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-48-007-039-001/287 (BILAKHEDA)
|
1748007098NRG24140520230051330
|
15/05/2023
|
Bablu Dhanak
|
1748007098WL002374
|
Bablu Dhanak
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787594284
|
|
BabluDhanak
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-039-001/288 (BILAKHEDA)
|
1748007098NRG24140520230051331
|
15/05/2023
|
Mahesh Yadav
|
1748007098WL002374
|
Mahesh Yadav
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787594284
|
|
MaheshYadav
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-039-002/457 (BILAKHEDA)
|
1748007098NRG24140520230051358
|
15/05/2023
|
Santosh Kushwah
|
1748007098WL002374
|
Santosh Kushwah
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787594284
|
|
SantoshKushwah
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-039-002/458 (BILAKHEDA)
|
1748007098NRG24140520230051359
|
15/05/2023
|
Monu Kushwah
|
1748007098WL002374
|
Monu Kushwah
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787594284
|
|
MonuKushwah
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-044-001/580 (BALAI)
|
1748007000NRG24150520230054350
|
15/05/2023
|
laxman
|
1748007WL002520
|
laxman
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
laxman
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-044-001/833 (BALAI)
|
1748007000NRG24150520230054364
|
15/05/2023
|
Brijesh sen
|
1748007WL002520
|
Brijesh sen
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Brijeshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-067-001/404 (JHAGARBAMURIYA)
|
1748007067NRG24130520230050353
|
15/05/2023
|
BAIJNATH PRASAD
|
1748007067WL002337
|
BAIJNATH PRASAD
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
BAIJNATHPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-015-002/161-A (BARRA)
|
1748007000NRG24150520230054572
|
15/05/2023
|
Sugam
|
1748007WL002523
|
Sugam
|
00078
|
CNRB0017776
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Sugam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-003-002/152 (HURARI)
|
1748007000NRG24150520230054704
|
15/05/2023
|
Prahlad singh
|
1748007WL002529
|
Prahlad singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Prahladsingh
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-048-001/270 (BAMURITANKA)
|
1748007048NRG24140520230050699
|
15/05/2023
|
ragvendra
|
1748007048WL002356
|
ragvendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
ragvendra
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-048-001/776 (BAMURITANKA)
|
1748007048NRG24140520230050720
|
15/05/2023
|
Nisha yadav
|
1748007048WL002356
|
Nisha yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Nishayadav
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-048-002/756 (BAMURITANKA)
|
1748007048NRG24130520230050504
|
15/05/2023
|
Mahendra Singh Yadav
|
1748007048WL002342
|
Mahendra Singh Yadav
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787594284
|
|
MahendraSinghYadav
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-048-003/769 (BAMURITANKA)
|
1748007048NRG24140520230050768
|
15/05/2023
|
Rahul Narvariya
|
1748007048WL002356
|
Rahul Narvariya
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
RahulNarvariya
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-052-001/220 (BAMMANKHIRIYA)
|
1748007000NRG24150520230054423
|
15/05/2023
|
varsha
|
1748007WL002521
|
varsha
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
varsha
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-052-001/362 (BAMMANKHIRIYA)
|
1748007000NRG24150520230054473
|
15/05/2023
|
rahul lodhi
|
1748007WL002521
|
rahul lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
rahullodhi
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-067-002/437 (JHAGARBAMURIYA)
|
1748007067NRG24130520230050352
|
15/05/2023
|
omprakas
|
1748007067WL002336
|
omprakas
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
omprakas
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-090-003/189 (BAMORI)
|
1748007090NRG24140520230050904
|
15/05/2023
|
RAMA BAI
|
1748007090WL002360
|
RAMA BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
RAMABAI
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-090-003/191 (BAMORI)
|
1748007090NRG24140520230050907
|
15/05/2023
|
rakesh singh lodhi
|
1748007090WL002360
|
rakesh singh lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
rakeshsinghlodhi
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-090-003/318 (BAMORI)
|
1748007090NRG24140520230050920
|
15/05/2023
|
KALLU LODHI
|
1748007090WL002360
|
KALLU LODHI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
KALLULODHI
