|
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-48-007-073-002/321
(DAMDMA)
|
1748007073NRG24230320240530075
|
23/03/2024
|
Anar bai
|
1748007073WL025640
|
Anar bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Anarbai
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-073-002/321
(DAMDMA)
|
1748007073NRG24230320240530074
|
23/03/2024
|
Pradeep
|
1748007073WL025640
|
Pradeep
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Pradeep
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-073-002/328
(DAMDMA)
|
1748007073NRG24230320240530076
|
23/03/2024
|
Kamlesh
|
1748007073WL025640
|
Kamlesh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Kamlesh
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-073-002/329
(DAMDMA)
|
1748007073NRG24230320240530077
|
23/03/2024
|
Dolat singh
|
1748007073WL025640
|
Dolat singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Dolatsingh
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-073-002/331
(DAMDMA)
|
1748007073NRG24230320240530078
|
23/03/2024
|
Lakhan singh
|
1748007073WL025640
|
Lakhan singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Lakhansingh
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-073-002/331
(DAMDMA)
|
1748007073NRG24230320240530079
|
23/03/2024
|
Shyam bai
|
1748007073WL025640
|
Shyam bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Shyambai
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-073-002/334
(DAMDMA)
|
1748007073NRG24230320240530080
|
23/03/2024
|
Jagbhan
|
1748007073WL025640
|
Jagbhan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Jagbhan
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-073-002/335
(DAMDMA)
|
1748007073NRG24230320240530082
|
23/03/2024
|
Geeta
|
1748007073WL025640
|
Geeta
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Geeta
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-073-002/335
(DAMDMA)
|
1748007073NRG24230320240530081
|
23/03/2024
|
Rajesh
|
1748007073WL025640
|
Rajesh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Rajesh
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-073-002/338
(DAMDMA)
|
1748007073NRG24230320240530083
|
23/03/2024
|
Hira singh
|
1748007073WL025640
|
Hira singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Hirasingh
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-073-002/338
(DAMDMA)
|
1748007073NRG24230320240530084
|
23/03/2024
|
Mira bai
|
1748007073WL025640
|
Mira bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Mirabai
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-073-002/339
(DAMDMA)
|
1748007073NRG24230320240530085
|
23/03/2024
|
Autar singh
|
1748007073WL025640
|
Autar singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Autarsingh
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-073-002/339
(DAMDMA)
|
1748007073NRG24230320240530086
|
23/03/2024
|
Urmila
|
1748007073WL025640
|
Urmila
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Urmila
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-073-002/341
(DAMDMA)
|
1748007073NRG24230320240530087
|
23/03/2024
|
Kallu
|
1748007073WL025640
|
Kallu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Kallu
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-073-002/350
(DAMDMA)
|
1748007073NRG24230320240530088
|
23/03/2024
|
Dheeraj singh
|
1748007073WL025640
|
Dheeraj singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Dheerajsingh
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-073-002/355
(DAMDMA)
|
1748007073NRG24230320240530090
|
23/03/2024
|
Guddi
|
1748007073WL025640
|
Guddi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Guddi
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-073-002/355
(DAMDMA)
|
1748007073NRG24230320240530089
|
23/03/2024
|
Ramsingh
|
1748007073WL025640
|
Ramsingh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Ramsingh
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-073-002/363
(DAMDMA)
|
1748007073NRG24230320240530091
|
23/03/2024
|
Khillu
|
1748007073WL025640
|
Khillu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Khillu
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-073-002/363
(DAMDMA)
|
1748007073NRG24230320240530092
|
23/03/2024
|
Rajo bai
|
1748007073WL025640
|
Rajo bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Rajobai
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-073-002/374
(DAMDMA)
|
1748007073NRG24230320240530093
|
23/03/2024
|
Ramsakhi
|
1748007073WL025640
|
Ramsakhi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Ramsakhi
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-073-002/376
(DAMDMA)
|
1748007073NRG24230320240530095
|
23/03/2024
|
Rekha bai
|
1748007073WL025640
|
Rekha bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Rekhabai
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-073-002/376
(DAMDMA)
|
1748007073NRG24230320240530094
|
23/03/2024
|
Veeran singh
|
1748007073WL025640
|
Veeran singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Veeransingh
