|
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)
|
1748007004NRG24090320240513563
|
11/03/2024
|
Hariom yadav
|
1748007004WL024575
|
Hariom yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Hariomyadav
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-004-001/398
(GUNDHERU)
|
1748007004NRG24090320240513565
|
11/03/2024
|
Rahul yadav
|
1748007004WL024575
|
Rahul yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Rahulyadav
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-004-001/428
(GUNDHERU)
|
1748007004NRG24090320240513577
|
11/03/2024
|
sourabh yadav
|
1748007004WL024575
|
sourabh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
sourabhyadav
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-040-003/279
(MUDRAKHANA)
|
1748007040NRG24100320240514515
|
11/03/2024
|
raju
|
1748007040WL024611
|
raju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
raju
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-040-003/279
(MUDRAKHANA)
|
1748007040NRG24100320240514514
|
11/03/2024
|
raju
|
1748007040WL024611
|
raju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
raju
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-040-003/284
(MUDRAKHANA)
|
1748007040NRG24100320240514477
|
11/03/2024
|
ajraj
|
1748007040WL024608
|
ajraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
ajraj
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-040-003/284
(MUDRAKHANA)
|
1748007040NRG24100320240514476
|
11/03/2024
|
ajraj
|
1748007040WL024608
|
ajraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
ajraj
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-048-001/101-D
(BAMURITANKA)
|
1748007048NRG24100320240513856
|
11/03/2024
|
Bhogiram adiwasi
|
1748007048WL024592
|
Bhogiram adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Bhogiramadiwasi
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-048-001/104-A
(BAMURITANKA)
|
1748007048NRG24100320240513857
|
11/03/2024
|
Muliya bai
|
1748007048WL024592
|
Muliya bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Muliyabai
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-048-001/106-A
(BAMURITANKA)
|
1748007048NRG24100320240513858
|
11/03/2024
|
Lal singh adiwasi
|
1748007048WL024592
|
Lal singh adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Lalsinghadiwasi
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-048-001/109-A
(BAMURITANKA)
|
1748007048NRG24100320240513859
|
11/03/2024
|
Bundel singh
|
1748007048WL024592
|
Bundel singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Bundelsingh
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-048-001/110-A
(BAMURITANKA)
|
1748007048NRG24100320240513860
|
11/03/2024
|
Sendpal singh
|
1748007048WL024592
|
Sendpal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Sendpalsingh
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-048-001/113-A
(BAMURITANKA)
|
1748007048NRG24100320240513861
|
11/03/2024
|
Dipika yadav
|
1748007048WL024592
|
Dipika yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Dipikayadav
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-048-001/114-A
(BAMURITANKA)
|
1748007048NRG24100320240513862
|
11/03/2024
|
Meena
|
1748007048WL024592
|
Meena
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Meena
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-048-001/119-A
(BAMURITANKA)
|
1748007048NRG24100320240513863
|
11/03/2024
|
Seema adiwasi
|
1748007048WL024592
|
Seema adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Seemaadiwasi
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-048-001/120-A
(BAMURITANKA)
|
1748007048NRG24100320240513864
|
11/03/2024
|
Huvuo adiwasi
|
1748007048WL024592
|
Huvuo adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Huvuoadiwasi
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-048-001/121-A
(BAMURITANKA)
|
1748007048NRG24100320240513865
|
11/03/2024
|
Heera bai adiwasi
|
1748007048WL024592
|
Heera bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Heerabaiadiwasi
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-048-001/130-A
(BAMURITANKA)
|
1748007048NRG24100320240513866
|
11/03/2024
|
Harluar bai adiwasi
|
1748007048WL024592
|
Harluar bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Harluarbaiadiwasi
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-048-001/814
(BAMURITANKA)
|
1748007048NRG24100320240513867
|
11/03/2024
|
sulekha bai
|
1748007048WL024592
|
sulekha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
sulekhabai
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-048-001/815
(BAMURITANKA)
|
1748007048NRG24100320240513868
|
11/03/2024
|
jaykunvar bai
|
1748007048WL024592
|
jaykunvar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
jaykunvarbai
