|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGAOLI
|
MP-48-007-021-001/612-A
(MUDRABHADUR)
|
1748007000NRG24050620230103726
|
06/06/2023
|
Devendra singh yadav
|
1748007WL004733
|
Devendra singh yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Devendrasinghyadav
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-090-003/9-A
(BAMORI)
|
1748007000NRG24050620230103661
|
06/06/2023
|
devsingh
|
1748007WL004731
|
devsingh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
devsingh
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-090-003/9-A
(BAMORI)
|
1748007000NRG24050620230103662
|
06/06/2023
|
ramvati
|
1748007WL004731
|
ramvati
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-019-002/446
(ATHAIKHEDA)
|
1748007000NRG24060620230104675
|
06/06/2023
|
kaluram kuswaha
|
1748007WL004766
|
kaluram kuswaha
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
kaluramkuswaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-016-004/410
(KUJRAI)
|
1748007000NRG24050620230103702
|
06/06/2023
|
DILIP SHARMA
|
1748007WL004732
|
DILIP SHARMA
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
DILIPSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-003-002/622
(HURARI)
|
1748007000NRG24050620230102631
|
06/06/2023
|
Raghvendra Singh Rajput
|
1748007WL004688
|
Raghvendra Singh Rajput
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
RaghvendraSinghRajput
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-004-001/195-A
(GUNDHERU)
|
1748007000NRG24060620230104891
|
06/06/2023
|
janak singh
|
1748007WL004772
|
janak singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
janaksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-003-001/202
(HURARI)
|
1748007000NRG24050620230102546
|
06/06/2023
|
Tara Bai
|
1748007WL004688
|
Tara Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
TaraBai
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-004-001/246
(GUNDHERU)
|
1748007000NRG24060620230104901
|
06/06/2023
|
Deshraj singh
|
1748007WL004772
|
Deshraj singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Deshrajsingh
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-004-001/249
(GUNDHERU)
|
1748007000NRG24060620230104904
|
06/06/2023
|
Krishnapal
|
1748007WL004772
|
Krishnapal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Krishnapal
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-004-001/70
(GUNDHERU)
|
1748007000NRG24060620230104944
|
06/06/2023
|
Kailash singh
|
1748007WL004772
|
Kailash singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Kailashsingh
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-066-004/36
(SUMER)
|
1748007066NRG24050620230103996
|
06/06/2023
|
SURESH KUMAR
|
1748007066WL004738
|
SURESH KUMAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
SURESHKUMAR
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-090-003/189
(BAMORI)
|
1748007000NRG24050620230103534
|
06/06/2023
|
RAMA BAI
|
1748007WL004731
|
RAMA BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
RAMABAI
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-090-003/191
(BAMORI)
|
1748007000NRG24050620230103535
|
06/06/2023
|
rakesh singh lodhi
|
1748007WL004731
|
rakesh singh lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
rakeshsinghlodhi
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-090-003/318
(BAMORI)
|
1748007000NRG24050620230103547
|
06/06/2023
|
KALLU LODHI
|
1748007WL004731
|
KALLU LODHI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
KALLULODHI
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-090-003/320
(BAMORI)
|
1748007000NRG24050620230103549
|
06/06/2023
|
UDHAM
|
1748007WL004731
|
UDHAM
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
UDHAM
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-090-003/323
(BAMORI)
|
1748007000NRG24050620230103555
|
06/06/2023
|
RAMSEWAK
|
1748007WL004731
|
RAMSEWAK
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
RAMSEWAK
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-090-003/329
(BAMORI)
|
1748007000NRG24050620230103562
|
06/06/2023
|
KANHIALAL
|
1748007WL004731
|
KANHIALAL
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
KANHIALAL
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-090-003/341
(BAMORI)
|
1748007000NRG24050620230103585
|
06/06/2023
|
UMA BAI
|
1748007WL004731
|
UMA BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