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-073-002/377
(DAMDMA)
|
1748007073NRG24230320240530096
|
23/03/2024
|
Uttam singh
|
1748007073WL025640
|
Uttam singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Uttamsingh
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-073-002/382
(DAMDMA)
|
1748007073NRG24230320240530097
|
23/03/2024
|
Raghuveer
|
1748007073WL025640
|
Raghuveer
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Raghuveer
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-073-002/382
(DAMDMA)
|
1748007073NRG24230320240530098
|
23/03/2024
|
Subita
|
1748007073WL025640
|
Subita
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Subita
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-073-002/383
(DAMDMA)
|
1748007073NRG24230320240530100
|
23/03/2024
|
Laxmi bai
|
1748007073WL025640
|
Laxmi bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Laxmibai
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-073-002/383
(DAMDMA)
|
1748007073NRG24230320240530099
|
23/03/2024
|
Mohan
|
1748007073WL025640
|
Mohan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Mohan
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-073-002/385
(DAMDMA)
|
1748007073NRG24230320240530101
|
23/03/2024
|
Kundan
|
1748007073WL025640
|
Kundan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Kundan
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-073-002/390
(DAMDMA)
|
1748007073NRG24230320240530103
|
23/03/2024
|
Rakhi
|
1748007073WL025640
|
Rakhi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Rakhi
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-073-002/390
(DAMDMA)
|
1748007073NRG24230320240530102
|
23/03/2024
|
Sonu
|
1748007073WL025640
|
Sonu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Sonu
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-073-002/394
(DAMDMA)
|
1748007073NRG24230320240530104
|
23/03/2024
|
Hallu
|
1748007073WL025640
|
Hallu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Hallu
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-073-002/403
(DAMDMA)
|
1748007073NRG24230320240530105
|
23/03/2024
|
Sukhbhan
|
1748007073WL025640
|
Sukhbhan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Sukhbhan
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-073-002/404
(DAMDMA)
|
1748007073NRG24230320240530106
|
23/03/2024
|
Rumal
|
1748007073WL025640
|
Rumal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Rumal
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-073-002/406
(DAMDMA)
|
1748007073NRG24230320240530107
|
23/03/2024
|
Ranjeet
|
1748007073WL025640
|
Ranjeet
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Ranjeet
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-073-002/414
(DAMDMA)
|
1748007073NRG24230320240530109
|
23/03/2024
|
Munni
|
1748007073WL025640
|
Munni
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Munni
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-073-002/414
(DAMDMA)
|
1748007073NRG24230320240530108
|
23/03/2024
|
Shankar
|
1748007073WL025640
|
Shankar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Shankar
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-073-002/436
(DAMDMA)
|
1748007073NRG24230320240530110
|
23/03/2024
|
Jandel singh
|
1748007073WL025640
|
Jandel singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Jandelsingh
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-073-002/436
(DAMDMA)
|
1748007073NRG24230320240530111
|
23/03/2024
|
Mamta bai
|
1748007073WL025640
|
Mamta bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Mamtabai
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-073-002/441
(DAMDMA)
|
1748007073NRG24230320240530112
|
23/03/2024
|
Kaptan
|
1748007073WL025640
|
Kaptan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Kaptan
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-073-003/229
(DAMDMA)
|
1748007073NRG24230320240530113
|
23/03/2024
|
veeran sen
|
1748007073WL025640
|
veeran sen
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
veeransen
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-073-003/230
(DAMDMA)
|
1748007073NRG24230320240530114
|
23/03/2024
|
sanjay
|
1748007073WL025640
|
sanjay
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
sanjay
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-073-003/231
(DAMDMA)
|
1748007073NRG24230320240530115
|
23/03/2024
|
rajaram
|
1748007073WL025640
|
rajaram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
rajaram
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-073-003/231
(DAMDMA)
|
1748007073NRG24230320240530116
|
23/03/2024
|
savita
|
1748007073WL025640
|
savita
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
savita
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-073-003/232
(DAMDMA)
|
1748007073NRG24230320240530118
|
23/03/2024
|
jandel singh
|
1748007073WL025640
|
jandel singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