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-090-003/320 (BAMORI)
|
1748007090NRG24140520230050922
|
15/05/2023
|
UDHAM
|
1748007090WL002360
|
UDHAM
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
UDHAM
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-090-003/323 (BAMORI)
|
1748007090NRG24140520230050928
|
15/05/2023
|
RAMSEWAK
|
1748007090WL002360
|
RAMSEWAK
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
RAMSEWAK
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-090-003/327 (BAMORI)
|
1748007090NRG24140520230050933
|
15/05/2023
|
Kala bai
|
1748007090WL002360
|
Kala bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Kalabai
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-090-003/327 (BAMORI)
|
1748007090NRG24140520230050932
|
15/05/2023
|
Kala bai
|
1748007090WL002360
|
Kala bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Kalabai
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-090-003/329 (BAMORI)
|
1748007090NRG24140520230050937
|
15/05/2023
|
KANHIALAL
|
1748007090WL002360
|
KANHIALAL
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
KANHIALAL
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-090-003/341 (BAMORI)
|
1748007090NRG24130520230049681
|
15/05/2023
|
UMA BAI
|
1748007090WL002299
|
UMA BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
UMABAI
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-090-003/343 (BAMORI)
|
1748007090NRG24130520230049684
|
15/05/2023
|
jagbhan
|
1748007090WL002299
|
jagbhan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
jagbhan
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-090-003/348 (BAMORI)
|
1748007090NRG24130520230049688
|
15/05/2023
|
MOHAR SINGH
|
1748007090WL002299
|
MOHAR SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
MOHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-002-003/16 (BHOPAL)
|
1748007000NRG24150520230054668
|
15/05/2023
|
MAAKHAN
|
1748007WL002529
|
MAAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
MAAKHAN
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-002-003/16 (BHOPAL)
|
1748007000NRG24150520230054669
|
15/05/2023
|
SAVITA
|
1748007WL002529
|
SAVITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-090-003/361 (BAMORI)
|
1748007090NRG24130520230049699
|
15/05/2023
|
SHEELKUMAR YADAV
|
1748007090WL002299
|
SHEELKUMAR YADAV
|
00415
|
SBIN0006190
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
SHEELKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-003-002/58 (HURARI)
|
1748007000NRG24150520230054733
|
15/05/2023
|
AMAR SIH
|
1748007WL002529
|
AMAR SIH
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
AMARSIH
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-046-002/594 (PATHRI)
|
1748007000NRG24150520230054255
|
15/05/2023
|
Devindr singh
|
1748007WL002517
|
Devindr singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Devindrsingh
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-048-001/145 (BAMURITANKA)
|
1748007048NRG24130520230050508
|
15/05/2023
|
sangram
|
1748007048WL002343
|
sangram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
sangram
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-048-001/422 (BAMURITANKA)
|
1748007048NRG24140520230050706
|
15/05/2023
|
monu
|
1748007048WL002356
|
monu
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
monu
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-048-002/353 (BAMURITANKA)
|
1748007048NRG24130520230050494
|
15/05/2023
|
Rachna
|
1748007048WL002342
|
Rachna
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787594284
|
|
Rachna
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-048-002/354 (BAMURITANKA)
|
1748007048NRG24130520230050496
|
15/05/2023
|
Shiv kumari
|
1748007048WL002342
|
Shiv kumari
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787594284
|
|
Shivkumari
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-048-003/735 (BAMURITANKA)
|
1748007000NRG24150520230054561
|
15/05/2023
|
Barjpal singh yadav
|
1748007WL002522
|
Barjpal singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Barjpalsinghyadav
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-048-003/82 (BAMURITANKA)
|
1748007048NRG24140520230050774
|
15/05/2023
|
RAMSARUP
|
1748007048WL002356
|
RAMSARUP
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
RAMSARUP
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-048-003/82 (BAMURITANKA)
|
1748007048NRG24140520230050773
|
15/05/2023
|
RAMSARUP
|
1748007048WL002356
|
RAMSARUP
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
RAMSARUP
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-052-002/370 (BAMMANKHIRIYA)
|
1748007000NRG24150520230054542
|
15/05/2023
