|
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-48-007-010-001/136
(BASKHEDI)
|
1748007010NRG23181120220311794
|
20/11/2022
|
Rampravesh
|
1748007010WL022140
|
Rampravesh
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Rampravesh
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-010-001/192
(BASKHEDI)
|
1748007010NRG23181120220312233
|
20/11/2022
|
Kaptan
|
1748007010WL022164
|
Kaptan
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Kaptan
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-048-001/807
(BAMURITANKA)
|
1748007000NRG23201120220314583
|
20/11/2022
|
CHHOTELAL YADAV
|
1748007WL022438
|
CHHOTELAL YADAV
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
CHHOTELALYADAV
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-048-001/809
(BAMURITANKA)
|
1748007000NRG23201120220314584
|
20/11/2022
|
HAVAN KUVAR BAI
|
1748007WL022438
|
HAVAN KUVAR BAI
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
HAVANKUVARBAI
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-048-001/810
(BAMURITANKA)
|
1748007000NRG23201120220314585
|
20/11/2022
|
Bhuri Bai Yadav
|
1748007WL022438
|
Bhuri Bai Yadav
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
BhuriBaiYadav
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-048-001/816
(BAMURITANKA)
|
1748007000NRG23201120220314586
|
20/11/2022
|
MULAM SINGH
|
1748007WL022438
|
MULAM SINGH
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
MULAMSINGH
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-048-001/818
(BAMURITANKA)
|
1748007000NRG23201120220314587
|
20/11/2022
|
Prem Bai Yadav
|
1748007WL022438
|
Prem Bai Yadav
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
PremBaiYadav
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-048-001/821
(BAMURITANKA)
|
1748007000NRG23201120220314588
|
20/11/2022
|
Shankar Singh
|
1748007WL022438
|
Shankar Singh
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
ShankarSingh
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-048-001/824
(BAMURITANKA)
|
1748007000NRG23201120220314589
|
20/11/2022
|
BHAGVATI YADAV
|
1748007WL022438
|
BHAGVATI YADAV
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
BHAGVATIYADAV
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-048-001/826
(BAMURITANKA)
|
1748007000NRG23201120220314590
|
20/11/2022
|
KRISHNPAL YADAV
|
1748007WL022438
|
KRISHNPAL YADAV
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
KRISHNPALYADAV
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-048-001/829
(BAMURITANKA)
|
1748007000NRG23201120220314591
|
20/11/2022
|
Golu Yadav
|
1748007WL022438
|
Golu Yadav
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
GoluYadav
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-048-001/830
(BAMURITANKA)
|
1748007000NRG23201120220314592
|
20/11/2022
|
brgbhan yadav
|
1748007WL022438
|
brgbhan yadav
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
brgbhanyadav
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-048-001/831
(BAMURITANKA)
|
1748007000NRG23201120220314593
|
20/11/2022
|
Arbind
|
1748007WL022438
|
Arbind
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Arbind
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-067-002/437
(JHAGARBAMURIYA)
|
1748007000NRG23201120220314599
|
20/11/2022
|
omprakas
|
1748007WL022440
|
omprakas
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
omprakas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-010-001/68
(BASKHEDI)
|
1748007010NRG23181120220311800
|
20/11/2022
|
VACHANASIH
|
1748007010WL022140
|
VACHANASIH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
VACHANASIH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-003-002/348
(HURARI)
|
1748007003NRG23201120220314952
|
20/11/2022
|
Rupesh
|
1748007003WL022472
|
Rupesh
|
00415
|
SBIN0010849
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Rupesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-002-001/34-C
(BHOPAL)
|
1748007000NRG23201120220314954
|
20/11/2022
|
KALLU
