|
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-48-007-003-002/169
(HURARI)
|
1748007003NRG23291120220329126
|
29/11/2022
|
Bhujwal ahirwar
|
1748007003WL023791
|
Bhujwal ahirwar
|
00078
|
CNRB0005975
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Bhujwalahirwar
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-003-002/577
(HURARI)
|
1748007003NRG23291120220329251
|
29/11/2022
|
Arpit Rajput
|
1748007003WL023804
|
Arpit Rajput
|
00078
|
CNRB0005975
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
ArpitRajput
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-028-001/584
(BILHERU)
|
1748007028NRG23291120220329036
|
29/11/2022
|
KALPNA BAI
|
1748007028WL023782
|
KALPNA BAI
|
00078
|
CNRB0005975
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
KALPNABAI
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-028-001/587
(BILHERU)
|
1748007028NRG23291120220329037
|
29/11/2022
|
GAJENDRA SINGH
|
1748007028WL023782
|
GAJENDRA SINGH
|
00078
|
CNRB0005975
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
GAJENDRASINGH
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-028-001/600
(BILHERU)
|
1748007028NRG23291120220329041
|
29/11/2022
|
BHUPENDRA DANGI
|
1748007028WL023782
|
BHUPENDRA DANGI
|
00078
|
CNRB0005975
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
BHUPENDRADANGI
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-028-001/605
(BILHERU)
|
1748007028NRG23291120220329043
|
29/11/2022
|
RAM DAS KUSHWAH
|
1748007028WL023782
|
RAM DAS KUSHWAH
|
00078
|
CNRB0005975
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
RAMDASKUSHWAH
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-028-001/618
(BILHERU)
|
1748007028NRG23291120220329047
|
29/11/2022
|
RAMBABU
|
1748007028WL023782
|
RAMBABU
|
00078
|
CNRB0005975
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
RAMBABU
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-036-001/451
(MADAUKHEDI)
|
1748007036NRG23291120220329160
|
29/11/2022
|
MANMOHAN
|
1748007036WL023796
|
MANMOHAN
|
00078
|
CNRB0005975
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
MANMOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-004-001/246
(GUNDHERU)
|
1748007004NRG23291120220329103
|
29/11/2022
|
Deshraj singh
|
1748007004WL023787
|
Deshraj singh
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Deshrajsingh
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-004-001/249
(GUNDHERU)
|
1748007004NRG23291120220329105
|
29/11/2022
|
Krishnapal
|
1748007004WL023787
|
Krishnapal
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Krishnapal
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-004-001/249
(GUNDHERU)
|
1748007004NRG23291120220329104
|
29/11/2022
|
Krishnapal
|
1748007004WL023787
|
Krishnapal
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Krishnapal
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-036-001/451
(MADAUKHEDI)
|
1748007036NRG23291120220329159
|
29/11/2022
|
Bandna
|
1748007036WL023796
|
Bandna
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Bandna
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-055-002/12
(SAJANMAUKALAN)
|
1748007055NRG23291120220328911
|
29/11/2022
|
pooja ojha
|
1748007055WL023759
|
pooja ojha
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
poojaojha
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-055-002/12
(SAJANMAUKALAN)
|
1748007055NRG23291120220328910
|
29/11/2022
|
pooja ojha
|
1748007055WL023759
|
pooja ojha
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
poojaojha
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-055-002/150-A
(SAJANMAUKALAN)
|
1748007055NRG23291120220328913
|
29/11/2022
|
suraj bai
|
1748007055WL023759
|
suraj bai
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
surajbai
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-055-002/150-A
(SAJANMAUKALAN)
|
1748007055NRG23291120220328912
|
29/11/2022
|
suraj bai
|
1748007055WL023759
|
suraj bai
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
surajbai
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-055-002/187
(SAJANMAUKALAN)
|
1748007055NRG23291120220328918
|
29/11/2022
|
leeela bai yadav
|
1748007055WL023759
|
leeela bai yadav
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
leeelabaiyadav
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-055-002/187
(SAJANMAUKALAN)
|
1748007055NRG23291120220328917
|
29/11/2022
|
leela bai yadav
|
1748007055WL023759
|
leela bai yadav
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
leelabaiyadav