|
kala bai
|
1748007WL002521
|
kala bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-003-001/192 (HURARI)
|
1748007000NRG24150520230054683
|
15/05/2023
|
Nitesh singh
|
1748007WL002529
|
Nitesh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Niteshsingh
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-003-001/80 (HURARI)
|
1748007000NRG24150520230054696
|
15/05/2023
|
Gajju
|
1748007WL002529
|
Gajju
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787594284
|
Account closed
|
|
|
43
|
MUNGAOLI
|
MP-48-007-003-001/888 (HURARI)
|
1748007000NRG24150520230054700
|
15/05/2023
|
Shiriram
|
1748007WL002529
|
Shiriram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Shiriram
|
(000000)
|
44
|
MUNGAOLI
|
MP-48-007-003-002/19 (HURARI)
|
1748007000NRG24150520230054712
|
15/05/2023
|
Gulav
|
1748007WL002529
|
Gulav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Gulav
|
(000000)
|
45
|
MUNGAOLI
|
MP-48-007-031-002/263 (GADLA)
|
1748007031NRG24150520230053107
|
15/05/2023
|
prem singh
|
1748007031WL002452
|
prem singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787594284
|
|
premsingh
|
(000000)
|
46
|
MUNGAOLI
|
MP-48-007-048-002/214 (BAMURITANKA)
|
1748007048NRG24130520230050484
|
15/05/2023
|
Rajkumar Yadav
|
1748007048WL002342
|
Rajkumar Yadav
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787594284
|
|
RajkumarYadav
|
(000000)
|
47
|
MUNGAOLI
|
MP-48-007-048-002/324 (BAMURITANKA)
|
1748007048NRG24140520230050756
|
15/05/2023
|
prathviraj
|
1748007048WL002356
|
prathviraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
prathviraj
|
(000000)
|
48
|
MUNGAOLI
|
MP-48-007-048-003/700 (BAMURITANKA)
|
1748007048NRG24140520230050807
|
15/05/2023
|
gudda lodhi
|
1748007048WL002357
|
gudda lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
guddalodhi
|
(000000)
|
49
|
MUNGAOLI
|
MP-48-007-052-002/315 (BAMMANKHIRIYA)
|
1748007000NRG24150520230054515
|
15/05/2023
|
ayodhya ram lodhi
|
1748007WL002521
|
ayodhya ram lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
ayodhyaramlodhi
|
(000000)
|
50
|
MUNGAOLI
|
MP-48-007-064-001/48-A (KUKABALI)
|
1748007064NRG24150520230053164
|
15/05/2023
|
Lachuram aadivasi
|
1748007064WL002454
|
Lachuram aadivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Lachuramaadivasi
|
(000000)
|
51
|
MUNGAOLI
|
MP-48-007-088-002/337 (BADHOLI)
|
1748007088NRG24130520230049751
|
15/05/2023
|
Sunder Singh
|
1748007088WL002302
|
Sunder Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
SunderSingh
|
(000000)
|
52
|
MUNGAOLI
|
MP-48-007-090-003/105 (BAMORI)
|
1748007090NRG24140520230050901
|
15/05/2023
|
Sobharam
|
1748007090WL002360
|
Sobharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Sobharam
|
(000000)
|
53
|
MUNGAOLI
|
MP-48-007-090-003/326 (BAMORI)
|
1748007090NRG24140520230050931
|
15/05/2023
|
RAMDEVI
|
1748007090WL002360
|
RAMDEVI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
RAMDEVI
|
(000000)
|
54
|
MUNGAOLI
|
MP-48-007-090-003/336 (BAMORI)
|
1748007090NRG24130520230049673
|
15/05/2023
|
anij
|
1748007090WL002299
|
anij
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
anij
|
(000000)
|
55
|
MUNGAOLI
|
MP-48-007-090-003/340 (BAMORI)
|
1748007090NRG24130520230049679
|
15/05/2023
|
SHIVCHARAN
|
1748007090WL002299
|
SHIVCHARAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
SHIVCHARAN
|
(000000)
|
56
|
MUNGAOLI
|
MP-48-007-090-003/359 (BAMORI)
|
1748007090NRG24130520230049698
|
15/05/2023
|
AAKASH YADAV
|
1748007090WL002299
|
AAKASH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
AAKASHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-020-002/405 (MLABLI)
|
1748007020NRG24150520230052980
|
15/05/2023
|
Dipali Raghuwanshi
|
1748007020WL002440
|
Dipali Raghuwanshi
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
20/05/2023
|
|
787594284
|
|
DipaliRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-043-004/348 (JASAYA)
|
1748007043NRG24140520230052828
|
15/05/2023
|
asharam ahirwar
|
1748007043WL002427
|
asharam ahirwar
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
787594284
|
|
asharamahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
59
|
MUNGAOLI
|
MP-48-007-090-003/350 (BAMORI)
|
1748007090NRG24130520230049693
|
15/05/2023
|
RAMESH
|
1748007090WL002299
|
RAMESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-043-004/275 (JASAYA)
|
1748007043NRG24140520230052827
|
15/05/2023
|
munni bai ahirwar
|
1748007043WL002427
|
munni bai ahirwar
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
787594284
|
|
munnibaiahirwar
|
(000000)
|
61
|
MUNGAOLI
|
MP-48-007-044-001/365 (BALAI)
|
1748007000NRG24150520230054345
|
