|
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-48-007-075-001/219-A
(MATHANA)
|
1748007075NRG24170120240455091
|
17/01/2024
|
sadhna
|
1748007075WL021395
|
sadhna
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
sadhna
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-075-001/3
(MATHANA)
|
1748007075NRG24170120240455092
|
17/01/2024
|
ku sumabai
|
1748007075WL021395
|
ku sumabai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
kusumabai
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-075-001/332
(MATHANA)
|
1748007075NRG24170120240455093
|
17/01/2024
|
radha bai gurjar
|
1748007075WL021395
|
radha bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
radhabaigurjar
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-075-001/351
(MATHANA)
|
1748007075NRG24170120240455094
|
17/01/2024
|
hariram
|
1748007075WL021395
|
hariram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
hariram
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-075-001/353
(MATHANA)
|
1748007075NRG24170120240455095
|
17/01/2024
|
rani bai
|
1748007075WL021395
|
rani bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
ranibai
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-075-001/375
(MATHANA)
|
1748007075NRG24170120240455096
|
17/01/2024
|
vinita ahirwar
|
1748007075WL021395
|
vinita ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
vinitaahirwar
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-075-001/452
(MATHANA)
|
1748007075NRG24170120240455097
|
17/01/2024
|
harkunvar bai yadav
|
1748007075WL021395
|
harkunvar bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
harkunvarbaiyadav
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-075-001/494
(MATHANA)
|
1748007075NRG24170120240455098
|
17/01/2024
|
vinita
|
1748007075WL021395
|
vinita
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
vinita
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-075-001/50
(MATHANA)
|
1748007075NRG24170120240455099
|
17/01/2024
|
kavita
|
1748007075WL021395
|
kavita
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
kavita
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-075-001/509
(MATHANA)
|
1748007075NRG24170120240455100
|
17/01/2024
|
parveen bano
|
1748007075WL021395
|
parveen bano
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
parveenbano
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-075-001/52
(MATHANA)
|
1748007075NRG24170120240455101
|
17/01/2024
|
rounak yadav
|
1748007075WL021395
|
rounak yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
rounakyadav
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-075-001/540
(MATHANA)
|
1748007075NRG24170120240455102
|
17/01/2024
|
rumal singh
|
1748007075WL021395
|
rumal singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
rumalsingh
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-075-001/544
(MATHANA)
|
1748007075NRG24170120240455103
|
17/01/2024
|
sunita bai
|
1748007075WL021395
|
sunita bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
sunitabai
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-075-001/556
(MATHANA)
|
1748007075NRG24170120240455104
|
17/01/2024
|
vakeel
|
1748007075WL021395
|
vakeel
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
vakeel
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-075-001/590
(MATHANA)
|
1748007075NRG24170120240455105
|
17/01/2024
|
sultan gurjar
|
1748007075WL021395
|
sultan gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
sultangurjar
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-075-001/596
(MATHANA)
|
1748007075NRG24170120240455106
|
17/01/2024
|
munni bai gurjar
|
1748007075WL021395
|
munni bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
munnibaigurjar
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-075-001/598
(MATHANA)
|
1748007075NRG24170120240455107
|
17/01/2024
|
savitri bai
|
1748007075WL021395
|
savitri bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
savitribai
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-075-001/611
(MATHANA)
|
1748007075NRG24170120240455108
|
17/01/2024
|
senaj bano
|
1748007075WL021395
|
senaj bano
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
senajbano
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-075-001/617
(MATHANA)
|
1748007075NRG24170120240455109
|
17/01/2024
|
rambati
|
1748007075WL021395
|
rambati
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
rambati
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-075-001/618
(MATHANA)
|
1748007075NRG24170120240455110
|
17/01/2024
|
radha bai yadav
|
1748007075WL021395
|
radha bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
radhabaiyadav
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-075-001/631
(MATHANA)
|
1748007075NRG24170120240455111
|
17/01/2024
|
munni bai kushwah
|
1748007075WL021395
|
