|
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-48-007-016-003/358
(KUJRAI)
|
1748007016NRG23151120220307940
|
16/11/2022
|
SARITA RAGHUWANSHI
|
1748007016WL021756
|
SARITA RAGHUWANSHI
|
00032
|
UTIB0001208
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
SARITARAGHUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-023-001/321
(CHHEWALAI)
|
1748007023NRG23141120220306123
|
16/11/2022
|
RAVINDRA
|
1748007023WL021608
|
RAVINDRA
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
RAVINDRA
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-045-001/173
(SAGAR)
|
1748007045NRG23161120220308349
|
16/11/2022
|
Ramkrishn
|
1748007045WL021787
|
Ramkrishn
|
00045
|
BARB0ASHBHO
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Ramkrishn
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-045-002/182
(SAGAR)
|
1748007045NRG23161120220308346
|
16/11/2022
|
Munni bai
|
1748007045WL021786
|
Munni bai
|
00045
|
BARB0ASHBHO
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Munnibai
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-045-002/185
(SAGAR)
|
1748007045NRG23161120220308350
|
16/11/2022
|
badal singh
|
1748007045WL021787
|
badal singh
|
00045
|
BARB0ASHBHO
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
badalsingh
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-045-002/69
(SAGAR)
|
1748007045NRG23161120220308354
|
16/11/2022
|
Khumna
|
1748007045WL021787
|
Khumna
|
00045
|
BARB0ASHBHO
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Khumna
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-045-002/72
(SAGAR)
|
1748007045NRG23161120220308375
|
16/11/2022
|
janki
|
1748007045WL021789
|
janki
|
00045
|
BARB0ASHBHO
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
janki
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-045-002/72
(SAGAR)
|
1748007045NRG23161120220308374
|
16/11/2022
|
janki
|
1748007045WL021789
|
janki
|
00045
|
BARB0ASHBHO
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
janki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-023-001/464
(CHHEWALAI)
|
1748007023NRG23141120220306129
|
16/11/2022
|
rajendra
|
1748007023WL021613
|
rajendra
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-048-004/701
(BAMURITANKA)
|
1748007048NRG23151120220306733
|
16/11/2022
|
archna yadav
|
1748007048WL021705
|
archna yadav
|
00078
|
CNRB0005975
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
archnayadav
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-062-001/412
(NARKHEDA)
|
1748007062NRG23151120220306564
|
16/11/2022
|
Khusbu
|
1748007062WL021667
|
Khusbu
|
00078
|
CNRB0005975
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Khusbu
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-062-001/414
(NARKHEDA)
|
1748007062NRG23151120220306570
|
16/11/2022
|
guniram
|
1748007062WL021673
|
guniram
|
00078
|
CNRB0005975
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
guniram
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-072-002/321
(JAROLIDHUBAYAI)
|
1748007072NRG23141120220306153
|
16/11/2022
|
mahesh choupariya
|
1748007072WL021616
|
mahesh choupariya
|
00078
|
CNRB0005975
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
maheshchoupariya
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-088-002/393
(BADHOLI)
|
1748007088NRG23151120220306599
|
16/11/2022
|
Yash
|
1748007088WL021686
|
Yash
|
00078
|
CNRB0005975
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Yash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-023-002/335
(CHHEWALAI)
|
1748007023NRG23141120220306130
|
16/11/2022
|
Devendra
|
1748007023WL021614
|
Devendra
|
00078
|
CNRB0017776
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Devendra
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-023-002/337
(CHHEWALAI)
|
1748007023NRG23141120220306131
|
16/11/2022
|
Siya bai
|
1748007023WL021614
|
Siya bai
|
00078
|
CNRB0017776
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Siyabai
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-023-002/338
(CHHEWALAI)
|
1748007023NRG23141120220306132
|
16/11/2022
|
Jndar
|
1748007023WL021614
|
Jndar
|
00078
|
CNRB0017776
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Jndar
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-023-002/341
(CHHEWALAI)
|
1748007023NRG23141120220306135
|
16/11/2022
|
Suman bai
|
1748007023WL021614
|
Suman bai
|
00078
|
CNRB0017776
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Sumanbai
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-023-002/351
(CHHEWALAI)
|
1748007023NRG23141120220306140
|
16/11/2022
|
Arun bai
|
1748007023WL021614
|
Arun bai
|
00078
|
CNRB0017776
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Arunbai
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-023-002/358
(CHHEWALAI)
|
1748007023NRG23141120220306143
|
16/11/2022
|
Sunita bai
|
1748007023WL021614
|
Sunita bai
|
00078
|
CNRB0017776
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Sunitabai
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-023-002/365
(CHHEWALAI)
|
1748007023NRG23141120220306146
|
16/11/2022
|
RAMBABU LALARAM
|
1748007023WL021614
|
RAMBABU LALARAM
|
00078
|
CNRB0017776
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
RAMBABULALARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-048-001/143
(BAMURITANKA)
|
1748007048NRG23151120220306716
|
16/11/2022
|
Mansingh
|
1748007048WL021705
|
Mansingh
|
00089
|
CBIN0280181
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-016-003/314
(KUJRAI)
|
1748007016NRG23151120220307937
|
16/11/2022
|
RAKESH KUMAR DHAKAD
|
1748007016WL021756
|
RAKESH KUMAR DHAKAD
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
RAKESHKUMARDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-036-001/605
(MADAUKHEDI)
|
1748007000NRG23161120220308652
|
16/11/2022
|
JALEV BAI
|
1748007WL021806
|
JALEV BAI
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
JALEVBAI
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-048-004/284
(BAMURITANKA)
|
1748007048NRG23151120220306728
|
16/11/2022
|
Sahadev Yadav
|
1748007048WL021705
|
Sahadev Yadav
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
SahadevYadav
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-055-002/12
(SAJANMAUKALAN)
|
1748007055NRG23151120220306531
|
16/11/2022
|
pooja ojha
|
1748007055WL021664
|
pooja ojha
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
poojaojha
