|
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-48-007-004-001/386
(GUNDHERU)
|
1748007000NRG24210120240458852
|
21/01/2024
|
Hariom yadav
|
1748007WL021605
|
Hariom yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
Hariomyadav
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-004-001/398
(GUNDHERU)
|
1748007000NRG24210120240458853
|
21/01/2024
|
Rahul yadav
|
1748007WL021605
|
Rahul yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
Rahulyadav
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-004-001/401
(GUNDHERU)
|
1748007000NRG24210120240458854
|
21/01/2024
|
Rohit yadav
|
1748007WL021605
|
Rohit yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
Rohityadav
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-004-001/428
(GUNDHERU)
|
1748007000NRG24210120240458856
|
21/01/2024
|
sourabh yadav
|
1748007WL021605
|
sourabh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
sourabhyadav
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-019-002/525
(ATHAIKHEDA)
|
1748007019NRG24200120240458164
|
21/01/2024
|
bari bai
|
1748007019WL021573
|
bari bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
baribai
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-019-002/650
(ATHAIKHEDA)
|
1748007019NRG24200120240458165
|
21/01/2024
|
hariram
|
1748007019WL021573
|
hariram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
hariram
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-019-003/1040
(ATHAIKHEDA)
|
1748007019NRG24200120240458166
|
21/01/2024
|
arti bai
|
1748007019WL021573
|
arti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
artibai
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-019-003/1267
(ATHAIKHEDA)
|
1748007019NRG24200120240458167
|
21/01/2024
|
nepal singh
|
1748007019WL021573
|
nepal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
nepalsingh
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-019-003/1271
(ATHAIKHEDA)
|
1748007019NRG24200120240458168
|
21/01/2024
|
panjkaj namdev
|
1748007019WL021573
|
panjkaj namdev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
panjkajnamdev
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-019-003/1272
(ATHAIKHEDA)
|
1748007019NRG24200120240458169
|
21/01/2024
|
nikki
|
1748007019WL021573
|
nikki
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
nikki
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-019-003/1276
(ATHAIKHEDA)
|
1748007019NRG24200120240458170
|
21/01/2024
|
abhishek
|
1748007019WL021573
|
abhishek
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
abhishek
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-019-003/1284
(ATHAIKHEDA)
|
1748007019NRG24200120240458171
|
21/01/2024
|
jagdish banjara
|
1748007019WL021573
|
jagdish banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
jagdishbanjara
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-019-003/1296
(ATHAIKHEDA)
|
1748007019NRG24200120240458172
|
21/01/2024
|
ramesh banjara
|
1748007019WL021573
|
ramesh banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
rameshbanjara
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-019-003/1309
(ATHAIKHEDA)
|
1748007019NRG24200120240458173
|
21/01/2024
|
ghanshyam ahirwar
|
1748007019WL021573
|
ghanshyam ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
ghanshyamahirwar
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-019-003/1338
(ATHAIKHEDA)
|
1748007019NRG24200120240458175
|
21/01/2024
|
parmal
|
1748007019WL021573
|
parmal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
parmal
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-019-003/1338
(ATHAIKHEDA)
|
1748007019NRG24200120240458174
|
21/01/2024
|
usha
|
1748007019WL021573
|
usha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
usha
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-019-003/1339
(ATHAIKHEDA)
|
1748007019NRG24200120240458176
|
21/01/2024
|
mamta
|
1748007019WL021573
|
mamta
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
mamta
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-019-003/1340
(ATHAIKHEDA)
|
1748007019NRG24200120240458177
|
21/01/2024
|
ashok pal
|
1748007019WL021573
|
ashok pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
ashokpal
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-019-003/1340
(ATHAIKHEDA)
|
1748007019NRG24200120240458178
|
21/01/2024
|
rajveti
|
1748007019WL021573
|