munni bai kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
munnibaikushwah
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-075-001/650
(MATHANA)
|
1748007075NRG24170120240455112
|
17/01/2024
|
sakhi bai
|
1748007075WL021395
|
sakhi bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
sakhibai
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-075-001/651
(MATHANA)
|
1748007075NRG24170120240455113
|
17/01/2024
|
idhal singh
|
1748007075WL021395
|
idhal singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
idhalsingh
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-075-001/657
(MATHANA)
|
1748007075NRG24170120240455115
|
17/01/2024
|
puja
|
1748007075WL021395
|
puja
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
puja
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-075-001/657
(MATHANA)
|
1748007075NRG24170120240455114
|
17/01/2024
|
santaram
|
1748007075WL021395
|
santaram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
santaram
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-075-001/658
(MATHANA)
|
1748007075NRG24170120240455117
|
17/01/2024
|
gaya bai
|
1748007075WL021395
|
gaya bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
gayabai
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-075-001/658
(MATHANA)
|
1748007075NRG24170120240455116
|
17/01/2024
|
radheshyam ahirwar
|
1748007075WL021395
|
radheshyam ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
radheshyamahirwar
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-075-001/659
(MATHANA)
|
1748007075NRG24170120240455119
|
17/01/2024
|
shila bai
|
1748007075WL021395
|
shila bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
shilabai
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-075-001/659
(MATHANA)
|
1748007075NRG24170120240455118
|
17/01/2024
|
shyamlal ahirwar
|
1748007075WL021395
|
shyamlal ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
shyamlalahirwar
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-075-001/660
(MATHANA)
|
1748007075NRG24170120240455120
|
17/01/2024
|
neelam singh ahirwar
|
1748007075WL021395
|
neelam singh ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
neelamsinghahirwar
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-075-001/660
(MATHANA)
|
1748007075NRG24170120240455121
|
17/01/2024
|
savita bai
|
1748007075WL021395
|
savita bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
savitabai
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-075-001/661
(MATHANA)
|
1748007075NRG24170120240455122
|
17/01/2024
|
rama gurjar
|
1748007075WL021395
|
rama gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
ramagurjar
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-075-001/662
(MATHANA)
|
1748007075NRG24170120240455123
|
17/01/2024
|
balveer kushwah
|
1748007075WL021395
|
balveer kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
balveerkushwah
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-075-001/662
(MATHANA)
|
1748007075NRG24170120240455124
|
17/01/2024
|
shyam bai
|
1748007075WL021395
|
shyam bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
shyambai
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-075-001/663
(MATHANA)
|
1748007075NRG24170120240455126
|
17/01/2024
|
chain singh gurjar
|
1748007075WL021395
|
chain singh gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
chainsinghgurjar
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-075-001/663
(MATHANA)
|
1748007075NRG24170120240455125
|
17/01/2024
|
munni bai gurjar
|
1748007075WL021395
|
munni bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
munnibaigurjar
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-075-001/664
(MATHANA)
|
1748007075NRG24170120240455127
|
17/01/2024
|
ajab singh
|
1748007075WL021395
|
ajab singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
ajabsingh
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-075-001/664
(MATHANA)
|
1748007075NRG24170120240455128
|
17/01/2024
|
krishna bai ahirwar
|
1748007075WL021395
|
krishna bai ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
krishnabaiahirwar
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-075-001/665
(MATHANA)
|
1748007075NRG24170120240455129
|
17/01/2024
|
guddo bi
|
1748007075WL021395
|
guddo bi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
guddobi
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-075-001/665
(MATHANA)
|
1748007075NRG24170120240455130
|
17/01/2024
|
rais khan
|
1748007075WL021395
|
rais khan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
raiskhan
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-075-001/666
(MATHANA)
|
1748007075NRG24170120240455131
|
17/01/2024
|
maya sharma
|
1748007075WL021395
|
maya sharma
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
14/03/2024
|
|
706587011
|
|
mayasharma