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-055-002/12
(SAJANMAUKALAN)
|
1748007055NRG23151120220306530
|
16/11/2022
|
pooja ojha
|
1748007055WL021664
|
pooja ojha
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
poojaojha
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-055-002/150-A
(SAJANMAUKALAN)
|
1748007055NRG23151120220306532
|
16/11/2022
|
suraj bai
|
1748007055WL021664
|
suraj bai
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
surajbai
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-055-002/150-A
(SAJANMAUKALAN)
|
1748007055NRG23151120220306533
|
16/11/2022
|
suraj bai
|
1748007055WL021664
|
suraj bai
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
surajbai
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-055-002/187
(SAJANMAUKALAN)
|
1748007055NRG23151120220306538
|
16/11/2022
|
leeela bai yadav
|
1748007055WL021664
|
leeela bai yadav
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
leeelabaiyadav
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-055-002/187
(SAJANMAUKALAN)
|
1748007055NRG23151120220306537
|
16/11/2022
|
leela bai yadav
|
1748007055WL021664
|
leela bai yadav
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
leelabaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-016-003/367
(KUJRAI)
|
1748007016NRG23151120220307941
|
16/11/2022
|
NEERAJ SINGH
|
1748007016WL021756
|
NEERAJ SINGH
|
00152
|
HDFC0001944
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
NEERAJSINGH
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-016-003/368
(KUJRAI)
|
1748007016NRG23151120220307942
|
16/11/2022
|
BHUPENDRA SINGH
|
1748007016WL021756
|
BHUPENDRA SINGH
|
00152
|
HDFC0001944
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
BHUPENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-058-002/45
(BHYANA)
|
1748007058NRG23151120220307168
|
16/11/2022
|
BHAROSEE
|
1748007058WL021719
|
BHAROSEE
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
BHAROSEE
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-058-003/24
(BHYANA)
|
1748007058NRG23151120220307170
|
16/11/2022
|
MAALATEEBAAEE
|
1748007058WL021719
|
MAALATEEBAAEE
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
23/11/2022
|
|
356961897
|
|
MAALATEEBAAEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-023-001/429
(CHHEWALAI)
|
1748007023NRG23141120220306124
|
16/11/2022
|
Ratan
|
1748007023WL021609
|
Ratan
|
00168
|
ICIC0001434
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Ratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-023-001/108
(CHHEWALAI)
|
1748007023NRG23141120220306121
|
16/11/2022
|
Maharaj singh
|
1748007023WL021607
|
Maharaj singh
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Maharajsingh
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-023-001/108
(CHHEWALAI)
|
1748007023NRG23141120220306120
|
16/11/2022
|
Maharaj singh
|
1748007023WL021607
|
Maharaj singh
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Maharajsingh
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-040-002/142
(MUDRAKHANA)
|
1748007040NRG23141120220306253
|
16/11/2022
|
Fool bai
|
1748007040WL021631
|
Fool bai
|
00354
|
PUNB0002700
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Foolbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-023-002/339
(CHHEWALAI)
|
1748007023NRG23141120220306133
|
16/11/2022
|
Santosh singh
|
1748007023WL021614
|
Santosh singh
|
00354
|
PUNB0138700
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Santoshsingh
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-044-002/178
(BALAI)
|
1748007045NRG23161120220308367
|
16/11/2022
|
Kiran
|
1748007045WL021789
|
Kiran
|
00354
|
PUNB0138700
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Kiran
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-044-002/178
(BALAI)
|
1748007045NRG23161120220308368
|
16/11/2022
|
Pramod
|
1748007045WL021789
|
Pramod
|
00354
|
PUNB0138700
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Pramod
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-044-002/36
(BALAI)
|
1748007045NRG23161120220308358
|
16/11/2022
|
Ghanshayam singh yadav
|
1748007045WL021788
|
Ghanshayam singh yadav
|
00354
|
PUNB0138700
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Ghanshayamsinghyadav
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-044-002/36
(BALAI)
|
1748007045NRG23161120220308359
|
16/11/2022
|
Ghanshyam
|
1748007045WL021788
|
Ghanshyam
|
00354
|
PUNB0138700
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Ghanshyam
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-044-002/490
(BALAI)
|
1748007045NRG23161120220308344
|
16/11/2022
|
neelam
|
1748007045WL021786
|
neelam
|
00354
|
PUNB0138700
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
neelam
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-044-002/490
(BALAI)
|
1748007045NRG23161120220308343
|
16/11/2022
|
neelam
|
1748007045WL021786
|
neelam
|
00354
|
PUNB0138700
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
neelam
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-045-002/321
(SAGAR)
|
1748007045NRG23161120220308381
|
16/11/2022
|
Rajkumar yadav
|
1748007045WL021790
|
Rajkumar yadav
|
00354
|
PUNB0138700
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Rajkumaryadav
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-045-002/321
(SAGAR)
|
1748007045NRG23161120220308380
|
16/11/2022
|
Rajkumar yadav
|
1748007045WL021790
|
Rajkumar yadav
|
00354
|
PUNB0138700
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Rajkumaryadav
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-045-002/50
(SAGAR)
|
1748007045NRG23161120220308353
|
16/11/2022
|
Ashok kumar yadav
|
1748007045WL021787
|
Ashok kumar yadav
|
00354
|
PUNB0138700
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Ashokkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-048-002/175
(BAMURITANKA)
|
1748007048NRG23151120220306718
|
16/11/2022
|
Guddi
|
1748007048WL021705
|
Guddi
|
00415
|
SBIN0010849
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Guddi
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-055-002/119
(SAJANMAUKALAN)
|
1748007055NRG23151120220306529
|
16/11/2022
|
kamarjeet singh
|
1748007055WL021664
|
kamarjeet singh
|
00415
|
SBIN0010849
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
kamarjeetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-072-003/267
(JAROLIDHUBAYAI)
|
