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-48-007-090-001/426 (BAMORI)
|
1748007090NRG24261020230354999
|
27/10/2023
|
Ramnivas lodhi
|
1748007090WL016751
|
Ramnivas lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
Ramnivaslodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-048-001/920 (BAMURITANKA)
|
1748007048NRG24261020230355269
|
27/10/2023
|
Chandresh
|
1748007048WL016766
|
Chandresh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
Chandresh
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-048-001/923 (BAMURITANKA)
|
1748007048NRG24261020230355271
|
27/10/2023
|
SATYAM YADAV
|
1748007048WL016766
|
SATYAM YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
SATYAMYADAV
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-058-001/75 (BHYANA)
|
1748007058NRG24271020230357046
|
27/10/2023
|
Tularam
|
1748007058WL016831
|
Tularam
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
Tularam
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-058-002/175 (BHYANA)
|
1748007058NRG24271020230356959
|
27/10/2023
|
Jashrath ahirwar
|
1748007058WL016829
|
Jashrath ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
Jashrathahirwar
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-058-002/190 (BHYANA)
|
1748007058NRG24271020230356981
|
27/10/2023
|
Neeraj dangi
|
1748007058WL016829
|
Neeraj dangi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
Neerajdangi
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-058-002/196 (BHYANA)
|
1748007058NRG24271020230356983
|
27/10/2023
|
kishan
|
1748007058WL016829
|
kishan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
kishan
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-058-002/200 (BHYANA)
|
1748007058NRG24271020230356988
|
27/10/2023
|
jagmohan
|
1748007058WL016829
|
jagmohan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
jagmohan
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-090-001/179-B (BAMORI)
|
1748007090NRG24261020230354942
|
27/10/2023
|
shaitan singh
|
1748007090WL016751
|
shaitan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
shaitansingh
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-090-001/2352 (BAMORI)
|
1748007090NRG24261020230354950
|
27/10/2023
|
ajaypal
|
1748007090WL016751
|
ajaypal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
ajaypal
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-090-001/2353 (BAMORI)
|
1748007090NRG24261020230354951
|
27/10/2023
|
ganeshram
|
1748007090WL016751
|
ganeshram
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
ganeshram
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-090-001/2355 (BAMORI)
|
1748007090NRG24261020230354953
|
27/10/2023
|
paharsingh
|
1748007090WL016751
|
paharsingh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
paharsingh
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-090-001/2356 (BAMORI)
|
1748007090NRG24261020230354954
|
27/10/2023
|
ramdeen
|
1748007090WL016751
|
ramdeen
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
ramdeen
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-090-001/2363 (BAMORI)
|
1748007090NRG24261020230354957
|
27/10/2023
|
rajdhar
|
1748007090WL016751
|
rajdhar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
rajdhar
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-090-001/2377 (BAMORI)
|
1748007090NRG24261020230354969
|
27/10/2023
|
swati
|
1748007090WL016751
|
swati
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
swati
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-090-001/431 (BAMORI)
|
1748007090NRG24261020230355004
|
27/10/2023
|
rishi bai
|
1748007090WL016751
|
rishi bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
rishibai
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-090-001/432 (BAMORI)
|
1748007090NRG24261020230355005
|
27/10/2023
|
harpal
|
1748007090WL016751
|
harpal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
harpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-038-003/361 (BILAKHEDI)
|
1748007038NRG24261020230355575
|
27/10/2023
|
Kallu
|
1748007038WL016778
|
Kallu
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
Kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-005-001/133 (MUDRAMUNGAOLI)
|
1748007091NRG24271020230356351
