WL001271
|
anek singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
aneksingh
|
(000000)
|
82
|
MUNGAOLI
|
MP-48-007-004-001/20-B (GUNDHERU)
|
1748007000NRG24020520230027861
|
02/05/2023
|
malkhan
|
1748007WL001271
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
malkhan
|
(000000)
|
83
|
MUNGAOLI
|
MP-48-007-011-001/17 (KARRA)
|
1748007011NRG24020520230026289
|
02/05/2023
|
Mubeen Khan
|
1748007011WL001206
|
Mubeen Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
MubeenKhan
|
(000000)
|
84
|
MUNGAOLI
|
MP-48-007-011-002/157 (KARRA)
|
1748007011NRG24020520230026302
|
02/05/2023
|
VIMALA BAAEE
|
1748007011WL001206
|
VIMALA BAAEE
|
00602
|
SBIN0RRMBGB
|
1278
|
1278
|
Processed
|
15/05/2023
|
|
690313308
|
|
VIMALABAAEE
|
(000000)
|
85
|
MUNGAOLI
|
MP-48-007-011-002/171 (KARRA)
|
1748007011NRG24020520230026303
|
02/05/2023
|
Dalveer singh
|
1748007011WL001206
|
Dalveer singh
|
00602
|
SBIN0RRMBGB
|
1278
|
1278
|
Processed
|
15/05/2023
|
|
690313308
|
|
Dalveersingh
|
(000000)
|
86
|
MUNGAOLI
|
MP-48-007-023-001/83 (CHHEWALAI)
|
1748007023NRG24020520230026283
|
02/05/2023
|
bhanu
|
1748007023WL001205
|
bhanu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
bhanu
|
(000000)
|
87
|
MUNGAOLI
|
MP-48-007-023-001/94 (CHHEWALAI)
|
1748007023NRG24020520230026286
|
02/05/2023
|
valvant
|
1748007023WL001205
|
valvant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
valvant
|
(000000)
|
88
|
MUNGAOLI
|
MP-48-007-044-001/844 (BALAI)
|
1748007044NRG24020520230026810
|
02/05/2023
|
Reena bai
|
1748007044WL001230
|
Reena bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Reenabai
|
(000000)
|
89
|
MUNGAOLI
|
MP-48-007-057-002/178-D (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027580
|
02/05/2023
|
Badam Singh
|
1748007WL001264
|
Badam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
BadamSingh
|
(000000)
|
90
|
MUNGAOLI
|
MP-48-007-057-002/2-C (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027584
|
02/05/2023
|
Mamta Bai
|
1748007WL001264
|
Mamta Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
MamtaBai
|
(000000)
|
91
|
MUNGAOLI
|
MP-48-007-075-001/470 (MATHANA)
|
1748007000NRG24020520230027692
|
02/05/2023
|
kalectar
|
1748007WL001267
|
kalectar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
kalectar
|
(000000)
|
92
|
MUNGAOLI
|
MP-48-007-075-001/470 (MATHANA)
|
1748007000NRG24020520230027693
|
02/05/2023
|
sita bai
|
1748007WL001267
|
sita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
sitabai
|
(000000)
|
93
|
MUNGAOLI
|
MP-48-007-075-001/471 (MATHANA)
|
1748007000NRG24020520230027694
|
02/05/2023
|
Sikattar
|
1748007WL001267
|
Sikattar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Sikattar
|
(000000)
|
94
|
MUNGAOLI
|
MP-48-007-075-001/471 (MATHANA)
|
1748007000NRG24020520230027695
|
02/05/2023
|
urmila bai
|
1748007WL001267
|
urmila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
690313308
|
No Such Account
|
|
|
95
|
MUNGAOLI
|
MP-48-007-075-001/482 (MATHANA)
|
1748007000NRG24020520230027696
|
02/05/2023
|
napish
|
1748007WL001267
|
napish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
napish
|
(000000)
|
96
|
MUNGAOLI
|
MP-48-007-075-001/501 (MATHANA)
|
1748007000NRG24020520230027705
|
02/05/2023
|
ramnivash
|
1748007WL001267
|
ramnivash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
ramnivash
|
(000000)
|
97
|
MUNGAOLI
|