1748007072NRG23141120220306156
|
16/11/2022
|
virendra singh parihar
|
1748007072WL021616
|
virendra singh parihar
|
00415
|
SBIN0030076
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
virendrasinghparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-016-003/358
(KUJRAI)
|
1748007016NRG23151120220307939
|
16/11/2022
|
KRISHAN KUMAR RAGHUWANSHI
|
1748007016WL021756
|
KRISHAN KUMAR RAGHUWANSHI
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
KRISHANKUMARRAGHUWANSHI
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-040-003/418
(MUDRAKHANA)
|
1748007040NRG23141120220306257
|
16/11/2022
|
Mahendra
|
1748007040WL021631
|
Mahendra
|
00415
|
SBIN0030082
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Mahendra
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-040-003/418
(MUDRAKHANA)
|
1748007040NRG23141120220306258
|
16/11/2022
|
rambati
|
1748007040WL021631
|
rambati
|
00415
|
SBIN0030082
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
rambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-036-001/592
(MADAUKHEDI)
|
1748007000NRG23161120220308648
|
16/11/2022
|
Arvind
|
1748007WL021806
|
Arvind
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Arvind
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-036-001/592
(MADAUKHEDI)
|
1748007000NRG23161120220308649
|
16/11/2022
|
GOPAL YADAV
|
1748007WL021806
|
GOPAL YADAV
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
GOPALYADAV
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-036-001/605
(MADAUKHEDI)
|
1748007000NRG23161120220308651
|
16/11/2022
|
UDAYBHAN SINGH YADAV
|
1748007WL021806
|
UDAYBHAN SINGH YADAV
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
UDAYBHANSINGHYADAV
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-044-002/181
(BALAI)
|
1748007045NRG23161120220308341
|
16/11/2022
|
Raj bai
|
1748007045WL021786
|
Raj bai
|
00415
|
SBIN0030084
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Rajbai
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-044-002/181
(BALAI)
|
1748007045NRG23161120220308340
|
16/11/2022
|
Raj bai
|
1748007045WL021786
|
Raj bai
|
00415
|
SBIN0030084
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Rajbai
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-048-002/175
(BAMURITANKA)
|
1748007048NRG23151120220306717
|
16/11/2022
|
ramsingh
|
1748007048WL021705
|
ramsingh
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
ramsingh
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-048-002/214
(BAMURITANKA)
|
1748007048NRG23151120220306719
|
16/11/2022
|
Rajkumar Yadav
|
1748007048WL021705
|
Rajkumar Yadav
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
RajkumarYadav
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-048-002/670
(BAMURITANKA)
|
1748007048NRG23151120220306721
|
16/11/2022
|
Vimla Bai Yadav
|
1748007048WL021705
|
Vimla Bai Yadav
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
VimlaBaiYadav
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-048-002/673
(BAMURITANKA)
|
1748007048NRG23151120220306724
|
16/11/2022
|
Rani
|
1748007048WL021705
|
Rani
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Rani
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-055-002/153
(SAJANMAUKALAN)
|
1748007055NRG23151120220306534
|
16/11/2022
|
RAJBHAN SINGH
|
1748007055WL021664
|
RAJBHAN SINGH
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
RAJBHANSINGH
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-055-002/157
(SAJANMAUKALAN)
|
1748007055NRG23151120220306536
|
16/11/2022
|
Hari bai
|
1748007055WL021664
|
Hari bai
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Haribai
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-055-002/28
(SAJANMAUKALAN)
|
1748007055NRG23151120220306539
|
16/11/2022
|
Makhan singh
|
1748007055WL021664
|
Makhan singh
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Makhansingh
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-055-002/28
(SAJANMAUKALAN)
|
1748007055NRG23151120220306540
|
16/11/2022
|
rajkumari
|
1748007055WL021664
|
rajkumari
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
rajkumari
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-055-002/36
(SAJANMAUKALAN)
|
1748007055NRG23151120220306544
|
16/11/2022
|
shivkumari yadav
|
1748007055WL021664
|
shivkumari yadav
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
shivkumariyadav
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-055-002/36
(SAJANMAUKALAN)
|
1748007055NRG23151120220306543
|
16/11/2022
|
shivkumari yadav
|
1748007055WL021664
|
shivkumari yadav
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
shivkumariyadav
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-055-002/48
(SAJANMAUKALAN)
|
1748007055NRG23151120220306545
|
16/11/2022
|
Rajbhan
|
1748007055WL021664
|
Rajbhan
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Rajbhan
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-058-002/45
(BHYANA)
|
1748007058NRG23151120220307169
|
16/11/2022
|
Bharoshi
|
1748007058WL021719
|
Bharoshi
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Bharoshi
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-062-001/406-A
(NARKHEDA)
|
1748007062NRG23151120220306561
|
16/11/2022
|
badri pisad
|
1748007062WL021667
|
badri pisad
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
badripisad
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-062-001/406-A
(NARKHEDA)
|
1748007062NRG23151120220306562
|
16/11/2022
|
vinita bai
|
1748007062WL021667
|
vinita bai
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
vinitabai
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-062-001/412
(NARKHEDA)
|
1748007062NRG23151120220306563
|
16/11/2022
|
Ghanes
|
1748007062WL021667
|
Ghanes
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Ghanes
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-062-002/118
(NARKHEDA)
|
1748007062NRG23151120220306565
|
16/11/2022
|
gajraj
|
1748007062WL021668
|
gajraj
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
gajraj
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-062-002/129
(NARKHEDA)
|
1748007062NRG23151120220306560
|
16/11/2022
|
mukesh
|
1748007062WL021666
|
mukesh
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
mukesh
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-062-002/444
(NARKHEDA)
|
1748007062NRG23151120220306582
|
16/11/2022
|
parbat
|
1748007062WL021677
|
parbat
