|
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-48-007-080-001/551
(GADULI)
|
1748007080NRG24150820230272995
|
16/08/2023
|
Fareeda Bee
|
1748007080WL011784
|
Fareeda Bee
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
FareedaBee
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-080-001/551
(GADULI)
|
1748007080NRG24150820230272994
|
16/08/2023
|
Jahid Khan
|
1748007080WL011784
|
Jahid Khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
JahidKhan
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-080-001/552
(GADULI)
|
1748007080NRG24150820230272996
|
16/08/2023
|
Aleem Khan
|
1748007080WL011784
|
Aleem Khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
AleemKhan
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-080-002/353
(GADULI)
|
1748007080NRG24150820230272997
|
16/08/2023
|
Dinesh Rajak
|
1748007080WL011784
|
Dinesh Rajak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
DineshRajak
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-080-002/353
(GADULI)
|
1748007080NRG24150820230272998
|
16/08/2023
|
Ramdevi Rajak
|
1748007080WL011784
|
Ramdevi Rajak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
RamdeviRajak
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-080-002/368
(GADULI)
|
1748007080NRG24150820230273045
|
16/08/2023
|
Barsha Lodhi
|
1748007080WL011785
|
Barsha Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
BarshaLodhi
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-080-002/368
(GADULI)
|
1748007080NRG24150820230273044
|
16/08/2023
|
Guddi Bai Lodhi
|
1748007080WL011785
|
Guddi Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
GuddiBaiLodhi
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-080-002/388
(GADULI)
|
1748007080NRG24150820230273000
|
16/08/2023
|
Priti Bai Sahu
|
1748007080WL011784
|
Priti Bai Sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
PritiBaiSahu
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-080-002/388
(GADULI)
|
1748007080NRG24150820230272999
|
16/08/2023
|
Suresh Sahu
|
1748007080WL011784
|
Suresh Sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
SureshSahu
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-080-002/544
(GADULI)
|
1748007080NRG24150820230273046
|
16/08/2023
|
Lokendra Lodhi
|
1748007080WL011785
|
Lokendra Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
LokendraLodhi
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-080-002/544
(GADULI)
|
1748007080NRG24150820230273047
|
16/08/2023
|
Shashi Lodhi
|
1748007080WL011785
|
Shashi Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
ShashiLodhi
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-080-002/546
(GADULI)
|
1748007080NRG24150820230273048
|
16/08/2023
|
Kallu Lodhi
|
1748007080WL011785
|
Kallu Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
KalluLodhi
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-080-002/546
(GADULI)
|
1748007080NRG24150820230273049
|
16/08/2023
|
Laxmi Bai
|
1748007080WL011785
|
Laxmi Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
LaxmiBai
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-080-002/551
(GADULI)
|
1748007080NRG24150820230273001
|
16/08/2023
|
kala bai
|
1748007080WL011784
|
kala bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
kalabai
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-080-002/552
(GADULI)
|
1748007080NRG24150820230273003
|
16/08/2023
|
Rishita
|
1748007080WL011784
|
Rishita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
Rishita
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-080-002/552
(GADULI)
|
1748007080NRG24150820230273002
|
16/08/2023
|
Sumit Rajak
|
1748007080WL011784
|
Sumit Rajak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
SumitRajak
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-080-002/553
(GADULI)
|
1748007080NRG24150820230273004
|
16/08/2023
|
Jayram Lodhi
|
1748007080WL011784
|
Jayram Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
JayramLodhi
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-080-002/553
(GADULI)
|
1748007080NRG24150820230273005
|
16/08/2023
|
Raj Bai
|
1748007080WL011784
|
Raj Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
RajBai
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-081-003/289
(NADANKHEDI)
|
1748007080NRG24150820230273050
|
16/08/2023
|
Pravesh Bai
|
1748007080WL011785
|
Pravesh Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
