|
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-48-007-001-004/399
(DICHRI-1)
|
1748007001NRG23051220220339532
|
05/12/2022
|
mahesh
|
1748007001WL024661
|
mahesh
|
00078
|
CNRB0005975
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
666326267
|
|
mahesh
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-001-004/399
(DICHRI-1)
|
1748007001NRG23051220220339533
|
05/12/2022
|
rada
|
1748007001WL024661
|
rada
|
00078
|
CNRB0005975
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
666326267
|
|
rada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-036-001/526
(MADAUKHEDI)
|
1748007000NRG23051220220339442
|
05/12/2022
|
MALTI BAI ADIWASI
|
1748007WL024655
|
MALTI BAI ADIWASI
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
MALTIBAIADIWASI
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-084-001/315
(BARKHEDAKACHI)
|
1748007084NRG23051220220339439
|
05/12/2022
|
parvati bai
|
1748007084WL024654
|
parvati bai
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
parvatibai
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-084-001/315
(BARKHEDAKACHI)
|
1748007084NRG23051220220339440
|
05/12/2022
|
sonu namdev
|
1748007084WL024654
|
sonu namdev
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
sonunamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-001-004/307
(DICHRI-1)
|
1748007001NRG23051220220339534
|
05/12/2022
|
Archna
|
1748007001WL024662
|
Archna
|
00415
|
SBIN0030084
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
666326267
|
|
Archna
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-001-004/477
(DICHRI-1)
|
1748007001NRG23041220220337737
|
05/12/2022
|
Urmila
|
1748007001WL024494
|
Urmila
|
00415
|
SBIN0030084
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
666326267
|
|
Urmila
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-001-004/615
(DICHRI-1)
|
1748007001NRG23051220220339537
|
05/12/2022
|
Bundel
|
1748007001WL024664
|
Bundel
|
00415
|
SBIN0030084
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
666326267
|
|
Bundel
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-001-004/615
(DICHRI-1)
|
1748007001NRG23051220220339538
|
05/12/2022
|
Shela bai
|
1748007001WL024664
|
Shela bai
|
00415
|
SBIN0030084
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
666326267
|
|
Shelabai
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-024-001/481
(BAMORIKHOONTIA)
|
1748007024NRG23051220220339539
|
05/12/2022
|
SANGRAM SINGH
|
1748007024WL024665
|
SANGRAM SINGH
|
00415
|
SBIN0030084
|
204
|
204
|
Processed
|
13/12/2022
|
|
666326267
|
|
SANGRAMSINGH
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-024-001/484
(BAMORIKHOONTIA)
|
1748007024NRG23051220220339540
|
05/12/2022
|
MAN SINGH
|
1748007024WL024665
|
MAN SINGH
|
00415
|
SBIN0030084
|
204
|
204
|
Processed
|
13/12/2022
|
|
666326267
|
|
MANSINGH
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-024-002/162
(BAMORIKHOONTIA)
|
1748007024NRG23051220220339546
|
05/12/2022
|
ANAR BAI YADAV
|
1748007024WL024667
|
ANAR BAI YADAV
|
00415
|
SBIN0030084
|
204
|
204
|
Processed
|
13/12/2022
|
|
666326267
|
|
ANARBAIYADAV
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-024-002/306
(BAMORIKHOONTIA)
|
1748007024NRG23051220220339545
|
05/12/2022
|
Lalita bai
|
1748007024WL024666
|
Lalita bai
|
00415
|
SBIN0030084
|
204
|
204
|
Processed
|
13/12/2022
|
|
666326267
|
|
Lalitabai
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-036-001/526
(MADAUKHEDI)
|
1748007000NRG23051220220339441
|
05/12/2022
|
MAANSINGH ADIVASI
|
1748007WL024655
|
MAANSINGH ADIVASI
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666326267
|
|
MAANSINGHADIVASI
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-036-001/610
(MADAUKHEDI)
|
1748007000NRG23051220220339446
|
05/12/2022
|
kHILAN SINGH ADIWASI
|
1748007WL024655
|
kHILAN SINGH ADIWASI
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666326267
|
|
kHILANSINGHADIWASI
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-036-001/610
(MADAUKHEDI)
|
1748007000NRG23051220220339447
|
05/12/2022
|
USHABAI aDIWASI
|
1748007WL024655
|
USHABAI aDIWASI
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666326267
|
|
USHABAIaDIWASI
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-046-001/414
(PATHRI)
|
1748007046NRG23051220220339598
|
05/12/2022
|
Rinku Ahirwar
|
1748007046WL024669
|
Rinku Ahirwar
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666326267
|
|
RinkuAhirwar
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-046-001/459
(PATHRI)
|
1748007046NRG23051220220339567
|
