|
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-48-007-011-002/542
(KARRA)
|
1748007011NRG24070320240511136
|
07/03/2024
|
Chimanlal
|
1748007011WL024449
|
Chimanlal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Chimanlal
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-011-002/544
(KARRA)
|
1748007011NRG24070320240511137
|
07/03/2024
|
Shubham
|
1748007011WL024449
|
Shubham
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Shubham
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-011-002/545
(KARRA)
|
1748007011NRG24070320240511138
|
07/03/2024
|
Abhishek
|
1748007011WL024449
|
Abhishek
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Abhishek
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-011-002/549
(KARRA)
|
1748007011NRG24070320240511139
|
07/03/2024
|
Juver
|
1748007011WL024449
|
Juver
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Juver
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-011-002/551
(KARRA)
|
1748007011NRG24070320240511141
|
07/03/2024
|
Monis Khan
|
1748007011WL024449
|
Monis Khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
MonisKhan
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-011-002/558
(KARRA)
|
1748007011NRG24070320240511143
|
07/03/2024
|
Sohil Khan
|
1748007011WL024449
|
Sohil Khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
SohilKhan
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-015-004/109-A
(BARRA)
|
1748007000NRG24070320240511146
|
07/03/2024
|
Veerbhan
|
1748007WL024450
|
Veerbhan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Veerbhan
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-015-004/111-A
(BARRA)
|
1748007000NRG24070320240511147
|
07/03/2024
|
Rati Bai
|
1748007WL024450
|
Rati Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
RatiBai
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-015-004/112-A
(BARRA)
|
1748007000NRG24070320240511148
|
07/03/2024
|
Chandrabhan
|
1748007WL024450
|
Chandrabhan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Chandrabhan
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-015-004/114-A
(BARRA)
|
1748007000NRG24070320240511149
|
07/03/2024
|
Sukhbhan
|
1748007WL024450
|
Sukhbhan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Sukhbhan
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-015-004/115-A
(BARRA)
|
1748007000NRG24070320240511150
|
07/03/2024
|
Sangram
|
1748007WL024450
|
Sangram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Sangram
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-015-004/122-A
(BARRA)
|
1748007000NRG24070320240511151
|
07/03/2024
|
Amar Singh
|
1748007WL024450
|
Amar Singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
AmarSingh
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-015-004/126-A
(BARRA)
|
1748007000NRG24070320240511152
|
07/03/2024
|
Bramha
|
1748007WL024450
|
Bramha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Bramha
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-015-004/166-A
(BARRA)
|
1748007000NRG24070320240511153
|
07/03/2024
|
Bhagvan Singh
|
1748007WL024450
|
Bhagvan Singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
BhagvanSingh
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-015-004/170-B
(BARRA)
|
1748007000NRG24070320240511154
|
07/03/2024
|
KPsingh
|
1748007WL024450
|
KPsingh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
KPsingh
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-015-004/221-A
(BARRA)
|
1748007000NRG24070320240511155
|
07/03/2024
|
Kammu
|
1748007WL024450
|
Kammu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Kammu
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-015-004/264
(BARRA)
|
1748007000NRG24070320240511156
|
07/03/2024
|
Chandrpal
|
1748007WL024450
|
Chandrpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Chandrpal
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-015-004/306-A
(BARRA)
|
1748007000NRG24070320240511157
|
07/03/2024
|
Jagdish
|
1748007WL024450
|
Jagdish
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Jagdish
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-015-004/310
(BARRA)
|
1748007000NRG24070320240511158
|
07/03/2024
|
Shivani
|
1748007WL024450
|
Shivani
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Shivani
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-015-004/337-A
(BARRA)
|
1748007000NRG24070320240511159
|
07/03/2024
|
Shrtibai
|
1748007WL024450
|
Shrtibai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Shrtibai
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-015-004/338
(BARRA)
|
1748007000NRG24070320240511160
|
07/03/2024
|
Leela
|
1748007WL024450
|
Leela
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Leela
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-015-004/342
(BARRA)
|
1748007000NRG24070320240511161
|
07/03/2024
|
Pappu
|
1748007WL024450
|
Pappu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Pappu
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-015-004/405-A
(BARRA)
|
1748007000NRG24070320240511162
|
07/03/2024
|
Ramkrishn
|
1748007WL024450
|
Ramkrishn
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Ramkrishn
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-015-004/438-A
(BARRA)
|
1748007000NRG24070320240511163
|
07/03/2024
|
Indrajeet
|
1748007WL024450
|
Indrajeet
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Indrajeet
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-015-004/455-A
(BARRA)
|
1748007000NRG24070320240511164
|
07/03/2024
|
Dev
|
1748007WL024450
|
Dev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Dev
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-015-004/456-A
(BARRA)
|
1748007000NRG24070320240511165
|
07/03/2024
|
Yashpal
|
1748007WL024450
|
Yashpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Yashpal
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-044-002/10-A
(BALAI)
|
1748007000NRG24070320240511166
|
07/03/2024
|
Dhanjua
|
1748007WL024450
|
Dhanjua
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Dhanjua
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-044-002/112-A