|
00415
|
SBIN0030084
|
204
|
204
|
Processed
|
23/11/2022
|
|
356961897
|
|
parbat
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-062-002/447
(NARKHEDA)
|
1748007062NRG23151120220306568
|
16/11/2022
|
dasoda
|
1748007062WL021671
|
dasoda
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
dasoda
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-063-003/12
(BARRI)
|
1748007063NRG23151120220308211
|
16/11/2022
|
kishor singh ahirwar
|
1748007063WL021765
|
kishor singh ahirwar
|
00415
|
SBIN0030084
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
kishorsinghahirwar
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-063-003/251
(BARRI)
|
1748007063NRG23151120220308214
|
16/11/2022
|
Machla bai
|
1748007063WL021765
|
Machla bai
|
00415
|
SBIN0030084
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Machlabai
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-063-003/251
(BARRI)
|
1748007063NRG23151120220308213
|
16/11/2022
|
Mohar singh
|
1748007063WL021765
|
Mohar singh
|
00415
|
SBIN0030084
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Moharsingh
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-063-003/3
(BARRI)
|
1748007063NRG23151120220308222
|
16/11/2022
|
vidiya yadav
|
1748007063WL021766
|
vidiya yadav
|
00415
|
SBIN0030084
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
vidiyayadav
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-063-003/401
(BARRI)
|
1748007063NRG23151120220308216
|
16/11/2022
|
bhaiyalal
|
1748007063WL021765
|
bhaiyalal
|
00415
|
SBIN0030084
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
bhaiyalal
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-088-002/126
(BADHOLI)
|
1748007088NRG23151120220306600
|
16/11/2022
|
saubhagy ingh
|
1748007088WL021687
|
saubhagy ingh
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
saubhagyingh
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-088-002/126
(BADHOLI)
|
1748007088NRG23151120220306601
|
16/11/2022
|
shobhagya singh
|
1748007088WL021687
|
shobhagya singh
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
shobhagyasingh
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-088-002/348
(BADHOLI)
|
1748007088NRG23151120220306592
|
16/11/2022
|
anita
|
1748007088WL021682
|
anita
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
anita
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-088-002/348
(BADHOLI)
|
1748007088NRG23151120220306591
|
16/11/2022
|
anita
|
1748007088WL021682
|
anita
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
anita
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-088-002/358
(BADHOLI)
|
1748007088NRG23151120220306598
|
16/11/2022
|
krishna bai
|
1748007088WL021686
|
krishna bai
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
krishnabai
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-088-002/373
(BADHOLI)
|
1748007088NRG23151120220306594
|
16/11/2022
|
Gulab Bai
|
1748007088WL021683
|
Gulab Bai
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
GulabBai
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-088-002/373
(BADHOLI)
|
1748007088NRG23151120220306593
|
16/11/2022
|
Halke Singh Ahirwar
|
1748007088WL021683
|
Halke Singh Ahirwar
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
HalkeSinghAhirwar
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-088-002/382
(BADHOLI)
|
1748007088NRG23151120220306596
|
16/11/2022
|
ahilya bai
|
1748007088WL021684
|
ahilya bai
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
ahilyabai
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-088-002/382
(BADHOLI)
|
1748007088NRG23151120220306595
|
16/11/2022
|
ahilya bai
|
1748007088WL021684
|
ahilya bai
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
ahilyabai
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-088-002/61
(BADHOLI)
|
1748007088NRG23151120220306590
|
16/11/2022
|
Jagbhan Singh rajput
|
1748007088WL021681
|
Jagbhan Singh rajput
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
JagbhanSinghrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55284
|
55284
|
|
|
|
|
|
|
|
|
95
|
MUNGAOLI
|
MP-48-007-016-004/52
(KUJRAI)
|
1748007016NRG23151120220307953
|
16/11/2022
|
KAPOORI BAI
|
1748007016WL021756
|
KAPOORI BAI
|
00415
|
SBIN0030325
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
KAPOORIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
96
|
MUNGAOLI
|
MP-48-007-023-001/121-D
(CHHEWALAI)
|
1748007023NRG23141120220306127
|
16/11/2022
|
Mohit
|
1748007023WL021611
|
Mohit
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Mohit
|
(000000)
|
|
97
|
MUNGAOLI
|
MP-48-007-023-002/350
(CHHEWALAI)
|
1748007023NRG23141120220306138
|
16/11/2022
|
Bablu sen
|
1748007023WL021614
|
Bablu sen
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Bablusen
|
(000000)
|
|
98
|
MUNGAOLI
|
MP-48-007-023-002/350
(CHHEWALAI)
|
1748007023NRG23141120220306139
|
16/11/2022
|
Priti bai
|
1748007023WL021614
|
Priti bai
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Pritibai
|
(000000)
|
|
99
|
MUNGAOLI
|
MP-48-007-044-002/186
(BALAI)
|
1748007045NRG23161120220308369
|
16/11/2022
|
Jashman
|
1748007045WL021789
|
Jashman
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Jashman
|
(000000)
|
|
100
|
MUNGAOLI
|
MP-48-007-044-002/186
(BALAI)
|
1748007045NRG23161120220308370
|
16/11/2022
|
Jashman
|
1748007045WL021789
|
Jashman
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Jashman
|
(000000)
|
|
101
|
MUNGAOLI
|
MP-48-007-045-002/486
(SAGAR)
|
1748007045NRG23161120220308373
|
16/11/2022
|
Hari singh
|
1748007045WL021789
|
Hari singh
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Harisingh
|
(000000)
|
|
102
|
MUNGAOLI
|
MP-48-007-045-002/486
(SAGAR)
|
1748007045NRG23161120220308372
|
16/11/2022
|
Hari singh banjara
|
1748007045WL021789
|
Hari singh banjara
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Harisinghbanjara
|
(000000)
|
|
103
|
MUNGAOLI
|
MP-48-007-045-002/488
(SAGAR)
|
1748007045NRG23161120220308382
|
16/11/2022
|
ramvati
|
1748007045WL021790
|
ramvati
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
ramvati
|
(000000)
|
|
104
|
MUNGAOLI
|
MP-48-007-045-002/489
(SAGAR)
|
1748007045NRG23161120220308383
|
16/11/2022
|
Sheela bai
|
1748007045WL021790
|
Sheela bai
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Sheelabai
|
(000000)
|
|
105
|
MUNGAOLI
|
MP-48-007-058-001/582
(BHYANA)
|