PraveshBai
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-081-003/365
(NADANKHEDI)
|
1748007080NRG24150820230273051
|
16/08/2023
|
Ramraja Yadav
|
1748007080WL011785
|
Ramraja Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
RamrajaYadav
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-081-003/365
(NADANKHEDI)
|
1748007080NRG24150820230273052
|
16/08/2023
|
Reena bai Yadav
|
1748007080WL011785
|
Reena bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
ReenabaiYadav
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-081-003/367
(NADANKHEDI)
|
1748007080NRG24150820230273053
|
16/08/2023
|
Santosh Singh Yadav
|
1748007080WL011785
|
Santosh Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
SantoshSinghYadav
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-081-003/367
(NADANKHEDI)
|
1748007080NRG24150820230273054
|
16/08/2023
|
Sapana Bai
|
1748007080WL011785
|
Sapana Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
SapanaBai
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-081-003/368
(NADANKHEDI)
|
1748007080NRG24150820230273055
|
16/08/2023
|
Rampal Yadav
|
1748007080WL011785
|
Rampal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
RampalYadav
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-081-003/368
(NADANKHEDI)
|
1748007080NRG24150820230273056
|
16/08/2023
|
Ruvi
|
1748007080WL011785
|
Ruvi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
Ruvi
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-081-003/369
(NADANKHEDI)
|
1748007080NRG24150820230273057
|
16/08/2023
|
Akhlesh ahirwar
|
1748007080WL011785
|
Akhlesh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
Akhleshahirwar
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-081-003/369
(NADANKHEDI)
|
1748007080NRG24150820230273058
|
16/08/2023
|
Anju Bai
|
1748007080WL011785
|
Anju Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
AnjuBai
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-081-003/371
(NADANKHEDI)
|
1748007080NRG24150820230273060
|
16/08/2023
|
Anita Bai Yadav
|
1748007080WL011785
|
Anita Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
AnitaBaiYadav
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-081-003/371
(NADANKHEDI)
|
1748007080NRG24150820230273059
|
16/08/2023
|
Prathviraj Yadav
|
1748007080WL011785
|
Prathviraj Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
PrathvirajYadav
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-081-003/373
(NADANKHEDI)
|
1748007080NRG24150820230273062
|
16/08/2023
|
Har Kunar Bai Yadav
|
1748007080WL011785
|
Har Kunar Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
HarKunarBaiYadav
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-081-003/373
(NADANKHEDI)
|
1748007080NRG24150820230273061
|
16/08/2023
|
Prakash Yadav
|
1748007080WL011785
|
Prakash Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
PrakashYadav
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-081-003/374
(NADANKHEDI)
|
1748007080NRG24150820230273063
|
16/08/2023
|
Shila Bai Kushwah
|
1748007080WL011785
|
Shila Bai Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
ShilaBaiKushwah
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-081-003/374
(NADANKHEDI)
|
1748007080NRG24150820230273064
|
16/08/2023
|
Shriram Kushwah
|
1748007080WL011785
|
Shriram Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
ShriramKushwah
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-081-003/375
(NADANKHEDI)
|
1748007080NRG24150820230273065
|
16/08/2023
|
Mulayam Kushwah
|
1748007080WL011785
|
Mulayam Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
MulayamKushwah
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-081-003/378
(NADANKHEDI)
|
1748007080NRG24150820230273066
|
16/08/2023
|
Rajpaal Yadav
|
1748007080WL011785
|
Rajpaal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
RajpaalYadav
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-081-003/378
(NADANKHEDI)
|
1748007080NRG24150820230273067
|
16/08/2023
|
Rekha Bai Yadav
|
1748007080WL011785
|
Rekha Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
RekhaBaiYadav
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-081-003/380
(NADANKHEDI)
|
1748007080NRG24150820230273069
|
16/08/2023
|
Bishan Bai Yadav
|
1748007080WL011785
|
Bishan Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
BishanBaiYadav
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-081-003/380
(NADANKHEDI)