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-093-003/347
(SINGHADA-1)
|
1748007097NRG23251120220323087
|
29/11/2022
|
SANJEEV SINGH YADAV
|
1748007097WL023224
|
SANJEEV SINGH YADAV
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
SANJEEVSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-003-002/348
(HURARI)
|
1748007003NRG23291120220329249
|
29/11/2022
|
Rupesh
|
1748007003WL023804
|
Rupesh
|
00415
|
SBIN0010849
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Rupesh
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-004-001/244
(GUNDHERU)
|
1748007004NRG23291120220329100
|
29/11/2022
|
Arvind singh
|
1748007004WL023787
|
Arvind singh
|
00415
|
SBIN0010849
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Arvindsingh
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-004-001/244
(GUNDHERU)
|
1748007004NRG23291120220329099
|
29/11/2022
|
Arvind singh
|
1748007004WL023787
|
Arvind singh
|
00415
|
SBIN0010849
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Arvindsingh
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-028-001/588
(BILHERU)
|
1748007028NRG23291120220329038
|
29/11/2022
|
MOHAR SINGH DANGI
|
1748007028WL023782
|
MOHAR SINGH DANGI
|
00415
|
SBIN0010849
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
MOHARSINGHDANGI
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-054-002/547
(PARKANA)
|
1748007000NRG23291120220329284
|
29/11/2022
|
SIYA BAI
|
1748007WL023813
|
SIYA BAI
|
00415
|
SBIN0010849
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
SIYABAI
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-055-002/119
(SAJANMAUKALAN)
|
1748007055NRG23291120220328909
|
29/11/2022
|
kamarjeet singh
|
1748007055WL023759
|
kamarjeet singh
|
00415
|
SBIN0010849
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
kamarjeetsingh
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-055-002/119
(SAJANMAUKALAN)
|
1748007055NRG23291120220328908
|
29/11/2022
|
kamarjeet singh
|
1748007055WL023759
|
kamarjeet singh
|
00415
|
SBIN0010849
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
kamarjeetsingh
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-067-001/466
(JHAGARBAMURIYA)
|
1748007000NRG23291120220329255
|
29/11/2022
|
hariram
|
1748007WL023805
|
hariram
|
00415
|
SBIN0010849
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
hariram
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-082-003/169
(DHUNDER)
|
1748007004NRG23291120220329085
|
29/11/2022
|
Prema
|
1748007004WL023786
|
Prema
|
00415
|
SBIN0010849
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Prema
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-082-003/177
(DHUNDER)
|
1748007004NRG23291120220329087
|
29/11/2022
|
Vijay
|
1748007004WL023786
|
Vijay
|
00415
|
SBIN0010849
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Vijay
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-082-003/177
(DHUNDER)
|
1748007004NRG23291120220329086
|
29/11/2022
|
Vijay
|
1748007004WL023786
|
Vijay
|
00415
|
SBIN0010849
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-072-003/267
(JAROLIDHUBAYAI)
|
1748007072NRG23291120220329274
|
29/11/2022
|
virendra singh parihar
|
1748007072WL023811
|
virendra singh parihar
|
00415
|
SBIN0030076
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628056478
|
|
virendrasinghparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-003-002/563
(HURARI)
|
1748007003NRG23291120220329127
|
29/11/2022
|
Kailash Ahirwar
|
1748007003WL023791
|
Kailash Ahirwar
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
KailashAhirwar
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-003-002/563
(HURARI)
|
1748007003NRG23291120220329128
|
29/11/2022
|
Kalpana Ahirwar
|
1748007003WL023791
|
Kalpana Ahirwar
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
KalpanaAhirwar
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-004-001/104
(GUNDHERU)
|
1748007004NRG23291120220329093
|
29/11/2022
|
Jagdeesh
|
1748007004WL023787
|
Jagdeesh
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Jagdeesh
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-004-001/138-C
(GUNDHERU)
|
1748007004NRG23291120220329095
|
29/11/2022
|
naresh
|
1748007004WL023787
|
naresh
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
naresh
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-004-001/138-C
(GUNDHERU)
|
1748007004NRG23291120220329094
|
29/11/2022
|
naresh
|
1748007004WL023787
|
naresh
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
naresh
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-004-001/175