15/05/2023
|
dhanraj
|
1748007WL002520
|
dhanraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
dhanraj
|
(000000)
|
62
|
MUNGAOLI
|
MP-48-007-044-001/458 (BALAI)
|
1748007000NRG24150520230054348
|
15/05/2023
|
rukmani bai
|
1748007WL002520
|
rukmani bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
rukmanibai
|
(000000)
|
63
|
MUNGAOLI
|
MP-48-007-044-001/840 (BALAI)
|
1748007000NRG24150520230054365
|
15/05/2023
|
DESHRAJ LODHI
|
1748007WL002520
|
DESHRAJ LODHI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
DESHRAJLODHI
|
(000000)
|
64
|
MUNGAOLI
|
MP-48-007-064-001/8-A (KUKABALI)
|
1748007064NRG24150520230053166
|
15/05/2023
|
kulai aadivasi
|
1748007064WL002454
|
kulai aadivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
kulaiaadivasi
|
(000000)
|
65
|
MUNGAOLI
|
MP-48-007-064-003/158 (KUKABALI)
|
1748007064NRG24150520230053169
|
15/05/2023
|
surendra
|
1748007064WL002454
|
surendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
surendra
|
(000000)
|
66
|
MUNGAOLI
|
MP-48-007-064-003/158-A (KUKABALI)
|
1748007064NRG24150520230053170
|
15/05/2023
|
REKHA BAI
|
1748007064WL002454
|
REKHA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
REKHABAI
|
(000000)
|
67
|
MUNGAOLI
|
MP-48-007-065-001/20-A (GILAROPA)
|
1748007000NRG24150520230053183
|
15/05/2023
|
TULSI BAI
|
1748007WL002456
|
TULSI BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
TULSIBAI
|
(000000)
|
68
|
MUNGAOLI
|
MP-48-007-065-001/25-A (GILAROPA)
|
1748007000NRG24150520230053185
|
15/05/2023
|
kallu khan
|
1748007WL002456
|
kallu khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
kallukhan
|
(000000)
|
69
|
MUNGAOLI
|
MP-48-007-067-001/399 (JHAGARBAMURIYA)
|
1748007067NRG24130520230050346
|
15/05/2023
|
damrulal
|
1748007067WL002335
|
damrulal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
damrulal
|
(000000)
|
70
|
MUNGAOLI
|
MP-48-007-067-001/468 (JHAGARBAMURIYA)
|
1748007067NRG24130520230050350
|
15/05/2023
|
janki
|
1748007067WL002336
|
janki
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
janki
|
(000000)
|
71
|
MUNGAOLI
|
MP-48-007-067-002/414 (JHAGARBAMURIYA)
|
1748007067NRG24130520230050349
|
15/05/2023
|
anand singh
|
1748007067WL002335
|
anand singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
anandsingh
|
(000000)
|
72
|
MUNGAOLI
|
MP-48-007-071-001/621 (BARKHEDAJEMAL)
|
1748007071NRG24140520230052475
|
15/05/2023
|
Rampal
|
1748007071WL002414
|
Rampal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Rampal
|
(000000)
|
73
|
MUNGAOLI
|
MP-48-007-071-001/859 (BARKHEDAJEMAL)
|
1748007071NRG24130520230050064
|
15/05/2023
|
sashi bai
|
1748007071WL002312
|
sashi bai
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
20/05/2023
|
|
787594284
|
|
sashibai
|
(000000)
|
74
|
MUNGAOLI
|
MP-48-007-071-001/860 (BARKHEDAJEMAL)
|
1748007071NRG24130520230050066
|
15/05/2023
|
pirdep
|
1748007071WL002312
|
pirdep
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
20/05/2023
|
|
787594284
|
|
pirdep
|
(000000)
|
75
|
MUNGAOLI
|
MP-48-007-071-001/894 (BARKHEDAJEMAL)
|
1748007071NRG24130520230050069
|
15/05/2023
|
Akhilesh
|
1748007071WL002312
|
Akhilesh
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
20/05/2023
|
|
787594284
|
|
Akhilesh
|
(000000)
|
76
|
MUNGAOLI
|
MP-48-007-071-001/895 (BARKHEDAJEMAL)
|
1748007071NRG24130520230050074
|
15/05/2023
|
Sarthak
|
1748007071WL002312
|
Sarthak
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
20/05/2023
|
|
787594284
|
|
Sarthak
|
(000000)
|
77
|
MUNGAOLI
|
MP-48-007-071-001/900 (BARKHEDAJEMAL)
|
1748007071NRG24130520230050079
|
15/05/2023
|
Sarju Bai
|
1748007071WL002312
|
Sarju Bai
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
20/05/2023
|
|
787594284
|
|
SarjuBai
|
(000000)
|
78
|
MUNGAOLI
|
MP-48-007-072-002/122 (JAROLIDHUBAYAI)
|
1748007072NRG24140520230051267
|
15/05/2023
|
panjab singh
|
1748007072WL002370
|
panjab singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
panjabsingh
|
(000000)
|
79
|
MUNGAOLI
|
MP-48-007-072-002/122 (JAROLIDHUBAYAI)
|
1748007072NRG24140520230051268
|
15/05/2023
|
panjab singh
|
1748007072WL002370
|
panjab singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
panjabsingh
|
(000000)
|
80
|
MUNGAOLI
|
MP-48-007-072-002/306 (JAROLIDHUBAYAI)
|
1748007072NRG24140520230051269
|
15/05/2023
|
munimsingh
|
1748007072WL002370
|
munimsingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
munimsingh
|
(000000)
|
81
|
MUNGAOLI
|
MP-48-007-072-002/306 (JAROLIDHUBAYAI)
|
1748007072NRG24140520230051270
|
15/05/2023
|
munimsingh
|
1748007072WL002370
|
munimsingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
munimsingh