|
1748007080NRG24150820230273068
|
16/08/2023
|
Rupsingh Yadav
|
1748007080WL011785
|
Rupsingh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
RupsinghYadav
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-081-003/381
(NADANKHEDI)
|
1748007080NRG24150820230273071
|
16/08/2023
|
Kera Bai Yadav
|
1748007080WL011785
|
Kera Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
KeraBaiYadav
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-081-003/381
(NADANKHEDI)
|
1748007080NRG24150820230273070
|
16/08/2023
|
Rajesh Yadav
|
1748007080WL011785
|
Rajesh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
RajeshYadav
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-081-003/382
(NADANKHEDI)
|
1748007080NRG24150820230273073
|
16/08/2023
|
Priti Bai
|
1748007080WL011785
|
Priti Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
PritiBai
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-081-003/382
(NADANKHEDI)
|
1748007080NRG24150820230273072
|
16/08/2023
|
Sitaram Yadav
|
1748007080WL011785
|
Sitaram Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
SitaramYadav
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-081-003/386
(NADANKHEDI)
|
1748007080NRG24150820230273075
|
16/08/2023
|
Kalpna
|
1748007080WL011785
|
Kalpna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
Kalpna
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-081-003/386
(NADANKHEDI)
|
1748007080NRG24150820230273074
|
16/08/2023
|
Rambabu Yadav
|
1748007080WL011785
|
Rambabu Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
RambabuYadav
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-081-003/389
(NADANKHEDI)
|
1748007080NRG24150820230273076
|
16/08/2023
|
Parmaal Ahirwar
|
1748007080WL011785
|
Parmaal Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
ParmaalAhirwar
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-081-003/389
(NADANKHEDI)
|
1748007080NRG24150820230273077
|
16/08/2023
|
Saroj Bai Ahirwar
|
1748007080WL011785
|
Saroj Bai Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
SarojBaiAhirwar
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-081-003/391
(NADANKHEDI)
|
1748007080NRG24150820230273079
|
16/08/2023
|
Barsha Bai Yadav
|
1748007080WL011785
|
Barsha Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
BarshaBaiYadav
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-081-003/391
(NADANKHEDI)
|
1748007080NRG24150820230273078
|
16/08/2023
|
Sitaram Yadav
|
1748007080WL011785
|
Sitaram Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
SitaramYadav
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-081-003/392
(NADANKHEDI)
|
1748007080NRG24150820230273080
|
16/08/2023
|
Malkhan Ahirwar
|
1748007080WL011785
|
Malkhan Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
MalkhanAhirwar
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-081-003/392
(NADANKHEDI)
|
1748007080NRG24150820230273081
|
16/08/2023
|
Sonam Bai
|
1748007080WL011785
|
Sonam Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
SonamBai
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-081-003/394
(NADANKHEDI)
|
1748007080NRG24150820230273082
|
16/08/2023
|
Bundel Singh Yadav
|
1748007080WL011785
|
Bundel Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
BundelSinghYadav
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-081-003/394
(NADANKHEDI)
|
1748007080NRG24150820230273083
|
16/08/2023
|
Gauri Bai Yadav
|
1748007080WL011785
|
Gauri Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
GauriBaiYadav
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-081-003/399
(NADANKHEDI)
|
1748007080NRG24150820230273084
|
16/08/2023
|
Indrabhan Singh Yadav
|
1748007080WL011785
|
Indrabhan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
IndrabhanSinghYadav
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-081-003/403
(NADANKHEDI)
|
1748007080NRG24150820230273086
|
16/08/2023
|
Krishnaa Bai Ahirwar
|
1748007080WL011785
|
Krishnaa Bai Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
KrishnaaBaiAhirwar
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-081-003/403
(NADANKHEDI)
|
1748007080NRG24150820230273085
|
16/08/2023
|
Mahesh Kumar Ahirwar
|
1748007080WL011785
|
Mahesh Kumar Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
MaheshKumarAhirwar
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-081-003/405
(NADANKHEDI)
|
1748007080NRG24150820230273088
|
16/08/2023
|