(GUNDHERU)
|
1748007004NRG23291120220329097
|
29/11/2022
|
veerendra
|
1748007004WL023787
|
veerendra
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
veerendra
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-004-001/19
(GUNDHERU)
|
1748007004NRG23291120220329098
|
29/11/2022
|
sitaram
|
1748007004WL023787
|
sitaram
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
sitaram
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-004-001/245
(GUNDHERU)
|
1748007004NRG23291120220329102
|
29/11/2022
|
Kamar singh
|
1748007004WL023787
|
Kamar singh
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Kamarsingh
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-004-001/245
(GUNDHERU)
|
1748007004NRG23291120220329101
|
29/11/2022
|
Kamar singh
|
1748007004WL023787
|
Kamar singh
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Kamarsingh
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-004-001/37
(GUNDHERU)
|
1748007004NRG23291120220329108
|
29/11/2022
|
Anil
|
1748007004WL023787
|
Anil
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Anil
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-004-001/48
(GUNDHERU)
|
1748007004NRG23291120220329110
|
29/11/2022
|
Surendra yadav
|
1748007004WL023787
|
Surendra yadav
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Surendrayadav
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-004-001/48
(GUNDHERU)
|
1748007004NRG23291120220329109
|
29/11/2022
|
Surendra yadav
|
1748007004WL023787
|
Surendra yadav
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Surendrayadav
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-024-001/448
(BAMORIKHOONTIA)
|
1748007024NRG23291120220329266
|
29/11/2022
|
Sukhchan katariya
|
1748007024WL023809
|
Sukhchan katariya
|
00415
|
SBIN0030084
|
204
|
204
|
Processed
|
09/12/2022
|
|
628056478
|
|
Sukhchankatariya
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-024-002/162
(BAMORIKHOONTIA)
|
1748007024NRG23291120220329267
|
29/11/2022
|
ANAR BAI YADAV
|
1748007024WL023809
|
ANAR BAI YADAV
|
00415
|
SBIN0030084
|
204
|
204
|
Processed
|
09/12/2022
|
|
628056478
|
|
ANARBAIYADAV
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-028-001/249
(BILHERU)
|
1748007028NRG23291120220329033
|
29/11/2022
|
SHRIRAM KEWAT
|
1748007028WL023782
|
SHRIRAM KEWAT
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
SHRIRAMKEWAT
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-028-001/276
(BILHERU)
|
1748007028NRG23291120220329034
|
29/11/2022
|
MUKESH PRAJAPATI
|
1748007028WL023782
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
MUKESHPRAJAPATI
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-028-001/591
(BILHERU)
|
1748007028NRG23291120220329040
|
29/11/2022
|
GAJENDRA SINGH DANGI
|
1748007028WL023782
|
GAJENDRA SINGH DANGI
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
GAJENDRASINGHDANGI
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-028-001/604
(BILHERU)
|
1748007028NRG23291120220329042
|
29/11/2022
|
DASHRATH SINGH KUSHWAH
|
1748007028WL023782
|
DASHRATH SINGH KUSHWAH
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
DASHRATHSINGHKUSHWAH
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-028-001/606
(BILHERU)
|
1748007028NRG23291120220329044
|
29/11/2022
|
MULAYAMSINGH KEWAT
|
1748007028WL023782
|
MULAYAMSINGH KEWAT
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
MULAYAMSINGHKEWAT
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-036-001/196
(MADAUKHEDI)
|
1748007036NRG23291120220329156
|
29/11/2022
|
RANI BAI AHIRWAR
|
1748007036WL023796
|
RANI BAI AHIRWAR
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
RANIBAIAHIRWAR
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-036-001/456
(MADAUKHEDI)
|
1748007036NRG23291120220329161
|
29/11/2022
|
RATIRAM ADIVASI
|
1748007036WL023796
|
RATIRAM ADIVASI
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
RATIRAMADIVASI
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-048-003/697
(BAMURITANKA)
|
1748007048NRG23291120220329077
|
29/11/2022
|
Devraj singh lodhi
|
1748007048WL023785
|
Devraj singh lodhi
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Devrajsinghlodhi
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-048-003/700
(BAMURITANKA)
|
1748007048NRG23291120220329078
|
29/11/2022
|
gudda lodhi
|
1748007048WL023785
|
gudda lodhi
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
guddalodhi
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-052-001/1
(BAMMANKHIRIYA)