|
(000000)
|
82
|
MUNGAOLI
|
MP-48-007-072-002/324 (JAROLIDHUBAYAI)
|
1748007072NRG24140520230051271
|
15/05/2023
|
ramgopal
|
1748007072WL002370
|
ramgopal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
ramgopal
|
(000000)
|
83
|
MUNGAOLI
|
MP-48-007-072-002/324 (JAROLIDHUBAYAI)
|
1748007072NRG24140520230051272
|
15/05/2023
|
ramgopal
|
1748007072WL002370
|
ramgopal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
ramgopal
|
(000000)
|
84
|
MUNGAOLI
|
MP-48-007-072-002/335 (JAROLIDHUBAYAI)
|
1748007072NRG24140520230051273
|
15/05/2023
|
suresh katariya
|
1748007072WL002370
|
suresh katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
sureshkatariya
|
(000000)
|
85
|
MUNGAOLI
|
MP-48-007-072-002/345 (JAROLIDHUBAYAI)
|
1748007072NRG24140520230051274
|
15/05/2023
|
arvind singh
|
1748007072WL002370
|
arvind singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
arvindsingh
|
(000000)
|
86
|
MUNGAOLI
|
MP-48-007-072-002/6 (JAROLIDHUBAYAI)
|
1748007072NRG24140520230051249
|
15/05/2023
|
Munna
|
1748007072WL002369
|
Munna
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Munna
|
(000000)
|
87
|
MUNGAOLI
|
MP-48-007-072-003/213 (JAROLIDHUBAYAI)
|
1748007072NRG24140520230051258
|
15/05/2023
|
BHAGVATI BAI
|
1748007072WL002369
|
BHAGVATI BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
BHAGVATIBAI
|
(000000)
|
88
|
MUNGAOLI
|
MP-48-007-073-001/3 (DAMDMA)
|
1748007073NRG24150520230054216
|
15/05/2023
|
kamarlal
|
1748007073WL002509
|
kamarlal
|
00415
|
SBIN0030330
|
2532
|
2532
|
Processed
|
20/05/2023
|
|
787594284
|
|
kamarlal
|
(000000)
|
89
|
MUNGAOLI
|
MP-48-007-073-001/75 (DAMDMA)
|
1748007073NRG24150520230054217
|
15/05/2023
|
Chandrakiran
|
1748007073WL002510
|
Chandrakiran
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
787594284
|
|
Chandrakiran
|
(000000)
|
90
|
MUNGAOLI
|
MP-48-007-094-001/612 (ODER)
|
1748007094NRG24150520230053620
|
15/05/2023
|
SONU ADIWASHI
|
1748007094WL002472
|
SONU ADIWASHI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
SONUADIWASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41428
|
41428
|
|
|
|
|
|
|
|
91
|
MUNGAOLI
|
MP-48-007-032-001/794 (ACHALGARH)
|
1748007032NRG24150520230052906
|
15/05/2023
|
sirdar pal
|
1748007032WL002434
|
sirdar pal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
sirdarpal
|
(000000)
|
92
|
MUNGAOLI
|
MP-48-007-032-002/470300 (ACHALGARH)
|
1748007032NRG24140520230052537
|
15/05/2023
|
Battulal
|
1748007032WL002418
|
Battulal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Battulal
|
(000000)
|
93
|
MUNGAOLI
|
MP-48-007-047-001/10 (CHIROLI)
|
1748007000NRG24150520230054583
|
15/05/2023
|
MUNGA BAI
|
1748007WL002524
|
MUNGA BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
MUNGABAI
|
(000000)
|
94
|
MUNGAOLI
|
MP-48-007-047-001/26 (CHIROLI)
|
1748007000NRG24150520230054588
|
15/05/2023
|
siya bai
|
1748007WL002524
|
siya bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
siyabai
|
(000000)
|
95
|
MUNGAOLI
|
MP-48-007-048-001/874 (BAMURITANKA)
|
1748007048NRG24130520230049590
|
15/05/2023
|
Sapna yadav
|
1748007048WL002292
|
Sapna yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Sapnayadav
|
(000000)
|
96
|
MUNGAOLI
|
MP-48-007-052-001/123 (BAMMANKHIRIYA)
|
1748007000NRG24150520230054413
|
15/05/2023
|
mangal singh
|
1748007WL002521
|
mangal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
mangalsingh
|
(000000)
|
97
|
MUNGAOLI
|
MP-48-007-052-001/223 (BAMMANKHIRIYA)
|
1748007000NRG24150520230054425
|
15/05/2023
|
pushpendra
|
1748007WL002521
|
pushpendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
pushpendra
|
(000000)
|
98
|
MUNGAOLI
|
MP-48-007-052-001/258 (BAMMANKHIRIYA)
|
1748007000NRG24150520230054449
|
15/05/2023
|
ragbendra
|
1748007WL002521
|
ragbendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
ragbendra
|
(000000)
|
99
|
MUNGAOLI
|
MP-48-007-052-002/232 (BAMMANKHIRIYA)
|
1748007000NRG24150520230054495
|
15/05/2023
|
sushama bai
|
1748007WL002521
|
sushama bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
sushamabai
|
(000000)
|
100
|
MUNGAOLI
|
MP-48-007-052-002/309 (BAMMANKHIRIYA)
|
1748007000NRG24150520230054508
|
15/05/2023
|
sashi bai
|
1748007WL002521
|
sashi bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
sashibai
|
(000000)
|
101
|
MUNGAOLI
|
MP-48-007-052-002/347 (BAMMANKHIRIYA)
|
1748007000NRG24150520230054532
|
15/05/2023
|
endal singh narvariya
|
1748007WL002521
|
endal singh narvariya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
endalsinghnarvariya
|
(000000)
|
102
|
MUNGAOLI
|
MP-48-007-052-002/366 (BAMMANKHIRIYA)
|
1748007000NRG24150520230054536
|
15/05/2023