Kranti Devi Ahirwar
|
1748007080WL011785
|
Kranti Devi Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
KrantiDeviAhirwar
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-081-003/405
(NADANKHEDI)
|
1748007080NRG24150820230273087
|
16/08/2023
|
Rajpaal Ahirwar
|
1748007080WL011785
|
Rajpaal Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
RajpaalAhirwar
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-081-003/406
(NADANKHEDI)
|
1748007080NRG24150820230273089
|
16/08/2023
|
Kamlesh Kushwah
|
1748007080WL011785
|
Kamlesh Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
KamleshKushwah
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-081-003/409
(NADANKHEDI)
|
1748007080NRG24150820230273090
|
16/08/2023
|
Archna Devi Yadav
|
1748007080WL011785
|
Archna Devi Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
ArchnaDeviYadav
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-081-003/424
(NADANKHEDI)
|
1748007080NRG24150820230273092
|
16/08/2023
|
Bai Sahab Yadav
|
1748007080WL011785
|
Bai Sahab Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
BaiSahabYadav
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-081-003/424
(NADANKHEDI)
|
1748007080NRG24150820230273091
|
16/08/2023
|
Keshbhan Singh Yadav
|
1748007080WL011785
|
Keshbhan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
KeshbhanSinghYadav
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-081-003/429
(NADANKHEDI)
|
1748007080NRG24150820230273093
|
16/08/2023
|
Rajesh Ahirwar
|
1748007080WL011785
|
Rajesh Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
RajeshAhirwar
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-081-003/429
(NADANKHEDI)
|
1748007080NRG24150820230273094
|
16/08/2023
|
Vinita Bai Ahirwar
|
1748007080WL011785
|
Vinita Bai Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
VinitaBaiAhirwar
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-081-003/434
(NADANKHEDI)
|
1748007080NRG24150820230273095
|
16/08/2023
|
Mukesh Kumar Ahirwar
|
1748007080WL011785
|
Mukesh Kumar Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
MukeshKumarAhirwar
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-081-003/434
(NADANKHEDI)
|
1748007080NRG24150820230273096
|
16/08/2023
|
Vijay Kumari
|
1748007080WL011785
|
Vijay Kumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
VijayKumari
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-081-003/437
(NADANKHEDI)
|
1748007080NRG24150820230273097
|
16/08/2023
|
Brandavan Kushwah
|
1748007080WL011785
|
Brandavan Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
BrandavanKushwah
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-081-003/439
(NADANKHEDI)
|
1748007080NRG24150820230273098
|
16/08/2023
|
Kalektar Singh Yadav
|
1748007080WL011785
|
Kalektar Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
KalektarSinghYadav
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-081-003/439
(NADANKHEDI)
|
1748007080NRG24150820230273099
|
16/08/2023
|
Urmila Bai Yadav
|
1748007080WL011785
|
Urmila Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
UrmilaBaiYadav
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-081-003/441
(NADANKHEDI)
|
1748007080NRG24150820230273101
|
16/08/2023
|
Anguri Bai
|
1748007080WL011785
|
Anguri Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
AnguriBai
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-081-003/441
(NADANKHEDI)
|
1748007080NRG24150820230273100
|
16/08/2023
|
Indrabhan Singh Yadav
|
1748007080WL011785
|
Indrabhan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
IndrabhanSinghYadav
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-081-003/442
(NADANKHEDI)
|
1748007080NRG24150820230273103
|
16/08/2023
|
Mona Bai Vishvkarma
|
1748007080WL011785
|
Mona Bai Vishvkarma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
MonaBaiVishvkarma
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-081-003/442
(NADANKHEDI)
|
1748007080NRG24150820230273102
|
16/08/2023
|
Ranjeet Vishvkarma
|
1748007080WL011785
|
Ranjeet Vishvkarma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
RanjeetVishvkarma
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-081-003/445
(NADANKHEDI)
|
1748007080NRG24150820230273006
|
16/08/2023
|
Bhagvat Singh Yadav
|
1748007080WL011784
|
Bhagvat Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
BhagvatSinghYadav
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-081-003/445