rajveti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
rajveti
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-019-003/1341
(ATHAIKHEDA)
|
1748007019NRG24200120240458180
|
21/01/2024
|
jagdeesh
|
1748007019WL021573
|
jagdeesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
jagdeesh
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-019-003/1341
(ATHAIKHEDA)
|
1748007019NRG24200120240458179
|
21/01/2024
|
savitri
|
1748007019WL021573
|
savitri
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
savitri
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-019-003/1342
(ATHAIKHEDA)
|
1748007019NRG24200120240458182
|
21/01/2024
|
manish
|
1748007019WL021573
|
manish
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
manish
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-019-003/1342
(ATHAIKHEDA)
|
1748007019NRG24200120240458181
|
21/01/2024
|
rashmi
|
1748007019WL021573
|
rashmi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
rashmi
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-019-003/1343
(ATHAIKHEDA)
|
1748007019NRG24200120240458183
|
21/01/2024
|
gopal
|
1748007019WL021573
|
gopal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
gopal
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-019-003/1343
(ATHAIKHEDA)
|
1748007019NRG24200120240458184
|
21/01/2024
|
vimlesh
|
1748007019WL021573
|
vimlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
vimlesh
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-019-003/1344
(ATHAIKHEDA)
|
1748007019NRG24200120240458185
|
21/01/2024
|
bundel singh
|
1748007019WL021573
|
bundel singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
bundelsingh
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-019-003/1344
(ATHAIKHEDA)
|
1748007019NRG24200120240458186
|
21/01/2024
|
nahni bai
|
1748007019WL021573
|
nahni bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
nahnibai
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-019-003/1345
(ATHAIKHEDA)
|
1748007019NRG24200120240458187
|
21/01/2024
|
gopal
|
1748007019WL021573
|
gopal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
gopal
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-019-003/1345
(ATHAIKHEDA)
|
1748007019NRG24200120240458188
|
21/01/2024
|
tiya bai
|
1748007019WL021573
|
tiya bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
tiyabai
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-019-003/1346
(ATHAIKHEDA)
|
1748007019NRG24200120240458190
|
21/01/2024
|
kalyan singh
|
1748007019WL021573
|
kalyan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
kalyansingh
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-019-003/1346
(ATHAIKHEDA)
|
1748007019NRG24200120240458189
|
21/01/2024
|
sunita
|
1748007019WL021573
|
sunita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
sunita
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-019-003/1347
(ATHAIKHEDA)
|
1748007019NRG24200120240458192
|
21/01/2024
|
jashrath singh
|
1748007019WL021573
|
jashrath singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
jashrathsingh
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-019-003/1347
(ATHAIKHEDA)
|
1748007019NRG24200120240458191
|
21/01/2024
|
sima
|
1748007019WL021573
|
sima
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
sima
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-019-003/1348
(ATHAIKHEDA)
|
1748007019NRG24200120240458194
|
21/01/2024
|
bundel
|
1748007019WL021573
|
bundel
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
bundel
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-019-003/1348
(ATHAIKHEDA)
|
1748007019NRG24200120240458193
|
21/01/2024
|
guddi bai
|
1748007019WL021573
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
guddibai
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-019-003/1349
(ATHAIKHEDA)
|
1748007019NRG24200120240458196
|
21/01/2024
|
kamar lal yadav
|
1748007019WL021573
|
kamar lal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
kamarlalyadav
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-019-003/1349
(ATHAIKHEDA)
|
1748007019NRG24200120240458195
|
21/01/2024
|
ramsakhi yadav
|
1748007019WL021573
|
ramsakhi yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
ramsakhiyadav
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-019-003/1350
(ATHAIKHEDA)
|
1748007019NRG24200120240458197
|
21/01/2024
|
ganga bai
|
1748007019WL021573