UMABAI
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-090-003/343
(BAMORI)
|
1748007000NRG24050620230103588
|
06/06/2023
|
jagbhan
|
1748007WL004731
|
jagbhan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
jagbhan
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-090-003/348
(BAMORI)
|
1748007000NRG24050620230103596
|
06/06/2023
|
MOHAR SINGH
|
1748007WL004731
|
MOHAR SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
MOHARSINGH
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-090-003/370
(BAMORI)
|
1748007000NRG24050620230103631
|
06/06/2023
|
shankar
|
1748007WL004731
|
shankar
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-012-001/202
(TAMASHA)
|
1748007012NRG24060620230104091
|
06/06/2023
|
RAADHAABAAEE
|
1748007012WL004741
|
RAADHAABAAEE
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
RAADHAABAAEE
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-012-001/219
(TAMASHA)
|
1748007012NRG24060620230104102
|
06/06/2023
|
INAAYATAALEE
|
1748007012WL004741
|
INAAYATAALEE
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
INAAYATAALEE
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-012-001/341
(TAMASHA)
|
1748007012NRG24060620230104130
|
06/06/2023
|
ANSAAR
|
1748007012WL004741
|
ANSAAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
ANSAAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-003-001/239
(HURARI)
|
1748007000NRG24050620230102570
|
06/06/2023
|
Arjun Singh
|
1748007WL004688
|
Arjun Singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
ArjunSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-016-004/409
(KUJRAI)
|
1748007000NRG24050620230103701
|
06/06/2023
|
JAGANNATH
|
1748007WL004732
|
JAGANNATH
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
JAGANNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-019-002/452
(ATHAIKHEDA)
|
1748007000NRG24060620230104687
|
06/06/2023
|
mukesh
|
1748007WL004766
|
mukesh
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
mukesh
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-019-002/452
(ATHAIKHEDA)
|
1748007000NRG24060620230104688
|
06/06/2023
|
mukesh
|
1748007WL004766
|
mukesh
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
mukesh
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-019-002/458
(ATHAIKHEDA)
|
1748007000NRG24060620230104694
|
06/06/2023
|
rajan
|
1748007WL004766
|
rajan
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
rajan
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-019-002/458
(ATHAIKHEDA)
|
1748007000NRG24060620230104695
|
06/06/2023
|
rajan
|
1748007WL004766
|
rajan
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
rajan
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-019-003/1035
(ATHAIKHEDA)
|
1748007000NRG24060620230104738
|
06/06/2023
|
Rani bai
|
1748007WL004766
|
Rani bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
Ranibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-090-003/366
(BAMORI)
|
1748007000NRG24050620230103625
|
06/06/2023
|
Rajkumari yadav
|
1748007WL004731
|
Rajkumari yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Rajkumariyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-090-003/361
(BAMORI)
|
1748007000NRG24050620230103618
|
06/06/2023
|
SHEELKUMAR YADAV
|
1748007WL004731
|
SHEELKUMAR YADAV
|
00415
|
SBIN0006190
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
SHEELKUMARYADAV
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-090-003/361
(BAMORI)
|
1748007000NRG24050620230103619
|
06/06/2023
|
SHEELKUMAR YADAV
|
1748007WL004731
|
SHEELKUMAR YADAV
|
00415
|
SBIN0006190
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
SHEELKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-004-001/50
(GUNDHERU)
|
1748007000NRG24060620230104939
|
06/06/2023
|
Pappu
|
1748007WL004772
|
Pappu
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Pappu
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-093-002/118
(SINGHADA-1)
|
1748007000NRG24050620230103879
|
06/06/2023
|
shivkumar yadav
|
1748007WL004734
|
shivkumar yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
shivkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-004-001/108-A
(GUNDHERU)
|
1748007000NRG24060620230104880
|
06/06/2023
|
Radha bai
|
1748007WL004772
|
Radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Radhabai