(BALAI)
|
1748007000NRG24070320240511167
|
07/03/2024
|
Gajram
|
1748007WL024450
|
Gajram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Gajram
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-044-002/115-A
(BALAI)
|
1748007000NRG24070320240511168
|
07/03/2024
|
Kusum
|
1748007WL024450
|
Kusum
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Kusum
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-044-002/130-A
(BALAI)
|
1748007000NRG24070320240511169
|
07/03/2024
|
Bhagvan Singh
|
1748007WL024450
|
Bhagvan Singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
BhagvanSingh
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-044-002/134-A
(BALAI)
|
1748007000NRG24070320240511170
|
07/03/2024
|
Brajkumari
|
1748007WL024450
|
Brajkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Brajkumari
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-044-002/138-A
(BALAI)
|
1748007000NRG24070320240511171
|
07/03/2024
|
Rampyari
|
1748007WL024450
|
Rampyari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Rampyari
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-044-002/151
(BALAI)
|
1748007000NRG24070320240511172
|
07/03/2024
|
Hemlata
|
1748007WL024450
|
Hemlata
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Hemlata
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-044-002/156-A
(BALAI)
|
1748007000NRG24070320240511173
|
07/03/2024
|
Suresh
|
1748007WL024450
|
Suresh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Suresh
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-044-002/164
(BALAI)
|
1748007000NRG24070320240511174
|
07/03/2024
|
Dharmendra
|
1748007WL024450
|
Dharmendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Dharmendra
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-044-002/173-A
(BALAI)
|
1748007000NRG24070320240511175
|
07/03/2024
|
Sitaram
|
1748007WL024450
|
Sitaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Sitaram
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-044-002/196
(BALAI)
|
1748007000NRG24070320240511176
|
07/03/2024
|
Anita
|
1748007WL024450
|
Anita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Anita
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-044-002/203-A
(BALAI)
|
1748007000NRG24070320240511177
|
07/03/2024
|
Mamta
|
1748007WL024450
|
Mamta
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Mamta
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-044-002/34
(BALAI)
|
1748007000NRG24070320240511178
|
07/03/2024
|
Kamla
|
1748007WL024450
|
Kamla
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Kamla
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-044-002/353
(BALAI)
|
1748007000NRG24070320240511179
|
07/03/2024
|
Vishan
|
1748007WL024450
|
Vishan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Vishan
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-044-002/367-A
(BALAI)
|
1748007000NRG24070320240511180
|
07/03/2024
|
Durga
|
1748007WL024450
|
Durga
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Durga
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-044-002/37
(BALAI)
|
1748007000NRG24070320240511181
|
07/03/2024
|
Sagun Bai
|
1748007WL024450
|
Sagun Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
SagunBai
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-044-002/377-A
(BALAI)
|
1748007000NRG24070320240511182
|
07/03/2024
|
Ramlal
|
1748007WL024450
|
Ramlal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Ramlal
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-044-002/389-A
(BALAI)
|
1748007000NRG24070320240511183
|
07/03/2024
|
Balkishan
|
1748007WL024450
|
Balkishan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Balkishan
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-044-002/40
(BALAI)
|
1748007000NRG24070320240511184
|
07/03/2024
|
Rubi
|
1748007WL024450
|
Rubi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Rubi
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-044-002/418
(BALAI)
|
1748007000NRG24070320240511185
|
07/03/2024
|
Amar
|
1748007WL024450
|
Amar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Amar
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-044-002/427-A
(BALAI)
|
1748007000NRG24070320240511186
|
07/03/2024
|
Lallu
|
1748007WL024450
|
Lallu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473579008
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-044-002/57
(BALAI)
|
1748007000NRG24070320240511187
|
07/03/2024
|
Ramvati
|
1748007WL024450
|
Ramvati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Ramvati
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-044-002/60
(BALAI)
|
1748007000NRG24070320240511188
|
07/03/2024
|
Mamta
|
1748007WL024450
|
Mamta
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Mamta
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-044-002/71
(BALAI)
|
1748007000NRG24070320240511189
|
07/03/2024
|
Radhiya
|
1748007WL024450
|
Radhiya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Radhiya
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-044-002/73
(BALAI)
|
1748007000NRG24070320240511190
|
07/03/2024
|
Keshbai
|
1748007WL024450
|
Keshbai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Keshbai
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-044-002/79-A
(BALAI)
|
1748007000NRG24070320240511191
|
07/03/2024
|
Phul Bai
|
1748007WL024450
|
Phul Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
PhulBai
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-044-002/81-A
(BALAI)
|
1748007000NRG24070320240511192
|
07/03/2024
|
Urmila
|
1748007WL024450
|
Urmila
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Urmila
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-044-002/86
(BALAI)
|
1748007000NRG24070320240511193
|
07/03/2024
|
Karai
|
1748007WL024450
|
Karai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Karai
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-045-001/114-A
(SAGAR)
|
1748007000NRG24070320240511194
|
07/03/2024
|
Ramshri
|
1748007WL024450
|
Ramshri
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Ramshri