|
27/10/2023
|
SONU GURJAR
|
1748007091WL016813
|
SONU GURJAR
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305291144
|
|
SONUGURJAR
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-005-002/131 (MUDRAMUNGAOLI)
|
1748007000NRG24271020230356543
|
27/10/2023
|
khalak singh yadav
|
1748007WL016816
|
khalak singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
khalaksinghyadav
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-035-001/182 (SONAI)
|
1748007000NRG24271020230356575
|
27/10/2023
|
Jashram
|
1748007WL016816
|
Jashram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
Jashram
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-035-001/264 (SONAI)
|
1748007035NRG24261020230355943
|
27/10/2023
|
budda dhanak
|
1748007035WL016800
|
budda dhanak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
buddadhanak
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-035-001/264 (SONAI)
|
1748007035NRG24261020230355942
|
27/10/2023
|
budda dhanak
|
1748007035WL016800
|
budda dhanak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
buddadhanak
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-036-001/491 (MADAUKHEDI)
|
1748007000NRG24271020230356601
|
27/10/2023
|
VEERPAL SINGH YADAV
|
1748007WL016817
|
VEERPAL SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
VEERPALSINGHYADAV
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-058-002/189 (BHYANA)
|
1748007058NRG24271020230356979
|
27/10/2023
|
Bhagirath
|
1748007058WL016829
|
Bhagirath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
Bhagirath
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-078-002/72 (MALAUKHEDI)
|
1748007000NRG24261020230354838
|
27/10/2023
|
Seetaram
|
1748007WL016738
|
Seetaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
27
|
MUNGAOLI
|
MP-48-007-090-001/2348 (BAMORI)
|
1748007090NRG24261020230354948
|
27/10/2023
|
kalawati
|
1748007090WL016751
|
kalawati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
kalawati
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-090-001/2370 (BAMORI)
|
1748007090NRG24261020230354964
|
27/10/2023
|
Prtipal
|
1748007090WL016751
|
Prtipal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
Prtipal
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-090-001/2372 (BAMORI)
|
1748007090NRG24261020230354966
|
27/10/2023
|
rajendra
|
1748007090WL016751
|
rajendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
rajendra
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-090-001/2375 (BAMORI)
|
1748007090NRG24261020230354967
|
27/10/2023
|
shivraj
|
1748007090WL016751
|
shivraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
shivraj
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-090-001/2376 (BAMORI)
|
1748007090NRG24261020230354968
|
27/10/2023
|
sakhi bai
|
1748007090WL016751
|
sakhi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
sakhibai
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-090-001/2378 (BAMORI)
|
1748007090NRG24261020230354970
|
27/10/2023
|
rahul
|
1748007090WL016751
|
rahul
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
rahul
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-090-001/2380 (BAMORI)
|
1748007090NRG24261020230354971
|
27/10/2023
|
mamta
|
1748007090WL016751
|
mamta
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
mamta
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-091-001/126 (BARWAHA)
|
1748007091NRG24271020230356361
|
27/10/2023
|
Surendra
|
1748007091WL016813
|
Surendra
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305291144
|
|
Surendra
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-091-001/593 (BARWAHA)
|
1748007091NRG24271020230356400
|
27/10/2023
|
sanjeev lodhi
|
1748007091WL016813
|
sanjeev lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305291144
|
|
sanjeevlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-044-001/365 (BALAI)
|
1748007000NRG24271020230357253
|
27/10/2023
|
dhanraj
|
1748007WL016838
|
dhanraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
dhanraj
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-044-001/458 (BALAI)
|
1748007000NRG24271020230357259
|
27/10/2023
|
rukmani bai
|
1748007WL016838
|
rukmani bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