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-004-001/114
(GUNDHERU)
|
1748007000NRG24060620230104882
|
06/06/2023
|
shivraj singh
|
1748007WL004772
|
shivraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
shivrajsingh
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-004-001/319
(GUNDHERU)
|
1748007000NRG24060620230104911
|
06/06/2023
|
Nattahi yadav
|
1748007WL004772
|
Nattahi yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Nattahiyadav
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-012-001/250
(TAMASHA)
|
1748007012NRG24060620230104117
|
06/06/2023
|
rajan sen
|
1748007012WL004741
|
rajan sen
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
rajansen
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-012-001/334
(TAMASHA)
|
1748007012NRG24060620230104129
|
06/06/2023
|
bhaiya
|
1748007012WL004741
|
bhaiya
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
bhaiya
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-012-001/472
(TAMASHA)
|
1748007012NRG24060620230104153
|
06/06/2023
|
rambvati bai chidar
|
1748007012WL004743
|
rambvati bai chidar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
rambvatibaichidar
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-090-003/105
(BAMORI)
|
1748007000NRG24050620230103531
|
06/06/2023
|
Sobharam
|
1748007WL004731
|
Sobharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Sobharam
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-090-003/2352
(BAMORI)
|
1748007000NRG24050620230103539
|
06/06/2023
|
fulkunwar bai
|
1748007WL004731
|
fulkunwar bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
fulkunwarbai
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-090-003/326
(BAMORI)
|
1748007000NRG24050620230103558
|
06/06/2023
|
RAMDEVI
|
1748007WL004731
|
RAMDEVI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
RAMDEVI
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-090-003/336
(BAMORI)
|
1748007000NRG24050620230103576
|
06/06/2023
|
anij
|
1748007WL004731
|
anij
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
anij
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-090-003/340
(BAMORI)
|
1748007000NRG24050620230103582
|
06/06/2023
|
SHIVCHARAN
|
1748007WL004731
|
SHIVCHARAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
SHIVCHARAN
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-090-003/340
(BAMORI)
|
1748007000NRG24050620230103583
|
06/06/2023
|
SHIVCHARAN
|
1748007WL004731
|
SHIVCHARAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
SHIVCHARAN
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-090-003/351
(BAMORI)
|
1748007000NRG24050620230103603
|
06/06/2023
|
DHARAMVEER YADAV
|
1748007WL004731
|
DHARAMVEER YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
DHARAMVEERYADAV
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-090-003/353
(BAMORI)
|
1748007000NRG24050620230103606
|
06/06/2023
|
SHEELA BAI
|
1748007WL004731
|
SHEELA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
SHEELABAI
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-090-003/359
(BAMORI)
|
1748007000NRG24050620230103617
|
06/06/2023
|
AAKASH YADAV
|
1748007WL004731
|
AAKASH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
AAKASHYADAV
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-090-003/368
(BAMORI)
|
1748007000NRG24050620230103628
|
06/06/2023
|
ganeshi
|
1748007WL004731
|
ganeshi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
ganeshi
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-090-003/37-A
(BAMORI)
|
1748007000NRG24050620230103629
|
06/06/2023
|
nikesh
|
1748007WL004731
|
nikesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
nikesh
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-090-003/372
(BAMORI)
|
1748007000NRG24050620230103634
|
06/06/2023
|
manoj
|
1748007WL004731
|
manoj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
manoj
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-090-003/381
(BAMORI)
|
1748007000NRG24050620230103645
|
06/06/2023
|
mohar singh
|
1748007WL004731
|
mohar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
moharsingh
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-090-003/384
(BAMORI)
|
1748007000NRG24050620230103650
|
06/06/2023
|
manoj
|
1748007WL004731
|
manoj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
manoj
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-090-003/6-A