|
ganga bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
gangabai
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-019-003/1350
(ATHAIKHEDA)
|
1748007019NRG24200120240458198
|
21/01/2024
|
pahlwan
|
1748007019WL021573
|
pahlwan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
pahlwan
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-019-003/1351
(ATHAIKHEDA)
|
1748007019NRG24200120240458199
|
21/01/2024
|
krishna bai
|
1748007019WL021573
|
krishna bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
krishnabai
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-019-003/1352
(ATHAIKHEDA)
|
1748007019NRG24200120240458200
|
21/01/2024
|
kusam bai
|
1748007019WL021573
|
kusam bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
kusambai
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-019-003/1353
(ATHAIKHEDA)
|
1748007019NRG24200120240458201
|
21/01/2024
|
rinki
|
1748007019WL021573
|
rinki
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
rinki
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-019-003/1354
(ATHAIKHEDA)
|
1748007019NRG24200120240458202
|
21/01/2024
|
bai sahab
|
1748007019WL021573
|
bai sahab
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
baisahab
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-019-003/1354
(ATHAIKHEDA)
|
1748007019NRG24200120240458203
|
21/01/2024
|
sardar
|
1748007019WL021573
|
sardar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
sardar
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-019-003/1355
(ATHAIKHEDA)
|
1748007019NRG24200120240458204
|
21/01/2024
|
ram bai banjara
|
1748007019WL021573
|
ram bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
rambaibanjara
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-019-003/1356
(ATHAIKHEDA)
|
1748007019NRG24200120240458206
|
21/01/2024
|
niraj
|
1748007019WL021573
|
niraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
niraj
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-019-003/1356
(ATHAIKHEDA)
|
1748007019NRG24200120240458205
|
21/01/2024
|
sajju bai
|
1748007019WL021573
|
sajju bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
sajjubai
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-019-003/1357
(ATHAIKHEDA)
|
1748007019NRG24200120240458207
|
21/01/2024
|
lila bai
|
1748007019WL021573
|
lila bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
lilabai
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-019-003/1357
(ATHAIKHEDA)
|
1748007019NRG24200120240458208
|
21/01/2024
|
nirat
|
1748007019WL021573
|
nirat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
nirat
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-019-003/1358
(ATHAIKHEDA)
|
1748007019NRG24200120240458209
|
21/01/2024
|
munni bai
|
1748007019WL021573
|
munni bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
munnibai
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-019-003/1359
(ATHAIKHEDA)
|
1748007019NRG24200120240458210
|
21/01/2024
|
aman deep
|
1748007019WL021573
|
aman deep
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
amandeep
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-019-003/1359
(ATHAIKHEDA)
|
1748007019NRG24200120240458211
|
21/01/2024
|
surendra singh
|
1748007019WL021573
|
surendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
surendrasingh
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-019-003/1360
(ATHAIKHEDA)
|
1748007019NRG24200120240458212
|
21/01/2024
|
krishna
|
1748007019WL021573
|
krishna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
krishna
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-019-003/1360
(ATHAIKHEDA)
|
1748007019NRG24200120240458213
|
21/01/2024
|
sudir
|
1748007019WL021573
|
sudir
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
sudir
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-019-003/1361
(ATHAIKHEDA)
|
1748007019NRG24200120240458215
|
21/01/2024
|
dalel singh
|
1748007019WL021573
|
dalel singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
dalelsingh
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-019-003/1361
(ATHAIKHEDA)
|
1748007019NRG24200120240458214
|
21/01/2024
|
shanti bai
|
1748007019WL021573
|
shanti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
shantibai
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-019-003/1362
(ATHAIKHEDA)
|
1748007019NRG24200120240458217
|
21/01/2024
|