MP-48-007-075-001/501 (MATHANA)
|
1748007000NRG24020520230027706
|
02/05/2023
|
sunita
|
1748007WL001267
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
sunita
|
(000000)
|
98
|
MUNGAOLI
|
MP-48-007-075-001/9-C (MATHANA)
|
1748007000NRG24020520230027724
|
02/05/2023
|
vakil gurjar
|
1748007WL001267
|
vakil gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
vakilgurjar
|
(000000)
|
99
|
MUNGAOLI
|
MP-48-007-075-002/4 (MATHANA)
|
1748007000NRG24020520230027741
|
02/05/2023
|
Brindawan
|
1748007WL001267
|
Brindawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Brindawan
|
(000000)
|
100
|
MUNGAOLI
|
MP-48-007-086-001/781 (BAHADURPUR)
|
1748007000NRG24020520230027976
|
02/05/2023
|
shishpal yadav
|
1748007WL001274
|
shishpal yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313308
|
|
shishpalyadav
|
(000000)
|
101
|
MUNGAOLI
|
MP-48-007-089-002/207 (KHOKSI)
|
1748007000NRG24020520230027782
|
02/05/2023
|
Munesh Kumari Yadav
|
1748007WL001269
|
Munesh Kumari Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
MuneshKumariYadav
|
(000000)
|
102
|
MUNGAOLI
|
MP-48-007-089-002/292 (KHOKSI)
|
1748007000NRG24020520230027789
|
02/05/2023
|
Arvind
|
1748007WL001269
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Arvind
|
(000000)
|
103
|
MUNGAOLI
|
MP-48-007-089-002/292 (KHOKSI)
|
1748007000NRG24020520230027790
|
02/05/2023
|
Arvind
|
1748007WL001269
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Arvind
|
(000000)
|
104
|
MUNGAOLI
|
MP-48-007-089-002/393 (KHOKSI)
|
1748007000NRG24020520230027805
|
02/05/2023
|
Veerbhan Singh
|
1748007WL001269
|
Veerbhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
VeerbhanSingh
|
(000000)
|
105
|
MUNGAOLI
|
MP-48-007-089-002/402 (KHOKSI)
|
1748007000NRG24020520230027809
|
02/05/2023
|
Malkhan Singh
|
1748007WL001269
|
Malkhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
MalkhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34380
|
34380
|
|
|
|
|
|
|
|
106
|
MUNGAOLI
|
MP-48-007-004-001/122-C (GUNDHERU)
|
1748007000NRG24020520230027832
|
02/05/2023
|
Uttam
|
1748007WL001271
|
Uttam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Uttam
|
(000000)
|
107
|
MUNGAOLI
|
MP-48-007-004-001/217-A (GUNDHERU)
|
1748007000NRG24020520230027869
|
02/05/2023
|
Surendra
|
1748007WL001271
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Surendra
|
(000000)
|
108
|
MUNGAOLI
|
MP-48-007-004-001/25-A (GUNDHERU)
|
1748007000NRG24020520230027877
|
02/05/2023
|
Jagdeesh
|
1748007WL001271
|
Jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Jagdeesh
|
(000000)
|
109
|
MUNGAOLI
|
MP-48-007-004-001/298 (GUNDHERU)
|
1748007000NRG24020520230027894
|
02/05/2023
|
Shriram
|
1748007WL001271
|
Shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Shriram
|
(000000)
|
110
|
MUNGAOLI
|
MP-48-007-004-001/312 (GUNDHERU)
|
1748007000NRG24020520230027899
|
02/05/2023
|
Roshan
|
1748007WL001271
|
Roshan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Roshan
|
(000000)
|
111
|
MUNGAOLI
|
MP-48-007-004-001/315 (GUNDHERU)
|
1748007000NRG24020520230027901
|
02/05/2023
|
yadvendra
|
1748007WL001271
|
yadvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
yadvendra
|
(000000)
|
112
|
MUNGAOLI
|
MP-48-007-004-001/390 (GUNDHERU)
|
1748007000NRG24020520230027906
|
02/05/2023
|
Ankit
|
1748007WL001271
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Ankit
|
(000000)
|
113
|