(BAMORI)
|
1748007000NRG24050620230103655
|
06/06/2023
|
shitaram
|
1748007WL004731
|
shitaram
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
shitaram
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-090-003/6-A
(BAMORI)
|
1748007000NRG24050620230103656
|
06/06/2023
|
sukbati bai
|
1748007WL004731
|
sukbati bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
sukbatibai
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-090-003/78-A
(BAMORI)
|
1748007000NRG24050620230103660
|
06/06/2023
|
rasami
|
1748007WL004731
|
rasami
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
rasami
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-090-003/92
(BAMORI)
|
1748007000NRG24050620230103663
|
06/06/2023
|
Hari singh
|
1748007WL004731
|
Hari singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Harisingh
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-090-003/92
(BAMORI)
|
1748007000NRG24050620230103664
|
06/06/2023
|
Hari singh
|
1748007WL004731
|
Hari singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Harisingh
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-093-002/17-A
(SINGHADA-1)
|
1748007000NRG24050620230103918
|
06/06/2023
|
TILAK
|
1748007WL004734
|
TILAK
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
TILAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-090-003/350
(BAMORI)
|
1748007000NRG24050620230103601
|
06/06/2023
|
RAMESH
|
1748007WL004731
|
RAMESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-019-002/441
(ATHAIKHEDA)
|
1748007000NRG24060620230104671
|
06/06/2023
|
hariram
|
1748007WL004766
|
hariram
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
hariram
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-019-004/1099
(ATHAIKHEDA)
|
1748007000NRG24060620230104749
|
06/06/2023
|
Sona
|
1748007WL004766
|
Sona
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
Sona
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-039-003/500
(BILAKHEDA)
|
1748007000NRG24060620230104860
|
06/06/2023
|
gumana
|
1748007WL004771
|
gumana
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
gumana
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-039-003/513
(BILAKHEDA)
|
1748007000NRG24060620230104865
|
06/06/2023
|
mukesh
|
1748007WL004771
|
mukesh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
mukesh
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-039-003/60-C
(BILAKHEDA)
|
1748007000NRG24060620230104868
|
06/06/2023
|
Ashok Singh
|
1748007WL004771
|
Ashok Singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
AshokSingh
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-039-003/70-A
(BILAKHEDA)
|
1748007000NRG24060620230104870
|
06/06/2023
|
Shishupal
|
1748007WL004771
|
Shishupal
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
Shishupal
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-039-003/80-A
(BILAKHEDA)
|
1748007000NRG24060620230104876
|
06/06/2023
|
Vinita Bai
|
1748007WL004771
|
Vinita Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
VinitaBai
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-043-004/268-A
(JASAYA)
|
1748007000NRG24060620230105044
|
06/06/2023
|
deva bai
|
1748007WL004777
|
deva bai
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298508770
|
|
devabai
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-066-004/349
(SUMER)
|
1748007066NRG24050620230103993
|
06/06/2023
|
Buddilal
|
1748007066WL004738
|
Buddilal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Buddilal
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-070-001/309
(IKODIYA)
|
1748007000NRG24060620230105009
|
06/06/2023
|
Laxminarayan
|
1748007WL004776
|
Laxminarayan
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298508770
|
|
Laxminarayan
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-070-001/309
(IKODIYA)
|
1748007000NRG24060620230105010
|
06/06/2023
|
Rai Bai
|
1748007WL004776
|
Rai Bai
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298508770
|
|
RaiBai
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-070-001/310
(IKODIYA)
|
1748007000NRG24060620230105011
|
06/06/2023
|
Sanjay Rajak
|
1748007WL004776
|
Sanjay Rajak
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298508770
|
|
SanjayRajak
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-070-001/331
(IKODIYA)
|
1748007000NRG24060620230105022
|
06/06/2023
|