|
1748007WL022473
|
KALLU
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
KALLU
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-005-003/236
(MUDRAMUNGAOLI)
|
1748007005NRG23201120220314638
|
20/11/2022
|
Naran singh
|
1748007005WL022450
|
Naran singh
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Naransingh
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-010-001/156
(BASKHEDI)
|
1748007010NRG23181120220311796
|
20/11/2022
|
Manorama
|
1748007010WL022140
|
Manorama
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Manorama
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-010-001/161
(BASKHEDI)
|
1748007010NRG23181120220312208
|
20/11/2022
|
Neelam Singh
|
1748007010WL022164
|
Neelam Singh
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
NeelamSingh
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-010-001/186
(BASKHEDI)
|
1748007010NRG23181120220312228
|
20/11/2022
|
Bhai Sahab Rawat
|
1748007010WL022164
|
Bhai Sahab Rawat
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
BhaiSahabRawat
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-010-001/191
(BASKHEDI)
|
1748007010NRG23181120220312232
|
20/11/2022
|
Vidya Bai
|
1748007010WL022164
|
Vidya Bai
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
VidyaBai
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-010-003/209
(BASKHEDI)
|
1748007010NRG23181120220311807
|
20/11/2022
|
Malkhan
|
1748007010WL022140
|
Malkhan
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Malkhan
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-010-003/236
(BASKHEDI)
|
1748007010NRG23181120220312258
|
20/11/2022
|
Rambabu
|
1748007010WL022164
|
Rambabu
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Rambabu
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-048-001/117
(BAMURITANKA)
|
1748007000NRG23201120220314581
|
20/11/2022
|
sheshful bai
|
1748007WL022438
|
sheshful bai
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
sheshfulbai
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-048-001/839
(BAMURITANKA)
|
1748007000NRG23201120220314595
|
20/11/2022
|
SANJEEB
|
1748007WL022438
|
SANJEEB
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
SANJEEB
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-102-001/1068-C
(BEED SARKAR)
|
1748007105NRG23201120220314483
|
20/11/2022
|
NEELAM SINGH YADAV
|
1748007105WL022420
|
NEELAM SINGH YADAV
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
NEELAMSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-010-001/128
(BASKHEDI)
|
1748007010NRG23181120220312192
|
20/11/2022
|
Shivani
|
1748007010WL022164
|
Shivani
|
00415
|
SBIN0030325
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Shivani
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-010-001/130
(BASKHEDI)
|
1748007010NRG23181120220312193
|
20/11/2022
|
Ravi kumar
|
1748007010WL022164
|
Ravi kumar
|
00415
|
SBIN0030325
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Ravikumar
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-010-001/174
(BASKHEDI)
|
1748007010NRG23181120220312218
|
20/11/2022
|
Guddi Bai
|
1748007010WL022164
|
Guddi Bai
|
00415
|
SBIN0030325
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
GuddiBai
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-010-001/183
(BASKHEDI)
|
1748007010NRG23181120220312225
|
20/11/2022
|
Khilan Bai
|
1748007010WL022164
|
Khilan Bai
|
00415
|
SBIN0030325
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
KhilanBai
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-010-001/187
(BASKHEDI)
|
1748007010NRG23181120220312229
|
20/11/2022
|
Neelam Singh
|
1748007010WL022164
|
Neelam Singh
|
00415
|
SBIN0030325
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
NeelamSingh
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-010-003/199
(BASKHEDI)
|
1748007010NRG23181120220312252
|
20/11/2022
|
aaBhaiyalal
|
1748007010WL022164
|
aaBhaiyalal
|
00415
|
SBIN0030325
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