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-048-001/834
(BAMURITANKA)
|
1748007048NRG24100320240513869
|
11/03/2024
|
jagbhan singh
|
1748007048WL024592
|
jagbhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
jagbhansingh
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-048-001/837
(BAMURITANKA)
|
1748007048NRG24100320240513870
|
11/03/2024
|
pushpa bai
|
1748007048WL024592
|
pushpa bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
pushpabai
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-048-001/862
(BAMURITANKA)
|
1748007048NRG24100320240513872
|
11/03/2024
|
guddi bai yadav
|
1748007048WL024592
|
guddi bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
guddibaiyadav
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-048-001/872
(BAMURITANKA)
|
1748007048NRG24100320240513875
|
11/03/2024
|
kunvarraj singh yadav
|
1748007048WL024592
|
kunvarraj singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
kunvarrajsinghyadav
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-048-001/876
(BAMURITANKA)
|
1748007048NRG24100320240513876
|
11/03/2024
|
ram singh yadav
|
1748007048WL024592
|
ram singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
ramsinghyadav
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-048-001/900-A
(BAMURITANKA)
|
1748007048NRG24100320240513878
|
11/03/2024
|
Mithala bai yadav
|
1748007048WL024592
|
Mithala bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Mithalabaiyadav
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-048-001/901-A
(BAMURITANKA)
|
1748007048NRG24100320240513879
|
11/03/2024
|
Sonu yadav
|
1748007048WL024592
|
Sonu yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Sonuyadav
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-048-001/902-A
(BAMURITANKA)
|
1748007048NRG24100320240513880
|
11/03/2024
|
balram singh yadav
|
1748007048WL024592
|
balram singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
balramsinghyadav
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-048-001/903-A
(BAMURITANKA)
|
1748007048NRG24100320240513881
|
11/03/2024
|
Jashvant singh yadav
|
1748007048WL024592
|
Jashvant singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Jashvantsinghyadav
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-048-001/922
(BAMURITANKA)
|
1748007048NRG24100320240513883
|
11/03/2024
|
ramgopal singh yadav
|
1748007048WL024592
|
ramgopal singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
ramgopalsinghyadav
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-048-001/987
(BAMURITANKA)
|
1748007048NRG24100320240513886
|
11/03/2024
|
kamlesh bai
|
1748007048WL024592
|
kamlesh bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
kamleshbai
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-048-001/988
(BAMURITANKA)
|
1748007048NRG24100320240513887
|
11/03/2024
|
Rahul yadav
|
1748007048WL024592
|
Rahul yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Rahulyadav
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-048-001/992
(BAMURITANKA)
|
1748007048NRG24100320240513888
|
11/03/2024
|
Kallu adiwasi
|
1748007048WL024592
|
Kallu adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Kalluadiwasi
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-048-002/100-D
(BAMURITANKA)
|
1748007048NRG24100320240513889
|
11/03/2024
|
Magan
|
1748007048WL024592
|
Magan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Magan
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-048-002/101-A
(BAMURITANKA)
|
1748007048NRG24100320240513890
|
11/03/2024
|
ramdash
|
1748007048WL024592
|
ramdash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
ramdash
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-048-002/102-A
(BAMURITANKA)
|
1748007048NRG24100320240513891
|
11/03/2024
|
Balak adiwasi
|
1748007048WL024592
|
Balak adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Balakadiwasi
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-048-002/104-A
(BAMURITANKA)
|
1748007048NRG24100320240513892
|
11/03/2024
|
shripal adiwasi
|
1748007048WL024592
|
shripal adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
shripaladiwasi
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-048-002/105-A
(BAMURITANKA)
|
1748007048NRG24100320240513893
|
11/03/2024
|
changal adiwasi
|
1748007048WL024592
|
changal adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
changaladiwasi
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-048-002/106-A
(BAMURITANKA)
|
1748007048NRG24100320240513894
|
11/03/2024
|
indrabhan adiwasi
|
1748007048WL024592
|
indrabhan adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
indrabhanadiwasi
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-048-002/107-A
(BAMURITANKA)
|
1748007048NRG24100320240513895