(NADANKHEDI)
|
1748007080NRG24150820230273007
|
16/08/2023
|
Rani Bai Yadav
|
1748007080WL011784
|
Rani Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
RaniBaiYadav
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-081-003/446
(NADANKHEDI)
|
1748007080NRG24150820230273009
|
16/08/2023
|
Bai Sahav Yadav
|
1748007080WL011784
|
Bai Sahav Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
BaiSahavYadav
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-081-003/446
(NADANKHEDI)
|
1748007080NRG24150820230273008
|
16/08/2023
|
Shivraj Yadav
|
1748007080WL011784
|
Shivraj Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
ShivrajYadav
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-081-003/448
(NADANKHEDI)
|
1748007080NRG24150820230273010
|
16/08/2023
|
Kamar ji Yadav
|
1748007080WL011784
|
Kamar ji Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
KamarjiYadav
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-081-003/449
(NADANKHEDI)
|
1748007080NRG24150820230273011
|
16/08/2023
|
Dalveer Panthi
|
1748007080WL011784
|
Dalveer Panthi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
DalveerPanthi
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-081-003/449
(NADANKHEDI)
|
1748007080NRG24150820230273012
|
16/08/2023
|
Sapna Bai Panthi
|
1748007080WL011784
|
Sapna Bai Panthi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
SapnaBaiPanthi
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-081-003/450
(NADANKHEDI)
|
1748007080NRG24150820230273014
|
16/08/2023
|
Priyanka
|
1748007080WL011784
|
Priyanka
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
Priyanka
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-081-003/450
(NADANKHEDI)
|
1748007080NRG24150820230273013
|
16/08/2023
|
Rajmohan Yadav
|
1748007080WL011784
|
Rajmohan Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
RajmohanYadav
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-081-003/452
(NADANKHEDI)
|
1748007080NRG24150820230273016
|
16/08/2023
|
Akala Bai
|
1748007080WL011784
|
Akala Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
AkalaBai
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-081-003/452
(NADANKHEDI)
|
1748007080NRG24150820230273015
|
16/08/2023
|
Umrao Singh Yadav
|
1748007080WL011784
|
Umrao Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
UmraoSinghYadav
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-081-003/454
(NADANKHEDI)
|
1748007080NRG24150820230273017
|
16/08/2023
|
Kaptan Singh Yadav
|
1748007080WL011784
|
Kaptan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
KaptanSinghYadav
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-081-003/454
(NADANKHEDI)
|
1748007080NRG24150820230273018
|
16/08/2023
|
Sudama Bai Yadav
|
1748007080WL011784
|
Sudama Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
SudamaBaiYadav
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-081-003/455
(NADANKHEDI)
|
1748007080NRG24150820230273019
|
16/08/2023
|
Jasvant Singh Yadav
|
1748007080WL011784
|
Jasvant Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
JasvantSinghYadav
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-081-003/456
(NADANKHEDI)
|
1748007080NRG24150820230273020
|
16/08/2023
|
Krashnpal Yadav
|
1748007080WL011784
|
Krashnpal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
KrashnpalYadav
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-081-003/456
(NADANKHEDI)
|
1748007080NRG24150820230273021
|
16/08/2023
|
Seema Yadav
|
1748007080WL011784
|
Seema Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
SeemaYadav
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-081-003/464
(NADANKHEDI)
|
1748007080NRG24150820230273022
|
16/08/2023
|
Raghuraj Yadav
|
1748007080WL011784
|
Raghuraj Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
RaghurajYadav
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-081-003/469
(NADANKHEDI)
|
1748007080NRG24150820230273024
|
16/08/2023
|
Ramvati Bai Yadav
|
1748007080WL011784
|
Ramvati Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
RamvatiBaiYadav
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-081-003/469
(NADANKHEDI)
|
1748007080NRG24150820230273023
|
16/08/2023
|
Sher Singh Yadav
|
1748007080WL011784
|
Sher Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
SherSinghYadav
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-081-003/545
(NADANKHEDI)
|
1748007080NRG24150820230273025