aaBhaiyalal
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-010-003/206
(BASKHEDI)
|
1748007010NRG23181120220311805
|
20/11/2022
|
Sonpal
|
1748007010WL022140
|
Sonpal
|
00415
|
SBIN0030325
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Sonpal
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-010-003/208
(BASKHEDI)
|
1748007010NRG23181120220311806
|
20/11/2022
|
Udal
|
1748007010WL022140
|
Udal
|
00415
|
SBIN0030325
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Udal
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-010-003/209
(BASKHEDI)
|
1748007010NRG23181120220312255
|
20/11/2022
|
Vinita bai
|
1748007010WL022164
|
Vinita bai
|
00415
|
SBIN0030325
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Vinitabai
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-010-003/212
(BASKHEDI)
|
1748007010NRG23181120220312256
|
20/11/2022
|
Ghanshyam
|
1748007010WL022164
|
Ghanshyam
|
00415
|
SBIN0030325
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-038-001/474
(BILAKHEDI)
|
1748007000NRG23201120220314573
|
20/11/2022
|
rajaram
|
1748007WL022435
|
rajaram
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
rajaram
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-038-001/474
(BILAKHEDI)
|
1748007000NRG23201120220314572
|
20/11/2022
|
rajaram
|
1748007WL022435
|
rajaram
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
rajaram
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-038-002/260
(BILAKHEDI)
|
1748007000NRG23201120220314575
|
20/11/2022
|
bhaiyasahab
|
1748007WL022435
|
bhaiyasahab
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387918137
|
|
bhaiyasahab
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-038-002/260
(BILAKHEDI)
|
1748007000NRG23201120220314576
|
20/11/2022
|
BHAJAN KUMARI
|
1748007WL022435
|
BHAJAN KUMARI
|
00415
|
SBIN0030330
|
2448
|
2448
|
Rejected
|
25/11/2022
|
|
387918137
|
No Such Account
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-039-003/55-C
(BILAKHEDA)
|
1748007000NRG23201120220314578
|
20/11/2022
|
Mahesh
|
1748007WL022436
|
Mahesh
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387918137
|
|
Mahesh
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-041-001/464
(DHEKAN)
|
1748007000NRG23201120220314579
|
20/11/2022
|
Shishy Pal
|
1748007WL022437
|
Shishy Pal
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
ShishyPal
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-065-001/10-A
(GILAROPA)
|
1748007065NRG23201120220314673
|
20/11/2022
|
Narwdi Bai
|
1748007065WL022459
|
Narwdi Bai
|
00415
|
SBIN0030330
|
2304
|
2304
|
Processed
|
25/11/2022
|
|
387918137
|
|
NarwdiBai
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-065-001/10-A
(GILAROPA)
|
1748007065NRG23201120220314674
|
20/11/2022
|
Ramgopal
|
1748007065WL022459
|
Ramgopal
|
00415
|
SBIN0030330
|
2304
|
2304
|
Processed
|
25/11/2022
|
|
387918137
|
|
Ramgopal
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-065-001/11-A
(GILAROPA)
|
1748007065NRG23201120220314675
|
20/11/2022
|
Sivacharn Ahirwar
|
1748007065WL022459
|
Sivacharn Ahirwar
|
00415
|
SBIN0030330
|
2304
|
2304
|
Processed
|
25/11/2022
|
|
387918137
|
|
SivacharnAhirwar
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-065-001/13-A
(GILAROPA)
|
1748007065NRG23201120220314696
|
20/11/2022
|
SUNITA BAI
|
1748007065WL022461
|
SUNITA BAI
|
00415
|
SBIN0030330
|
2304
|
2304
|
Processed
|
25/11/2022
|
|
387918137
|
|
SUNITABAI
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-065-001/15-A
(GILAROPA)
|
1748007065NRG23201120220314665
|
20/11/2022
|
Omparkhash
|
1748007065WL022457
|
Omparkhash
|
00415
|
SBIN0030330
|
2304
|
2304
|
Processed
|
25/11/2022
|
|
387918137
|
|
Omparkhash
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-065-001/15-A
(GILAROPA)
|
1748007065NRG23201120220314666
|
20/11/2022
|
Ramkanya
|
1748007065WL022457
|
Ramkanya
|
00415
|
SBIN0030330
|
2304
|
2304
|
Processed
|
25/11/2022
|
|
387918137
|
|
Ramkanya