|
11/03/2024
|
sevant adiwasi
|
1748007048WL024592
|
sevant adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
sevantadiwasi
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-048-002/108-A
(BAMURITANKA)
|
1748007048NRG24100320240513896
|
11/03/2024
|
mulayam singh
|
1748007048WL024592
|
mulayam singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
mulayamsingh
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-048-002/109-A
(BAMURITANKA)
|
1748007048NRG24100320240513897
|
11/03/2024
|
anandiya
|
1748007048WL024592
|
anandiya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
anandiya
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-048-002/110-A
(BAMURITANKA)
|
1748007048NRG24100320240513898
|
11/03/2024
|
alopha bai
|
1748007048WL024592
|
alopha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
alophabai
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-048-002/111-A
(BAMURITANKA)
|
1748007048NRG24100320240513899
|
11/03/2024
|
arvind sehriya
|
1748007048WL024592
|
arvind sehriya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
arvindsehriya
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-048-002/112-A
(BAMURITANKA)
|
1748007048NRG24100320240513900
|
11/03/2024
|
pahar singh
|
1748007048WL024592
|
pahar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
paharsingh
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-048-002/114-A
(BAMURITANKA)
|
1748007048NRG24100320240513901
|
11/03/2024
|
sarvesh adiwasi
|
1748007048WL024592
|
sarvesh adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
sarveshadiwasi
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-048-002/115-A
(BAMURITANKA)
|
1748007048NRG24100320240513902
|
11/03/2024
|
kosha bai
|
1748007048WL024592
|
kosha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
koshabai
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-048-002/117-A
(BAMURITANKA)
|
1748007048NRG24100320240513903
|
11/03/2024
|
jhabbu adiwasi
|
1748007048WL024592
|
jhabbu adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
jhabbuadiwasi
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-048-002/119-A
(BAMURITANKA)
|
1748007048NRG24100320240513904
|
11/03/2024
|
ramsakhi bai adiwasi
|
1748007048WL024592
|
ramsakhi bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
ramsakhibaiadiwasi
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-048-002/120-A
(BAMURITANKA)
|
1748007048NRG24100320240513905
|
11/03/2024
|
sanaman adiwasi
|
1748007048WL024592
|
sanaman adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
sanamanadiwasi
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-048-002/121-A
(BAMURITANKA)
|
1748007048NRG24100320240513906
|
11/03/2024
|
mayavati adiwasi
|
1748007048WL024592
|
mayavati adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
mayavatiadiwasi
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-048-002/122-A
(BAMURITANKA)
|
1748007048NRG24100320240513907
|
11/03/2024
|
Jayram adiwasi
|
1748007048WL024592
|
Jayram adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Jayramadiwasi
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-048-002/123-A
(BAMURITANKA)
|
1748007048NRG24100320240513908
|
11/03/2024
|
Suri bai
|
1748007048WL024592
|
Suri bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Suribai
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-048-002/124-A
(BAMURITANKA)
|
1748007048NRG24100320240513909
|
11/03/2024
|
Pappu adiwasi
|
1748007048WL024592
|
Pappu adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Pappuadiwasi
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-048-002/127-A
(BAMURITANKA)
|
1748007048NRG24100320240513910
|
11/03/2024
|
Phul singh
|
1748007048WL024592
|
Phul singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Phulsingh
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-048-002/128-A
(BAMURITANKA)
|
1748007048NRG24100320240513911
|
11/03/2024
|
Sunita bai yadav
|
1748007048WL024592
|
Sunita bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Sunitabaiyadav
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-048-002/129-A
(BAMURITANKA)
|
1748007048NRG24100320240513912
|
11/03/2024
|
Pratipal
|
1748007048WL024592
|
Pratipal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Pratipal
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-048-002/130-A
(BAMURITANKA)
|
1748007048NRG24100320240513913
|
11/03/2024
|
Jagbhan singh
|
1748007048WL024592
|
Jagbhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Jagbhansingh
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-048-002/131-A
(BAMURITANKA)
|
1748007048NRG24100320240513914
|
11/03/2024
|
Swarti yadav
|
1748007048WL024592
|
Swarti yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Swartiyadav