|
harkunvar bai lodhi
|
1748007WL002521
|
harkunvar bai lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
harkunvarbailodhi
|
(000000)
|
103
|
MUNGAOLI
|
MP-48-007-052-002/387 (BAMMANKHIRIYA)
|
1748007000NRG24150520230054549
|
15/05/2023
|
malti
|
1748007WL002521
|
malti
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
malti
|
(000000)
|
104
|
MUNGAOLI
|
MP-48-007-090-003/344 (BAMORI)
|
1748007090NRG24130520230049687
|
15/05/2023
|
brajbhan
|
1748007090WL002299
|
brajbhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
brajbhan
|
(000000)
|
105
|
MUNGAOLI
|
MP-48-007-102-001/180 (BEED SARKAR)
|
1748007105NRG24130520230050088
|
15/05/2023
|
Lalaram
|
1748007105WL002314
|
Lalaram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Lalaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
106
|
MUNGAOLI
|
MP-48-007-052-002/15 (BAMMANKHIRIYA)
|
1748007000NRG24150520230054487
|
15/05/2023
|
Ramvati lodhi
|
1748007WL002521
|
Ramvati lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Ramvatilodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
107
|
MUNGAOLI
|
MP-48-007-039-002/479 (BILAKHEDA)
|
1748007098NRG24140520230051370
|
15/05/2023
|
VINITA BAI
|
1748007098WL002374
|
VINITA BAI
|
00462
|
UCBA0002360
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787594284
|
|
VINITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
108
|
MUNGAOLI
|
MP-48-007-003-001/14 (HURARI)
|
1748007000NRG24150520230054679
|
15/05/2023
|
ASHOK
|
1748007WL002529
|
ASHOK
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
ASHOK
|
(000000)
|
109
|
MUNGAOLI
|
MP-48-007-065-001/22-A (GILAROPA)
|
1748007000NRG24150520230053184
|
15/05/2023
|
Ganeshram vishwakarma
|
1748007WL002456
|
Ganeshram vishwakarma
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Ganeshramvishwakarma
|
(000000)
|
110
|
MUNGAOLI
|
MP-48-007-088-002/321 (BADHOLI)
|
1748007088NRG24130520230049750
|
15/05/2023
|
kalyan singh
|
1748007088WL002302
|
kalyan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
kalyansingh
|
(000000)
|
111
|
MUNGAOLI
|
MP-48-007-088-002/350 (BADHOLI)
|
1748007088NRG24130520230049755
|
15/05/2023
|
SONU SINGH RAJPOOT
|
1748007088WL002302
|
SONU SINGH RAJPOOT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
SONUSINGHRAJPOOT
|
(000000)
|
112
|
MUNGAOLI
|
MP-48-007-088-002/353 (BADHOLI)
|
1748007088NRG24130520230049758
|
15/05/2023
|
Anjli
|
1748007088WL002302
|
Anjli
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Anjli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
113
|
MUNGAOLI
|
MP-48-007-015-002/633 (BARRA)
|
1748007015NRG24140520230050966
|
15/05/2023
|
rajkumari
|
1748007015WL002361
|
rajkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787594284
|
Account closed
|
|
|
114
|
MUNGAOLI
|
MP-48-007-015-002/639 (BARRA)
|
1748007015NRG24140520230050988
|
15/05/2023
|
ramesh
|
1748007015WL002362
|
ramesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
ramesh
|
(000000)
|
115
|
MUNGAOLI
|
MP-48-007-015-002/648 (BARRA)
|
1748007015NRG24140520230050982
|
15/05/2023
|
Jagdish
|
1748007015WL002361
|
Jagdish
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Jagdish
|
(000000)
|
116
|
MUNGAOLI
|
MP-48-007-021-001/2 (MUDRABHADUR)
|
1748007000NRG24150520230054604
|
15/05/2023
|
Gajan Singh
|
1748007WL002526
|
Gajan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
GajanSingh
|
(000000)
|
117
|
MUNGAOLI
|
MP-48-007-089-002/228 (KHOKSI)
|
1748007089NRG24140520230052607
|
15/05/2023
|
Rajaram
|
1748007089WL002421
|
Rajaram
|
00468
|
UBIN0542555
|
663
|
663
|
Processed
|
20/05/2023
|
|
787594284
|
|
Rajaram
|
(000000)
|
118
|
MUNGAOLI
|
MP-48-007-089-002/265 (KHOKSI)
|
1748007089NRG24150520230054189
|
15/05/2023
|
Hajari lal
|
1748007089WL002505
|
Hajari lal
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787594284
|
|
Hajarilal
|
(000000)
|
119
|
MUNGAOLI
|
MP-48-007-089-002/408 (KHOKSI)
|
1748007089NRG24150520230054198
|
15/05/2023
|
Narendra Yadav
|
1748007089WL002505
|
Narendra Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
NarendraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
120
|
MUNGAOLI
|
MP-48-007-003-002/52 (HURARI)
|
1748007000NRG24150520230054724
|
15/05/2023
|
Lalaram
|
1748007WL002529
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Lalaram
|
(000000)
|
121
|
MUNGAOLI
|
MP-48-007-039-002/372 (BILAKHEDA)
|
1748007098NRG24140520230051354
|
15/05/2023
|
Chatta Ahirwar
|
1748007098WL002374
|
Chatta Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787594284
|
|
ChattaAhirwar
|
(000000)
|
122
|
MUNGAOLI
|
MP-48-007-044-001/865 (BALAI)
|
1748007000NRG24150520230054378
|
15/05/2023
|
ANANT