|
16/08/2023
|
Rampal Yadav
|
1748007080WL011784
|
Rampal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
RampalYadav
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-081-003/548
(NADANKHEDI)
|
1748007080NRG24150820230273026
|
16/08/2023
|
Pratipal Yadav
|
1748007080WL011784
|
Pratipal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
PratipalYadav
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-081-003/548
(NADANKHEDI)
|
1748007080NRG24150820230273027
|
16/08/2023
|
Vandana Yadav
|
1748007080WL011784
|
Vandana Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
VandanaYadav
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-081-003/550
(NADANKHEDI)
|
1748007080NRG24150820230273028
|
16/08/2023
|
Ajab SIngh Yadav
|
1748007080WL011784
|
Ajab SIngh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
AjabSInghYadav
|
(000000)
|
|
96
|
MUNGAOLI
|
MP-48-007-081-003/550
(NADANKHEDI)
|
1748007080NRG24150820230273029
|
16/08/2023
|
Pappi Bai Yadav
|
1748007080WL011784
|
Pappi Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
PappiBaiYadav
|
(000000)
|
|
97
|
MUNGAOLI
|
MP-48-007-081-003/551
(NADANKHEDI)
|
1748007080NRG24150820230273031
|
16/08/2023
|
Golu Sen
|
1748007080WL011784
|
Golu Sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
GoluSen
|
(000000)
|
|
98
|
MUNGAOLI
|
MP-48-007-081-003/551
(NADANKHEDI)
|
1748007080NRG24150820230273030
|
16/08/2023
|
Sonu Sen
|
1748007080WL011784
|
Sonu Sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
SonuSen
|
(000000)
|
|
99
|
MUNGAOLI
|
MP-48-007-081-003/552
(NADANKHEDI)
|
1748007080NRG24150820230273032
|
16/08/2023
|
Bhikam Singh Yadav
|
1748007080WL011784
|
Bhikam Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
BhikamSinghYadav
|
(000000)
|
|
100
|
MUNGAOLI
|
MP-48-007-081-003/552
(NADANKHEDI)
|
1748007080NRG24150820230273033
|
16/08/2023
|
Dropti Bai
|
1748007080WL011784
|
Dropti Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
DroptiBai
|
(000000)
|
|
101
|
MUNGAOLI
|
MP-48-007-081-003/552
(NADANKHEDI)
|
1748007080NRG24150820230273034
|
16/08/2023
|
Rajiv Yadav
|
1748007080WL011784
|
Rajiv Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
RajivYadav
|
(000000)
|
|
102
|
MUNGAOLI
|
MP-48-007-081-003/553
(NADANKHEDI)
|
1748007080NRG24150820230273035
|
16/08/2023
|
Parmal Singh Yadav
|
1748007080WL011784
|
Parmal Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
ParmalSinghYadav
|
(000000)
|
|
103
|
MUNGAOLI
|
MP-48-007-081-003/554
(NADANKHEDI)
|
1748007080NRG24150820230273036
|
16/08/2023
|
Pritam Singh Vishwakarma
|
1748007080WL011784
|
Pritam Singh Vishwakarma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
PritamSinghVishwakarma
|
(000000)
|
|
104
|
MUNGAOLI
|
MP-48-007-081-003/554
(NADANKHEDI)
|
1748007080NRG24150820230273037
|
16/08/2023
|
Pushpa Bai
|
1748007080WL011784
|
Pushpa Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
PushpaBai
|
(000000)
|
|
105
|
MUNGAOLI
|
MP-48-007-081-003/556
(NADANKHEDI)
|
1748007080NRG24150820230273038
|
16/08/2023
|
Amardeep
|
1748007080WL011784
|
Amardeep
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
Amardeep
|
(000000)
|
|
106
|
MUNGAOLI
|
MP-48-007-081-003/556
(NADANKHEDI)
|
1748007080NRG24150820230273039
|
16/08/2023
|
Nandni Yadav
|
1748007080WL011784
|
Nandni Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
NandniYadav
|
(000000)
|
|
107
|
MUNGAOLI
|
MP-48-007-081-003/558
(NADANKHEDI)
|
1748007080NRG24150820230273040
|
16/08/2023
|
Pramod Kushwah
|
1748007080WL011784
|
Pramod Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
PramodKushwah
|
(000000)
|
|
108
|
MUNGAOLI
|
MP-48-007-081-003/559
(NADANKHEDI)
|
1748007080NRG24150820230273042
|
16/08/2023
|
uma bai
|
1748007080WL011784
|
uma bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
umabai
|
(000000)
|
|
109
|
MUNGAOLI
|
MP-48-007-081-003/559
(NADANKHEDI)
|
1748007080NRG24150820230273041
|
16/08/2023
|
Veerbhan Yadav
|
1748007080WL011784
|
Veerbhan Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
VeerbhanYadav
|
(000000)
|
|
110
|
MUNGAOLI
|
MP-48-007-081-003/560
(NADANKHEDI)
|
1748007080NRG24150820230273043
|
16/08/2023
|
Mahendra Yadav
|
1748007080WL011784
|
Mahendra Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684089386
|
|
MahendraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145860
|
145860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145860
|
145860
|
|
|
|
|
|
|
|