MUNGAOLI
|
MP-48-007-004-001/392 (GUNDHERU)
|
1748007000NRG24020520230027907
|
02/05/2023
|
kapil
|
1748007WL001271
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
kapil
|
(000000)
|
114
|
MUNGAOLI
|
MP-48-007-004-001/393 (GUNDHERU)
|
1748007000NRG24020520230027908
|
02/05/2023
|
kapil
|
1748007WL001271
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
kapil
|
(000000)
|
115
|
MUNGAOLI
|
MP-48-007-004-001/394 (GUNDHERU)
|
1748007000NRG24020520230027909
|
02/05/2023
|
rohit
|
1748007WL001271
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
rohit
|
(000000)
|
116
|
MUNGAOLI
|
MP-48-007-004-001/396 (GUNDHERU)
|
1748007000NRG24020520230027911
|
02/05/2023
|
Vinod kumar
|
1748007WL001271
|
Vinod kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Vinodkumar
|
(000000)
|
117
|
MUNGAOLI
|
MP-48-007-004-001/400 (GUNDHERU)
|
1748007000NRG24020520230027913
|
02/05/2023
|
Shivanand
|
1748007WL001271
|
Shivanand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Shivanand
|
(000000)
|
118
|
MUNGAOLI
|
MP-48-007-004-001/405 (GUNDHERU)
|
1748007000NRG24020520230027917
|
02/05/2023
|
Vikash
|
1748007WL001271
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Vikash
|
(000000)
|
119
|
MUNGAOLI
|
MP-48-007-004-001/406 (GUNDHERU)
|
1748007000NRG24020520230027918
|
02/05/2023
|
Arvind
|
1748007WL001271
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Arvind
|
(000000)
|
120
|
MUNGAOLI
|
MP-48-007-004-001/407 (GUNDHERU)
|
1748007000NRG24020520230027919
|
02/05/2023
|
Ramraja
|
1748007WL001271
|
Ramraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Ramraja
|
(000000)
|
121
|
MUNGAOLI
|
MP-48-007-004-001/408 (GUNDHERU)
|
1748007000NRG24020520230027920
|
02/05/2023
|
Rajkumar
|
1748007WL001271
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Rajkumar
|
(000000)
|
122
|
MUNGAOLI
|
MP-48-007-004-001/409 (GUNDHERU)
|
1748007000NRG24020520230027921
|
02/05/2023
|
Lakhan
|
1748007WL001271
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Lakhan
|
(000000)
|
123
|
MUNGAOLI
|
MP-48-007-004-001/410 (GUNDHERU)
|
1748007000NRG24020520230027922
|
02/05/2023
|
Raju
|
1748007WL001271
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Raju
|
(000000)
|
124
|
MUNGAOLI
|
MP-48-007-004-001/99-C (GUNDHERU)
|
1748007000NRG24020520230027937
|
02/05/2023
|
Jasvant yadav
|
1748007WL001271
|
Jasvant yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Jasvantyadav
|
(000000)
|
125
|
MUNGAOLI
|
MP-48-007-044-001/453 (BALAI)
|
1748007044NRG24020520230026802
|
02/05/2023
|
Vijay
|
1748007044WL001230
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Vijay
|
(000000)
|
126
|
MUNGAOLI
|
MP-48-007-075-002/121 (MATHANA)
|
1748007000NRG24020520230027727
|
02/05/2023
|
Ravindra
|
1748007WL001267
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Ravindra
|
(000000)
|
127
|
MUNGAOLI
|
MP-48-007-075-002/122 (MATHANA)
|
1748007000NRG24020520230027729
|
02/05/2023
|
durgesh bai
|
1748007WL001267
|
durgesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
durgeshbai
|
(000000)
|
128
|
MUNGAOLI
|
MP-48-007-075-002/33 (MATHANA)
|
1748007000NRG24020520230027739
|
02/05/2023
|
rajesh bai yadav
|
1748007WL001267
|
rajesh bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
rajeshbaiyadav
|
(000000)
|
129
|
MUNGAOLI
|
MP-48-007-075-002/33 (MATHANA)
|
1748007000NRG24020520230027740
|
02/05/2023
|
rina yadav
|
1748007WL001267
|