1748007058NRG23151120220307166
|
16/11/2022
|
Raghuveer singh
|
1748007058WL021719
|
Raghuveer singh
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Raghuveersingh
|
(000000)
|
|
106
|
MUNGAOLI
|
MP-48-007-058-001/582
(BHYANA)
|
1748007058NRG23151120220307165
|
16/11/2022
|
Raghuveer singh
|
1748007058WL021719
|
Raghuveer singh
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Raghuveersingh
|
(000000)
|
|
107
|
MUNGAOLI
|
MP-48-007-063-001/131
(BARRI)
|
1748007063NRG23151120220308218
|
16/11/2022
|
Suneel
|
1748007063WL021766
|
Suneel
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Suneel
|
(000000)
|
|
108
|
MUNGAOLI
|
MP-48-007-063-003/10
(BARRI)
|
1748007063NRG23151120220308210
|
16/11/2022
|
sarvan pal
|
1748007063WL021765
|
sarvan pal
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
sarvanpal
|
(000000)
|
|
109
|
MUNGAOLI
|
MP-48-007-063-003/18
(BARRI)
|
1748007063NRG23151120220308220
|
16/11/2022
|
Brijbhan singh yadav
|
1748007063WL021766
|
Brijbhan singh yadav
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Brijbhansinghyadav
|
(000000)
|
|
110
|
MUNGAOLI
|
MP-48-007-063-003/19
(BARRI)
|
1748007063NRG23151120220308212
|
16/11/2022
|
hetram ahirwar
|
1748007063WL021765
|
hetram ahirwar
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
hetramahirwar
|
(000000)
|
|
111
|
MUNGAOLI
|
MP-48-007-063-003/23
(BARRI)
|
1748007063NRG23151120220308221
|
16/11/2022
|
prahlad singh
|
1748007063WL021766
|
prahlad singh
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
prahladsingh
|
(000000)
|
|
112
|
MUNGAOLI
|
MP-48-007-063-003/30
(BARRI)
|
1748007063NRG23151120220308215
|
16/11/2022
|
gajraj adiwasi
|
1748007063WL021765
|
gajraj adiwasi
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
gajrajadiwasi
|
(000000)
|
|
113
|
MUNGAOLI
|
MP-48-007-072-002/24
(JAROLIDHUBAYAI)
|
1748007072NRG23141120220306159
|
16/11/2022
|
viniya bai
|
1748007072WL021617
|
viniya bai
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
viniyabai
|
(000000)
|
|
114
|
MUNGAOLI
|
MP-48-007-072-002/262
(JAROLIDHUBAYAI)
|
1748007072NRG23141120220306160
|
16/11/2022
|
prem bai
|
1748007072WL021617
|
prem bai
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
prembai
|
(000000)
|
|
115
|
MUNGAOLI
|
MP-48-007-072-002/295
(JAROLIDHUBAYAI)
|
1748007072NRG23141120220306161
|
16/11/2022
|
charan singh
|
1748007072WL021617
|
charan singh
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
charansingh
|
(000000)
|
|
116
|
MUNGAOLI
|
MP-48-007-072-002/311
(JAROLIDHUBAYAI)
|
1748007072NRG23141120220306147
|
16/11/2022
|
jassu adiwasi
|
1748007072WL021615
|
jassu adiwasi
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
jassuadiwasi
|
(000000)
|
|
117
|
MUNGAOLI
|
MP-48-007-072-002/53
(JAROLIDHUBAYAI)
|
1748007072NRG23141120220306155
|
16/11/2022
|
dhano
|
1748007072WL021616
|
dhano
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
dhano
|
(000000)
|
|
118
|
MUNGAOLI
|
MP-48-007-072-002/53
(JAROLIDHUBAYAI)
|
1748007072NRG23141120220306154
|
16/11/2022
|
ramsingh
|
1748007072WL021616
|
ramsingh
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
ramsingh
|
(000000)
|
|
119
|
MUNGAOLI
|
MP-48-007-072-003/118
(JAROLIDHUBAYAI)
|
1748007072NRG23141120220306162
|
16/11/2022
|
Babulal
|
1748007072WL021617
|
Babulal
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Babulal
|
(000000)
|
|
120
|
MUNGAOLI
|
MP-48-007-072-003/271
(JAROLIDHUBAYAI)
|
1748007072NRG23141120220306157
|
16/11/2022
|
shila bai
|
1748007072WL021616
|
shila bai
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
shilabai
|
(000000)
|
|
121
|
MUNGAOLI
|
MP-48-007-072-003/293
(JAROLIDHUBAYAI)
|
1748007072NRG23141120220306151
|
16/11/2022
|
sushila bai
|
1748007072WL021615
|
sushila bai
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
sushilabai
|
(000000)
|
|
122
|
MUNGAOLI
|
MP-48-007-072-003/46
(JAROLIDHUBAYAI)
|
1748007072NRG23141120220306158
|
16/11/2022
|
brajbhan singh
|
1748007072WL021616
|
brajbhan singh
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
brajbhansingh
|
(000000)
|
|
123
|
MUNGAOLI
|
MP-48-007-074-002/392
(TETORE)
|
1748007074NRG23151120220306306
|
16/11/2022
|
Pratap
|
1748007074WL021646
|
Pratap
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Pratap
|
(000000)
|
|
124
|
MUNGAOLI
|
MP-48-007-074-002/400
(TETORE)
|
1748007074NRG23151120220306305
|
16/11/2022
|
Prem Singh
|
1748007074WL021645
|
Prem Singh
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
PremSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
125
|
MUNGAOLI
|
MP-48-007-047-001/91
(CHIROLI)
|
1748007047NRG23151120220307298
|
16/11/2022
|
chhotelal
|
1748007047WL021731
|
chhotelal
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
chhotelal
|
(000000)
|
|
126
|
MUNGAOLI
|
MP-48-007-047-001/91
(CHIROLI)
|
1748007047NRG23151120220307299
|
16/11/2022
|
guddi bai
|
1748007047WL021731
|
guddi bai
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
guddibai
|
(000000)
|
|
127
|
MUNGAOLI
|
MP-48-007-047-002/168-C
(CHIROLI)
|
1748007047NRG23151120220307301
|
16/11/2022
|
SHYAM LAL OJHA
|
1748007047WL021731
|
SHYAM LAL OJHA
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
SHYAMLALOJHA
|
(000000)
|
|
128
|
MUNGAOLI
|
MP-48-007-047-002/168-C
(CHIROLI)
|
1748007047NRG23151120220307300
|
16/11/2022
|
SHYAM LAL OJHA
|
1748007047WL021731
|
SHYAM LAL OJHA
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
SHYAMLALOJHA
|
(000000)
|
|
129
|
MUNGAOLI
|
MP-48-007-047-002/217
(CHIROLI)
|
1748007047NRG23151120220307303
|
16/11/2022
|
kirparam
|
1748007047WL021731
|
kirparam
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
kirparam
|
(000000)
|
|
130
|
MUNGAOLI
|
MP-48-007-047-002/98
(CHIROLI)
|
1748007047NRG23151120220307306
|
16/11/2022
|
ramkumar ahirwar
|
1748007047WL021731
|
ramkumar ahirwar
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
ramkumarahirwar
|
(000000)
|
|
131
|
MUNGAOLI
|
MP-48-007-048-002/671
(BAMURITANKA)
|
1748007048NRG23151120220306722
|
16/11/2022
|
Akhand Pratap
|
1748007048WL021705
|
Akhand Pratap
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
AkhandPratap
|
(000000)
|
|
132
|
MUNGAOLI
|
MP-48-007-048-002/672
(BAMURITANKA)
|
1748007048NRG23151120220306723
|
16/11/2022
|
jitu yadav
|
1748007048WL021705
|
jitu yadav
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
jituyadav
|
(000000)
|
|
133
|
MUNGAOLI
|
MP-48-007-048-002/676