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-065-001/16-A
(GILAROPA)
|
1748007065NRG23201120220314668
|
20/11/2022
|
BURI BHAI
|
1748007065WL022457
|
BURI BHAI
|
00415
|
SBIN0030330
|
2304
|
2304
|
Processed
|
25/11/2022
|
|
387918137
|
|
BURIBHAI
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-065-001/17-A
(GILAROPA)
|
1748007065NRG23201120220314669
|
20/11/2022
|
Riya Bai
|
1748007065WL022457
|
Riya Bai
|
00415
|
SBIN0030330
|
2304
|
2304
|
Processed
|
25/11/2022
|
|
387918137
|
|
RiyaBai
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-065-001/9-B
(GILAROPA)
|
1748007065NRG23201120220314697
|
20/11/2022
|
MUKESH AHIRWAR
|
1748007065WL022461
|
MUKESH AHIRWAR
|
00415
|
SBIN0030330
|
2304
|
2304
|
Processed
|
25/11/2022
|
|
387918137
|
|
MUKESHAHIRWAR
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-065-002/3-A
(GILAROPA)
|
1748007065NRG23201120220314664
|
20/11/2022
|
Aram bai
|
1748007065WL022456
|
Aram bai
|
00415
|
SBIN0030330
|
2304
|
2304
|
Processed
|
25/11/2022
|
|
387918137
|
|
Arambai
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-065-003/7-A
(GILAROPA)
|
1748007065NRG23201120220314672
|
20/11/2022
|
nirpat singh
|
1748007065WL022458
|
nirpat singh
|
00415
|
SBIN0030330
|
2304
|
2304
|
Processed
|
25/11/2022
|
|
387918137
|
|
nirpatsingh
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-079-001/547-A
(GORA)
|
1748007000NRG23201120220314597
|
20/11/2022
|
ashok kumar
|
1748007WL022439
|
ashok kumar
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387918137
|
|
ashokkumar
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-079-001/547-A
(GORA)
|
1748007000NRG23201120220314598
|
20/11/2022
|
rajkumari bai
|
1748007WL022439
|
rajkumari bai
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387918137
|
|
rajkumaribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41256
|
41256
|
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-102-001/1068-A
(BEED SARKAR)
|
1748007105NRG23201120220314479
|
20/11/2022
|
RAM RAJA YADAV
|
1748007105WL022420
|
RAM RAJA YADAV
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
RAMRAJAYADAV
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-102-001/1068-B
(BEED SARKAR)
|
1748007105NRG23201120220314482
|
20/11/2022
|
Udal singh yadav
|
1748007105WL022420
|
Udal singh yadav
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Udalsinghyadav
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-102-001/1068-B
(BEED SARKAR)
|
1748007105NRG23201120220314481
|
20/11/2022
|
UDAL SINGH YADAV
|
1748007105WL022420
|
UDAL SINGH YADAV
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
UDALSINGHYADAV
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-102-001/338-B
(BEED SARKAR)
|
1748007105NRG23201120220314485
|
20/11/2022
|
ashbati rajak
|
1748007105WL022420
|
ashbati rajak
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
ashbatirajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-010-001/164
(BASKHEDI)
|
1748007010NRG23181120220312210
|
20/11/2022
|
Gudda Singh
|
1748007010WL022164
|
Gudda Singh
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
GuddaSingh
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-010-001/184
(BASKHEDI)
|
1748007010NRG23181120220312226
|
20/11/2022
|
Sitaram
|
1748007010WL022164
|
Sitaram
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-003-002/348
(HURARI)
|
1748007003NRG23201120220314953
|
20/11/2022
|
Cahhya
|
1748007003WL022472
|
Cahhya
|
00462
|
UCBA0003082
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Cahhya
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-010-001/179
(BASKHEDI)
|
1748007010NRG23181120220312221
|
20/11/2022
|
Swati Singh
|
1748007010WL022164
|
Swati Singh
|
00462
|
UCBA0003082
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
SwatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-010-001/103
(BASKHEDI)
|
1748007010NRG23181120220312187
|
20/11/2022
|
Bhageerath
|
1748007010WL022164
|
Bhageerath
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Bhageerath