randeep
|
1748007019WL021573
|
randeep
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
randeep
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-019-003/1362
(ATHAIKHEDA)
|
1748007019NRG24200120240458216
|
21/01/2024
|
simran singh
|
1748007019WL021573
|
simran singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
simransingh
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-019-003/1363
(ATHAIKHEDA)
|
1748007019NRG24200120240458219
|
21/01/2024
|
dharmendra
|
1748007019WL021573
|
dharmendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
dharmendra
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-019-003/1363
(ATHAIKHEDA)
|
1748007019NRG24200120240458218
|
21/01/2024
|
rekha bai
|
1748007019WL021573
|
rekha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
rekhabai
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-019-003/1364
(ATHAIKHEDA)
|
1748007019NRG24200120240458220
|
21/01/2024
|
ashokkumar
|
1748007019WL021573
|
ashokkumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
ashokkumar
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-019-003/1364
(ATHAIKHEDA)
|
1748007019NRG24200120240458221
|
21/01/2024
|
mohar bai
|
1748007019WL021573
|
mohar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
moharbai
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-019-003/1365
(ATHAIKHEDA)
|
1748007019NRG24200120240458222
|
21/01/2024
|
gajram singh
|
1748007019WL021573
|
gajram singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
gajramsingh
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-019-003/1365
(ATHAIKHEDA)
|
1748007019NRG24200120240458223
|
21/01/2024
|
surekha
|
1748007019WL021573
|
surekha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
surekha
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-019-003/1366
(ATHAIKHEDA)
|
1748007019NRG24200120240458224
|
21/01/2024
|
meena
|
1748007019WL021573
|
meena
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
meena
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-019-003/1366
(ATHAIKHEDA)
|
1748007019NRG24200120240458225
|
21/01/2024
|
radheshyam
|
1748007019WL021573
|
radheshyam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
radheshyam
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-019-003/1367
(ATHAIKHEDA)
|
1748007019NRG24200120240458226
|
21/01/2024
|
brj kumari
|
1748007019WL021573
|
brj kumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
brjkumari
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-019-003/1368
(ATHAIKHEDA)
|
1748007019NRG24200120240458227
|
21/01/2024
|
manju
|
1748007019WL021573
|
manju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
manju
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-019-003/1368
(ATHAIKHEDA)
|
1748007019NRG24200120240458228
|
21/01/2024
|
sainki
|
1748007019WL021573
|
sainki
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
sainki
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-019-003/1369
(ATHAIKHEDA)
|
1748007019NRG24200120240458229
|
21/01/2024
|
govind
|
1748007019WL021573
|
govind
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
govind
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-019-003/1370
(ATHAIKHEDA)
|
1748007019NRG24200120240458230
|
21/01/2024
|
guddi bai
|
1748007019WL021573
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
guddibai
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-019-003/1371
(ATHAIKHEDA)
|
1748007019NRG24200120240458231
|
21/01/2024
|
sukhvati bai
|
1748007019WL021573
|
sukhvati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
sukhvatibai
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-019-003/1372
(ATHAIKHEDA)
|
1748007019NRG24200120240458233
|
21/01/2024
|
prathna
|
1748007019WL021573
|
prathna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
prathna
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-019-003/1372
(ATHAIKHEDA)
|
1748007019NRG24200120240458232
|
21/01/2024
|
vikash
|
1748007019WL021573
|
vikash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
vikash
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-019-003/1373
(ATHAIKHEDA)
|
1748007019NRG24200120240458235
|
21/01/2024
|
gajram
|
1748007019WL021573
|
gajram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
gajram
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-019-003/1373
(ATHAIKHEDA)
|
1748007019NRG24200120240458234
|