rukmanibai
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-044-001/458 (BALAI)
|
1748007000NRG24271020230357258
|
27/10/2023
|
rukmani bai
|
1748007WL016838
|
rukmani bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
rukmanibai
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-044-001/840 (BALAI)
|
1748007000NRG24271020230357278
|
27/10/2023
|
DESHRAJ LODHI
|
1748007WL016838
|
DESHRAJ LODHI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
DESHRAJLODHI
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-058-001/528 (BHYANA)
|
1748007058NRG24271020230357024
|
27/10/2023
|
arvind mishra
|
1748007058WL016831
|
arvind mishra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
arvindmishra
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-058-001/536 (BHYANA)
|
1748007058NRG24271020230357031
|
27/10/2023
|
PAMPPI BAI
|
1748007058WL016831
|
PAMPPI BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
PAMPPIBAI
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-078-001/232 (MALAUKHEDI)
|
1748007000NRG24261020230354815
|
27/10/2023
|
Man Mohan Sen
|
1748007WL016738
|
Man Mohan Sen
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
ManMohanSen
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-078-003/114 (MALAUKHEDI)
|
1748007000NRG24261020230354847
|
27/10/2023
|
Arvindra
|
1748007WL016738
|
Arvindra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
Arvindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-047-001/3 (CHIROLI)
|
1748007000NRG24271020230356658
|
27/10/2023
|
harjit
|
1748007WL016819
|
harjit
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
harjit
|
(000000)
|
45
|
MUNGAOLI
|
MP-48-007-047-002/200 (CHIROLI)
|
1748007000NRG24271020230356675
|
27/10/2023
|
diman lodhi
|
1748007WL016819
|
diman lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
dimanlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-042-002/208-B (KESHLON)
|
1748007000NRG24271020230356744
|
27/10/2023
|
Rajesh ahirwar
|
1748007WL016821
|
Rajesh ahirwar
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
Rajeshahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
MUNGAOLI
|
MP-48-007-058-002/182 (BHYANA)
|
1748007058NRG24271020230356968
|
27/10/2023
|
Ajay Dangi
|
1748007058WL016829
|
Ajay Dangi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
AjayDangi
|
(000000)
|
48
|
MUNGAOLI
|
MP-48-007-090-001/427 (BAMORI)
|
1748007090NRG24261020230355000
|
27/10/2023
|
Dhankuvar bai
|
1748007090WL016751
|
Dhankuvar bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
Dhankuvarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-089-002/236 (KHOKSI)
|
1748007089NRG24261020230355090
|
27/10/2023
|
Binni bai
|
1748007089WL016758
|
Binni bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
Binnibai
|
(000000)
|
50
|
MUNGAOLI
|
MP-48-007-093-001/937 (SINGHADA-1)
|
1748007093NRG24271020230356843
|
27/10/2023
|
Rajkumar Sharma
|
1748007093WL016827
|
Rajkumar Sharma
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
RajkumarSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-038-001/156 (BILAKHEDI)
|
1748007000NRG24271020230356616
|
27/10/2023
|
jeevan ahirvar
|
1748007WL016818
|
jeevan ahirvar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
jeevanahirvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-005-002/136 (MUDRAMUNGAOLI)
|
1748007000NRG24271020230356546
|
27/10/2023
|
Ravindra
|
1748007WL016816
|
Ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
Ravindra
|
(000000)
|
53
|
MUNGAOLI
|
MP-48-007-035-001/278 (SONAI)
|
1748007035NRG24261020230355949
|
27/10/2023
|
Kaptan
|
1748007035WL016800
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
Kaptan
|
(000000)
|
54
|
MUNGAOLI
|
MP-48-007-035-001/278 (SONAI)
|
1748007035NRG24261020230355948
|
27/10/2023
|
Kaptan
|
1748007035WL016800
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
Kaptan
|
(000000)
|
55
|
MUNGAOLI
|
MP-48-007-038-003/277 (BILAKHEDI)
|
1748007038NRG24261020230355573
|
27/10/2023
|
bhuri bai
|
1748007038WL016778
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
bhuribai
|
(000000)
|
56
|
MUNGAOLI
|
MP-48-007-038-003/277 (BILAKHEDI)
|
1748007038NRG24261020230355572
|
27/10/2023
|
nola
|
1748007038WL016778
|
nola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