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-010-001/125
(BASKHEDI)
|
1748007010NRG23181120220312190
|
20/11/2022
|
rekha bai
|
1748007010WL022164
|
rekha bai
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
rekhabai
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-010-001/125
(BASKHEDI)
|
1748007010NRG23181120220312189
|
20/11/2022
|
Rup singh
|
1748007010WL022164
|
Rup singh
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Rupsingh
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-010-001/127
(BASKHEDI)
|
1748007010NRG23181120220311792
|
20/11/2022
|
Gulab singh
|
1748007010WL022140
|
Gulab singh
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Gulabsingh
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-010-001/128
(BASKHEDI)
|
1748007010NRG23181120220312191
|
20/11/2022
|
Prem singh
|
1748007010WL022164
|
Prem singh
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Premsingh
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-010-001/133
(BASKHEDI)
|
1748007010NRG23181120220311793
|
20/11/2022
|
Ranjeet rajput
|
1748007010WL022140
|
Ranjeet rajput
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Ranjeetrajput
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-010-001/135
(BASKHEDI)
|
1748007010NRG23181120220312196
|
20/11/2022
|
Brajmohan
|
1748007010WL022164
|
Brajmohan
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Brajmohan
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-010-001/138
(BASKHEDI)
|
1748007010NRG23181120220312197
|
20/11/2022
|
Rajkumari
|
1748007010WL022164
|
Rajkumari
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Rajkumari
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-010-001/139
(BASKHEDI)
|
1748007010NRG23181120220312199
|
20/11/2022
|
sandhya
|
1748007010WL022164
|
sandhya
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
sandhya
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-010-001/142
(BASKHEDI)
|
1748007010NRG23181120220312202
|
20/11/2022
|
Brajkishor Sharma
|
1748007010WL022164
|
Brajkishor Sharma
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
BrajkishorSharma
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-010-001/144
(BASKHEDI)
|
1748007010NRG23181120220312203
|
20/11/2022
|
Dinesh
|
1748007010WL022164
|
Dinesh
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Dinesh
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-010-001/146
(BASKHEDI)
|
1748007010NRG23181120220311795
|
20/11/2022
|
Rajpal
|
1748007010WL022140
|
Rajpal
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Rajpal
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-010-001/147
(BASKHEDI)
|
1748007010NRG23181120220312204
|
20/11/2022
|
Seema
|
1748007010WL022164
|
Seema
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Seema
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-010-001/160
(BASKHEDI)
|
1748007010NRG23181120220312207
|
20/11/2022
|
Rano Bai
|
1748007010WL022164
|
Rano Bai
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
RanoBai
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-010-001/163
(BASKHEDI)
|
1748007010NRG23181120220312209
|
20/11/2022
|
Bhuri Bai
|
1748007010WL022164
|
Bhuri Bai
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
BhuriBai
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-010-001/166
(BASKHEDI)
|
1748007010NRG23181120220312212
|
20/11/2022
|
Ravindra Singh
|
1748007010WL022164
|
Ravindra Singh
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
RavindraSingh
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-010-001/167
(BASKHEDI)
|
1748007010NRG23181120220312213
|
20/11/2022
|
Babita
|
1748007010WL022164
|
Babita
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Babita
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-010-001/170
(BASKHEDI)
|
1748007010NRG23181120220312214
|
20/11/2022
|
Ramkrishn
|
1748007010WL022164
|
Ramkrishn
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Ramkrishn