21/01/2024
|
sundar bai
|
1748007019WL021573
|
sundar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
sundarbai
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-019-003/1374
(ATHAIKHEDA)
|
1748007019NRG24200120240458237
|
21/01/2024
|
jay pal
|
1748007019WL021573
|
jay pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
jaypal
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-019-003/1374
(ATHAIKHEDA)
|
1748007019NRG24200120240458236
|
21/01/2024
|
shila bai
|
1748007019WL021573
|
shila bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
shilabai
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-019-003/1375
(ATHAIKHEDA)
|
1748007019NRG24200120240458238
|
21/01/2024
|
balo bai
|
1748007019WL021573
|
balo bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
balobai
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-019-003/1376
(ATHAIKHEDA)
|
1748007019NRG24200120240458240
|
21/01/2024
|
golu
|
1748007019WL021573
|
golu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
golu
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-019-003/1376
(ATHAIKHEDA)
|
1748007019NRG24200120240458239
|
21/01/2024
|
vinita
|
1748007019WL021573
|
vinita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
vinita
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-019-003/1377
(ATHAIKHEDA)
|
1748007019NRG24200120240458242
|
21/01/2024
|
hari singh
|
1748007019WL021573
|
hari singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
harisingh
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-019-003/1377
(ATHAIKHEDA)
|
1748007019NRG24200120240458241
|
21/01/2024
|
mamta
|
1748007019WL021573
|
mamta
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
mamta
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-019-003/1378
(ATHAIKHEDA)
|
1748007019NRG24200120240458243
|
21/01/2024
|
neelu
|
1748007019WL021573
|
neelu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
neelu
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-019-003/1378
(ATHAIKHEDA)
|
1748007019NRG24200120240458244
|
21/01/2024
|
sanjeev kumar
|
1748007019WL021573
|
sanjeev kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
sanjeevkumar
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-019-003/1379
(ATHAIKHEDA)
|
1748007019NRG24200120240458246
|
21/01/2024
|
kartar singh
|
1748007019WL021573
|
kartar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
kartarsingh
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-019-003/1379
(ATHAIKHEDA)
|
1748007019NRG24200120240458245
|
21/01/2024
|
meda
|
1748007019WL021573
|
meda
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
meda
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-019-003/1380
(ATHAIKHEDA)
|
1748007019NRG24200120240458247
|
21/01/2024
|
guddibai
|
1748007019WL021573
|
guddibai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
guddibai
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-019-003/1380
(ATHAIKHEDA)
|
1748007019NRG24200120240458248
|
21/01/2024
|
jaswant
|
1748007019WL021573
|
jaswant
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
jaswant
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-019-003/1381
(ATHAIKHEDA)
|
1748007019NRG24200120240458250
|
21/01/2024
|
niti bai
|
1748007019WL021573
|
niti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
nitibai
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-019-003/1381
(ATHAIKHEDA)
|
1748007019NRG24200120240458249
|
21/01/2024
|
prdeep
|
1748007019WL021573
|
prdeep
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
prdeep
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-019-003/1382
(ATHAIKHEDA)
|
1748007019NRG24200120240458252
|
21/01/2024
|
pappu singh
|
1748007019WL021573
|
pappu singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
pappusingh
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-019-003/1382
(ATHAIKHEDA)
|
1748007019NRG24200120240458251
|
21/01/2024
|
pinki
|
1748007019WL021573
|
pinki
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
pinki
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-019-003/1383
(ATHAIKHEDA)
|
1748007019NRG24200120240458253
|
21/01/2024
|
manisha
|
1748007019WL021573
|
manisha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
manisha
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-019-003/1383
(ATHAIKHEDA)
|
1748007019NRG24200120240458254
|
21/01/2024
|