05/12/2022
|
kallu adiwasi
|
1748007046WL024668
|
kallu adiwasi
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666326267
|
|
kalluadiwasi
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-046-001/482
(PATHRI)
|
1748007046NRG23051220220339575
|
05/12/2022
|
BUNDEL SINGH AHIRWAR
|
1748007046WL024668
|
BUNDEL SINGH AHIRWAR
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666326267
|
|
BUNDELSINGHAHIRWAR
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-046-001/482
(PATHRI)
|
1748007046NRG23051220220339573
|
05/12/2022
|
RAMBABU AHIRWAR
|
1748007046WL024668
|
RAMBABU AHIRWAR
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666326267
|
|
RAMBABUAHIRWAR
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-046-001/497
(PATHRI)
|
1748007046NRG23051220220339577
|
05/12/2022
|
DEEPAK AHIRWAR
|
1748007046WL024668
|
DEEPAK AHIRWAR
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666326267
|
|
DEEPAKAHIRWAR
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-046-001/503
(PATHRI)
|
1748007046NRG23051220220339578
|
05/12/2022
|
PAVAN AHIRWAR
|
1748007046WL024668
|
PAVAN AHIRWAR
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666326267
|
|
PAVANAHIRWAR
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-046-001/504
(PATHRI)
|
1748007046NRG23051220220339579
|
05/12/2022
|
PREM BAI AHIRWAR
|
1748007046WL024668
|
PREM BAI AHIRWAR
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666326267
|
|
PREMBAIAHIRWAR
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-046-001/517
(PATHRI)
|
1748007046NRG23051220220339581
|
05/12/2022
|
GEETA BAI
|
1748007046WL024668
|
GEETA BAI
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666326267
|
|
GEETABAI
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-046-001/529
(PATHRI)
|
1748007046NRG23051220220339609
|
05/12/2022
|
NANDRAM SAHU
|
1748007046WL024670
|
NANDRAM SAHU
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666326267
|
|
NANDRAMSAHU
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-046-001/569
(PATHRI)
|
1748007046NRG23051220220339585
|
05/12/2022
|
MOHAR BAI AHIRWAR
|
1748007046WL024668
|
MOHAR BAI AHIRWAR
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666326267
|
|
MOHARBAIAHIRWAR
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-046-001/714
(PATHRI)
|
1748007046NRG23051220220339593
|
05/12/2022
|
raja babu
|
1748007046WL024668
|
raja babu
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666326267
|
|
rajababu
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-081-001/333
(NADANKHEDI)
|
1748007000NRG23051220220339674
|
05/12/2022
|
Bhabeshab yadav
|
1748007WL024673
|
Bhabeshab yadav
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666326267
|
|
Bhabeshabyadav
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-084-001/196
(BARKHEDAKACHI)
|
1748007084NRG23051220220339431
|
05/12/2022
|
Guttu
|
1748007084WL024654
|
Guttu
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666326267
|
|
Guttu
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-084-001/196
(BARKHEDAKACHI)
|
1748007084NRG23051220220339432
|
05/12/2022
|
Rohit kushwah
|
1748007084WL024654
|
Rohit kushwah
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666326267
|
|
Rohitkushwah
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-084-001/22
(BARKHEDAKACHI)
|
1748007084NRG23051220220339434
|
05/12/2022
|
Mohan singh sehriya
|
1748007084WL024654
|
Mohan singh sehriya
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666326267
|
|
Mohansinghsehriya
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-084-001/315
(BARKHEDAKACHI)
|
1748007084NRG23051220220339438
|
05/12/2022
|
rajkumar namdev
|
1748007084WL024654
|
rajkumar namdev
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666326267
|
|
rajkumarnamdev
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-084-001/33
(BARKHEDAKACHI)
|
1748007084NRG23051220220339427
|
05/12/2022
|
Phoola bai adiwasi
|
1748007084WL024653
|
Phoola bai adiwasi
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666326267
|
|
Phoolabaiadiwasi
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-084-001/400
(BARKHEDAKACHI)
|
1748007084NRG23051220220339429
|
05/12/2022
|
ushabai banshkar
|
1748007084WL024653
|
ushabai banshkar
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666326267
|
|
ushabaibanshkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36312
|
36312
|
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-046-001/383
(PATHRI)
|
1748007046NRG23051220220339549
|
05/12/2022
|
Bhuri lodhi
|
1748007046WL024668
|
Bhuri lodhi