|
1748007052NRG23291120220328927
|
29/11/2022
|
Deshraj singh
|
1748007052WL023760
|
Deshraj singh
|
00415
|
SBIN0030084
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628056478
|
|
Deshrajsingh
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-055-002/153
(SAJANMAUKALAN)
|
1748007055NRG23291120220328914
|
29/11/2022
|
RAJBHAN SINGH
|
1748007055WL023759
|
RAJBHAN SINGH
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
RAJBHANSINGH
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-055-002/157
(SAJANMAUKALAN)
|
1748007055NRG23291120220328916
|
29/11/2022
|
Hari bai
|
1748007055WL023759
|
Hari bai
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Haribai
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-055-002/28
(SAJANMAUKALAN)
|
1748007055NRG23291120220328919
|
29/11/2022
|
Makhan singh
|
1748007055WL023759
|
Makhan singh
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Makhansingh
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-055-002/28
(SAJANMAUKALAN)
|
1748007055NRG23291120220328920
|
29/11/2022
|
rajkumari
|
1748007055WL023759
|
rajkumari
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
rajkumari
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-055-002/36
(SAJANMAUKALAN)
|
1748007055NRG23291120220328923
|
29/11/2022
|
shivkumari yadav
|
1748007055WL023759
|
shivkumari yadav
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
shivkumariyadav
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-055-002/36
(SAJANMAUKALAN)
|
1748007055NRG23291120220328922
|
29/11/2022
|
shivkumari yadav
|
1748007055WL023759
|
shivkumari yadav
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
shivkumariyadav
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-055-002/48
(SAJANMAUKALAN)
|
1748007055NRG23291120220328924
|
29/11/2022
|
Rajbhan
|
1748007055WL023759
|
Rajbhan
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Rajbhan
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-067-001/432
(JHAGARBAMURIYA)
|
1748007000NRG23291120220329253
|
29/11/2022
|
virsingh
|
1748007WL023805
|
virsingh
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
virsingh
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-067-001/466
(JHAGARBAMURIYA)
|
1748007000NRG23291120220329254
|
29/11/2022
|
pramod
|
1748007WL023805
|
pramod
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
pramod
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-082-003/88
(DHUNDER)
|
1748007004NRG23291120220329090
|
29/11/2022
|
ramesh
|
1748007004WL023786
|
ramesh
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
ramesh
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-093-003/348
(SINGHADA-1)
|
1748007097NRG23251120220323088
|
29/11/2022
|
PARMAL SINGH
|
1748007097WL023224
|
PARMAL SINGH
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
PARMALSINGH
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-093-003/348
(SINGHADA-1)
|
1748007097NRG23251120220323089
|
29/11/2022
|
VIJAYKUMARI YADAV
|
1748007097WL023224
|
VIJAYKUMARI YADAV
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
VIJAYKUMARIYADAV
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-093-003/350
(SINGHADA-1)
|
1748007097NRG23251120220323093
|
29/11/2022
|
RAMLALLI BAI
|
1748007097WL023224
|
RAMLALLI BAI
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
RAMLALLIBAI
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-093-003/351
(SINGHADA-1)
|
1748007097NRG23251120220323095
|
29/11/2022
|
LALARAM YADAV
|
1748007097WL023224
|
LALARAM YADAV
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
LALARAMYADAV
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-093-003/351
(SINGHADA-1)
|
1748007097NRG23251120220323094
|
29/11/2022
|
LALARAM YADAV
|
1748007097WL023224
|
LALARAM YADAV
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
LALARAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
71
|
MUNGAOLI
|
MP-48-007-093-003/345
(SINGHADA-1)
|
1748007097NRG23251120220323086
|
29/11/2022
|
BHURI BAI YADAV
|
1748007097WL023224
|
BHURI BAI YADAV
|
00415
|
SBIN0030325
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
BHURIBAIYADAV
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-093-003/345
(SINGHADA-1)
|
1748007097NRG23251120220323085
|
29/11/2022
|
BHURI BAI YADAV
|
1748007097WL023224
|
BHURI BAI YADAV
|
00415
|
SBIN0030325
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
BHURIBAIYADAV
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-093-003/350
(SINGHADA-1)
|
1748007097NRG23251120220323092
|
29/11/2022
|