nola
|
(000000)
|
57
|
MUNGAOLI
|
MP-48-007-042-002/239 (KESHLON)
|
1748007000NRG24271020230356756
|
27/10/2023
|
Haricharan
|
1748007WL016821
|
Haricharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
Haricharan
|
(000000)
|
58
|
MUNGAOLI
|
MP-48-007-044-001/823 (BALAI)
|
1748007000NRG24271020230357271
|
27/10/2023
|
dhara singh
|
1748007WL016838
|
dhara singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
dharasingh
|
(000000)
|
59
|
MUNGAOLI
|
MP-48-007-044-001/881 (BALAI)
|
1748007000NRG24271020230357284
|
27/10/2023
|
NEETU
|
1748007WL016838
|
NEETU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
NEETU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-030-001/214 (KANBARA)
|
1748007000NRG24271020230357230
|
27/10/2023
|
parkash
|
1748007WL016837
|
parkash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
parkash
|
(000000)
|
61
|
MUNGAOLI
|
MP-48-007-044-001/453 (BALAI)
|
1748007000NRG24271020230357257
|
27/10/2023
|
Vijay
|
1748007WL016838
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
Vijay
|
(000000)
|
62
|
MUNGAOLI
|
MP-48-007-050-001/143-D (SONAKHEDI)
|
1748007000NRG24271020230356462
|
27/10/2023
|
BALIRAM ADIWASI
|
1748007WL016815
|
BALIRAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
BALIRAMADIWASI
|
(000000)
|
63
|
MUNGAOLI
|
MP-48-007-081-001/588 (NADANKHEDI)
|
1748007081NRG24271020230356447
|
27/10/2023
|
vishnuprasad
|
1748007081WL016814
|
vishnuprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
vishnuprasad
|
(000000)
|
64
|
MUNGAOLI
|
MP-48-007-081-001/597 (NADANKHEDI)
|
1748007081NRG24271020230356449
|
27/10/2023
|
jivan singh yadav
|
1748007081WL016814
|
jivan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
jivansinghyadav
|
(000000)
|
65
|
MUNGAOLI
|
MP-48-007-081-001/611 (NADANKHEDI)
|
1748007081NRG24271020230356450
|
27/10/2023
|
bhan singh
|
1748007081WL016814
|
bhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
bhansingh
|
(000000)
|
66
|
MUNGAOLI
|
MP-48-007-081-001/653 (NADANKHEDI)
|
1748007081NRG24271020230356453
|
27/10/2023
|
rajul
|
1748007081WL016814
|
rajul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
rajul
|
(000000)
|
67
|
MUNGAOLI
|
MP-48-007-081-001/654 (NADANKHEDI)
|
1748007081NRG24271020230356454
|
27/10/2023
|
pooja
|
1748007081WL016814
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
pooja
|
(000000)
|
68
|
MUNGAOLI
|
MP-48-007-081-001/657 (NADANKHEDI)
|
1748007081NRG24271020230356455
|
27/10/2023
|
balkumari
|
1748007081WL016814
|
balkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
balkumari
|
(000000)
|
69
|
MUNGAOLI
|
MP-48-007-090-001/412 (BAMORI)
|
1748007090NRG24261020230354986
|
27/10/2023
|
RAHUL YADAV
|
1748007090WL016751
|
RAHUL YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
RAHULYADAV
|
(000000)
|
70
|
MUNGAOLI
|
MP-48-007-090-001/413 (BAMORI)
|
1748007090NRG24261020230354987
|
27/10/2023
|
ADHAR SINGH
|
1748007090WL016751
|
ADHAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
ADHARSINGH
|
(000000)
|
71
|
MUNGAOLI
|
MP-48-007-090-001/414 (BAMORI)
|
1748007090NRG24261020230354988
|
27/10/2023
|
RAMNARESH YADAV
|
1748007090WL016751
|
RAMNARESH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
RAMNARESHYADAV
|
(000000)
|
72
|
MUNGAOLI
|
MP-48-007-090-001/415 (BAMORI)
|
1748007090NRG24261020230354989
|
27/10/2023
|
PAPPU ADIWASHI
|
1748007090WL016751
|
PAPPU ADIWASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
PAPPUADIWASHI
|
(000000)
|
73
|
MUNGAOLI
|
MP-48-007-090-001/416 (BAMORI)
|
1748007090NRG24261020230354990
|
27/10/2023
|
CHANDRPAL YADAV
|
1748007090WL016751
|
CHANDRPAL YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
CHANDRPALYADAV
|
(000000)
|
74
|
MUNGAOLI
|
MP-48-007-090-001/417 (BAMORI)
|
1748007090NRG24261020230354991
|
27/10/2023
|
ARVIND VANSHKAR
|
1748007090WL016751
|
ARVIND VANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
ARVINDVANSHKAR
|
(000000)
|
75
|
MUNGAOLI
|
MP-48-007-090-001/418 (BAMORI)
|
1748007090NRG24261020230354992
|
27/10/2023
|
NIRAJ YADAV
|
1748007090WL016751
|
NIRAJ YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
NIRAJYADAV
|
(000000)
|
76
|
MUNGAOLI
|
MP-48-007-090-001/419 (BAMORI)
|
1748007090NRG24261020230354993
|
27/10/2023
|