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-075-001/667
(MATHANA)
|
1748007075NRG24170120240455133
|
17/01/2024
|
banti bai
|
1748007075WL021395
|
banti bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
bantibai
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-075-001/667
(MATHANA)
|
1748007075NRG24170120240455132
|
17/01/2024
|
ramkrishn
|
1748007075WL021395
|
ramkrishn
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
ramkrishn
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-075-001/668
(MATHANA)
|
1748007075NRG24170120240455134
|
17/01/2024
|
aarti sharma
|
1748007075WL021395
|
aarti sharma
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
aartisharma
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-075-001/669
(MATHANA)
|
1748007075NRG24170120240455135
|
17/01/2024
|
priyanka gurjar
|
1748007075WL021395
|
priyanka gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
priyankagurjar
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-075-001/670
(MATHANA)
|
1748007075NRG24170120240455137
|
17/01/2024
|
kalektar singh gurjar
|
1748007075WL021395
|
kalektar singh gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
kalektarsinghgurjar
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-075-001/670
(MATHANA)
|
1748007075NRG24170120240455136
|
17/01/2024
|
vinod bai
|
1748007075WL021395
|
vinod bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
vinodbai
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-075-001/671
(MATHANA)
|
1748007075NRG24170120240455139
|
17/01/2024
|
avtar kushwah
|
1748007075WL021395
|
avtar kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
avtarkushwah
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-075-001/671
(MATHANA)
|
1748007075NRG24170120240455138
|
17/01/2024
|
pooja bai
|
1748007075WL021395
|
pooja bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
poojabai
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-075-001/672
(MATHANA)
|
1748007075NRG24170120240455140
|
17/01/2024
|
sevanti yadav
|
1748007075WL021395
|
sevanti yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
sevantiyadav
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-075-001/673
(MATHANA)
|
1748007075NRG24170120240455141
|
17/01/2024
|
mahendra singh
|
1748007075WL021395
|
mahendra singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
mahendrasingh
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-075-001/673
(MATHANA)
|
1748007075NRG24170120240455142
|
17/01/2024
|
sharada ahirwar
|
1748007075WL021395
|
sharada ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
sharadaahirwar
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-075-001/674
(MATHANA)
|
1748007075NRG24170120240455144
|
17/01/2024
|
bakveer ahirwar
|
1748007075WL021395
|
bakveer ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
bakveerahirwar
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-075-001/674
(MATHANA)
|
1748007075NRG24170120240455143
|
17/01/2024
|
rammani
|
1748007075WL021395
|
rammani
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
rammani
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-075-001/675
(MATHANA)
|
1748007075NRG24170120240455146
|
17/01/2024
|
arun bai gurjar
|
1748007075WL021395
|
arun bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
arunbaigurjar
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-075-001/675
(MATHANA)
|
1748007075NRG24170120240455145
|
17/01/2024
|
shyamsundar
|
1748007075WL021395
|
shyamsundar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
shyamsundar
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-075-001/676
(MATHANA)
|
1748007075NRG24170120240455148
|
17/01/2024
|
makhan singh yadav
|
1748007075WL021395
|
makhan singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
makhansinghyadav
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-075-001/676
(MATHANA)
|
1748007075NRG24170120240455147
|
17/01/2024
|
mithlesh
|
1748007075WL021395
|
mithlesh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
mithlesh
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-075-001/677
(MATHANA)
|
1748007075NRG24170120240455150
|
17/01/2024
|
balo bai
|
1748007075WL021395
|
balo bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
balobai
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-075-001/677
(MATHANA)
|
1748007075NRG24170120240455149
|
17/01/2024
|
ratan singh
|
1748007075WL021395
|
ratan singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
ratansingh
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-075-001/678
(MATHANA)
|
1748007075NRG24170120240455151
|
17/01/2024
|
manju gurjar
|
1748007075WL021395
|
manju gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
manjugurjar
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-075-001/678
(MATHANA)
|
1748007075NRG24170120240455152
|
17/01/2024
|