jandelsingh
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-073-003/232
(DAMDMA)
|
1748007073NRG24230320240530117
|
23/03/2024
|
sandhya
|
1748007073WL025640
|
sandhya
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
sandhya
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-073-003/234
(DAMDMA)
|
1748007073NRG24230320240530120
|
23/03/2024
|
jitendrayadav
|
1748007073WL025640
|
jitendrayadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
jitendrayadav
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-073-003/234
(DAMDMA)
|
1748007073NRG24230320240530119
|
23/03/2024
|
rachna yadav
|
1748007073WL025640
|
rachna yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
rachnayadav
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-073-003/235
(DAMDMA)
|
1748007073NRG24230320240530121
|
23/03/2024
|
satendra yadav
|
1748007073WL025640
|
satendra yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
satendrayadav
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-073-003/235
(DAMDMA)
|
1748007073NRG24230320240530122
|
23/03/2024
|
vaishnavi
|
1748007073WL025640
|
vaishnavi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
vaishnavi
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-073-003/236
(DAMDMA)
|
1748007073NRG24230320240530123
|
23/03/2024
|
ramveer singh
|
1748007073WL025640
|
ramveer singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
ramveersingh
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-073-003/236
(DAMDMA)
|
1748007073NRG24230320240530124
|
23/03/2024
|
travesh bai
|
1748007073WL025640
|
travesh bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
traveshbai
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-073-003/237
(DAMDMA)
|
1748007073NRG24230320240530125
|
23/03/2024
|
usha bai
|
1748007073WL025640
|
usha bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
ushabai
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-073-003/238
(DAMDMA)
|
1748007073NRG24230320240530126
|
23/03/2024
|
indrabhan
|
1748007073WL025640
|
indrabhan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
indrabhan
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-073-003/238
(DAMDMA)
|
1748007073NRG24230320240530127
|
23/03/2024
|
vimlesh
|
1748007073WL025640
|
vimlesh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
vimlesh
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-073-003/240
(DAMDMA)
|
1748007073NRG24230320240530128
|
23/03/2024
|
keshkumari
|
1748007073WL025640
|
keshkumari
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
keshkumari
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-073-003/241
(DAMDMA)
|
1748007073NRG24230320240530129
|
23/03/2024
|
susheela bai
|
1748007073WL025640
|
susheela bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
susheelabai
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-073-003/242
(DAMDMA)
|
1748007073NRG24230320240530130
|
23/03/2024
|
kamlabai
|
1748007073WL025640
|
kamlabai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
kamlabai
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-073-003/242
(DAMDMA)
|
1748007073NRG24230320240530131
|
23/03/2024
|
pahalvan
|
1748007073WL025640
|
pahalvan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
pahalvan
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-073-003/345
(DAMDMA)
|
1748007073NRG24230320240530132
|
23/03/2024
|
bhagirath
|
1748007073WL025640
|
bhagirath
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
bhagirath
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-073-003/345
(DAMDMA)
|
1748007073NRG24230320240530133
|
23/03/2024
|
suneeta bai
|
1748007073WL025640
|
suneeta bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
suneetabai
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-073-003/348
(DAMDMA)
|
1748007073NRG24230320240530134
|
23/03/2024
|
birajbhushan
|
1748007073WL025640
|
birajbhushan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
birajbhushan
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-073-003/348
(DAMDMA)
|
1748007073NRG24230320240530135
|
23/03/2024
|
meena
|
1748007073WL025640
|
meena
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
meena
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-073-003/353
(DAMDMA)
|
1748007073NRG24230320240530136
|
23/03/2024
|
Rambabu
|
1748007073WL025640
|
Rambabu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Rambabu
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-073-003/360
(DAMDMA)
|
1748007073NRG24230320240530137
|
23/03/2024
|
Ramesh
|
1748007073WL025640
|
Ramesh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Ramesh
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-073-003/375
(DAMDMA)
|
1748007073NRG24230320240530138
|
23/03/2024
|
Govind
|
1748007073WL025640
|
Govind
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Govind
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-073-003/432
(DAMDMA)
|
1748007073NRG24230320240530140