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
Bhurilodhi
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-046-001/383
(PATHRI)
|
1748007046NRG23051220220339548
|
05/12/2022
|
Pradeep lodhi
|
1748007046WL024668
|
Pradeep lodhi
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
Pradeeplodhi
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-046-001/479
(PATHRI)
|
1748007046NRG23051220220339568
|
05/12/2022
|
Amrik sikh
|
1748007046WL024668
|
Amrik sikh
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
Amriksikh
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-046-001/479
(PATHRI)
|
1748007046NRG23051220220339569
|
05/12/2022
|
Thanedar singh
|
1748007046WL024668
|
Thanedar singh
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
Thanedarsingh
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-046-001/480
(PATHRI)
|
1748007046NRG23051220220339570
|
05/12/2022
|
Pratipal Singh
|
1748007046WL024668
|
Pratipal Singh
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
PratipalSingh
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-046-001/481
(PATHRI)
|
1748007046NRG23051220220339572
|
05/12/2022
|
Ratan bai
|
1748007046WL024668
|
Ratan bai
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
Ratanbai
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-046-001/482
(PATHRI)
|
1748007046NRG23051220220339574
|
05/12/2022
|
SUNIL
|
1748007046WL024668
|
SUNIL
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
SUNIL
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-046-001/495
(PATHRI)
|
1748007046NRG23051220220339576
|
05/12/2022
|
Shivam sen
|
1748007046WL024668
|
Shivam sen
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
Shivamsen
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-046-001/507
(PATHRI)
|
1748007046NRG23051220220339580
|
05/12/2022
|
KRISHNAPAL LODHI
|
1748007046WL024668
|
KRISHNAPAL LODHI
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
KRISHNAPALLODHI
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-046-001/567
(PATHRI)
|
1748007046NRG23051220220339583
|
05/12/2022
|
MOHAR BAI
|
1748007046WL024668
|
MOHAR BAI
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
MOHARBAI
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-046-001/575
(PATHRI)
|
1748007046NRG23051220220339586
|
05/12/2022
|
mukesh
|
1748007046WL024668
|
mukesh
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
mukesh
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-046-001/580
(PATHRI)
|
1748007046NRG23051220220339588
|
05/12/2022
|
SANGRAM SINGH
|
1748007046WL024668
|
SANGRAM SINGH
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
SANGRAMSINGH
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-046-001/580
(PATHRI)
|
1748007046NRG23051220220339587
|
05/12/2022
|
SANGRAM SINGH
|
1748007046WL024668
|
SANGRAM SINGH
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
SANGRAMSINGH
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-046-001/581
(PATHRI)
|
1748007046NRG23051220220339590
|
05/12/2022
|
VINOD SINGH
|
1748007046WL024668
|
VINOD SINGH
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
VINODSINGH
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-046-001/581
(PATHRI)
|
1748007046NRG23051220220339589
|
05/12/2022
|
VINOD SINGH
|
1748007046WL024668
|
VINOD SINGH
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
VINODSINGH
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-046-001/710
(PATHRI)
|
1748007046NRG23051220220339592
|
05/12/2022
|
roshni
|
1748007046WL024668
|
roshni
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
roshni
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-046-001/738
(PATHRI)
|
1748007046NRG23051220220339594
|
05/12/2022
|
kalyan singh
|
1748007046WL024668
|
kalyan singh
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
kalyansingh
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-046-001/757
(PATHRI)
|
1748007046NRG23051220220339595
|
05/12/2022
|
vinod kumar lodhi
|
1748007046WL024668
|
vinod kumar lodhi
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
vinodkumarlodhi
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-046-003/133
(PATHRI)
|
1748007046NRG23051220220339602
|
05/12/2022
|
MUBEES KHAN
|
1748007046WL024669
|
MUBEES KHAN
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
MUBEESKHAN
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-046-003/41
(PATHRI)
|
1748007046NRG23051220220339605
|
05/12/2022
|
bhagirath
|
1748007046WL024669
|
bhagirath
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
bhagirath