yashpal
|
1748007019WL021573
|
yashpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
yashpal
|
(000000)
|
|
96
|
MUNGAOLI
|
MP-48-007-080-002/346
(GADULI)
|
1748007080NRG24200120240457923
|
21/01/2024
|
mangal singh
|
1748007080WL021556
|
mangal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
mangalsingh
|
(000000)
|
|
97
|
MUNGAOLI
|
MP-48-007-080-002/348
(GADULI)
|
1748007080NRG24200120240457924
|
21/01/2024
|
surendra singh
|
1748007080WL021556
|
surendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
surendrasingh
|
(000000)
|
|
98
|
MUNGAOLI
|
MP-48-007-080-002/373
(GADULI)
|
1748007080NRG24200120240457925
|
21/01/2024
|
gajram singh lodhi
|
1748007080WL021556
|
gajram singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
gajramsinghlodhi
|
(000000)
|
|
99
|
MUNGAOLI
|
MP-48-007-080-002/374
(GADULI)
|
1748007080NRG24200120240457926
|
21/01/2024
|
jamuna bai sahu
|
1748007080WL021556
|
jamuna bai sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
jamunabaisahu
|
(000000)
|
|
100
|
MUNGAOLI
|
MP-48-007-080-002/392
(GADULI)
|
1748007080NRG24200120240457927
|
21/01/2024
|
kandhairam kushwah
|
1748007080WL021556
|
kandhairam kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
kandhairamkushwah
|
(000000)
|
|
101
|
MUNGAOLI
|
MP-48-007-080-002/393
(GADULI)
|
1748007080NRG24200120240457928
|
21/01/2024
|
harnaam singh ahirwar
|
1748007080WL021556
|
harnaam singh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
harnaamsinghahirwar
|
(000000)
|
|
102
|
MUNGAOLI
|
MP-48-007-080-002/398
(GADULI)
|
1748007080NRG24200120240457929
|
21/01/2024
|
naresh kushwah
|
1748007080WL021556
|
naresh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
nareshkushwah
|
(000000)
|
|
103
|
MUNGAOLI
|
MP-48-007-080-002/420
(GADULI)
|
1748007080NRG24200120240457930
|
21/01/2024
|
ashok kumar sahu
|
1748007080WL021556
|
ashok kumar sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
ashokkumarsahu
|
(000000)
|
|
104
|
MUNGAOLI
|
MP-48-007-080-002/430
(GADULI)
|
1748007080NRG24200120240457931
|
21/01/2024
|
shivraj ahirwar
|
1748007080WL021556
|
shivraj ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
shivrajahirwar
|
(000000)
|
|
105
|
MUNGAOLI
|
MP-48-007-080-002/434
(GADULI)
|
1748007080NRG24200120240457932
|
21/01/2024
|
hari singh kushwah
|
1748007080WL021556
|
hari singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
harisinghkushwah
|
(000000)
|
|
106
|
MUNGAOLI
|
MP-48-007-080-002/437
(GADULI)
|
1748007080NRG24200120240457933
|
21/01/2024
|
soram singh sahu
|
1748007080WL021556
|
soram singh sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
soramsinghsahu
|
(000000)
|
|
107
|
MUNGAOLI
|
MP-48-007-080-002/438
(GADULI)
|
1748007080NRG24200120240457934
|
21/01/2024
|
mokam singh kushwah
|
1748007080WL021556
|
mokam singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
mokamsinghkushwah
|
(000000)
|
|
108
|
MUNGAOLI
|
MP-48-007-080-002/445
(GADULI)
|
1748007080NRG24200120240457935
|
21/01/2024
|
pappu kushwah
|
1748007080WL021556
|
pappu kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
pappukushwah
|
(000000)
|
|
109
|
MUNGAOLI
|
MP-48-007-080-002/448
(GADULI)
|
1748007080NRG24200120240457936
|
21/01/2024
|
badal singh lodhi
|
1748007080WL021556
|
badal singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
badalsinghlodhi
|
(000000)
|
|
110
|
MUNGAOLI
|
MP-48-007-080-002/556
(GADULI)
|
1748007080NRG24200120240457937
|
21/01/2024
|
guddi bai
|
1748007080WL021556
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
guddibai
|
(000000)
|
|
111
|
MUNGAOLI
|
MP-48-007-081-003/488
(NADANKHEDI)
|
1748007080NRG24200120240457945
|
21/01/2024
|
manohar ahirwar
|
1748007080WL021556
|
manohar ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
manoharahirwar
|
(000000)
|
|
112
|
MUNGAOLI
|
MP-48-007-081-003/567
(NADANKHEDI)
|
1748007080NRG24200120240457948
|
21/01/2024
|
sonu ahirwar
|
1748007080WL021556
|
sonu ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
sonuahirwar
|
(000000)
|
|
113
|
MUNGAOLI
|
MP-48-007-081-003/574
(NADANKHEDI)
|
1748007080NRG24200120240457949
|
21/01/2024
|
rohit ahirwar
|
1748007080WL021556
|
rohit ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153035
|
|
rohitahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149838
|
149838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149838
|
149838
|
|
|
|
|
|
|
|