shivnarayan
|
1748007WL004776
|
shivnarayan
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298508770
|
|
shivnarayan
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-070-001/352
(IKODIYA)
|
1748007000NRG24060620230105030
|
06/06/2023
|
moolchand
|
1748007WL004776
|
moolchand
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298508770
|
|
moolchand
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-070-001/879
(IKODIYA)
|
1748007000NRG24060620230105043
|
06/06/2023
|
Lakhan Rajak
|
1748007WL004776
|
Lakhan Rajak
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/06/2023
|
|
298508770
|
|
LakhanRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
80
|
MUNGAOLI
|
MP-48-007-021-002/438
(MUDRABHADUR)
|
1748007000NRG24050620230103775
|
06/06/2023
|
SAXENA PARDI
|
1748007WL004733
|
SAXENA PARDI
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
SAXENAPARDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
MUNGAOLI
|
MP-48-007-090-003/344
(BAMORI)
|
1748007000NRG24050620230103591
|
06/06/2023
|
brajbhan
|
1748007WL004731
|
brajbhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
brajbhan
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-090-003/345
(BAMORI)
|
1748007000NRG24050620230103593
|
06/06/2023
|
NARESH
|
1748007WL004731
|
NARESH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
NARESH
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-090-003/380
(BAMORI)
|
1748007000NRG24050620230103644
|
06/06/2023
|
nikita
|
1748007WL004731
|
nikita
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
nikita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
84
|
MUNGAOLI
|
MP-48-007-003-001/236
(HURARI)
|
1748007000NRG24050620230102565
|
06/06/2023
|
Golu Rajpoot
|
1748007WL004688
|
Golu Rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
GoluRajpoot
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-090-003/346
(BAMORI)
|
1748007000NRG24050620230103594
|
06/06/2023
|
DEEPAK
|
1748007WL004731
|
DEEPAK
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
DEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
MUNGAOLI
|
MP-48-007-012-001/475
(TAMASHA)
|
1748007012NRG24060620230104157
|
06/06/2023
|
kalyan singh yadav
|
1748007012WL004743
|
kalyan singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
kalyansinghyadav
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-012-001/487
(TAMASHA)
|
1748007012NRG24060620230104167
|
06/06/2023
|
chandresh singh
|
1748007012WL004743
|
chandresh singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
chandreshsingh
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-015-003/109
(BARRA)
|
1748007000NRG24050620230103842
|
06/06/2023
|
Lalsahab
|
1748007WL004734
|
Lalsahab
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Lalsahab
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-016-003/18
(KUJRAI)
|
1748007000NRG24050620230103681
|
06/06/2023
|
BIRKHA HARIJAN
|
1748007WL004732
|
BIRKHA HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
BIRKHAHARIJAN
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-021-002/364
(MUDRABHADUR)
|
1748007000NRG24050620230103743
|
06/06/2023
|
BHAIYA SAHAB
|
1748007WL004733
|
BHAIYA SAHAB
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
BHAIYASAHAB
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-093-002/123
(SINGHADA-1)
|
1748007000NRG24050620230103884
|
06/06/2023
|
jalam singh
|
1748007WL004734
|
jalam singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
jalamsingh
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-093-002/136
(SINGHADA-1)
|
1748007000NRG24050620230103895
|
06/06/2023
|
shanti bai yadav
|
1748007WL004734
|
shanti bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
shantibaiyadav
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-093-002/162
(SINGHADA-1)
|
1748007000NRG24060620230104644
|
06/06/2023
|
nathiya bai
|
1748007WL004765
|
nathiya bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
nathiyabai
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-093-002/34-B
(SINGHADA-1)
|
1748007000NRG24060620230104654
|
06/06/2023
|
brahamal singh
|
1748007WL004765
|
brahamal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
brahamalsingh
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-093-002/34-C
(SINGHADA-1)
|
1748007000NRG24060620230104656
|
06/06/2023
|
shivjeet yadav
|
1748007WL004765