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-045-001/145-A
(SAGAR)
|
1748007000NRG24070320240511195
|
07/03/2024
|
Ashok
|
1748007WL024450
|
Ashok
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Ashok
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-045-001/186-A
(SAGAR)
|
1748007000NRG24070320240511196
|
07/03/2024
|
Ranveer
|
1748007WL024450
|
Ranveer
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Ranveer
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-045-001/189-A
(SAGAR)
|
1748007000NRG24070320240511197
|
07/03/2024
|
Sriram
|
1748007WL024450
|
Sriram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Sriram
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-045-001/20
(SAGAR)
|
1748007000NRG24070320240511198
|
07/03/2024
|
Antro
|
1748007WL024450
|
Antro
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Antro
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-045-001/51
(SAGAR)
|
1748007000NRG24070320240511199
|
07/03/2024
|
Kala Bai
|
1748007WL024450
|
Kala Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
KalaBai
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-045-002/12-A
(SAGAR)
|
1748007000NRG24070320240511200
|
07/03/2024
|
Rahul
|
1748007WL024450
|
Rahul
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Rahul
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-045-002/166-A
(SAGAR)
|
1748007000NRG24070320240511201
|
07/03/2024
|
Amaan Singh
|
1748007WL024450
|
Amaan Singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
AmaanSingh
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-045-002/170
(SAGAR)
|
1748007000NRG24070320240511202
|
07/03/2024
|
Sarswati
|
1748007WL024450
|
Sarswati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Sarswati
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-045-002/178-A
(SAGAR)
|
1748007000NRG24070320240511203
|
07/03/2024
|
Mahendra
|
1748007WL024450
|
Mahendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Mahendra
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-045-002/196-A
(SAGAR)
|
1748007000NRG24070320240511204
|
07/03/2024
|
Rajdhar
|
1748007WL024450
|
Rajdhar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Rajdhar
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-045-002/207-A
(SAGAR)
|
1748007000NRG24070320240511205
|
07/03/2024
|
Dinesh
|
1748007WL024450
|
Dinesh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579008
|
|
Dinesh
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-045-002/214-A
(SAGAR)
|
1748007000NRG24070320240511206
|
07/03/2024
|
Rajesh
|
1748007WL024450
|
Rajesh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579008
|
|
Rajesh
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-045-002/27-C
(SAGAR)
|
1748007000NRG24070320240511207
|
07/03/2024
|
Dalup
|
1748007WL024450
|
Dalup
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579008
|
|
Dalup
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-045-002/289-A
(SAGAR)
|
1748007000NRG24070320240511208
|
07/03/2024
|
Amar
|
1748007WL024450
|
Amar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579008
|
|
Amar
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-045-002/30-A
(SAGAR)
|
1748007000NRG24070320240511209
|
07/03/2024
|
BhagvanDAS
|
1748007WL024450
|
BhagvanDAS
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579008
|
|
BhagvanDAS
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-045-002/318-A
(SAGAR)
|
1748007000NRG24070320240511210
|
07/03/2024
|
Rajaram
|
1748007WL024450
|
Rajaram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579008
|
|
Rajaram
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-045-002/332-A
(SAGAR)
|
1748007000NRG24070320240511211
|
07/03/2024
|
Shivjeet
|
1748007WL024450
|
Shivjeet
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579008
|
|
Shivjeet
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-045-002/344-B
(SAGAR)
|
1748007000NRG24070320240511212
|
07/03/2024
|
Motilal
|
1748007WL024450
|
Motilal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579008
|
|
Motilal
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-045-002/388-A
(SAGAR)
|
1748007000NRG24070320240511213
|
07/03/2024
|
Sonu
|
1748007WL024450
|
Sonu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579008
|
|
Sonu
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-045-002/397-A
(SAGAR)
|
1748007000NRG24070320240511214
|
07/03/2024
|
Jeetu
|
1748007WL024450
|
Jeetu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Jeetu
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-045-002/398-A
(SAGAR)
|
1748007000NRG24070320240511215
|
07/03/2024
|
Ravi
|
1748007WL024450
|
Ravi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Ravi
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-045-002/418
(SAGAR)
|
1748007000NRG24070320240511216
|
07/03/2024
|
Bhuri
|
1748007WL024450
|
Bhuri
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Bhuri
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-045-002/419
(SAGAR)
|
1748007000NRG24070320240511217
|
07/03/2024
|
Priyanka
|
1748007WL024450
|
Priyanka
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Priyanka
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-045-002/430-A
(SAGAR)
|
1748007000NRG24070320240511218
|
07/03/2024
|
Manoj
|
1748007WL024450
|
Manoj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Manoj
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-045-002/445-A
(SAGAR)
|
1748007000NRG24070320240511219
|
07/03/2024
|
Pappu
|
1748007WL024450
|
Pappu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Pappu
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-045-002/478
(SAGAR)
|
1748007000NRG24070320240511220
|
07/03/2024
|
Munni
|
1748007WL024450
|
Munni
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
Munni
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-045-002/52-A
(SAGAR)
|
1748007000NRG24070320240511221
|
07/03/2024
|
Phul Singh
|
1748007WL024450
|
Phul Singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579008
|
|
PhulSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106743
|
106743
|
|
|
|
|
|
|
|