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-102-001/1014
(BEED SARKAR)
|
1748007105NRG23051220220339737
|
05/12/2022
|
BABALU
|
1748007105WL024682
|
BABALU
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
BABALU
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-102-001/1025
(BEED SARKAR)
|
1748007105NRG23051220220339727
|
05/12/2022
|
LAXMIBAI
|
1748007105WL024678
|
LAXMIBAI
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
LAXMIBAI
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-102-001/1025
(BEED SARKAR)
|
1748007105NRG23051220220339726
|
05/12/2022
|
RAMESH ADIWASI
|
1748007105WL024678
|
RAMESH ADIWASI
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
RAMESHADIWASI
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-102-001/1037
(BEED SARKAR)
|
1748007105NRG23051220220339729
|
05/12/2022
|
KUSUM BAI AHIRWAR
|
1748007105WL024679
|
KUSUM BAI AHIRWAR
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
KUSUMBAIAHIRWAR
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-102-001/1062-A
(BEED SARKAR)
|
1748007105NRG23051220220339739
|
05/12/2022
|
sharad kumar sahu
|
1748007105WL024683
|
sharad kumar sahu
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
sharadkumarsahu
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-102-001/1064
(BEED SARKAR)
|
1748007105NRG23051220220339722
|
05/12/2022
|
partap adiwasi
|
1748007105WL024676
|
partap adiwasi
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
partapadiwasi
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-102-001/1064
(BEED SARKAR)
|
1748007105NRG23051220220339723
|
05/12/2022
|
RADHA BAI
|
1748007105WL024676
|
RADHA BAI
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
RADHABAI
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-102-001/107
(BEED SARKAR)
|
1748007105NRG23051220220339725
|
05/12/2022
|
Soma
|
1748007105WL024677
|
Soma
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
Soma
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-102-001/107
(BEED SARKAR)
|
1748007105NRG23051220220339724
|
05/12/2022
|
Soma
|
1748007105WL024677
|
Soma
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
Soma
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-102-001/1091
(BEED SARKAR)
|
1748007105NRG23051220220339730
|
05/12/2022
|
jaiprakash sahu
|
1748007105WL024680
|
jaiprakash sahu
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
jaiprakashsahu
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-102-001/1092
(BEED SARKAR)
|
1748007105NRG23051220220339732
|
05/12/2022
|
Anand Kumar sahu
|
1748007105WL024680
|
Anand Kumar sahu
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
AnandKumarsahu
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-102-001/1092
(BEED SARKAR)
|
1748007105NRG23051220220339733
|
05/12/2022
|
SUNEETA SAHU
|
1748007105WL024680
|
SUNEETA SAHU
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
SUNEETASAHU
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-102-001/115-A
(BEED SARKAR)
|
1748007105NRG23051220220339752
|
05/12/2022
|
PARVATI
|
1748007105WL024683
|
PARVATI
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
PARVATI
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-102-001/115-A
(BEED SARKAR)
|
1748007105NRG23051220220339751
|
05/12/2022
|
SANJU
|
1748007105WL024683
|
SANJU
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
SANJU
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-102-001/15
(BEED SARKAR)
|
1748007105NRG23051220220339754
|
05/12/2022
|
Kapoorsingh yadav
|
1748007105WL024683
|
Kapoorsingh yadav
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
Kapoorsinghyadav
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-102-001/85
(BEED SARKAR)
|
1748007105NRG23051220220339735
|
05/12/2022
|
gora bai
|
1748007105WL024681
|
gora bai
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
gorabai
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-102-001/85
(BEED SARKAR)
|
1748007105NRG23051220220339734
|
05/12/2022
|
imratlal rajak
|
1748007105WL024681
|
imratlal rajak
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
imratlalrajak
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-102-001/85-A
(BEED SARKAR)
|
1748007105NRG23051220220339736
|
05/12/2022
|
JAYKISHAN
|
1748007105WL024681
|
JAYKISHAN
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
JAYKISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
73
|
MUNGAOLI
|
MP-48-007-024-001/487
(BAMORIKHOONTIA)
|
1748007024NRG23051220220339541
|
05/12/2022
|
MITHUA AHIRWAR
|
1748007024WL024665
|