|
23/03/2024
|
Kunjavati
|
1748007073WL025640
|
Kunjavati
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Kunjavati
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-073-003/432
(DAMDMA)
|
1748007073NRG24230320240530139
|
23/03/2024
|
Mukesh
|
1748007073WL025640
|
Mukesh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Mukesh
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-073-003/435
(DAMDMA)
|
1748007073NRG24230320240530142
|
23/03/2024
|
Reena bai
|
1748007073WL025640
|
Reena bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Reenabai
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-073-003/435
(DAMDMA)
|
1748007073NRG24230320240530141
|
23/03/2024
|
Sunil
|
1748007073WL025640
|
Sunil
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Sunil
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-073-003/436
(DAMDMA)
|
1748007073NRG24230320240530144
|
23/03/2024
|
Chandrakala
|
1748007073WL025640
|
Chandrakala
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Chandrakala
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-073-003/436
(DAMDMA)
|
1748007073NRG24230320240530143
|
23/03/2024
|
Sunil
|
1748007073WL025640
|
Sunil
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Sunil
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-073-003/437
(DAMDMA)
|
1748007073NRG24230320240530146
|
23/03/2024
|
Gouri bai
|
1748007073WL025640
|
Gouri bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Gouribai
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-073-003/437
(DAMDMA)
|
1748007073NRG24230320240530145
|
23/03/2024
|
Kalla
|
1748007073WL025640
|
Kalla
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Kalla
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-073-003/443
(DAMDMA)
|
1748007073NRG24230320240530147
|
23/03/2024
|
Ramkunwar bai
|
1748007073WL025640
|
Ramkunwar bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Ramkunwarbai
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-073-003/448
(DAMDMA)
|
1748007073NRG24230320240530148
|
23/03/2024
|
Sanjeet
|
1748007073WL025640
|
Sanjeet
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Sanjeet
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-073-003/449
(DAMDMA)
|
1748007073NRG24230320240530149
|
23/03/2024
|
Amar
|
1748007073WL025640
|
Amar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Amar
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-073-003/451
(DAMDMA)
|
1748007073NRG24230320240530150
|
23/03/2024
|
Gyan singh
|
1748007073WL025640
|
Gyan singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Gyansingh
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-073-003/451
(DAMDMA)
|
1748007073NRG24230320240530151
|
23/03/2024
|
Sonam
|
1748007073WL025640
|
Sonam
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Sonam
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-073-003/452
(DAMDMA)
|
1748007073NRG24230320240530153
|
23/03/2024
|
Babli
|
1748007073WL025640
|
Babli
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Babli
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-073-003/452
(DAMDMA)
|
1748007073NRG24230320240530152
|
23/03/2024
|
Bhagvat
|
1748007073WL025640
|
Bhagvat
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Bhagvat
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-073-003/453
(DAMDMA)
|
1748007073NRG24230320240530154
|
23/03/2024
|
Bharat singh
|
1748007073WL025640
|
Bharat singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Bharatsingh
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-073-003/453
(DAMDMA)
|
1748007073NRG24230320240530155
|
23/03/2024
|
Julka bai
|
1748007073WL025640
|
Julka bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Julkabai
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-073-003/455
(DAMDMA)
|
1748007073NRG24230320240530156
|
23/03/2024
|
Suneel
|
1748007073WL025640
|
Suneel
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Suneel
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-073-003/456
(DAMDMA)
|
1748007073NRG24230320240530157
|
23/03/2024
|
Tofan singh
|
1748007073WL025640
|
Tofan singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Tofansingh
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-073-003/456
(DAMDMA)
|
1748007073NRG24230320240530158
|
23/03/2024
|
Vimla bai
|
1748007073WL025640
|
Vimla bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Vimlabai
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-073-003/457
(DAMDMA)
|
1748007073NRG24230320240530159
|
23/03/2024
|
Kamal singh
|
1748007073WL025640
|
Kamal singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Kamalsingh
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-073-003/478
(DAMDMA)
|
1748007073NRG24230320240530160
|
23/03/2024
|
Rakesh
|
1748007073WL025640
|
Rakesh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464846
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96135
|
96135
|
|
|
|
|
|
|
|