(BAMURITANKA)
|
1748007048NRG23151120220306725
|
16/11/2022
|
chandan singh
|
1748007048WL021705
|
chandan singh
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
chandansingh
|
(000000)
|
|
134
|
MUNGAOLI
|
MP-48-007-048-002/755
(BAMURITANKA)
|
1748007048NRG23151120220306726
|
16/11/2022
|
MAKHAN SINGH YADAV
|
1748007048WL021705
|
MAKHAN SINGH YADAV
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
MAKHANSINGHYADAV
|
(000000)
|
|
135
|
MUNGAOLI
|
MP-48-007-048-004/701
(BAMURITANKA)
|
1748007048NRG23151120220306732
|
16/11/2022
|
satyendra yadav
|
1748007048WL021705
|
satyendra yadav
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
satyendrayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
136
|
MUNGAOLI
|
MP-48-007-057-003/197-B
(PIPRIYAMALHARGARH)
|
1748007057NRG23151120220306317
|
16/11/2022
|
Mahind
|
1748007057WL021650
|
Mahind
|
00462
|
UCBA0001289
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Mahind
|
(000000)
|
|
137
|
MUNGAOLI
|
MP-48-007-058-001/585
(BHYANA)
|
1748007058NRG23151120220307167
|
16/11/2022
|
Dyaram tiwari
|
1748007058WL021719
|
Dyaram tiwari
|
00462
|
UCBA0001289
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Dyaramtiwari
|
(000000)
|
|
138
|
MUNGAOLI
|
MP-48-007-062-001/470
(NARKHEDA)
|
1748007062NRG23151120220306569
|
16/11/2022
|
nirvay
|
1748007062WL021672
|
nirvay
|
00462
|
UCBA0001289
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
nirvay
|
(000000)
|
|
139
|
MUNGAOLI
|
MP-48-007-062-002/135
(NARKHEDA)
|
1748007062NRG23151120220306575
|
16/11/2022
|
meherban
|
1748007062WL021675
|
meherban
|
00462
|
UCBA0001289
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
meherban
|
(000000)
|
|
140
|
MUNGAOLI
|
MP-48-007-062-002/429
(NARKHEDA)
|
1748007062NRG23151120220306566
|
16/11/2022
|
buddo bai
|
1748007062WL021669
|
buddo bai
|
00462
|
UCBA0001289
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
buddobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
141
|
MUNGAOLI
|
MP-48-007-044-002/407
(BALAI)
|
1748007045NRG23161120220308361
|
16/11/2022
|
Chanchal singh
|
1748007045WL021788
|
Chanchal singh
|
00462
|
UCBA0002360
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Chanchalsingh
|
(000000)
|
|
142
|
MUNGAOLI
|
MP-48-007-044-002/407
(BALAI)
|
1748007045NRG23161120220308360
|
16/11/2022
|
Chanchal singh
|
1748007045WL021788
|
Chanchal singh
|
00462
|
UCBA0002360
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Chanchalsingh
|
(000000)
|
|
143
|
MUNGAOLI
|
MP-48-007-044-002/430
(BALAI)
|
1748007045NRG23161120220308342
|
16/11/2022
|
Babulal
|
1748007045WL021786
|
Babulal
|
00462
|
UCBA0002360
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
144
|
MUNGAOLI
|
MP-48-007-036-001/584
(MADAUKHEDI)
|
1748007000NRG23161120220308647
|
16/11/2022
|
MURAT SINGH YADAV
|
1748007WL021806
|
MURAT SINGH YADAV
|
00462
|
UCBA0003082
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
MURATSINGHYADAV
|
(000000)
|
|
145
|
MUNGAOLI
|
MP-48-007-036-001/600
(MADAUKHEDI)
|
1748007000NRG23161120220308650
|
16/11/2022
|
RAVI
|
1748007WL021806
|
RAVI
|
00462
|
UCBA0003082
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
RAVI
|
(000000)
|
|
146
|
MUNGAOLI
|
MP-48-007-048-002/323
(BAMURITANKA)
|
1748007048NRG23151120220306720
|
16/11/2022
|
tinku bundela
|
1748007048WL021705
|
tinku bundela
|
00462
|
UCBA0003082
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
tinkubundela
|
(000000)
|
|
147
|
MUNGAOLI
|
MP-48-007-055-002/59
(SAJANMAUKALAN)
|
1748007055NRG23151120220306547
|
16/11/2022
|
krashnpal singh yadav
|
1748007055WL021664
|
krashnpal singh yadav
|
00462
|
UCBA0003082
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
krashnpalsinghyadav
|
(000000)
|
|
148
|
MUNGAOLI
|
MP-48-007-055-002/59
(SAJANMAUKALAN)
|
1748007055NRG23151120220306546
|
16/11/2022
|
krishnpal singh yadav
|
1748007055WL021664
|
krishnpal singh yadav
|
00462
|
UCBA0003082
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
krishnpalsinghyadav
|
(000000)
|
|
149
|
MUNGAOLI
|
MP-48-007-062-002/433
(NARKHEDA)
|
1748007062NRG23151120220306567
|
16/11/2022
|
parsu
|
1748007062WL021670
|
parsu
|
00462
|
UCBA0003082
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
parsu
|
(000000)
|
|
150
|
MUNGAOLI
|
MP-48-007-063-003/11
(BARRI)
|
1748007063NRG23151120220308219
|
16/11/2022
|
madhura lal ahirwar
|
1748007063WL021766
|
madhura lal ahirwar
|
00462
|
UCBA0003082
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
madhuralalahirwar
|
(000000)
|
|
151
|
MUNGAOLI
|
MP-48-007-093-003/299
(SINGHADA-1)
|
1748007097NRG23151120220307183
|
16/11/2022
|
SHISHUPAL SINGH SO BARELAL
|
1748007097WL021725
|
SHISHUPAL SINGH SO BARELAL
|
00462
|
UCBA0003082
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
SHISHUPALSINGHSOBARELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
152
|
MUNGAOLI
|
MP-48-007-016-003/311
(KUJRAI)
|
1748007016NRG23151120220307936
|
16/11/2022
|
NAVAL SINGH
|
1748007016WL021756
|
NAVAL SINGH
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
NAVALSINGH
|
(000000)
|
|
153
|
MUNGAOLI
|
MP-48-007-023-002/340
(CHHEWALAI)
|
1748007023NRG23141120220306134
|
16/11/2022
|
Arti
|
1748007023WL021614
|
Arti
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Arti
|
(000000)
|
|
154
|
MUNGAOLI
|
MP-48-007-023-002/343
(CHHEWALAI)
|
1748007023NRG23141120220306136
|
16/11/2022
|
Puna bai
|
1748007023WL021614
|
Puna bai
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Punabai
|
(000000)
|
|
155
|
MUNGAOLI
|
MP-48-007-023-002/344
(CHHEWALAI)
|
1748007023NRG23141120220306137
|
16/11/2022
|
Veervati baj lodhi
|
1748007023WL021614
|
Veervati baj lodhi
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Veervatibajlodhi
|
(000000)
|
|
156
|
MUNGAOLI
|
MP-48-007-023-002/353
(CHHEWALAI)
|
1748007023NRG23141120220306141
|
16/11/2022
|
Saroj
|
1748007023WL021614
|
Saroj
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Saroj
|
(000000)
|
|
157
|
MUNGAOLI
|
MP-48-007-023-002/356
(CHHEWALAI)
|
1748007023NRG23141120220306142
|
16/11/2022
|
Guddi bai
|
1748007023WL021614
|
Guddi bai
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Guddibai
|
(000000)
|
|
158
|
MUNGAOLI
|
MP-48-007-023-002/361
(CHHEWALAI)
|
1748007023NRG23141120220306144
|
16/11/2022
|
munni bai phul singh
|
1748007023WL021614
|
munni bai phul singh
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
munnibaiphulsingh
|
(000000)