BHAN SINGH YADAV
|
1748007097WL023224
|
BHAN SINGH YADAV
|
00415
|
SBIN0030325
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
BHANSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
74
|
MUNGAOLI
|
MP-48-007-067-002/414
(JHAGARBAMURIYA)
|
1748007000NRG23291120220329256
|
29/11/2022
|
anand singh
|
1748007WL023805
|
anand singh
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
anandsingh
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-071-001/114
(BARKHEDAJEMAL)
|
1748007071NRG23291120220329052
|
29/11/2022
|
Seela bai
|
1748007071WL023783
|
Seela bai
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Seelabai
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-071-001/114
(BARKHEDAJEMAL)
|
1748007071NRG23291120220329051
|
29/11/2022
|
shela bai
|
1748007071WL023783
|
shela bai
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
shelabai
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-071-001/163
(BARKHEDAJEMAL)
|
1748007071NRG23291120220329054
|
29/11/2022
|
Kaluram
|
1748007071WL023783
|
Kaluram
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Kaluram
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-071-001/163
(BARKHEDAJEMAL)
|
1748007071NRG23291120220329053
|
29/11/2022
|
Kaluram
|
1748007071WL023783
|
Kaluram
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Kaluram
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-071-001/856
(BARKHEDAJEMAL)
|
1748007071NRG23291120220329062
|
29/11/2022
|
sunil
|
1748007071WL023783
|
sunil
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
sunil
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-071-001/856
(BARKHEDAJEMAL)
|
1748007071NRG23291120220329061
|
29/11/2022
|
sunil
|
1748007071WL023783
|
sunil
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
sunil
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-071-001/860
(BARKHEDAJEMAL)
|
1748007071NRG23291120220329064
|
29/11/2022
|
pirdep
|
1748007071WL023783
|
pirdep
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
pirdep
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-071-001/860
(BARKHEDAJEMAL)
|
1748007071NRG23291120220329063
|
29/11/2022
|
pirdep
|
1748007071WL023783
|
pirdep
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
pirdep
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-072-002/24
(JAROLIDHUBAYAI)
|
1748007072NRG23291120220329276
|
29/11/2022
|
viniya bai
|
1748007072WL023812
|
viniya bai
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628056478
|
|
viniyabai
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-072-002/262
(JAROLIDHUBAYAI)
|
1748007072NRG23291120220329277
|
29/11/2022
|
prem bai
|
1748007072WL023812
|
prem bai
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628056478
|
|
prembai
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-072-002/295
(JAROLIDHUBAYAI)
|
1748007072NRG23291120220329278
|
29/11/2022
|
charan singh
|
1748007072WL023812
|
charan singh
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628056478
|
|
charansingh
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-072-002/311
(JAROLIDHUBAYAI)
|
1748007072NRG23291120220329269
|
29/11/2022
|
jassu adiwasi
|
1748007072WL023811
|
jassu adiwasi
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628056478
|
|
jassuadiwasi
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-072-002/53
(JAROLIDHUBAYAI)
|
1748007072NRG23291120220329271
|
29/11/2022
|
dhano
|
1748007072WL023811
|
dhano
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628056478
|
|
dhano
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-072-002/53
(JAROLIDHUBAYAI)
|
1748007072NRG23291120220329270
|
29/11/2022
|
ramsingh
|
1748007072WL023811
|
ramsingh
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628056478
|
|
ramsingh
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-072-003/118
(JAROLIDHUBAYAI)
|
1748007072NRG23291120220329279
|
29/11/2022
|
Babulal
|
1748007072WL023812
|
Babulal
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628056478
|
|
Babulal
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-072-003/271
(JAROLIDHUBAYAI)
|
1748007072NRG23291120220329275
|
29/11/2022
|
shila bai
|
1748007072WL023811
|
shila bai
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628056478
|
|
shilabai
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-072-003/46
(JAROLIDHUBAYAI)
|
1748007072NRG23291120220329280
|
29/11/2022
|
brajbhan singh
|
1748007072WL023812
|
brajbhan singh
|
00415
|
SBIN0030330
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628056478
