|
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-48-007-043-003/345
(JASAYA)
|
1748007000NRG24061020230329914
|
06/10/2023
|
khalak singh yadav
|
1748007WL015330
|
khalak singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
khalaksinghyadav
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-043-003/346
(JASAYA)
|
1748007000NRG24061020230329915
|
06/10/2023
|
shishupal yadav
|
1748007WL015330
|
shishupal yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
shishupalyadav
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-043-003/347
(JASAYA)
|
1748007000NRG24061020230329916
|
06/10/2023
|
lakhan singh
|
1748007WL015330
|
lakhan singh
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
lakhansingh
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-043-003/348
(JASAYA)
|
1748007000NRG24061020230329917
|
06/10/2023
|
brajendra yadav
|
1748007WL015330
|
brajendra yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
brajendrayadav
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-043-003/349
(JASAYA)
|
1748007000NRG24061020230329918
|
06/10/2023
|
jaypal singh yadav
|
1748007WL015330
|
jaypal singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
jaypalsinghyadav
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-043-003/350
(JASAYA)
|
1748007000NRG24061020230329920
|
06/10/2023
|
pan bai adiwashi
|
1748007WL015330
|
pan bai adiwashi
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
panbaiadiwashi
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-043-003/350
(JASAYA)
|
1748007000NRG24061020230329919
|
06/10/2023
|
santram adiwashi
|
1748007WL015330
|
santram adiwashi
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
santramadiwashi
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-043-003/351
(JASAYA)
|
1748007000NRG24061020230329921
|
06/10/2023
|
bablu yadav
|
1748007WL015330
|
bablu yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
babluyadav
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-043-003/352
(JASAYA)
|
1748007000NRG24061020230329922
|
06/10/2023
|
kartar singh yadav
|
1748007WL015330
|
kartar singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
kartarsinghyadav
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-043-003/353
(JASAYA)
|
1748007000NRG24061020230329924
|
06/10/2023
|
brij kumari yadav
|
1748007WL015330
|
brij kumari yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
brijkumariyadav
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-043-003/353
(JASAYA)
|
1748007000NRG24061020230329923
|
06/10/2023
|
sirasbhan singh yadav
|
1748007WL015330
|
sirasbhan singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-043-003/354
(JASAYA)
|
1748007000NRG24061020230329925
|
06/10/2023
|
rakesh ahirwar
|
1748007WL015330
|
rakesh ahirwar
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
rakeshahirwar
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-043-003/355
(JASAYA)
|
1748007000NRG24061020230329927
|
06/10/2023
|
bharat singh yadav
|
1748007WL015330
|
bharat singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
bharatsinghyadav
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-043-003/355
(JASAYA)
|
1748007000NRG24061020230329926
|
06/10/2023
|
suresh bai yadav
|
1748007WL015330
|
suresh bai yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
sureshbaiyadav
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-043-003/356
(JASAYA)
|
1748007000NRG24061020230329929
|
06/10/2023
|
dalveer singh yadav
|
1748007WL015330
|
dalveer singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
dalveersinghyadav
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-043-003/356
(JASAYA)
|
1748007000NRG24061020230329928
|
06/10/2023
|
sakhi bai yadav
|
1748007WL015330
|
sakhi bai yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
sakhibaiyadav
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-043-003/357
(JASAYA)
|
1748007000NRG24061020230329930
|
06/10/2023
|
rakesh singh yadav
|
1748007WL015330
|
rakesh singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
rakeshsinghyadav
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-043-003/358
(JASAYA)
|
1748007000NRG24061020230329931
|
06/10/2023
|
vineya singh yadav
|
1748007WL015330
|
vineya singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
vineyasinghyadav
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-043-003/359
(JASAYA)
|
1748007000NRG24061020230329932
|
06/10/2023
|
kamar bai yadav
|
1748007WL015330
|
kamar bai yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
kamarbaiyadav
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-043-003/359
(JASAYA)
|
1748007000NRG24061020230329933
|
06/10/2023
|
kathan singh yadav
|
1748007WL015330
|
kathan singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
kathansinghyadav
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-043-003/360
(JASAYA)
|
1748007000NRG24061020230329934
|
06/10/2023
|
yashpal singh yadav
|
1748007WL015330
|
yashpal singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
yashpalsinghyadav
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-043-003/361
(JASAYA)
|
1748007000NRG24061020230329935
|
06/10/2023
|