MITHUA AHIRWAR
|
00462
|
UCBA0003082
|
204
|
204
|
Processed
|
12/12/2022
|
|
666326267
|
|
MITHUAAHIRWAR
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-024-002/303
(BAMORIKHOONTIA)
|
1748007024NRG23051220220339543
|
05/12/2022
|
Rajaveti bai
|
1748007024WL024665
|
Rajaveti bai
|
00462
|
UCBA0003082
|
204
|
204
|
Processed
|
12/12/2022
|
|
666326267
|
|
Rajavetibai
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-036-001/608
(MADAUKHEDI)
|
1748007000NRG23051220220339445
|
05/12/2022
|
KALYAN SINGH
|
1748007WL024655
|
KALYAN SINGH
|
00462
|
UCBA0003082
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
KALYANSINGH
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-036-001/608
(MADAUKHEDI)
|
1748007000NRG23051220220339444
|
05/12/2022
|
KALYAN SINGH
|
1748007WL024655
|
KALYAN SINGH
|
00462
|
UCBA0003082
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
KALYANSINGH
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-036-001/608
(MADAUKHEDI)
|
1748007000NRG23051220220339443
|
05/12/2022
|
SENDPAL SINGH
|
1748007WL024655
|
SENDPAL SINGH
|
00462
|
UCBA0003082
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
SENDPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
78
|
MUNGAOLI
|
MP-48-007-089-001/33-A
(KHOKSI)
|
1748007000NRG23051220220339692
|
05/12/2022
|
Kalyan
|
1748007WL024674
|
Kalyan
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
Kalyan
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-089-001/33-B
(KHOKSI)
|
1748007000NRG23051220220339694
|
05/12/2022
|
Brijesh bai
|
1748007WL024674
|
Brijesh bai
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
Brijeshbai
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-089-001/33-B
(KHOKSI)
|
1748007000NRG23051220220339693
|
05/12/2022
|
Sabar Singh
|
1748007WL024674
|
Sabar Singh
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
SabarSingh
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-089-001/33-C
(KHOKSI)
|
1748007000NRG23051220220339695
|
05/12/2022
|
Jagbhan
|
1748007WL024674
|
Jagbhan
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
Jagbhan
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-089-001/33-C
(KHOKSI)
|
1748007000NRG23051220220339696
|
05/12/2022
|
Urmila
|
1748007WL024674
|
Urmila
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
Urmila
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-089-002/12
(KHOKSI)
|
1748007000NRG23051220220339698
|
05/12/2022
|
ram singh
|
1748007WL024674
|
ram singh
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
ramsingh
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-089-002/194
(KHOKSI)
|
1748007000NRG23051220220339707
|
05/12/2022
|
Mohar singh
|
1748007WL024674
|
Mohar singh
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
Moharsingh
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-089-002/194
(KHOKSI)
|
1748007000NRG23051220220339706
|
05/12/2022
|
Mohar singh
|
1748007WL024674
|
Mohar singh
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
Moharsingh
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-089-002/194
(KHOKSI)
|
1748007000NRG23051220220339705
|
05/12/2022
|
Mohar singh
|
1748007WL024674
|
Mohar singh
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
Moharsingh
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-089-002/226
(KHOKSI)
|
1748007000NRG23051220220339708
|
05/12/2022
|
Amar singh
|
1748007WL024674
|
Amar singh
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
Amarsingh
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-089-002/226
(KHOKSI)
|
1748007000NRG23051220220339709
|
05/12/2022
|
Ashoka bai
|
1748007WL024674
|
Ashoka bai
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
Ashokabai
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-089-002/227
(KHOKSI)
|
1748007000NRG23051220220339714
|
05/12/2022
|
Jitendra Singh Yadav
|
1748007WL024674
|
Jitendra Singh Yadav
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
JitendraSinghYadav
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-089-002/306
(KHOKSI)
|
1748007000NRG23051220220339716
|
05/12/2022
|
lakhan singh
|
1748007WL024674
|
lakhan singh
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
lakhansingh
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-089-002/312
(KHOKSI)
|
1748007000NRG23051220220339718
|
05/12/2022
|
Anguri bai
|
1748007WL024674
|
Anguri bai
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
Anguribai
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-089-002/312
(KHOKSI)
|
1748007000NRG23051220220339717
|
05/12/2022
|
Anguri bai