|
|
brajbhansingh
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-093-003/349
(SINGHADA-1)
|
1748007097NRG23251120220323091
|
29/11/2022
|
RAHUL
|
1748007097WL023224
|
RAHUL
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
RAHUL
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-093-003/349
(SINGHADA-1)
|
1748007097NRG23251120220323090
|
29/11/2022
|
RAHUL
|
1748007097WL023224
|
RAHUL
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
94
|
MUNGAOLI
|
MP-48-007-047-001/91
(CHIROLI)
|
1748007047NRG23291120220329116
|
29/11/2022
|
chhotelal
|
1748007047WL023788
|
chhotelal
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
chhotelal
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-047-001/91
(CHIROLI)
|
1748007047NRG23291120220329117
|
29/11/2022
|
guddi bai
|
1748007047WL023788
|
guddi bai
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
guddibai
|
(000000)
|
|
96
|
MUNGAOLI
|
MP-48-007-047-002/260
(CHIROLI)
|
1748007047NRG23291120220329119
|
29/11/2022
|
SUNDAR LAL AHIWAR
|
1748007047WL023789
|
SUNDAR LAL AHIWAR
|
00462
|
UCBA0001153
|
204
|
204
|
Processed
|
09/12/2022
|
|
628056478
|
|
SUNDARLALAHIWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
MUNGAOLI
|
MP-48-007-028-001/589
(BILHERU)
|
1748007028NRG23291120220329039
|
29/11/2022
|
TULSI RAM
|
1748007028WL023782
|
TULSI RAM
|
00462
|
UCBA0001289
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
TULSIRAM
|
(000000)
|
|
98
|
MUNGAOLI
|
MP-48-007-028-001/607
(BILHERU)
|
1748007028NRG23291120220329045
|
29/11/2022
|
HARIRAM KUSHWAH
|
1748007028WL023782
|
HARIRAM KUSHWAH
|
00462
|
UCBA0001289
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
HARIRAMKUSHWAH
|
(000000)
|
|
99
|
MUNGAOLI
|
MP-48-007-028-001/617
(BILHERU)
|
1748007028NRG23291120220329046
|
29/11/2022
|
BAL KISHAN VISHKARMA
|
1748007028WL023782
|
BAL KISHAN VISHKARMA
|
00462
|
UCBA0001289
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
BALKISHANVISHKARMA
|
(000000)
|
|
100
|
MUNGAOLI
|
MP-48-007-028-001/620
(BILHERU)
|
1748007028NRG23291120220329048
|
29/11/2022
|
suneel kumar
|
1748007028WL023782
|
suneel kumar
|
00462
|
UCBA0001289
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
suneelkumar
|
(000000)
|
|
101
|
MUNGAOLI
|
MP-48-007-028-001/647
(BILHERU)
|
1748007028NRG23291120220329049
|
29/11/2022
|
sukan bai
|
1748007028WL023782
|
sukan bai
|
00462
|
UCBA0001289
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
sukanbai
|
(000000)
|
|
102
|
MUNGAOLI
|
MP-48-007-028-001/651
(BILHERU)
|
1748007028NRG23291120220329050
|
29/11/2022
|
MOHAR BAI
|
1748007028WL023782
|
MOHAR BAI
|
00462
|
UCBA0001289
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
MOHARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
103
|
MUNGAOLI
|
MP-48-007-003-002/348
(HURARI)
|
1748007003NRG23291120220329250
|
29/11/2022
|
Cahhya
|
1748007003WL023804
|
Cahhya
|
00462
|
UCBA0003082
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Cahhya
|
(000000)
|
|
104
|
MUNGAOLI
|
MP-48-007-036-001/38
(MADAUKHEDI)
|
1748007036NRG23291120220329158
|
29/11/2022
|
KALLU
|
1748007036WL023796
|
KALLU
|
00462
|
UCBA0003082
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
KALLU
|
(000000)
|
|
105
|
MUNGAOLI
|
MP-48-007-036-001/38
(MADAUKHEDI)
|
1748007036NRG23291120220329157
|
29/11/2022
|
PAAN BAI
|
1748007036WL023796
|
PAAN BAI
|
00462
|
UCBA0003082
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
PAANBAI
|
(000000)
|
|
106
|
MUNGAOLI
|
MP-48-007-055-002/59
(SAJANMAUKALAN)
|
1748007055NRG23291120220328926
|
29/11/2022
|
krashnpal singh yadav
|
1748007055WL023759
|
krashnpal singh yadav
|
00462
|
UCBA0003082
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
krashnpalsinghyadav
|
(000000)
|
|
107
|
MUNGAOLI
|
MP-48-007-055-002/59
(SAJANMAUKALAN)
|
1748007055NRG23291120220328925
|
29/11/2022
|
krishnpal singh yadav
|
1748007055WL023759
|
krishnpal singh yadav
|
00462
|
UCBA0003082
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
krishnpalsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
108
|
MUNGAOLI
|
MP-48-007-093-003/201
(SINGHADA-1)
|
1748007097NRG23251120220323070
|
29/11/2022
|
RAJKUMARI YADAV
|
1748007097WL023224
|
RAJKUMARI YADAV
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
RAJKUMARIYADAV
|
(000000)
|
|
109
|
MUNGAOLI
|
MP-48-007-093-003/266
(SINGHADA-1)
|
1748007097NRG23251120220323071
|
29/11/2022
|
Mangeelal Sen
|
1748007097WL023224
|
Mangeelal Sen
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
MangeelalSen
|
(000000)
|
|
110