|
shivjeet yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
shivjeetyadav
|
(000000)
|
|
96
|
MUNGAOLI
|
MP-48-007-093-002/84-A
(SINGHADA-1)
|
1748007000NRG24050620230103931
|
06/06/2023
|
mangal singh
|
1748007WL004734
|
mangal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
mangalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
97
|
MUNGAOLI
|
MP-48-007-016-002/178
(KUJRAI)
|
1748007000NRG24050620230103676
|
06/06/2023
|
Priyanka Raghuwanshi
|
1748007WL004732
|
Priyanka Raghuwanshi
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
PriyankaRaghuwanshi
|
(000000)
|
|
98
|
MUNGAOLI
|
MP-48-007-016-002/178
(KUJRAI)
|
1748007000NRG24050620230103675
|
06/06/2023
|
Ranu Raghuwanshi
|
1748007WL004732
|
Ranu Raghuwanshi
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
RanuRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
MUNGAOLI
|
MP-48-007-003-002/556
(HURARI)
|
1748007000NRG24050620230102604
|
06/06/2023
|
Balbant singh
|
1748007WL004688
|
Balbant singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Balbantsingh
|
(000000)
|
|
100
|
MUNGAOLI
|
MP-48-007-004-001/251
(GUNDHERU)
|
1748007000NRG24060620230104906
|
06/06/2023
|
Prakesh singh
|
1748007WL004772
|
Prakesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Prakeshsingh
|
(000000)
|
|
101
|
MUNGAOLI
|
MP-48-007-004-001/255
(GUNDHERU)
|
1748007000NRG24060620230104907
|
06/06/2023
|
neeraj
|
1748007WL004772
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
neeraj
|
(000000)
|
|
102
|
MUNGAOLI
|
MP-48-007-012-001/175
(TAMASHA)
|
1748007012NRG24060620230104076
|
06/06/2023
|
bena bai pirkash
|
1748007012WL004741
|
bena bai pirkash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
benabaipirkash
|
(000000)
|
|
103
|
MUNGAOLI
|
MP-48-007-012-001/179
(TAMASHA)
|
1748007012NRG24060620230104078
|
06/06/2023
|
parmal singh yadav
|
1748007012WL004741
|
parmal singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
parmalsinghyadav
|
(000000)
|
|
104
|
MUNGAOLI
|
MP-48-007-012-001/179
(TAMASHA)
|
1748007012NRG24060620230104077
|
06/06/2023
|
Pooran Singh
|
1748007012WL004741
|
Pooran Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
PooranSingh
|
(000000)
|
|
105
|
MUNGAOLI
|
MP-48-007-012-001/181
(TAMASHA)
|
1748007012NRG24060620230104080
|
06/06/2023
|
tara bai yadav
|
1748007012WL004741
|
tara bai yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
tarabaiyadav
|
(000000)
|
|
106
|
MUNGAOLI
|
MP-48-007-012-001/240
(TAMASHA)
|
1748007012NRG24060620230104115
|
06/06/2023
|
Hari singh
|
1748007012WL004741
|
Hari singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
Harisingh
|
(000000)
|
|
107
|
MUNGAOLI
|
MP-48-007-012-001/474
(TAMASHA)
|
1748007012NRG24060620230104156
|
06/06/2023
|
ramdyal
|
1748007012WL004743
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
ramdyal
|
(000000)
|
|
108
|
MUNGAOLI
|
MP-48-007-012-001/485
(TAMASHA)
|
1748007012NRG24060620230104164
|
06/06/2023
|
bhagvan bai yadav
|
1748007012WL004743
|
bhagvan bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
bhagvanbaiyadav
|
(000000)
|
|
109
|
MUNGAOLI
|
MP-48-007-012-001/485
(TAMASHA)
|
1748007012NRG24060620230104163
|
06/06/2023
|
chandresh yadav
|
1748007012WL004743
|
chandresh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
chandreshyadav
|
(000000)
|
|
110
|
MUNGAOLI
|
MP-48-007-019-002/431
(ATHAIKHEDA)
|
1748007000NRG24060620230104663
|
06/06/2023
|
mehrvan
|
1748007WL004766
|
mehrvan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
mehrvan
|
(000000)
|
|
111
|
MUNGAOLI
|
MP-48-007-019-002/431
(ATHAIKHEDA)
|
1748007000NRG24060620230104664
|
06/06/2023
|
mehrvan
|
1748007WL004766
|
mehrvan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
mehrvan
|
(000000)
|
|
112
|
MUNGAOLI
|
MP-48-007-019-002/450
(ATHAIKHEDA)
|
1748007000NRG24060620230104683
|
06/06/2023
|
raghuveer kuswaha
|
1748007WL004766
|
raghuveer kuswaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
raghuveerkuswaha
|
(000000)
|
|
113
|
MUNGAOLI
|
MP-48-007-019-002/451
(ATHAIKHEDA)
|
1748007000NRG24060620230104685
|
06/06/2023
|
ramesh kushwaha
|
1748007WL004766
|
ramesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
rameshkushwaha
|
(000000)
|
|
114
|
MUNGAOLI
|
MP-48-007-019-002/453
(ATHAIKHEDA)
|
1748007000NRG24060620230104689
|
06/06/2023
|
ramvali
|
1748007WL004766
|