|
1748007WL024674
|
Anguri bai
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
Anguribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
93
|
MUNGAOLI
|
MP-48-007-046-001/410
(PATHRI)
|
1748007046NRG23051220220339596
|
05/12/2022
|
KESHRI SINGH
|
1748007046WL024669
|
KESHRI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
KESHRISINGH
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-046-001/424
(PATHRI)
|
1748007046NRG23051220220339554
|
05/12/2022
|
SAROJ
|
1748007046WL024668
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
SAROJ
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-046-001/425
(PATHRI)
|
1748007046NRG23051220220339555
|
05/12/2022
|
ATAL BAI
|
1748007046WL024668
|
ATAL BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
ATALBAI
|
(000000)
|
|
96
|
MUNGAOLI
|
MP-48-007-046-001/426
(PATHRI)
|
1748007046NRG23051220220339556
|
05/12/2022
|
DROPTI BAI
|
1748007046WL024668
|
DROPTI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
DROPTIBAI
|
(000000)
|
|
97
|
MUNGAOLI
|
MP-48-007-046-001/427
(PATHRI)
|
1748007046NRG23051220220339557
|
05/12/2022
|
PREM NARAYAN SINGH
|
1748007046WL024668
|
PREM NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
PREMNARAYANSINGH
|
(000000)
|
|
98
|
MUNGAOLI
|
MP-48-007-046-001/430
(PATHRI)
|
1748007046NRG23051220220339559
|
05/12/2022
|
MALTI BAI
|
1748007046WL024668
|
MALTI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
MALTIBAI
|
(000000)
|
|
99
|
MUNGAOLI
|
MP-48-007-046-001/431
(PATHRI)
|
1748007046NRG23051220220339560
|
05/12/2022
|
CHANDRESH
|
1748007046WL024668
|
CHANDRESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
CHANDRESH
|
(000000)
|
|
100
|
MUNGAOLI
|
MP-48-007-046-001/481
(PATHRI)
|
1748007046NRG23051220220339571
|
05/12/2022
|
Rajmal Singh
|
1748007046WL024668
|
Rajmal Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
RajmalSingh
|
(000000)
|
|
101
|
MUNGAOLI
|
MP-48-007-046-001/568
(PATHRI)
|
1748007046NRG23051220220339584
|
05/12/2022
|
Alam Singh
|
1748007046WL024668
|
Alam Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
AlamSingh
|
(000000)
|
|
102
|
MUNGAOLI
|
MP-48-007-046-003/105
(PATHRI)
|
1748007046NRG23051220220339599
|
05/12/2022
|
KAMAL BAI
|
1748007046WL024669
|
KAMAL BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
KAMALBAI
|
(000000)
|
|
103
|
MUNGAOLI
|
MP-48-007-046-003/110
(PATHRI)
|
1748007046NRG23051220220339613
|
05/12/2022
|
HARNAM SINGH
|
1748007046WL024670
|
HARNAM SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
HARNAMSINGH
|
(000000)
|
|
104
|
MUNGAOLI
|
MP-48-007-102-001/1014
(BEED SARKAR)
|
1748007105NRG23051220220339738
|
05/12/2022
|
SHANTI BAI
|
1748007105WL024682
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
SHANTIBAI
|
(000000)
|
|
105
|
MUNGAOLI
|
MP-48-007-102-001/1037
(BEED SARKAR)
|
1748007105NRG23051220220339728
|
05/12/2022
|
KAMAL SINGH
|
1748007105WL024679
|
KAMAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
KAMALSINGH
|
(000000)
|
|
106
|
MUNGAOLI
|
MP-48-007-102-001/1091
(BEED SARKAR)
|
1748007105NRG23051220220339731
|
05/12/2022
|
NARAYANI SAHU
|
1748007105WL024680
|
NARAYANI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
NARAYANISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
107
|
MUNGAOLI
|
MP-48-007-081-001/605
(NADANKHEDI)
|
1748007000NRG23051220220339678
|
05/12/2022
|
bhavsingh
|
1748007WL024673
|
bhavsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
bhavsingh
|
(000000)
|
|
108
|
MUNGAOLI
|
MP-48-007-081-001/605
(NADANKHEDI)
|
1748007000NRG23051220220339677
|
05/12/2022
|
bhavsingh
|
1748007WL024673
|
bhavsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
bhavsingh
|
(000000)
|
|
109
|
MUNGAOLI
|
MP-48-007-081-001/605
(NADANKHEDI)
|
1748007000NRG23051220220339676
|
05/12/2022
|
bhavsingh
|
1748007WL024673
|
bhavsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
bhavsingh
|
(000000)
|
|
110
|
MUNGAOLI
|
MP-48-007-081-001/605
(NADANKHEDI)
|
1748007000NRG23051220220339675
|
05/12/2022
|
bhavsingh
|
1748007WL024673
|
bhavsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
bhavsingh
|
(000000)
|
|
111
|
MUNGAOLI
|
MP-48-007-081-001/654
(NADANKHEDI)
|
1748007000NRG23051220220339681
|
05/12/2022
|
pooja
|
1748007WL024673
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
pooja
|
(000000)
|
|
112
|
MUNGAOLI
|
MP-48-007-081-001/654
(NADANKHEDI)
|
1748007000NRG23051220220339680
|
05/12/2022
|
pooja
|
1748007WL024673
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
pooja
|
(000000)
|
|
113
|
MUNGAOLI
|
MP-48-007-081-001/654
(NADANKHEDI)