|
1748007WL002520
|
ANANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
ANANT
|
(000000)
|
123
|
MUNGAOLI
|
MP-48-007-044-001/875 (BALAI)
|
1748007000NRG24150520230054395
|
15/05/2023
|
ANIL
|
1748007WL002520
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
ANIL
|
(000000)
|
124
|
MUNGAOLI
|
MP-48-007-044-001/881 (BALAI)
|
1748007000NRG24150520230054403
|
15/05/2023
|
NEETU
|
1748007WL002520
|
NEETU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
NEETU
|
(000000)
|
125
|
MUNGAOLI
|
MP-48-007-065-001/28-A (GILAROPA)
|
1748007000NRG24150520230053186
|
15/05/2023
|
amol singh
|
1748007WL002456
|
amol singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
amolsingh
|
(000000)
|
126
|
MUNGAOLI
|
MP-48-007-067-001/486 (JHAGARBAMURIYA)
|
1748007067NRG24130520230050354
|
15/05/2023
|
Radha
|
1748007067WL002337
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Radha
|
(000000)
|
127
|
MUNGAOLI
|
MP-48-007-067-002/381 (JHAGARBAMURIYA)
|
1748007067NRG24130520230050348
|
15/05/2023
|
BHIYALAL
|
1748007067WL002335
|
BHIYALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
BHIYALAL
|
(000000)
|
128
|
MUNGAOLI
|
MP-48-007-088-002/353 (BADHOLI)
|
1748007088NRG24130520230049757
|
15/05/2023
|
ARJEET SINGH RAJPUT
|
1748007088WL002302
|
ARJEET SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
ARJEETSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
129
|
MUNGAOLI
|
MP-48-007-003-002/616 (HURARI)
|
1748007000NRG24150520230054745
|
15/05/2023
|
NEERAJ KEWAT
|
1748007WL002529
|
NEERAJ KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
NEERAJKEWAT
|
(000000)
|
130
|
MUNGAOLI
|
MP-48-007-015-002/160-A (BARRA)
|
1748007000NRG24150520230054570
|
15/05/2023
|
Porag Bai
|
1748007WL002523
|
Porag Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
PoragBai
|
(000000)
|
131
|
MUNGAOLI
|
MP-48-007-015-002/166-D (BARRA)
|
1748007000NRG24150520230054579
|
15/05/2023
|
Anita
|
1748007WL002523
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Anita
|
(000000)
|
132
|
MUNGAOLI
|
MP-48-007-015-002/168-A (BARRA)
|
1748007000NRG24150520230053239
|
15/05/2023
|
Rachna
|
1748007WL002462
|
Rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Rachna
|
(000000)
|
133
|
MUNGAOLI
|
MP-48-007-015-002/169-A (BARRA)
|
1748007000NRG24150520230053241
|
15/05/2023
|
Abhtar
|
1748007WL002462
|
Abhtar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Abhtar
|
(000000)
|
134
|
MUNGAOLI
|
MP-48-007-015-002/169-A (BARRA)
|
1748007000NRG24150520230053242
|
15/05/2023
|
Kamta
|
1748007WL002462
|
Kamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Kamta
|
(000000)
|
135
|
MUNGAOLI
|
MP-48-007-015-002/172-A (BARRA)
|
1748007000NRG24150520230053244
|
15/05/2023
|
Madho
|
1748007WL002462
|
Madho
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Madho
|
(000000)
|
136
|
MUNGAOLI
|
MP-48-007-015-002/638 (BARRA)
|
1748007015NRG24140520230050987
|
15/05/2023
|
sakuntala bai
|
1748007015WL002362
|
sakuntala bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
sakuntalabai
|
(000000)
|
137
|
MUNGAOLI
|
MP-48-007-015-002/640 (BARRA)
|
1748007015NRG24140520230050991
|
15/05/2023
|
seyambai
|
1748007015WL002362
|
seyambai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
seyambai
|
(000000)
|
138
|
MUNGAOLI
|
MP-48-007-015-002/641 (BARRA)
|
1748007015NRG24140520230050993
|
15/05/2023
|
sageeta
|
1748007015WL002362
|
sageeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
sageeta
|
(000000)
|
139
|
MUNGAOLI
|
MP-48-007-015-002/642 (BARRA)
|
1748007015NRG24140520230050994
|
15/05/2023
|
Madan
|
1748007015WL002362
|
Madan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Madan
|
(000000)
|
140
|
MUNGAOLI
|
MP-48-007-015-002/647 (BARRA)
|
1748007015NRG24140520230050981
|
15/05/2023
|
Kiran
|
1748007015WL002361
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Kiran
|
(000000)
|
141
|
MUNGAOLI
|
MP-48-007-015-002/90-B (BARRA)
|
1748007015NRG24140520230050985
|
15/05/2023
|
Yaspal
|
1748007015WL002361
|
Yaspal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Yaspal
|
(000000)
|
142
|
MUNGAOLI
|
MP-48-007-021-002/487 (MUDRABHADUR)
|
1748007000NRG24150520230054635
|
15/05/2023
|
Jagdish Pal
|
1748007WL002526
|
Jagdish Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
JagdishPal
|
(000000)
|
143
|
MUNGAOLI
|
MP-48-007-021-002/489 (MUDRABHADUR)
|
1748007000NRG24150520230054636
|
15/05/2023
|
Jankilal
|
1748007WL002526
|
Jankilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Jankilal
|
(000000)
|
144
|
MUNGAOLI
|
MP-48-007-021-002/5050 (MUDRABHADUR)
|
1748007000NRG24150520230054642
|
15/05/2023
|
Lakhpati chidar
|
1748007WL002526
|