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-010-001/171
(BASKHEDI)
|
1748007010NRG23181120220312215
|
20/11/2022
|
Tulsa Bai
|
1748007010WL022164
|
Tulsa Bai
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
TulsaBai
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-010-001/172
(BASKHEDI)
|
1748007010NRG23181120220312216
|
20/11/2022
|
ramlakhan
|
1748007010WL022164
|
ramlakhan
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
ramlakhan
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-010-001/173
(BASKHEDI)
|
1748007010NRG23181120220312217
|
20/11/2022
|
Omvati
|
1748007010WL022164
|
Omvati
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Omvati
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-010-001/176
(BASKHEDI)
|
1748007010NRG23181120220312219
|
20/11/2022
|
Pradumm Bhargav
|
1748007010WL022164
|
Pradumm Bhargav
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
PradummBhargav
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-010-001/177
(BASKHEDI)
|
1748007010NRG23181120220312220
|
20/11/2022
|
Nikhil Bhargav
|
1748007010WL022164
|
Nikhil Bhargav
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
NikhilBhargav
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-010-001/181
(BASKHEDI)
|
1748007010NRG23181120220312223
|
20/11/2022
|
Anjali
|
1748007010WL022164
|
Anjali
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Anjali
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-010-001/182
(BASKHEDI)
|
1748007010NRG23181120220312224
|
20/11/2022
|
Rani Bai
|
1748007010WL022164
|
Rani Bai
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
RaniBai
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-010-001/185
(BASKHEDI)
|
1748007010NRG23181120220312227
|
20/11/2022
|
Poola Bai
|
1748007010WL022164
|
Poola Bai
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
PoolaBai
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-010-001/190
(BASKHEDI)
|
1748007010NRG23181120220312231
|
20/11/2022
|
Neeraj Singh
|
1748007010WL022164
|
Neeraj Singh
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
NeerajSingh
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-010-001/194
(BASKHEDI)
|
1748007010NRG23181120220312234
|
20/11/2022
|
Rajendra Singh
|
1748007010WL022164
|
Rajendra Singh
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
RajendraSingh
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-010-001/195
(BASKHEDI)
|
1748007010NRG23181120220312235
|
20/11/2022
|
Ramraja
|
1748007010WL022164
|
Ramraja
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Ramraja
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-010-001/9-A
(BASKHEDI)
|
1748007010NRG23181120220311801
|
20/11/2022
|
Pragati
|
1748007010WL022140
|
Pragati
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Pragati
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-010-003/118
(BASKHEDI)
|
1748007010NRG23181120220311803
|
20/11/2022
|
Rajpal
|
1748007010WL022140
|
Rajpal
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Rajpal
|
(000000)
|
|
96
|
MUNGAOLI
|
MP-48-007-010-003/200
(BASKHEDI)
|
1748007010NRG23181120220312253
|
20/11/2022
|
Ratiram
|
1748007010WL022164
|
Ratiram
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Ratiram
|
(000000)
|
|
97
|
MUNGAOLI
|
MP-48-007-010-003/202
(BASKHEDI)
|
1748007010NRG23181120220311804
|
20/11/2022
|
Ravindra
|
1748007010WL022140
|
Ravindra
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Ravindra
|
(000000)
|
|
98
|
MUNGAOLI
|
MP-48-007-010-003/204
(BASKHEDI)
|
1748007010NRG23181120220312254
|
20/11/2022
|
Vishram
|
1748007010WL022164
|
Vishram
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Vishram
|
(000000)
|
|
99
|
MUNGAOLI
|
MP-48-007-010-003/231
(BASKHEDI)
|
1748007010NRG23181120220311808
|
20/11/2022
|
Sethu
|
1748007010WL022140
|
Sethu
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Sethu
|
(000000)
|
|
100
|
MUNGAOLI
|
MP-48-007-010-003/270
(BASKHEDI)
|
1748007010NRG23181120220312260