rina yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
rinayadav
|
(000000)
|
130
|
MUNGAOLI
|
MP-48-007-081-001/373 (NADANKHEDI)
|
1748007081NRG24020520230026223
|
02/05/2023
|
jaypal singh yadav
|
1748007081WL001201
|
jaypal singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
jaypalsinghyadav
|
(000000)
|
131
|
MUNGAOLI
|
MP-48-007-081-001/373 (NADANKHEDI)
|
1748007081NRG24020520230026224
|
02/05/2023
|
jaypal singh yadav
|
1748007081WL001201
|
jaypal singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
jaypalsinghyadav
|
(000000)
|
132
|
MUNGAOLI
|
MP-48-007-081-001/373 (NADANKHEDI)
|
1748007081NRG24020520230026225
|
02/05/2023
|
jaypal singh yadav
|
1748007081WL001201
|
jaypal singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
jaypalsinghyadav
|
(000000)
|
133
|
MUNGAOLI
|
MP-48-007-081-001/655 (NADANKHEDI)
|
1748007081NRG24020520230026232
|
02/05/2023
|
krishnabai
|
1748007081WL001201
|
krishnabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
krishnabai
|
(000000)
|
134
|
MUNGAOLI
|
MP-48-007-081-001/656 (NADANKHEDI)
|
1748007081NRG24020520230026233
|
02/05/2023
|
avadhbai
|
1748007081WL001201
|
avadhbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
avadhbai
|
(000000)
|
135
|
MUNGAOLI
|
MP-48-007-081-001/656 (NADANKHEDI)
|
1748007081NRG24020520230026234
|
02/05/2023
|
avadhbai
|
1748007081WL001201
|
avadhbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
avadhbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
136
|
MUNGAOLI
|
MP-48-007-057-002/100-A (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027565
|
02/05/2023
|
Maya bai
|
1748007WL001264
|
Maya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Mayabai
|
(000000)
|
137
|
MUNGAOLI
|
MP-48-007-057-002/87-B (PIPRIYAMALHARGARH)
|
1748007000NRG24020520230027626
|
02/05/2023
|
Ahilya
|
1748007WL001264
|
Ahilya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Ahilya
|
(000000)
|
138
|
MUNGAOLI
|
MP-48-007-057-003/199-B (PIPRIYAMALHARGARH)
|
1748007057NRG24020520230026774
|
02/05/2023
|
Jitendra Adiwasi
|
1748007057WL001227
|
Jitendra Adiwasi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313308
|
|
JitendraAdiwasi
|
(000000)
|
139
|
MUNGAOLI
|
MP-48-007-057-003/199-D (PIPRIYAMALHARGARH)
|
1748007057NRG24020520230026776
|
02/05/2023
|
Munesh
|
1748007057WL001227
|
Munesh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313308
|
|
Munesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
140
|
MUNGAOLI
|
MP-48-007-020-002/36 (MLABLI)
|
1748007000NRG24020520230027668
|
02/05/2023
|
Vijay
|
1748007WL001266
|
Vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
Vijay
|
(000000)
|
141
|
MUNGAOLI
|
MP-48-007-075-002/123 (MATHANA)
|
1748007000NRG24020520230027730
|
02/05/2023
|
rammilan
|
1748007WL001267
|
rammilan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
rammilan
|
(000000)
|
142
|
MUNGAOLI
|
MP-48-007-081-001/352 (NADANKHEDI)
|
1748007081NRG24020520230026222
|
02/05/2023
|
anil yadav
|
1748007081WL001201
|
anil yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690313308
|
|
anilyadav
|
(000000)
|
143
|
MUNGAOLI
|
MP-48-007-086-001/821 (BAHADURPUR)
|
1748007000NRG24020520230027978
|
02/05/2023
|
janki
|
1748007WL001274
|
janki
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690313308
|
|
janki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198804
|
198804
|
|
|
|
|
|
|
|