ramvali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
ramvali
|
(000000)
|
|
115
|
MUNGAOLI
|
MP-48-007-019-002/455
(ATHAIKHEDA)
|
1748007000NRG24060620230104692
|
06/06/2023
|
bundel
|
1748007WL004766
|
bundel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
bundel
|
(000000)
|
|
116
|
MUNGAOLI
|
MP-48-007-019-002/473
(ATHAIKHEDA)
|
1748007000NRG24060620230104701
|
06/06/2023
|
ASHARAM
|
1748007WL004766
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
ASHARAM
|
(000000)
|
|
117
|
MUNGAOLI
|
MP-48-007-019-002/474
(ATHAIKHEDA)
|
1748007000NRG24060620230104702
|
06/06/2023
|
ganpat
|
1748007WL004766
|
ganpat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
ganpat
|
(000000)
|
|
118
|
MUNGAOLI
|
MP-48-007-019-002/495
(ATHAIKHEDA)
|
1748007000NRG24060620230104705
|
06/06/2023
|
manta bai
|
1748007WL004766
|
manta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
mantabai
|
(000000)
|
|
119
|
MUNGAOLI
|
MP-48-007-019-002/525
(ATHAIKHEDA)
|
1748007000NRG24060620230104708
|
06/06/2023
|
tilakraj
|
1748007WL004766
|
tilakraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
tilakraj
|
(000000)
|
|
120
|
MUNGAOLI
|
MP-48-007-019-002/525
(ATHAIKHEDA)
|
1748007000NRG24060620230104709
|
06/06/2023
|
tilakraj
|
1748007WL004766
|
tilakraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
tilakraj
|
(000000)
|
|
121
|
MUNGAOLI
|
MP-48-007-019-003/1019
(ATHAIKHEDA)
|
1748007000NRG24060620230104721
|
06/06/2023
|
Daya shankar
|
1748007WL004766
|
Daya shankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
Dayashankar
|
(000000)
|
|
122
|
MUNGAOLI
|
MP-48-007-019-003/1046
(ATHAIKHEDA)
|
1748007000NRG24060620230104744
|
06/06/2023
|
Balveer
|
1748007WL004766
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
Balveer
|
(000000)
|
|
123
|
MUNGAOLI
|
MP-48-007-039-003/60-C
(BILAKHEDA)
|
1748007000NRG24060620230104869
|
06/06/2023
|
Ramkunvar bai
|
1748007WL004771
|
Ramkunvar bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
Ramkunvarbai
|
(000000)
|
|
124
|
MUNGAOLI
|
MP-48-007-039-003/70-B
(BILAKHEDA)
|
1748007000NRG24060620230104873
|
06/06/2023
|
Urmila
|
1748007WL004771
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
Urmila
|
(000000)
|
|
125
|
MUNGAOLI
|
MP-48-007-039-003/70-B
(BILAKHEDA)
|
1748007000NRG24060620230104872
|
06/06/2023
|
Yashpal
|
1748007WL004771
|
Yashpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
Yashpal
|
(000000)
|
|
126
|
MUNGAOLI
|
MP-48-007-039-003/70-D
(BILAKHEDA)
|
1748007000NRG24060620230104874
|
06/06/2023
|
Sanjeev
|
1748007WL004771
|
Sanjeev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/06/2023
|
|
298508770
|
No Such Account
|
|
|
|
127
|
MUNGAOLI
|
MP-48-007-039-003/70-D
(BILAKHEDA)
|
1748007000NRG24060620230104875
|
06/06/2023
|
Shivkumari
|
1748007WL004771
|
Shivkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Shivkumari
|
(000000)
|
|
128
|
MUNGAOLI
|
MP-48-007-090-003/352
(BAMORI)
|
1748007000NRG24050620230103605
|
06/06/2023
|
JAGJEET
|
1748007WL004731
|
JAGJEET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
JAGJEET
|
(000000)
|
|
129
|
MUNGAOLI
|
MP-48-007-093-002/175
(SINGHADA-1)
|
1748007000NRG24050620230103922
|
06/06/2023
|
babali bao ahirwar
|
1748007WL004734
|
babali bao ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
babalibaoahirwar
|
(000000)
|
|
130
|
MUNGAOLI
|
MP-48-007-093-002/5-A
(SINGHADA-1)
|
1748007000NRG24050620230103926
|
06/06/2023
|
ramcharan yadav
|
1748007WL004734
|
ramcharan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
ramcharanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
131
|
MUNGAOLI
|
MP-48-007-003-001/228
(HURARI)
|
1748007000NRG24050620230102555
|
06/06/2023
|
CHANDAN SINGH AHIRWAR
|
1748007WL004688
|
CHANDAN SINGH AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
CHANDANSINGHAHIRWAR
|
(000000)
|
|
132
|
MUNGAOLI
|
MP-48-007-003-002/168
(HURARI)
|
1748007000NRG24050620230102589
|
06/06/2023
|
Gopal
|
1748007WL004688
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Gopal
|
(000000)
|
|
133
|
MUNGAOLI
|
MP-48-007-003-002/616
(HURARI)
|
1748007000NRG24050620230102627
|
06/06/2023
|
NEERAJ KEWAT
|
1748007WL004688
|
NEERAJ KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
NEERAJKEWAT
|
(000000)
|
|
134
|
MUNGAOLI
|
MP-48-007-004-001/308
(GUNDHERU)
|
1748007000NRG24060620230104910
|
06/06/2023
|
sunita yadav
|
1748007WL004772
|