|
MUNGAOLI
|
MP-48-007-093-003/289
(SINGHADA-1)
|
1748007097NRG23251120220323073
|
29/11/2022
|
ARUNAPRTAP
|
1748007097WL023224
|
ARUNAPRTAP
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
ARUNAPRTAP
|
(000000)
|
|
111
|
MUNGAOLI
|
MP-48-007-093-003/289
(SINGHADA-1)
|
1748007097NRG23251120220323074
|
29/11/2022
|
RADHA YADAV
|
1748007097WL023224
|
RADHA YADAV
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
RADHAYADAV
|
(000000)
|
|
112
|
MUNGAOLI
|
MP-48-007-093-003/311
(SINGHADA-1)
|
1748007097NRG23251120220323076
|
29/11/2022
|
MEERA BAI YADAV
|
1748007097WL023224
|
MEERA BAI YADAV
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
MEERABAIYADAV
|
(000000)
|
|
113
|
MUNGAOLI
|
MP-48-007-093-003/311
(SINGHADA-1)
|
1748007097NRG23251120220323075
|
29/11/2022
|
MEERA BAI YADAV
|
1748007097WL023224
|
MEERA BAI YADAV
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
MEERABAIYADAV
|
(000000)
|
|
114
|
MUNGAOLI
|
MP-48-007-093-003/312
(SINGHADA-1)
|
1748007097NRG23251120220323078
|
29/11/2022
|
Bhuralal so kamala singhYadav
|
1748007097WL023224
|
Bhuralal so kamala singhYadav
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
BhuralalsokamalasinghYadav
|
(000000)
|
|
115
|
MUNGAOLI
|
MP-48-007-093-003/312
(SINGHADA-1)
|
1748007097NRG23251120220323077
|
29/11/2022
|
Bhuralal so kamala singhYadav
|
1748007097WL023224
|
Bhuralal so kamala singhYadav
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
BhuralalsokamalasinghYadav
|
(000000)
|
|
116
|
MUNGAOLI
|
MP-48-007-093-003/313
(SINGHADA-1)
|
1748007097NRG23251120220323080
|
29/11/2022
|
MOHAN SINGH
|
1748007097WL023224
|
MOHAN SINGH
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
MOHANSINGH
|
(000000)
|
|
117
|
MUNGAOLI
|
MP-48-007-093-003/313
(SINGHADA-1)
|
1748007097NRG23251120220323079
|
29/11/2022
|
MOHAN SINGH
|
1748007097WL023224
|
MOHAN SINGH
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
MOHANSINGH
|
(000000)
|
|
118
|
MUNGAOLI
|
MP-48-007-093-003/323
(SINGHADA-1)
|
1748007097NRG23251120220323082
|
29/11/2022
|
Chandresh bai wo vijaypal yadv
|
1748007097WL023224
|
Chandresh bai wo vijaypal yadv
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Chandreshbaiwovijaypalyadv
|
(000000)
|
|
119
|
MUNGAOLI
|
MP-48-007-093-003/323
(SINGHADA-1)
|
1748007097NRG23251120220323081
|
29/11/2022
|
VIJAYPAL SINGH YADAV SO JOT SINGH
|
1748007097WL023224
|
VIJAYPAL SINGH YADAV SO JOT SINGH
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
VIJAYPALSINGHYADAVSOJOTSINGH
|
(000000)
|
|
120
|
MUNGAOLI
|
MP-48-007-093-003/341
(SINGHADA-1)
|
1748007097NRG23251120220323084
|
29/11/2022
|
VIJAYPAL SINGH YADAV
|
1748007097WL023224
|
VIJAYPAL SINGH YADAV
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
VIJAYPALSINGHYADAV
|
(000000)
|
|
121
|
MUNGAOLI
|
MP-48-007-093-003/341
(SINGHADA-1)
|
1748007097NRG23251120220323083
|
29/11/2022
|
VIJAYPAL SINGH YADAV
|
1748007097WL023224
|
VIJAYPAL SINGH YADAV
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
VIJAYPALSINGHYADAV
|
(000000)
|
|
122
|
MUNGAOLI
|
MP-48-007-093-003/352
(SINGHADA-1)
|
1748007097NRG23251120220323096
|
29/11/2022
|
KABUL SINGH
|
1748007097WL023224
|
KABUL SINGH
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
KABULSINGH
|
(000000)
|
|
123
|
MUNGAOLI
|
MP-48-007-093-003/353
(SINGHADA-1)
|
1748007097NRG23251120220323097
|
29/11/2022
|
LALLIRAM
|
1748007097WL023224
|
LALLIRAM
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
LALLIRAM
|
(000000)
|
|
124
|
MUNGAOLI
|
MP-48-007-093-003/353
(SINGHADA-1)
|
1748007097NRG23251120220323098
|
29/11/2022
|
POOJA AHIRWAR
|
1748007097WL023224
|
POOJA AHIRWAR
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
POOJAAHIRWAR
|
(000000)
|
|
125
|
MUNGAOLI
|
MP-48-007-093-003/464
(SINGHADA-1)
|
1748007097NRG23251120220323101
|
29/11/2022
|
SEVENDRA SINGH YADAV
|
1748007097WL023224
|
SEVENDRA SINGH YADAV
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
SEVENDRASINGHYADAV
|
(000000)
|
|
126
|
MUNGAOLI
|
MP-48-007-093-003/473
(SINGHADA-1)
|
1748007097NRG23251120220323103
|
29/11/2022
|
DEVENDRA YADAV
|
1748007097WL023224
|
DEVENDRA YADAV
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
DEVENDRAYADAV
|
(000000)
|
|
127
|
MUNGAOLI
|
MP-48-007-093-003/473
(SINGHADA-1)
|
1748007097NRG23251120220323102
|
29/11/2022
|
DEVENDRA YADAV
|
1748007097WL023224
|
DEVENDRA YADAV
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
DEVENDRAYADAV
|
(000000)
|
|
128
|
MUNGAOLI
|
MP-48-007-093-003/62
(SINGHADA-1)
|
1748007097NRG23251120220323105
|