|
1748007000NRG23051220220339679
|
05/12/2022
|
pooja
|
1748007WL024673
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
pooja
|
(000000)
|
|
114
|
MUNGAOLI
|
MP-48-007-081-001/656
(NADANKHEDI)
|
1748007000NRG23051220220339685
|
05/12/2022
|
avadhbai
|
1748007WL024673
|
avadhbai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
avadhbai
|
(000000)
|
|
115
|
MUNGAOLI
|
MP-48-007-081-001/656
(NADANKHEDI)
|
1748007000NRG23051220220339684
|
05/12/2022
|
avadhbai
|
1748007WL024673
|
avadhbai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
avadhbai
|
(000000)
|
|
116
|
MUNGAOLI
|
MP-48-007-081-001/656
(NADANKHEDI)
|
1748007000NRG23051220220339683
|
05/12/2022
|
avadhbai
|
1748007WL024673
|
avadhbai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
avadhbai
|
(000000)
|
|
117
|
MUNGAOLI
|
MP-48-007-081-001/656
(NADANKHEDI)
|
1748007000NRG23051220220339682
|
05/12/2022
|
avadhbai
|
1748007WL024673
|
avadhbai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
avadhbai
|
(000000)
|
|
118
|
MUNGAOLI
|
MP-48-007-081-001/658
(NADANKHEDI)
|
1748007000NRG23051220220339687
|
05/12/2022
|
babita
|
1748007WL024673
|
babita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
babita
|
(000000)
|
|
119
|
MUNGAOLI
|
MP-48-007-081-001/658
(NADANKHEDI)
|
1748007000NRG23051220220339686
|
05/12/2022
|
babita
|
1748007WL024673
|
babita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
babita
|
(000000)
|
|
120
|
MUNGAOLI
|
MP-48-007-081-001/659
(NADANKHEDI)
|
1748007000NRG23051220220339691
|
05/12/2022
|
kallu
|
1748007WL024673
|
kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
kallu
|
(000000)
|
|
121
|
MUNGAOLI
|
MP-48-007-081-001/659
(NADANKHEDI)
|
1748007000NRG23051220220339690
|
05/12/2022
|
kallu
|
1748007WL024673
|
kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
kallu
|
(000000)
|
|
122
|
MUNGAOLI
|
MP-48-007-081-001/659
(NADANKHEDI)
|
1748007000NRG23051220220339689
|
05/12/2022
|
kallu
|
1748007WL024673
|
kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
kallu
|
(000000)
|
|
123
|
MUNGAOLI
|
MP-48-007-081-001/659
(NADANKHEDI)
|
1748007000NRG23051220220339688
|
05/12/2022
|
kallu
|
1748007WL024673
|
kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
124
|
MUNGAOLI
|
MP-48-007-046-001/600
(PATHRI)
|
1748007046NRG23051220220339591
|
05/12/2022
|
tejpal singh
|
1748007046WL024668
|
tejpal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
tejpalsingh
|
(000000)
|
|
125
|
MUNGAOLI
|
MP-48-007-046-001/605
(PATHRI)
|
1748007046NRG23051220220339610
|
05/12/2022
|
shukhaveer
|
1748007046WL024670
|
shukhaveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
shukhaveer
|
(000000)
|
|
126
|
MUNGAOLI
|
MP-48-007-046-001/606
(PATHRI)
|
1748007046NRG23051220220339611
|
05/12/2022
|
rampal
|
1748007046WL024670
|
rampal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
rampal
|
(000000)
|
|
127
|
MUNGAOLI
|
MP-48-007-046-001/611
(PATHRI)
|
1748007046NRG23051220220339612
|
05/12/2022
|
mahesh
|
1748007046WL024670
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
mahesh
|
(000000)
|
|
128
|
MUNGAOLI
|
MP-48-007-102-001/1070
(BEED SARKAR)
|
1748007105NRG23051220220339741
|
05/12/2022
|
RAVINDRA YADAV
|
1748007105WL024683
|
RAVINDRA YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
RAVINDRAYADAV
|
(000000)
|
|
129
|
MUNGAOLI
|
MP-48-007-102-001/1070
(BEED SARKAR)
|
1748007105NRG23051220220339740
|
05/12/2022
|
RAVINDRA YADAV
|
1748007105WL024683
|
RAVINDRA YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
RAVINDRAYADAV
|
(000000)
|
|
130
|
MUNGAOLI
|
MP-48-007-102-001/1073
(BEED SARKAR)
|
1748007105NRG23051220220339742
|
05/12/2022
|
MUKESH
|
1748007105WL024683
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
MUKESH
|
(000000)
|
|
131
|
MUNGAOLI
|
MP-48-007-102-001/1073
(BEED SARKAR)
|
1748007105NRG23051220220339743
|
05/12/2022
|
mukesh adiwasi
|
1748007105WL024683
|
mukesh adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
mukeshadiwasi
|
(000000)
|
|
132
|
MUNGAOLI
|
MP-48-007-102-001/1076
(BEED SARKAR)
|
1748007105NRG23051220220339744
|
05/12/2022
|
JASSU
|
1748007105WL024683
|
JASSU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
JASSU
|
(000000)
|
|
133
|
MUNGAOLI
|
MP-48-007-102-001/1078
(BEED SARKAR)
|
1748007105NRG23051220220339745
|
05/12/2022
|
devendra singh yadav
|
1748007105WL024683
|
devendra singh yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
devendrasinghyadav
|
(000000)
|
|
134
|
MUNGAOLI
|
MP-48-007-102-001/1080
(BEED SARKAR)
|
1748007105NRG23051220220339746
|
05/12/2022
|