yash pal gurjar
|
1748007075WL021395
|
yash pal gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
yashpalgurjar
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-075-001/679
(MATHANA)
|
1748007075NRG24170120240455153
|
17/01/2024
|
bhagvati prasad sharma
|
1748007075WL021395
|
bhagvati prasad sharma
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
bhagvatiprasadsharma
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-075-001/680
(MATHANA)
|
1748007075NRG24170120240455155
|
17/01/2024
|
guddi bai gurjar
|
1748007075WL021395
|
guddi bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
guddibaigurjar
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-075-001/680
(MATHANA)
|
1748007075NRG24170120240455154
|
17/01/2024
|
jandel singh gurjar
|
1748007075WL021395
|
jandel singh gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
jandelsinghgurjar
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-075-001/681
(MATHANA)
|
1748007075NRG24170120240455157
|
17/01/2024
|
kala bai
|
1748007075WL021395
|
kala bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
kalabai
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-075-001/681
(MATHANA)
|
1748007075NRG24170120240455156
|
17/01/2024
|
ramsvarup
|
1748007075WL021395
|
ramsvarup
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
ramsvarup
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-075-001/682
(MATHANA)
|
1748007075NRG24170120240455159
|
17/01/2024
|
mahesh singh
|
1748007075WL021395
|
mahesh singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
maheshsingh
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-075-001/682
(MATHANA)
|
1748007075NRG24170120240455158
|
17/01/2024
|
utra bai
|
1748007075WL021395
|
utra bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
utrabai
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-075-001/683
(MATHANA)
|
1748007075NRG24170120240455160
|
17/01/2024
|
sharda bai gurjar
|
1748007075WL021395
|
sharda bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
shardabaigurjar
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-075-001/684
(MATHANA)
|
1748007075NRG24170120240455161
|
17/01/2024
|
bhagvati gurjar
|
1748007075WL021395
|
bhagvati gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
bhagvatigurjar
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-075-001/685
(MATHANA)
|
1748007075NRG24170120240455162
|
17/01/2024
|
rachna bai
|
1748007075WL021395
|
rachna bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
rachnabai
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-075-001/686
(MATHANA)
|
1748007075NRG24170120240455163
|
17/01/2024
|
pooja ahirwar
|
1748007075WL021395
|
pooja ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
poojaahirwar
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-075-001/687
(MATHANA)
|
1748007075NRG24170120240455164
|
17/01/2024
|
geeta
|
1748007075WL021395
|
geeta
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
geeta
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-075-001/687
(MATHANA)
|
1748007075NRG24170120240455165
|
17/01/2024
|
veer singh yadav
|
1748007075WL021395
|
veer singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
veersinghyadav
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-075-001/688
(MATHANA)
|
1748007075NRG24170120240455166
|
17/01/2024
|
savitri bai gurjar
|
1748007075WL021395
|
savitri bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
savitribaigurjar
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-075-001/689
(MATHANA)
|
1748007075NRG24170120240455167
|
17/01/2024
|
varsha
|
1748007075WL021395
|
varsha
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
varsha
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-075-001/690
(MATHANA)
|
1748007075NRG24170120240455168
|
17/01/2024
|
gayatri bai gurjar
|
1748007075WL021395
|
gayatri bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
gayatribaigurjar
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-075-001/690
(MATHANA)
|
1748007075NRG24170120240455169
|
17/01/2024
|
murari gurjar
|
1748007075WL021395
|
murari gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
murarigurjar
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-075-001/691
(MATHANA)
|
1748007075NRG24170120240455171
|
17/01/2024
|
munni bai
|
1748007075WL021395
|
munni bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
munnibai
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-075-001/691
(MATHANA)
|
1748007075NRG24170120240455170
|
17/01/2024
|
rambharat
|
1748007075WL021395
|
rambharat
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
rambharat
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-075-001/693
(MATHANA)
|
1748007075NRG24170120240455172
|
17/01/2024
|
saroj bai kushwah
|
1748007075WL021395
|
saroj bai kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