virejendra singh yadav
|
1748007WL015330
|
virejendra singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
virejendrasinghyadav
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-043-003/362
(JASAYA)
|
1748007000NRG24061020230329936
|
06/10/2023
|
outar singh yadav
|
1748007WL015330
|
outar singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
outarsinghyadav
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-043-003/363
(JASAYA)
|
1748007000NRG24061020230329937
|
06/10/2023
|
kripan singh yadav
|
1748007WL015330
|
kripan singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
kripansinghyadav
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-043-003/364
(JASAYA)
|
1748007000NRG24061020230329938
|
06/10/2023
|
sonu yadav
|
1748007WL015330
|
sonu yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
sonuyadav
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-043-003/365
(JASAYA)
|
1748007000NRG24061020230329939
|
06/10/2023
|
mathara adiwasi
|
1748007WL015330
|
mathara adiwasi
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
matharaadiwasi
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-043-003/366
(JASAYA)
|
1748007000NRG24061020230329940
|
06/10/2023
|
lalaram yadav
|
1748007WL015330
|
lalaram yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
lalaramyadav
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-043-003/367
(JASAYA)
|
1748007000NRG24061020230329941
|
06/10/2023
|
saroj bai yadav
|
1748007WL015330
|
saroj bai yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
sarojbaiyadav
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-043-003/367
(JASAYA)
|
1748007000NRG24061020230329942
|
06/10/2023
|
saroj bai yadav
|
1748007WL015330
|
saroj bai yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
sarojbaiyadav
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-043-003/368
(JASAYA)
|
1748007000NRG24061020230329943
|
06/10/2023
|
shaitan singh yadav
|
1748007WL015330
|
shaitan singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
shaitansinghyadav
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-043-003/369
(JASAYA)
|
1748007000NRG24061020230329944
|
06/10/2023
|
ranveer yadav
|
1748007WL015330
|
ranveer yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
ranveeryadav
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-043-003/370
(JASAYA)
|
1748007000NRG24061020230329945
|
06/10/2023
|
bhagyashali yadav
|
1748007WL015330
|
bhagyashali yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
bhagyashaliyadav
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-043-003/371
(JASAYA)
|
1748007000NRG24061020230329946
|
06/10/2023
|
brakhbhan singh yadav
|
1748007WL015330
|
brakhbhan singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
brakhbhansinghyadav
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-043-003/372
(JASAYA)
|
1748007000NRG24061020230329947
|
06/10/2023
|
girraj yadav
|
1748007WL015330
|
girraj yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
girrajyadav
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-043-003/373
(JASAYA)
|
1748007000NRG24061020230329948
|
06/10/2023
|
nikil yadav
|
1748007WL015330
|
nikil yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
nikilyadav
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-043-003/374
(JASAYA)
|
1748007000NRG24061020230329950
|
06/10/2023
|
jagbhan singh yadav
|
1748007WL015330
|
jagbhan singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
jagbhansinghyadav
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-043-003/374
(JASAYA)
|
1748007000NRG24061020230329949
|
06/10/2023
|
radha bai yadav
|
1748007WL015330
|
radha bai yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
radhabaiyadav
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-043-003/375
(JASAYA)
|
1748007000NRG24061020230329951
|
06/10/2023
|
sangram singh yadav
|
1748007WL015330
|
sangram singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
sangramsinghyadav
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-043-003/376
(JASAYA)
|
1748007000NRG24061020230329952
|
06/10/2023
|
balveer yadav
|
1748007WL015330
|
balveer yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
balveeryadav
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-043-003/377
(JASAYA)
|
1748007000NRG24061020230329953
|
06/10/2023
|
sheshpal yadav
|
1748007WL015330
|
sheshpal yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
sheshpalyadav
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-043-003/378
(JASAYA)
|
1748007000NRG24061020230329954
|
06/10/2023
|
mohan singh
|
1748007WL015330
|
mohan singh
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
mohansingh
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-043-003/379
(JASAYA)
|
1748007000NRG24061020230329955
|
06/10/2023
|
lallu yadav
|
1748007WL015330
|
lallu yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
lalluyadav
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-043-003/380
(JASAYA)
|
1748007000NRG24061020230329956
|
06/10/2023
|
ram kishan ahirwar
|
1748007WL015330
|
ram kishan ahirwar
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
ramkishanahirwar