|
20/11/2022
|
Kamlesh Bai
|
1748007010WL022164
|
Kamlesh Bai
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
KamleshBai
|
(000000)
|
|
101
|
MUNGAOLI
|
MP-48-007-010-003/272
(BASKHEDI)
|
1748007010NRG23181120220312261
|
20/11/2022
|
Ramraja
|
1748007010WL022164
|
Ramraja
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Ramraja
|
(000000)
|
|
102
|
MUNGAOLI
|
MP-48-007-010-003/273
(BASKHEDI)
|
1748007010NRG23181120220311809
|
20/11/2022
|
Sanju Singh
|
1748007010WL022140
|
Sanju Singh
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
SanjuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
103
|
MUNGAOLI
|
MP-48-007-039-003/55-C
(BILAKHEDA)
|
1748007000NRG23201120220314577
|
20/11/2022
|
MAHESH
|
1748007WL022436
|
MAHESH
|
00468
|
UBIN0545023
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387918137
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
104
|
MUNGAOLI
|
MP-48-007-010-001/139
(BASKHEDI)
|
1748007010NRG23181120220312198
|
20/11/2022
|
Indrapal
|
1748007010WL022164
|
Indrapal
|
00468
|
UBIN0569551
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Indrapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
105
|
MUNGAOLI
|
MP-48-007-010-001/180
(BASKHEDI)
|
1748007010NRG23181120220312222
|
20/11/2022
|
Rahul Rajpoot
|
1748007010WL022164
|
Rahul Rajpoot
|
00554
|
KKBK0000753
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
RahulRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
106
|
MUNGAOLI
|
MP-48-007-010-001/131
(BASKHEDI)
|
1748007010NRG23181120220312194
|
20/11/2022
|
Amar
|
1748007010WL022164
|
Amar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Amar
|
(000000)
|
|
107
|
MUNGAOLI
|
MP-48-007-010-001/132
(BASKHEDI)
|
1748007010NRG23181120220312195
|
20/11/2022
|
Vidhya bai
|
1748007010WL022164
|
Vidhya bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Vidhyabai
|
(000000)
|
|
108
|
MUNGAOLI
|
MP-48-007-010-001/140
(BASKHEDI)
|
1748007010NRG23181120220312201
|
20/11/2022
|
Mulayam Singh
|
1748007010WL022164
|
Mulayam Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
MulayamSingh
|
(000000)
|
|
109
|
MUNGAOLI
|
MP-48-007-010-001/148
(BASKHEDI)
|
1748007010NRG23181120220312205
|
20/11/2022
|
Uttam Singh
|
1748007010WL022164
|
Uttam Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
UttamSingh
|
(000000)
|
|
110
|
MUNGAOLI
|
MP-48-007-010-001/159
(BASKHEDI)
|
1748007010NRG23181120220312206
|
20/11/2022
|
Arvind
|
1748007010WL022164
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Arvind
|
(000000)
|
|
111
|
MUNGAOLI
|
MP-48-007-010-001/165
(BASKHEDI)
|
1748007010NRG23181120220312211
|
20/11/2022
|
Asha
|
1748007010WL022164
|
Asha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Asha
|
(000000)
|
|
112
|
MUNGAOLI
|
MP-48-007-010-001/188
(BASKHEDI)
|
1748007010NRG23181120220312230
|
20/11/2022
|
Radha Bai Katariya
|
1748007010WL022164
|
Radha Bai Katariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
RadhaBaiKatariya
|
(000000)
|
|
113
|
MUNGAOLI
|
MP-48-007-010-001/42
(BASKHEDI)
|
1748007010NRG23181120220312239
|
20/11/2022
|
Sawroop
|
1748007010WL022164
|
Sawroop
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Sawroop
|
(000000)
|
|
114
|
MUNGAOLI
|
MP-48-007-010-001/98
(BASKHEDI)
|
1748007010NRG23181120220312244
|
20/11/2022
|
lalu
|
1748007010WL022164
|
lalu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
lalu
|
(000000)
|
|
115
|
MUNGAOLI
|
MP-48-007-010-001/98
(BASKHEDI)
|
1748007010NRG23181120220312243
|
20/11/2022
|
Raghuveer singh
|
1748007010WL022164
|
Raghuveer singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Raghuveersingh
|
(000000)
|
|
116
|
MUNGAOLI
|
MP-48-007-010-003/195
(BASKHEDI)
|
1748007010NRG23181120220312251
|
20/11/2022
|
Mohar singh
|
1748007010WL022164
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Moharsingh
|
(000000)
|
|
117
|
MUNGAOLI
|
MP-48-007-010-003/285
(BASKHEDI)
|
1748007010NRG23181120220312262
|
20/11/2022
|
Babli Bai
|
1748007010WL022164
|