sunita yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
sunitayadav
|
(000000)
|
|
135
|
MUNGAOLI
|
MP-48-007-004-001/9-B
(GUNDHERU)
|
1748007000NRG24060620230104950
|
06/06/2023
|
ganeshram
|
1748007WL004772
|
ganeshram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
ganeshram
|
(000000)
|
|
136
|
MUNGAOLI
|
MP-48-007-021-002/368
(MUDRABHADUR)
|
1748007000NRG24050620230103744
|
06/06/2023
|
Abhishekh yadav
|
1748007WL004733
|
Abhishekh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Abhishekhyadav
|
(000000)
|
|
137
|
MUNGAOLI
|
MP-48-007-021-002/368-A
(MUDRABHADUR)
|
1748007000NRG24050620230103745
|
06/06/2023
|
Veekesh yadav
|
1748007WL004733
|
Veekesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Veekeshyadav
|
(000000)
|
|
138
|
MUNGAOLI
|
MP-48-007-021-002/380-A
(MUDRABHADUR)
|
1748007000NRG24050620230103748
|
06/06/2023
|
Vijaybhan yadav
|
1748007WL004733
|
Vijaybhan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Vijaybhanyadav
|
(000000)
|
|
139
|
MUNGAOLI
|
MP-48-007-021-002/387-A
(MUDRABHADUR)
|
1748007000NRG24050620230103753
|
06/06/2023
|
Sarvan yadav
|
1748007WL004733
|
Sarvan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Sarvanyadav
|
(000000)
|
|
140
|
MUNGAOLI
|
MP-48-007-021-002/442-B
(MUDRABHADUR)
|
1748007000NRG24050620230103777
|
06/06/2023
|
Amarsingh yadav
|
1748007WL004733
|
Amarsingh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Amarsinghyadav
|
(000000)
|
|
141
|
MUNGAOLI
|
MP-48-007-021-002/462-A
(MUDRABHADUR)
|
1748007000NRG24050620230103780
|
06/06/2023
|
Shriram yadav
|
1748007WL004733
|
Shriram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Shriramyadav
|
(000000)
|
|
142
|
MUNGAOLI
|
MP-48-007-021-002/478
(MUDRABHADUR)
|
1748007000NRG24050620230103788
|
06/06/2023
|
Aman Namdev
|
1748007WL004733
|
Aman Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
AmanNamdev
|
(000000)
|
|
143
|
MUNGAOLI
|
MP-48-007-021-002/482-A
(MUDRABHADUR)
|
1748007000NRG24050620230103790
|
06/06/2023
|
virbhan singh yadav
|
1748007WL004733
|
virbhan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
virbhansinghyadav
|
(000000)
|
|
144
|
MUNGAOLI
|
MP-48-007-021-002/558-A
(MUDRABHADUR)
|
1748007000NRG24050620230103823
|
06/06/2023
|
Neeraj yadav
|
1748007WL004733
|
Neeraj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Neerajyadav
|
(000000)
|
|
145
|
MUNGAOLI
|
MP-48-007-021-002/578
(MUDRABHADUR)
|
1748007000NRG24050620230103827
|
06/06/2023
|
Visal pal
|
1748007WL004733
|
Visal pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298508770
|
A/c Blocked or Frozen
|
|
|
|
146
|
MUNGAOLI
|
MP-48-007-021-002/584-A
(MUDRABHADUR)
|
1748007000NRG24050620230103830
|
06/06/2023
|
Vikash yadav
|
1748007WL004733
|
Vikash yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Vikashyadav
|
(000000)
|
|
147
|
MUNGAOLI
|
MP-48-007-021-002/585-A
(MUDRABHADUR)
|
1748007000NRG24050620230103833
|
06/06/2023
|
Sanjiv yadav
|
1748007WL004733
|
Sanjiv yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Sanjivyadav
|
(000000)
|
|
148
|
MUNGAOLI
|
MP-48-007-021-002/585-B
(MUDRABHADUR)
|
1748007000NRG24050620230103834
|
06/06/2023
|
Laxinarayan yadav
|
1748007WL004733
|
Laxinarayan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Laxinarayanyadav
|
(000000)
|
|
149
|
MUNGAOLI
|
MP-48-007-021-002/599-A
(MUDRABHADUR)
|
1748007000NRG24050620230103840
|
06/06/2023
|
Yashpal yadav
|
1748007WL004733
|
Yashpal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508770
|
|
Yashpalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
150
|
MUNGAOLI
|
MP-48-007-039-003/70-A
(BILAKHEDA)
|
1748007000NRG24060620230104871
|
06/06/2023
|
Sunita bai
|
1748007WL004771
|
Sunita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298508770
|
|
Sunitabai
|
(000000)
|
|
151
|
MUNGAOLI
|
MP-48-007-070-001/326
(IKODIYA)
|
1748007000NRG24060620230105021
|
06/06/2023
|
surendra ahirwar
|
1748007WL004776
|
surendra ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/06/2023
|
|
298508770
|
|
surendraahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
152
|
MUNGAOLI
|
MP-48-007-070-001/501
(IKODIYA)
|
1748007000NRG24060620230105031
|
06/06/2023
|
harisingh
|
1748007WL004776
|
harisingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/06/2023
|
|
298508770
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187850
|
187850
|
|
|
|
|
|
|
|