|
|
159
|
MUNGAOLI
|
MP-48-007-023-002/364
(CHHEWALAI)
|
1748007023NRG23141120220306145
|
16/11/2022
|
DINESH LODHI
|
1748007023WL021614
|
DINESH LODHI
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
DINESHLODHI
|
(000000)
|
|
160
|
MUNGAOLI
|
MP-48-007-093-003/3
(SINGHADA-1)
|
1748007097NRG23151120220307180
|
16/11/2022
|
Siyabai
|
1748007097WL021724
|
Siyabai
|
00468
|
UBIN0542555
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Siyabai
|
(000000)
|
|
161
|
MUNGAOLI
|
MP-48-007-093-003/346
(SINGHADA-1)
|
1748007097NRG23151120220307181
|
16/11/2022
|
GULAB SINGH
|
1748007097WL021724
|
GULAB SINGH
|
00468
|
UBIN0542555
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
GULABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
162
|
MUNGAOLI
|
MP-48-007-016-003/315
(KUJRAI)
|
1748007016NRG23151120220307938
|
16/11/2022
|
SARUPSINGH
|
1748007016WL021756
|
SARUPSINGH
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
SARUPSINGH
|
(000000)
|
|
163
|
MUNGAOLI
|
MP-48-007-045-002/216
(SAGAR)
|
1748007045NRG23161120220308364
|
16/11/2022
|
Sukaiya Ahirwar
|
1748007045WL021788
|
Sukaiya Ahirwar
|
00468
|
UBIN0545023
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
SukaiyaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
164
|
MUNGAOLI
|
MP-48-007-048-002/755
(BAMURITANKA)
|
1748007048NRG23151120220306727
|
16/11/2022
|
Rahish
|
1748007048WL021705
|
Rahish
|
00553
|
INDB0000500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Rahish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
165
|
MUNGAOLI
|
MP-48-007-015-004/298
(BARRA)
|
1748007045NRG23161120220308357
|
16/11/2022
|
saroj bai
|
1748007045WL021788
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
sarojbai
|
(000000)
|
|
166
|
MUNGAOLI
|
MP-48-007-015-004/298
(BARRA)
|
1748007045NRG23161120220308356
|
16/11/2022
|
saroj bai
|
1748007045WL021788
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
sarojbai
|
(000000)
|
|
167
|
MUNGAOLI
|
MP-48-007-016-004/222
(KUJRAI)
|
1748007016NRG23151120220307951
|
16/11/2022
|
RAJ KUMARI AHIRWAR
|
1748007016WL021756
|
RAJ KUMARI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
RAJKUMARIAHIRWAR
|
(000000)
|
|
168
|
MUNGAOLI
|
MP-48-007-044-002/176
(BALAI)
|
1748007045NRG23161120220308377
|
16/11/2022
|
Ramkrishn
|
1748007045WL021790
|
Ramkrishn
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Ramkrishn
|
(000000)
|
|
169
|
MUNGAOLI
|
MP-48-007-044-002/176
(BALAI)
|
1748007045NRG23161120220308376
|
16/11/2022
|
Ramkrishn
|
1748007045WL021790
|
Ramkrishn
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Ramkrishn
|
(000000)
|
|
170
|
MUNGAOLI
|
MP-48-007-045-002/107
(SAGAR)
|
1748007045NRG23161120220308371
|
16/11/2022
|
KALYANSINGH
|
1748007045WL021789
|
KALYANSINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
KALYANSINGH
|
(000000)
|
|
171
|
MUNGAOLI
|
MP-48-007-045-002/12
(SAGAR)
|
1748007045NRG23161120220308345
|
16/11/2022
|
bati bai
|
1748007045WL021786
|
bati bai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
batibai
|
(000000)
|
|
172
|
MUNGAOLI
|
MP-48-007-045-002/169
(SAGAR)
|
1748007045NRG23161120220308379
|
16/11/2022
|
Rajen singh Yadav
|
1748007045WL021790
|
Rajen singh Yadav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
RajensinghYadav
|
(000000)
|
|
173
|
MUNGAOLI
|
MP-48-007-045-002/169
(SAGAR)
|
1748007045NRG23161120220308378
|
16/11/2022
|
Rajen singh Yadav
|
1748007045WL021790
|
Rajen singh Yadav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
RajensinghYadav
|
(000000)
|
|
174
|
MUNGAOLI
|
MP-48-007-045-002/186-A
(SAGAR)
|
1748007045NRG23161120220308363
|
16/11/2022
|
Basanti
|
1748007045WL021788
|
Basanti
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Basanti
|
(000000)
|
|
175
|
MUNGAOLI
|
MP-48-007-045-002/186-A
(SAGAR)
|
1748007045NRG23161120220308362
|
16/11/2022
|
Basanti
|
1748007045WL021788
|
Basanti
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Basanti
|
(000000)
|
|
176
|
MUNGAOLI
|
MP-48-007-045-002/283
(SAGAR)
|
1748007045NRG23161120220308348
|
16/11/2022
|
Ramcharan
|
1748007045WL021786
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Ramcharan
|
(000000)
|
|
177
|
MUNGAOLI
|
MP-48-007-045-002/283
(SAGAR)
|
1748007045NRG23161120220308347
|
16/11/2022
|
Shivcharan
|
1748007045WL021786
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Shivcharan
|
(000000)
|
|
178
|
MUNGAOLI
|
MP-48-007-045-002/437
(SAGAR)
|
1748007045NRG23161120220308352
|
16/11/2022
|
Harveer
|
1748007045WL021787
|
Harveer
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Harveer
|
(000000)
|
|
179
|
MUNGAOLI
|
MP-48-007-045-002/437
(SAGAR)
|
1748007045NRG23161120220308351
|
16/11/2022
|
Harveer
|
1748007045WL021787
|
Harveer
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
Harveer
|
(000000)
|
|
180
|
MUNGAOLI
|
MP-48-007-063-003/9
(BARRI)
|
1748007063NRG23151120220308223
|
16/11/2022
|
harisingh
|
1748007063WL021766
|
harisingh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
harisingh
|
(000000)
|
|
181
|
MUNGAOLI
|
MP-48-007-072-003/67
(JAROLIDHUBAYAI)
|
1748007072NRG23141120220306163
|
16/11/2022
|
dheeraj singh
|
1748007072WL021617
|
dheeraj singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
dheerajsingh
|
(000000)
|
|
182
|
MUNGAOLI
|
MP-48-007-093-003/423
(SINGHADA-1)
|
1748007097NRG23151120220307182
|
16/11/2022
|
LAALESH
|
1748007097WL021724
|
LAALESH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
LAALESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
183
|
MUNGAOLI
|
MP-48-007-016-003/406
(KUJRAI)
|
1748007016NRG23151120220307943
|
16/11/2022
|
CHHOTU
|
1748007016WL021756
|
CHHOTU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
CHHOTU
|
(000000)
|
|
184
|
MUNGAOLI
|
MP-48-007-016-003/408
(KUJRAI)
|
1748007016NRG23151120220307944
|
16/11/2022
|
VEERSINGH
|
1748007016WL021756
|
VEERSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
VEERSINGH
|
(000000)
|
|
185
|
MUNGAOLI
|
MP-48-007-016-003/409
(KUJRAI)
|
1748007016NRG23151120220307945
|
16/11/2022
|
DHEERAJSINGH
|
1748007016WL021756
|
DHEERAJSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
DHEERAJSINGH
|
(000000)
|
|
186
|
MUNGAOLI
|
MP-48-007-016-003/410
(KUJRAI)
|
1748007016NRG23151120220307946
|
16/11/2022
|
VINOD ADIWASI
|
1748007016WL021756
|
VINOD ADIWASI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
VINODADIWASI
|
(000000)
|
|
187
|
MUNGAOLI
|