Babli Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
BabliBai
|
(000000)
|
|
118
|
MUNGAOLI
|
MP-48-007-048-001/833
(BAMURITANKA)
|
1748007000NRG23201120220314594
|
20/11/2022
|
Prahalad Singh Yadav
|
1748007WL022438
|
Prahalad Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
PrahaladSinghYadav
|
(000000)
|
|
119
|
MUNGAOLI
|
MP-48-007-048-001/859
(BAMURITANKA)
|
1748007000NRG23201120220314596
|
20/11/2022
|
Ravindra Singh Yadav
|
1748007WL022438
|
Ravindra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
RavindraSinghYadav
|
(000000)
|
|
120
|
MUNGAOLI
|
MP-48-007-065-001/16-A
(GILAROPA)
|
1748007065NRG23201120220314667
|
20/11/2022
|
Pumjab singh
|
1748007065WL022457
|
Pumjab singh
|
00602
|
SBIN0RRMBGB
|
2304
|
2304
|
Processed
|
25/11/2022
|
|
387918137
|
|
Pumjabsingh
|
(000000)
|
|
121
|
MUNGAOLI
|
MP-48-007-102-001/1068
(BEED SARKAR)
|
1748007105NRG23201120220314477
|
20/11/2022
|
ATAL BAI YADAV
|
1748007105WL022420
|
ATAL BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
ATALBAIYADAV
|
(000000)
|
|
122
|
MUNGAOLI
|
MP-48-007-102-001/1068
(BEED SARKAR)
|
1748007105NRG23201120220314478
|
20/11/2022
|
GANGARAM
|
1748007105WL022420
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
GANGARAM
|
(000000)
|
|
123
|
MUNGAOLI
|
MP-48-007-102-001/1068-A
(BEED SARKAR)
|
1748007105NRG23201120220314480
|
20/11/2022
|
KRISHNA YADAV
|
1748007105WL022420
|
KRISHNA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
KRISHNAYADAV
|
(000000)
|
|
124
|
MUNGAOLI
|
MP-48-007-102-001/1068-C
(BEED SARKAR)
|
1748007105NRG23201120220314484
|
20/11/2022
|
RAM KUMARI
|
1748007105WL022420
|
RAM KUMARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
RAMKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24336
|
24336
|
|
|
|
|
|
|
|
|
125
|
MUNGAOLI
|
MP-48-007-038-001/132-A
(BILAKHEDI)
|
1748007000NRG23201120220314569
|
20/11/2022
|
Sunita
|
1748007WL022435
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Sunita
|
(000000)
|
|
126
|
MUNGAOLI
|
MP-48-007-038-001/132-A
(BILAKHEDI)
|
1748007000NRG23201120220314568
|
20/11/2022
|
Sunita
|
1748007WL022435
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Sunita
|
(000000)
|
|
127
|
MUNGAOLI
|
MP-48-007-038-001/132-B
(BILAKHEDI)
|
1748007000NRG23201120220314571
|
20/11/2022
|
Rajni
|
1748007WL022435
|
Rajni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Rajni
|
(000000)
|
|
128
|
MUNGAOLI
|
MP-48-007-038-001/132-B
(BILAKHEDI)
|
1748007000NRG23201120220314570
|
20/11/2022
|
Rajni
|
1748007WL022435
|
Rajni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
Rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
129
|
MUNGAOLI
|
MP-48-007-048-001/793
(BAMURITANKA)
|
1748007000NRG23201120220314582
|
20/11/2022
|
KEPI SINGH YADAV
|
1748007WL022438
|
KEPI SINGH YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
KEPISINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
130
|
MUNGAOLI
|
MP-48-007-038-001/474-A
(BILAKHEDI)
|
1748007000NRG23201120220314574
|
20/11/2022
|
ravendra
|
1748007WL022435
|
ravendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918137
|
|
ravendra
|
(000000)
|
|
131
|
MUNGAOLI
|
MP-48-007-065-001/11-A
(GILAROPA)
|
1748007065NRG23201120220314676
|
20/11/2022
|
Gulab bai
|
1748007065WL022459
|
Gulab bai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
25/11/2022
|
|
387918137
|
|
Gulabbai
|
(000000)
|
|
132
|
MUNGAOLI
|
MP-48-007-065-001/18-A
(GILAROPA)
|
1748007065NRG23201120220314670
|
20/11/2022
|
Ram singh
|
1748007065WL022457
|
Ram singh
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
25/11/2022
|
|
387918137
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
133
|
MUNGAOLI
|
MP-48-007-065-001/14-A
(GILAROPA)
|
1748007065NRG23201120220314671
|
20/11/2022
|
Mahendur Singh Katariya
|
1748007065WL022458
|
Mahendur Singh Katariya
|
00703
|
AIRP0000001
|
2304
|
2304
|
Processed
|
26/11/2022
|
|
387918137
|
|
MahendurSinghKatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186336
|
186336
|
|
|
|
|
|
|
|