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-043-003/381
(JASAYA)
|
1748007000NRG24061020230329957
|
06/10/2023
|
dinesh singh yadav
|
1748007WL015330
|
dinesh singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
dineshsinghyadav
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-043-003/383
(JASAYA)
|
1748007000NRG24061020230329958
|
06/10/2023
|
ashok ahirwar
|
1748007WL015330
|
ashok ahirwar
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
ashokahirwar
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-043-003/384
(JASAYA)
|
1748007000NRG24061020230329959
|
06/10/2023
|
sundar singh yadav
|
1748007WL015330
|
sundar singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
sundarsinghyadav
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-043-003/385
(JASAYA)
|
1748007000NRG24061020230329960
|
06/10/2023
|
jasrath singh ahirwar
|
1748007WL015330
|
jasrath singh ahirwar
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
jasrathsinghahirwar
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-043-004/507
(JASAYA)
|
1748007000NRG24061020230329961
|
06/10/2023
|
laxman
|
1748007WL015330
|
laxman
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
laxman
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-043-004/508
(JASAYA)
|
1748007000NRG24061020230329962
|
06/10/2023
|
dharmendra yadav
|
1748007WL015330
|
dharmendra yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
dharmendrayadav
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-043-004/509
(JASAYA)
|
1748007000NRG24061020230329963
|
06/10/2023
|
jagdish singh yadav
|
1748007WL015330
|
jagdish singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
jagdishsinghyadav
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-043-004/510
(JASAYA)
|
1748007000NRG24061020230329964
|
06/10/2023
|
veer singh yadav
|
1748007WL015330
|
veer singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
veersinghyadav
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-043-004/511
(JASAYA)
|
1748007000NRG24061020230329965
|
06/10/2023
|
ballu yadav
|
1748007WL015330
|
ballu yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
balluyadav
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-043-004/512
(JASAYA)
|
1748007000NRG24061020230329966
|
06/10/2023
|
balram yadav
|
1748007WL015330
|
balram yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
balramyadav
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-043-004/513
(JASAYA)
|
1748007000NRG24061020230329967
|
06/10/2023
|
movat singh yadav
|
1748007WL015330
|
movat singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
movatsinghyadav
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-043-004/514
(JASAYA)
|
1748007000NRG24061020230329968
|
06/10/2023
|
sher singh adiwashi
|
1748007WL015330
|
sher singh adiwashi
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
shersinghadiwashi
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-043-004/515
(JASAYA)
|
1748007000NRG24061020230329969
|
06/10/2023
|
laxman singh yadav
|
1748007WL015330
|
laxman singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
laxmansinghyadav
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-043-004/516
(JASAYA)
|
1748007000NRG24061020230329970
|
06/10/2023
|
rajkumar singh yadav
|
1748007WL015330
|
rajkumar singh yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
rajkumarsinghyadav
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-043-004/517
(JASAYA)
|
1748007000NRG24061020230329971
|
06/10/2023
|
ganeshram yadav
|
1748007WL015330
|
ganeshram yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
ganeshramyadav
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-043-004/518
(JASAYA)
|
1748007000NRG24061020230329973
|
06/10/2023
|
mahendra
|
1748007WL015330
|
mahendra
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
mahendra
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-043-004/518
(JASAYA)
|
1748007000NRG24061020230329972
|
06/10/2023
|
mamta bai
|
1748007WL015330
|
mamta bai
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
mamtabai
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-043-004/519
(JASAYA)
|
1748007000NRG24061020230329974
|
06/10/2023
|
mohar singh ahirvar
|
1748007WL015330
|
mohar singh ahirvar
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
moharsinghahirvar
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-043-004/520
(JASAYA)
|
1748007000NRG24061020230329975
|
06/10/2023
|
suneel yadav
|
1748007WL015330
|
suneel yadav
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
suneelyadav
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-082-002/143-A
(DHUNDER)
|
1748007000NRG24061020230329344
|
06/10/2023
|
Deepak kushwah
|
1748007WL015293
|
Deepak kushwah
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
Deepakkushwah
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-082-002/143-D
(DHUNDER)
|
1748007000NRG24061020230329345
|
06/10/2023
|
veeran kushwah
|
1748007WL015293
|
veeran kushwah
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307353440
|
|
veerankushwah
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-082-002/144-A
(DHUNDER)
|
1748007000NRG24061020230329346