MP-48-007-062-001/571-A
(NARKHEDA)
|
1748007062NRG23151120220306581
|
16/11/2022
|
sahid
|
1748007062WL021677
|
sahid
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
23/11/2022
|
|
356961897
|
|
sahid
|
(000000)
|
|
188
|
MUNGAOLI
|
MP-48-007-081-001/520
(NADANKHEDI)
|
1748007081NRG23151120220306604
|
16/11/2022
|
pavan singh yadav
|
1748007081WL021688
|
pavan singh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
pavansinghyadav
|
(000000)
|
|
189
|
MUNGAOLI
|
MP-48-007-081-001/520
(NADANKHEDI)
|
1748007081NRG23151120220306603
|
16/11/2022
|
pavan singh yadav
|
1748007081WL021688
|
pavan singh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
pavansinghyadav
|
(000000)
|
|
190
|
MUNGAOLI
|
MP-48-007-081-001/520
(NADANKHEDI)
|
1748007081NRG23151120220306602
|
16/11/2022
|
pavan singh yadav
|
1748007081WL021688
|
pavan singh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
pavansinghyadav
|
(000000)
|
|
191
|
MUNGAOLI
|
MP-48-007-081-001/644
(NADANKHEDI)
|
1748007081NRG23151120220306608
|
16/11/2022
|
munesh
|
1748007081WL021688
|
munesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
munesh
|
(000000)
|
|
192
|
MUNGAOLI
|
MP-48-007-081-001/644
(NADANKHEDI)
|
1748007081NRG23151120220306607
|
16/11/2022
|
munesh
|
1748007081WL021688
|
munesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
munesh
|
(000000)
|
|
193
|
MUNGAOLI
|
MP-48-007-081-001/644
(NADANKHEDI)
|
1748007081NRG23151120220306606
|
16/11/2022
|
munesh
|
1748007081WL021688
|
munesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
munesh
|
(000000)
|
|
194
|
MUNGAOLI
|
MP-48-007-081-001/644
(NADANKHEDI)
|
1748007081NRG23151120220306605
|
16/11/2022
|
munesh
|
1748007081WL021688
|
munesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
munesh
|
(000000)
|
|
195
|
MUNGAOLI
|
MP-48-007-081-001/648
(NADANKHEDI)
|
1748007081NRG23151120220306612
|
16/11/2022
|
rajkumari
|
1748007081WL021688
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
rajkumari
|
(000000)
|
|
196
|
MUNGAOLI
|
MP-48-007-081-001/648
(NADANKHEDI)
|
1748007081NRG23151120220306611
|
16/11/2022
|
rajkumari
|
1748007081WL021688
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
rajkumari
|
(000000)
|
|
197
|
MUNGAOLI
|
MP-48-007-081-001/648
(NADANKHEDI)
|
1748007081NRG23151120220306610
|
16/11/2022
|
rajkumari
|
1748007081WL021688
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
rajkumari
|
(000000)
|
|
198
|
MUNGAOLI
|
MP-48-007-081-001/648
(NADANKHEDI)
|
1748007081NRG23151120220306609
|
16/11/2022
|
rajkumari
|
1748007081WL021688
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
rajkumari
|
(000000)
|
|
199
|
MUNGAOLI
|
MP-48-007-081-001/654
(NADANKHEDI)
|
1748007081NRG23151120220306616
|
16/11/2022
|
pooja
|
1748007081WL021688
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
pooja
|
(000000)
|
|
200
|
MUNGAOLI
|
MP-48-007-081-001/654
(NADANKHEDI)
|
1748007081NRG23151120220306615
|
16/11/2022
|
pooja
|
1748007081WL021688
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
pooja
|
(000000)
|
|
201
|
MUNGAOLI
|
MP-48-007-081-001/654
(NADANKHEDI)
|
1748007081NRG23151120220306614
|
16/11/2022
|
pooja
|
1748007081WL021688
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
pooja
|
(000000)
|
|
202
|
MUNGAOLI
|
MP-48-007-081-001/654
(NADANKHEDI)
|
1748007081NRG23151120220306613
|
16/11/2022
|
pooja
|
1748007081WL021688
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
pooja
|
(000000)
|
|
203
|
MUNGAOLI
|
MP-48-007-081-001/657
(NADANKHEDI)
|
1748007081NRG23151120220306618
|
16/11/2022
|
balkumari
|
1748007081WL021688
|
balkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
balkumari
|
(000000)
|
|
204
|
MUNGAOLI
|
MP-48-007-081-001/657
(NADANKHEDI)
|
1748007081NRG23151120220306617
|
16/11/2022
|
balkumari
|
1748007081WL021688
|
balkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
balkumari
|
(000000)
|
|
205
|
MUNGAOLI
|
MP-48-007-081-001/658
(NADANKHEDI)
|
1748007081NRG23151120220306620
|
16/11/2022
|
babita
|
1748007081WL021688
|
babita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
babita
|
(000000)
|
|
206
|
MUNGAOLI
|
MP-48-007-081-001/658
(NADANKHEDI)
|
1748007081NRG23151120220306619
|
16/11/2022
|
babita
|
1748007081WL021688
|
babita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
207
|
MUNGAOLI
|
MP-48-007-040-003/15
(MUDRAKHANA)
|
1748007040NRG23141120220306254
|
16/11/2022
|
bhado bai
|
1748007040WL021631
|
bhado bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
bhadobai
|
(000000)
|
|
208
|
MUNGAOLI
|
MP-48-007-040-003/18
(MUDRAKHANA)
|
1748007040NRG23141120220306256
|
16/11/2022
|
geeta bai
|
1748007040WL021631
|
geeta bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356961897
|
|
geetabai
|
(000000)
|
|
209
|
MUNGAOLI
|
MP-48-007-048-004/284-A
(BAMURITANKA)
|
1748007048NRG23151120220306729
|
16/11/2022
|
Sita Devi
|
1748007048WL021705
|
Sita Devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
SitaDevi
|
(000000)
|
|
210
|
MUNGAOLI
|
MP-48-007-048-004/284-B
(BAMURITANKA)
|
1748007048NRG23151120220306730
|
16/11/2022
|
Sitaram
|
1748007048WL021705
|
Sitaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Sitaram
|
(000000)
|
|
211
|
MUNGAOLI
|
MP-48-007-048-004/284-D
(BAMURITANKA)
|
1748007048NRG23151120220306731
|
16/11/2022
|
Shibua
|
1748007048WL021705
|
Shibua
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Shibua
|
(000000)
|
|
212
|
MUNGAOLI
|
MP-48-007-057-003/189-C
(PIPRIYAMALHARGARH)
|
1748007057NRG23151120220306316
|
16/11/2022
|
golu
|
1748007057WL021650
|
golu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
golu
|
(000000)
|
|
213
|
MUNGAOLI
|
MP-48-007-057-003/36-C
(PIPRIYAMALHARGARH)
|
1748007057NRG23151120220306318
|
16/11/2022
|
chandresh
|
1748007057WL021650
|
chandresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
chandresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
214
|
MUNGAOLI
|
MP-48-007-074-002/169
(TETORE)
|
1748007074NRG23151120220306304
|
16/11/2022
|
Vinod
|
1748007074WL021645
|
Vinod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
Vinod
|
(000000)
|
|
215
|
MUNGAOLI
|
MP-48-007-082-002/26-A
(DHUNDER)
|
1748007082NRG23161120220308511
|
16/11/2022
|
Vinod Kumar Lodhi
|
1748007082WL021797
|
Vinod Kumar Lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356961897
|
|
VinodKumarLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353124
|
353124
|
|
|
|
|
|
|
|