Lakhpati chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Lakhpatichidar
|
(000000)
|
145
|
MUNGAOLI
|
MP-48-007-021-002/510 (MUDRABHADUR)
|
1748007000NRG24150520230054643
|
15/05/2023
|
Mahendr singh
|
1748007WL002526
|
Mahendr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Mahendrsingh
|
(000000)
|
146
|
MUNGAOLI
|
MP-48-007-021-002/510 (MUDRABHADUR)
|
1748007000NRG24150520230054644
|
15/05/2023
|
Rajesh Yadav
|
1748007WL002526
|
Rajesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
RajeshYadav
|
(000000)
|
147
|
MUNGAOLI
|
MP-48-007-021-002/562 (MUDRABHADUR)
|
1748007000NRG24150520230054660
|
15/05/2023
|
Kanha
|
1748007WL002526
|
Kanha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Kanha
|
(000000)
|
148
|
MUNGAOLI
|
MP-48-007-044-001/453 (BALAI)
|
1748007000NRG24150520230054347
|
15/05/2023
|
vijay
|
1748007WL002520
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
vijay
|
(000000)
|
149
|
MUNGAOLI
|
MP-48-007-102-001/1134 (BEED SARKAR)
|
1748007105NRG24130520230050150
|
15/05/2023
|
nisha
|
1748007105WL002317
|
nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
150
|
MUNGAOLI
|
MP-48-007-015-002/118-B (BARRA)
|
1748007000NRG24150520230054566
|
15/05/2023
|
ashok singh
|
1748007WL002523
|
ashok singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
ashoksingh
|
(000000)
|
151
|
MUNGAOLI
|
MP-48-007-015-002/56-B (BARRA)
|
1748007015NRG24140520230050941
|
15/05/2023
|
rajna
|
1748007015WL002361
|
rajna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
rajna
|
(000000)
|
152
|
MUNGAOLI
|
MP-48-007-015-002/623 (BARRA)
|
1748007015NRG24140520230050946
|
15/05/2023
|
Than singh
|
1748007015WL002361
|
Than singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Thansingh
|
(000000)
|
153
|
MUNGAOLI
|
MP-48-007-015-002/627 (BARRA)
|
1748007015NRG24140520230050955
|
15/05/2023
|
janki bai
|
1748007015WL002361
|
janki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
jankibai
|
(000000)
|
154
|
MUNGAOLI
|
MP-48-007-015-002/634 (BARRA)
|
1748007015NRG24140520230050968
|
15/05/2023
|
mina bai
|
1748007015WL002361
|
mina bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
minabai
|
(000000)
|
155
|
MUNGAOLI
|
MP-48-007-047-001/104-A (CHIROLI)
|
1748007047NRG24140520230052487
|
15/05/2023
|
SANTOSHI
|
1748007047WL002415
|
SANTOSHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
SANTOSHI
|
(000000)
|
156
|
MUNGAOLI
|
MP-48-007-047-001/41 (CHIROLI)
|
1748007000NRG24150520230054597
|
15/05/2023
|
RAJ BAI
|
1748007WL002524
|
RAJ BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
RAJBAI
|
(000000)
|
157
|
MUNGAOLI
|
MP-48-007-047-001/88 (CHIROLI)
|
1748007047NRG24140520230052503
|
15/05/2023
|
MAHENDRA
|
1748007047WL002415
|
MAHENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
MAHENDRA
|
(000000)
|
158
|
MUNGAOLI
|
MP-48-007-047-001/88 (CHIROLI)
|
1748007047NRG24140520230052504
|
15/05/2023
|
URMILA
|
1748007047WL002415
|
URMILA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
URMILA
|
(000000)
|
159
|
MUNGAOLI
|
MP-48-007-047-001/93-B (CHIROLI)
|
1748007047NRG24140520230052506
|
15/05/2023
|
SWARTI
|
1748007047WL002415
|
SWARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
SWARTI
|
(000000)
|
160
|
MUNGAOLI
|
MP-48-007-047-002/136-B (CHIROLI)
|
1748007047NRG24140520230052515
|
15/05/2023
|
MANISHA
|
1748007047WL002415
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
MANISHA
|
(000000)
|
161
|
MUNGAOLI
|
MP-48-007-048-001/757 (BAMURITANKA)
|
1748007048NRG24130520230049582
|
15/05/2023
|
Anar bai
|
1748007048WL002292
|
Anar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
Anarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
162
|
MUNGAOLI
|
MP-48-007-039-001/293 (BILAKHEDA)
|
1748007098NRG24140520230051334
|
15/05/2023
|
Ajit Yadav
|
1748007098WL002374
|
Ajit Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787594284
|
|
AjitYadav
|
(000000)
|
163
|
MUNGAOLI
|
MP-48-007-048-001/904 (BAMURITANKA)
|
1748007048NRG24140520230050745
|
15/05/2023
|
Yadvendra Singh Yadav
|
1748007048WL002356
|
Yadvendra Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
YadvendraSinghYadav
|
(000000)
|
164
|
MUNGAOLI
|
MP-48-007-066-003/409 (SUMER)
|
1748007066NRG24130520230050167
|
15/05/2023
|
BHIKAM SINGH
|
1748007066WL002318
|
BHIKAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
BHIKAMSINGH
|
(000000)
|
165
|
MUNGAOLI
|
MP-48-007-066-003/409 (SUMER)
|
1748007066NRG24130520230050168
|
15/05/2023
|
DEHUL PARIHAR
|
1748007066WL002318
|
DEHUL PARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594284
|
|
DEHULPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216460
|
216460
|
|
|
|
|
|
|
|