sarojbaikushwah
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-075-001/77
(MATHANA)
|
1748007075NRG24170120240455173
|
17/01/2024
|
prasann bai yadav
|
1748007075WL021395
|
prasann bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
prasannbaiyadav
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-075-001/98-A
(MATHANA)
|
1748007075NRG24170120240455174
|
17/01/2024
|
sukhvati
|
1748007075WL021395
|
sukhvati
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
sukhvati
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-075-002/130
(MATHANA)
|
1748007075NRG24170120240455175
|
17/01/2024
|
saroj yadav
|
1748007075WL021395
|
saroj yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
sarojyadav
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-075-002/135
(MATHANA)
|
1748007075NRG24170120240455176
|
17/01/2024
|
seema yadav
|
1748007075WL021395
|
seema yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
seemayadav
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-075-002/137
(MATHANA)
|
1748007075NRG24170120240455177
|
17/01/2024
|
priyanka yadav
|
1748007075WL021395
|
priyanka yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
priyankayadav
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-075-002/144
(MATHANA)
|
1748007075NRG24170120240455179
|
17/01/2024
|
brejesh kumari
|
1748007075WL021395
|
brejesh kumari
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
brejeshkumari
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-075-002/144
(MATHANA)
|
1748007075NRG24170120240455178
|
17/01/2024
|
rehandra
|
1748007075WL021395
|
rehandra
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
rehandra
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-075-002/151
(MATHANA)
|
1748007075NRG24170120240455180
|
17/01/2024
|
luma bai
|
1748007075WL021395
|
luma bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
lumabai
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-075-002/159
(MATHANA)
|
1748007075NRG24170120240455181
|
17/01/2024
|
chhotu
|
1748007075WL021395
|
chhotu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
chhotu
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-075-002/159
(MATHANA)
|
1748007075NRG24170120240455182
|
17/01/2024
|
shivani yadav
|
1748007075WL021395
|
shivani yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
shivaniyadav
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-075-002/160
(MATHANA)
|
1748007075NRG24170120240455183
|
17/01/2024
|
aneeta
|
1748007075WL021395
|
aneeta
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
aneeta
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-075-002/161
(MATHANA)
|
1748007075NRG24170120240455184
|
17/01/2024
|
nirdosh yadav
|
1748007075WL021395
|
nirdosh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
nirdoshyadav
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-075-002/161
(MATHANA)
|
1748007075NRG24170120240455185
|
17/01/2024
|
rajesh bai yadav
|
1748007075WL021395
|
rajesh bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
rajeshbaiyadav
|
(000000)
|
|
96
|
MUNGAOLI
|
MP-48-007-075-002/162
(MATHANA)
|
1748007075NRG24170120240455187
|
17/01/2024
|
bilsha bai
|
1748007075WL021395
|
bilsha bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
bilshabai
|
(000000)
|
|
97
|
MUNGAOLI
|
MP-48-007-075-002/162
(MATHANA)
|
1748007075NRG24170120240455186
|
17/01/2024
|
chandrabhan singh yadav
|
1748007075WL021395
|
chandrabhan singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
chandrabhansinghyadav
|
(000000)
|
|
98
|
MUNGAOLI
|
MP-48-007-075-002/163
(MATHANA)
|
1748007075NRG24170120240455188
|
17/01/2024
|
dinesh yadav
|
1748007075WL021395
|
dinesh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
dineshyadav
|
(000000)
|
|
99
|
MUNGAOLI
|
MP-48-007-075-002/163
(MATHANA)
|
1748007075NRG24170120240455189
|
17/01/2024
|
preeti yadav
|
1748007075WL021395
|
preeti yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
preetiyadav
|
(000000)
|
|
100
|
MUNGAOLI
|
MP-48-007-075-002/164
(MATHANA)
|
1748007075NRG24170120240455191
|
17/01/2024
|
brijkumari yadav
|
1748007075WL021395
|
brijkumari yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
brijkumariyadav
|
(000000)
|
|
101
|
MUNGAOLI
|
MP-48-007-075-002/164
(MATHANA)
|
1748007075NRG24170120240455190
|
17/01/2024
|
krishnapaal yadav
|
1748007075WL021395
|
krishnapaal yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
krishnapaalyadav
|
(000000)
|
|
102
|
MUNGAOLI
|
MP-48-007-075-002/165
(MATHANA)
|
1748007075NRG24170120240455192
|
17/01/2024
|
rajesh yadav
|
1748007075WL021395
|
rajesh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587011
|
|
rajeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112047
|
112047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112047
|
112047
|
|
|
|
|
|
|
|