SURNAYAK YADAV
|
1748007090WL016751
|
SURNAYAK YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
SURNAYAKYADAV
|
(000000)
|
77
|
MUNGAOLI
|
MP-48-007-090-001/420 (BAMORI)
|
1748007090NRG24261020230354994
|
27/10/2023
|
KALLU SEN
|
1748007090WL016751
|
KALLU SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
KALLUSEN
|
(000000)
|
78
|
MUNGAOLI
|
MP-48-007-090-001/421 (BAMORI)
|
1748007090NRG24261020230354995
|
27/10/2023
|
SANJAYE YADAV
|
1748007090WL016751
|
SANJAYE YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
SANJAYEYADAV
|
(000000)
|
79
|
MUNGAOLI
|
MP-48-007-090-001/422 (BAMORI)
|
1748007090NRG24261020230354996
|
27/10/2023
|
MONU SEN
|
1748007090WL016751
|
MONU SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
MONUSEN
|
(000000)
|
80
|
MUNGAOLI
|
MP-48-007-090-001/423 (BAMORI)
|
1748007090NRG24261020230354997
|
27/10/2023
|
BALDEV SINGH LODHI
|
1748007090WL016751
|
BALDEV SINGH LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
BALDEVSINGHLODHI
|
(000000)
|
81
|
MUNGAOLI
|
MP-48-007-090-001/424 (BAMORI)
|
1748007090NRG24261020230354998
|
27/10/2023
|
HARISCHAND ADIWASI
|
1748007090WL016751
|
HARISCHAND ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
HARISCHANDADIWASI
|
(000000)
|
82
|
MUNGAOLI
|
MP-48-007-090-001/428 (BAMORI)
|
1748007090NRG24261020230355001
|
27/10/2023
|
GAGAN SHARMA
|
1748007090WL016751
|
GAGAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
GAGANSHARMA
|
(000000)
|
83
|
MUNGAOLI
|
MP-48-007-090-001/429 (BAMORI)
|
1748007090NRG24261020230355002
|
27/10/2023
|
GUDDI BAI ADIWASI
|
1748007090WL016751
|
GUDDI BAI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
GUDDIBAIADIWASI
|
(000000)
|
84
|
MUNGAOLI
|
MP-48-007-090-001/430 (BAMORI)
|
1748007090NRG24261020230355003
|
27/10/2023
|
YASPAL YADAV
|
1748007090WL016751
|
YASPAL YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
YASPALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
85
|
MUNGAOLI
|
MP-48-007-047-001/14 (CHIROLI)
|
1748007000NRG24271020230356643
|
27/10/2023
|
DEVENDRA
|
1748007WL016819
|
DEVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
DEVENDRA
|
(000000)
|
86
|
MUNGAOLI
|
MP-48-007-050-002/211-D (SONAKHEDI)
|
1748007000NRG24271020230356481
|
27/10/2023
|
gajendra rajpoot
|
1748007WL016815
|
gajendra rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
gajendrarajpoot
|
(000000)
|
87
|
MUNGAOLI
|
MP-48-007-050-002/212-D (SONAKHEDI)
|
1748007000NRG24271020230356482
|
27/10/2023
|
sachin rajpoot
|
1748007WL016815
|
sachin rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
sachinrajpoot
|
(000000)
|
88
|
MUNGAOLI
|
MP-48-007-050-003/173-D (SONAKHEDI)
|
1748007000NRG24271020230356518
|
27/10/2023
|
Anita Bai
|
1748007WL016815
|
Anita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
AnitaBai
|
(000000)
|
89
|
MUNGAOLI
|
MP-48-007-050-003/198-D (SONAKHEDI)
|
1748007000NRG24271020230356522
|
27/10/2023
|
KIRPAL
|
1748007WL016815
|
KIRPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
KIRPAL
|
(000000)
|
90
|
MUNGAOLI
|
MP-48-007-050-003/198-D (SONAKHEDI)
|
1748007000NRG24271020230356521
|
27/10/2023
|
RAMKUMARI
|
1748007WL016815
|
RAMKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
RAMKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
91
|
MUNGAOLI
|
MP-48-007-048-001/904 (BAMURITANKA)
|
1748007048NRG24261020230355259
|
27/10/2023
|
Yadvendra Singh Yadav
|
1748007048WL016766
|
Yadvendra Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
YadvendraSinghYadav
|
(000000)
|
92
|
MUNGAOLI
|
MP-48-007-048-001/916 (BAMURITANKA)
|
1748007048NRG24261020230355266
|
27/10/2023
|
abhiraj Yadav
|
1748007048WL016766
|
abhiraj Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
abhirajYadav
|
(000000)
|
93
|
MUNGAOLI
|
MP-48-007-048-001/917 (BAMURITANKA)
|
1748007048NRG24261020230355267
|
27/10/2023
|
Sangita Bai Yadav
|
1748007048WL016766
|
Sangita Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
SangitaBaiYadav
|
(000000)
|
94
|
MUNGAOLI
|
MP-48-007-050-002/245 (SONAKHEDI)
|
1748007000NRG24271020230356489
|
27/10/2023
|
Bhan Singh
|
1748007WL016815
|
Bhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305291144
|
|
BhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123981
|
123981
|
|
|
|
|
|
|
|