|
06/10/2023
|
karodi lal
|
1748007WL015293
|
karodi lal
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307353440
|
|
karodilal
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-082-002/144-A
(DHUNDER)
|
1748007000NRG24061020230329347
|
06/10/2023
|
shanti bai
|
1748007WL015293
|
shanti bai
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307353440
|
|
shantibai
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-082-002/144-B
(DHUNDER)
|
1748007000NRG24061020230329348
|
06/10/2023
|
ramkali bai kushwah
|
1748007WL015293
|
ramkali bai kushwah
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307353440
|
|
ramkalibaikushwah
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-082-002/144-C
(DHUNDER)
|
1748007000NRG24061020230329349
|
06/10/2023
|
gajram singh yadav
|
1748007WL015293
|
gajram singh yadav
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307353440
|
|
gajramsinghyadav
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-082-002/144-C
(DHUNDER)
|
1748007000NRG24061020230329350
|
06/10/2023
|
kamla bai yadav
|
1748007WL015293
|
kamla bai yadav
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307353440
|
|
kamlabaiyadav
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-082-002/145-A
(DHUNDER)
|
1748007000NRG24061020230329351
|
06/10/2023
|
narayan singh yadav
|
1748007WL015293
|
narayan singh yadav
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307353440
|
|
narayansinghyadav
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-082-002/145-B
(DHUNDER)
|
1748007000NRG24061020230329352
|
06/10/2023
|
amit yadav
|
1748007WL015293
|
amit yadav
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307353440
|
|
amityadav
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-082-002/145-B
(DHUNDER)
|
1748007000NRG24061020230329353
|
06/10/2023
|
sonam
|
1748007WL015293
|
sonam
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307353440
|
|
sonam
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-082-002/146-A
(DHUNDER)
|
1748007000NRG24061020230329354
|
06/10/2023
|
ramraja yadav
|
1748007WL015293
|
ramraja yadav
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307353440
|
|
ramrajayadav
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-082-002/146-B
(DHUNDER)
|
1748007000NRG24061020230329355
|
06/10/2023
|
kaptan singh yadav
|
1748007WL015293
|
kaptan singh yadav
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307353440
|
|
kaptansinghyadav
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-082-002/146-B
(DHUNDER)
|
1748007000NRG24061020230329356
|
06/10/2023
|
umkar bai yadav
|
1748007WL015293
|
umkar bai yadav
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307353440
|
|
umkarbaiyadav
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-082-002/147-B
(DHUNDER)
|
1748007000NRG24061020230329357
|
06/10/2023
|
lachchu kushwah
|
1748007WL015293
|
lachchu kushwah
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307353440
|
|
lachchukushwah
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-082-002/148-C
(DHUNDER)
|
1748007000NRG24061020230329358
|
06/10/2023
|
sanjaygandhi ahirwar
|
1748007WL015293
|
sanjaygandhi ahirwar
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307353440
|
|
sanjaygandhiahirwar
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-082-002/149-A
(DHUNDER)
|
1748007000NRG24061020230329360
|
06/10/2023
|
kosha bai lodhi
|
1748007WL015293
|
kosha bai lodhi
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307353440
|
|
koshabailodhi
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-082-002/149-A
(DHUNDER)
|
1748007000NRG24061020230329359
|
06/10/2023
|
shyam bihari lodhi
|
1748007WL015293
|
shyam bihari lodhi
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307353440
|
|
shyambiharilodhi
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-082-002/149-B
(DHUNDER)
|
1748007000NRG24061020230329362
|
06/10/2023
|
barsha harijan
|
1748007WL015293
|
barsha harijan
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307353440
|
|
barshaharijan
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-082-002/149-B
(DHUNDER)
|
1748007000NRG24061020230329361
|
06/10/2023
|
suresh ahirwar
|
1748007WL015293
|
suresh ahirwar
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307353440
|
|
sureshahirwar
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-082-002/149-C
(DHUNDER)
|
1748007000NRG24061020230329363
|
06/10/2023
|
lal singh kushwah
|
1748007WL015293
|
lal singh kushwah
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307353440
|
|
lalsinghkushwah
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-082-002/149-C
(DHUNDER)
|
1748007000NRG24061020230329364
|
06/10/2023
|
savita bai kushwah
|
1748007WL015293
|
savita bai kushwah
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307353440
|
|
savitabaikushwah
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-082-002/150-A
(DHUNDER)
|
1748007000NRG24061020230329365
|
06/10/2023
|
fool singh
|
1748007WL015293
|
fool singh
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307353440
|
|
foolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41548
|
41548
|
|
|
|
|
|
|
|