MITHUN PRAJAPATI
|
1748007105WL024683
|
MITHUN PRAJAPATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
MITHUNPRAJAPATI
|
(000000)
|
|
135
|
MUNGAOLI
|
MP-48-007-102-001/1084
(BEED SARKAR)
|
1748007105NRG23051220220339747
|
05/12/2022
|
krishnkumar
|
1748007105WL024683
|
krishnkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
krishnkumar
|
(000000)
|
|
136
|
MUNGAOLI
|
MP-48-007-102-001/1093
(BEED SARKAR)
|
1748007105NRG23051220220339748
|
05/12/2022
|
vinod dubey
|
1748007105WL024683
|
vinod dubey
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
vinoddubey
|
(000000)
|
|
137
|
MUNGAOLI
|
MP-48-007-102-001/126-B
(BEED SARKAR)
|
1748007105NRG23051220220339753
|
05/12/2022
|
SUMAN
|
1748007105WL024683
|
SUMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
SUMAN
|
(000000)
|
|
138
|
MUNGAOLI
|
MP-48-007-102-001/223
(BEED SARKAR)
|
1748007105NRG23051220220339756
|
05/12/2022
|
sagar yadav
|
1748007105WL024683
|
sagar yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
sagaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
139
|
MUNGAOLI
|
MP-48-007-020-001/101
(MLABLI)
|
1748007020NRG23041220220337530
|
05/12/2022
|
rambabu
|
1748007020WL024463
|
rambabu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
rambabu
|
(000000)
|
|
140
|
MUNGAOLI
|
MP-48-007-020-001/101
(MLABLI)
|
1748007020NRG23041220220337529
|
05/12/2022
|
rambabu
|
1748007020WL024463
|
rambabu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
rambabu
|
(000000)
|
|
141
|
MUNGAOLI
|
MP-48-007-020-001/107
(MLABLI)
|
1748007020NRG23041220220337532
|
05/12/2022
|
sisupal
|
1748007020WL024463
|
sisupal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
sisupal
|
(000000)
|
|
142
|
MUNGAOLI
|
MP-48-007-020-001/107
(MLABLI)
|
1748007020NRG23041220220337531
|
05/12/2022
|
sisupal
|
1748007020WL024463
|
sisupal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
sisupal
|
(000000)
|
|
143
|
MUNGAOLI
|
MP-48-007-020-001/109
(MLABLI)
|
1748007020NRG23041220220337534
|
05/12/2022
|
desraj
|
1748007020WL024463
|
desraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
desraj
|
(000000)
|
|
144
|
MUNGAOLI
|
MP-48-007-020-001/109
(MLABLI)
|
1748007020NRG23041220220337533
|
05/12/2022
|
desraj
|
1748007020WL024463
|
desraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
desraj
|
(000000)
|
|
145
|
MUNGAOLI
|
MP-48-007-020-001/110
(MLABLI)
|
1748007020NRG23041220220337536
|
05/12/2022
|
bai sab bai
|
1748007020WL024463
|
bai sab bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
baisabbai
|
(000000)
|
|
146
|
MUNGAOLI
|
MP-48-007-020-001/110
(MLABLI)
|
1748007020NRG23041220220337535
|
05/12/2022
|
sanman singh
|
1748007020WL024463
|
sanman singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
sanmansingh
|
(000000)
|
|
147
|
MUNGAOLI
|
MP-48-007-020-001/111
(MLABLI)
|
1748007020NRG23041220220337537
|
05/12/2022
|
manoj
|
1748007020WL024463
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
manoj
|
(000000)
|
|
148
|
MUNGAOLI
|
MP-48-007-020-001/112
(MLABLI)
|
1748007020NRG23041220220337538
|
05/12/2022
|
mahendra
|
1748007020WL024463
|
mahendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
mahendra
|
(000000)
|
|
149
|
MUNGAOLI
|
MP-48-007-020-001/113
(MLABLI)
|
1748007020NRG23041220220337539
|
05/12/2022
|
mahendra singh
|
1748007020WL024463
|
mahendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
mahendrasingh
|
(000000)
|
|
150
|
MUNGAOLI
|
MP-48-007-020-001/125
(MLABLI)
|
1748007020NRG23041220220337540
|
05/12/2022
|
bhure ram
|
1748007020WL024463
|
bhure ram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
bhureram
|
(000000)
|
|
151
|
MUNGAOLI
|
MP-48-007-020-001/96
(MLABLI)
|
1748007020NRG23041220220337544
|
05/12/2022
|
ramkrishan
|
1748007020WL024463
|
ramkrishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
ramkrishan
|
(000000)
|
|
152
|
MUNGAOLI
|
MP-48-007-020-001/96
(MLABLI)
|
1748007020NRG23041220220337543
|
05/12/2022
|
ramkrishan
|
1748007020WL024463
|
ramkrishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
ramkrishan
|
(000000)
|
|
153
|
MUNGAOLI
|
MP-48-007-020-001/99
(MLABLI)
|
1748007020NRG23041220220337546
|
05/12/2022
|
malkhan
|
1748007020WL024463
|
malkhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
malkhan
|
(000000)
|
|
154
|
MUNGAOLI
|
MP-48-007-020-001/99
(MLABLI)
|
1748007020NRG23041220220337545
|
05/12/2022
|
malkhan
|
1748007020WL024463
|
malkhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666326267
|
|
malkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189720
|
189720
|
|
|
|
|
|
|
|