29/11/2022
|
SAVITA BAI
|
1748007097WL023224
|
SAVITA BAI
|
00468
|
UBIN0542555
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
SAVITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
129
|
MUNGAOLI
|
MP-48-007-067-001/401
(JHAGARBAMURIYA)
|
1748007000NRG23291120220329252
|
29/11/2022
|
shivraj
|
1748007WL023805
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
shivraj
|
(000000)
|
|
130
|
MUNGAOLI
|
MP-48-007-072-003/67
(JAROLIDHUBAYAI)
|
1748007072NRG23291120220329281
|
29/11/2022
|
dheeraj singh
|
1748007072WL023812
|
dheeraj singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628056478
|
|
dheerajsingh
|
(000000)
|
|
131
|
MUNGAOLI
|
MP-48-007-082-003/221
(DHUNDER)
|
1748007004NRG23291120220329089
|
29/11/2022
|
surendra
|
1748007004WL023786
|
surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
surendra
|
(000000)
|
|
132
|
MUNGAOLI
|
MP-48-007-082-003/221
(DHUNDER)
|
1748007004NRG23291120220329088
|
29/11/2022
|
surendra
|
1748007004WL023786
|
surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
133
|
MUNGAOLI
|
MP-48-007-071-001/703
(BARKHEDAJEMAL)
|
1748007071NRG23291120220329055
|
29/11/2022
|
Bhagban singh
|
1748007071WL023783
|
Bhagban singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
Bhagbansingh
|
(000000)
|
|
134
|
MUNGAOLI
|
MP-48-007-071-001/703
(BARKHEDAJEMAL)
|
1748007071NRG23291120220329056
|
29/11/2022
|
mamta bai
|
1748007071WL023783
|
mamta bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
mamtabai
|
(000000)
|
|
135
|
MUNGAOLI
|
MP-48-007-071-001/745
(BARKHEDAJEMAL)
|
1748007071NRG23291120220329058
|
29/11/2022
|
Jitendra Singh
|
1748007071WL023783
|
Jitendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
JitendraSingh
|
(000000)
|
|
136
|
MUNGAOLI
|
MP-48-007-071-001/745
(BARKHEDAJEMAL)
|
1748007071NRG23291120220329057
|
29/11/2022
|
Jitendra Singh
|
1748007071WL023783
|
Jitendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
JitendraSingh
|
(000000)
|
|
137
|
MUNGAOLI
|
MP-48-007-071-001/827
(BARKHEDAJEMAL)
|
1748007071NRG23291120220329060
|
29/11/2022
|
Vijay Adiwasi
|
1748007071WL023783
|
Vijay Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
VijayAdiwasi
|
(000000)
|
|
138
|
MUNGAOLI
|
MP-48-007-071-001/827
(BARKHEDAJEMAL)
|
1748007071NRG23291120220329059
|
29/11/2022
|
Vijay Adiwasi
|
1748007071WL023783
|
Vijay Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
VijayAdiwasi
|
(000000)
|
|
139
|
MUNGAOLI
|
MP-48-007-071-001/880
(BARKHEDAJEMAL)
|
1748007071NRG23291120220329067
|
29/11/2022
|
ratiram
|
1748007071WL023783
|
ratiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
ratiram
|
(000000)
|
|
140
|
MUNGAOLI
|
MP-48-007-071-001/880
(BARKHEDAJEMAL)
|
1748007071NRG23291120220329066
|
29/11/2022
|
ratiram
|
1748007071WL023783
|
ratiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
ratiram
|
(000000)
|
|
141
|
MUNGAOLI
|
MP-48-007-071-001/880
(BARKHEDAJEMAL)
|
1748007071NRG23291120220329065
|
29/11/2022
|
ratiram
|
1748007071WL023783
|
ratiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
ratiram
|
(000000)
|
|
142
|
MUNGAOLI
|
MP-48-007-071-001/881
(BARKHEDAJEMAL)
|
1748007071NRG23291120220329069
|
29/11/2022
|
sunil
|
1748007071WL023783
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
sunil
|
(000000)
|
|
143
|
MUNGAOLI
|
MP-48-007-071-001/881
(BARKHEDAJEMAL)
|
1748007071NRG23291120220329068
|
29/11/2022
|
sunil
|
1748007071WL023783
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
sunil
|
(000000)
|
|
144
|
MUNGAOLI
|
MP-48-007-093-003/272
(SINGHADA-1)
|
1748007097NRG23251120220323072
|
29/11/2022
|
RAJKUMAR
|
1748007097WL023224
|
RAJKUMAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
RAJKUMAR
|
(000000)
|
|
145
|
MUNGAOLI
|
MP-48-007-093-003/365
(SINGHADA-1)
|
1748007097NRG23251120220323100
|
29/11/2022
|
BHAJJU YADAV
|
1748007097WL023224
|
BHAJJU YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
BHAJJUYADAV
|
(000000)
|
|
146
|
MUNGAOLI
|
MP-48-007-093-003/365
(SINGHADA-1)
|
1748007097NRG23251120220323099
|
29/11/2022
|
BHAJJU YADAV
|
1748007097WL023224
|
BHAJJU YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628056478
|
|
BHAJJUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
147
|
MUNGAOLI
|
MP-48-007-047-002/9-A
(CHIROLI)
|
1748007047NRG23291120220329121
|
29/11/2022
|
Mohar singj
|
1748007047WL023789
|
Mohar singj
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
09/12/2022
|
|
628056478
|
|
Moharsingj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190536
|
190536
|
|
|
|
|
|
|
|