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-048-002/133-A
(BAMURITANKA)
|
1748007048NRG24100320240513916
|
11/03/2024
|
Rathu adivasi
|
1748007048WL024592
|
Rathu adivasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Rathuadivasi
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-048-002/134-A
(BAMURITANKA)
|
1748007048NRG24100320240513917
|
11/03/2024
|
Brajpal adiwasi
|
1748007048WL024592
|
Brajpal adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Brajpaladiwasi
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-048-002/819
(BAMURITANKA)
|
1748007048NRG24100320240513918
|
11/03/2024
|
akshay yadav
|
1748007048WL024592
|
akshay yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
akshayyadav
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-048-002/820
(BAMURITANKA)
|
1748007048NRG24100320240513919
|
11/03/2024
|
mosam raja
|
1748007048WL024592
|
mosam raja
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
mosamraja
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-048-002/822
(BAMURITANKA)
|
1748007048NRG24100320240513920
|
11/03/2024
|
radhika yadav
|
1748007048WL024592
|
radhika yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
radhikayadav
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-048-002/823
(BAMURITANKA)
|
1748007048NRG24100320240513921
|
11/03/2024
|
veerbhan singh
|
1748007048WL024592
|
veerbhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
veerbhansingh
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-048-002/824
(BAMURITANKA)
|
1748007048NRG24100320240513922
|
11/03/2024
|
ajeet singh yadav
|
1748007048WL024592
|
ajeet singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
ajeetsinghyadav
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-048-002/96-A
(BAMURITANKA)
|
1748007048NRG24100320240513923
|
11/03/2024
|
Mannu
|
1748007048WL024592
|
Mannu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Mannu
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-048-002/97-A
(BAMURITANKA)
|
1748007048NRG24100320240513924
|
11/03/2024
|
Yashoda adivasi
|
1748007048WL024592
|
Yashoda adivasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Yashodaadivasi
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-048-002/99-A
(BAMURITANKA)
|
1748007048NRG24100320240513925
|
11/03/2024
|
Guddi bai adiwasi
|
1748007048WL024592
|
Guddi bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Guddibaiadiwasi
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-048-003/100-A
(BAMURITANKA)
|
1748007048NRG24100320240513926
|
11/03/2024
|
Kallu singh yadav
|
1748007048WL024592
|
Kallu singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Kallusinghyadav
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-048-003/101-A
(BAMURITANKA)
|
1748007048NRG24100320240513927
|
11/03/2024
|
Ramdevi bai
|
1748007048WL024592
|
Ramdevi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Ramdevibai
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-048-003/105-C
(BAMURITANKA)
|
1748007048NRG24100320240513928
|
11/03/2024
|
Rashmi yadav
|
1748007048WL024592
|
Rashmi yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Rashmiyadav
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-048-003/106-C
(BAMURITANKA)
|
1748007048NRG24100320240513929
|
11/03/2024
|
Sanjiv singh
|
1748007048WL024592
|
Sanjiv singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Sanjivsingh
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-048-003/800-A
(BAMURITANKA)
|
1748007048NRG24100320240513930
|
11/03/2024
|
Rajesh singh
|
1748007048WL024592
|
Rajesh singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Rajeshsingh
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-048-003/801-A
(BAMURITANKA)
|
1748007048NRG24100320240513931
|
11/03/2024
|
Akalvati bai
|
1748007048WL024592
|
Akalvati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Akalvatibai
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-048-003/802-A
(BAMURITANKA)
|
1748007048NRG24100320240513932
|
11/03/2024
|
Raju ahirwar
|
1748007048WL024592
|
Raju ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Rajuahirwar
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-048-003/803-A
(BAMURITANKA)
|
1748007048NRG24100320240513933
|
11/03/2024
|
Kishor singh lodhi
|
1748007048WL024592
|
Kishor singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Kishorsinghlodhi
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-048-003/804
(BAMURITANKA)
|
1748007048NRG24100320240513934
|
11/03/2024
|
Ravendra singh
|
1748007048WL024592
|
Ravendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Ravendrasingh
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-048-003/804-A
(BAMURITANKA)
|
1748007048NRG24100320240513935
|
11/03/2024
|
Sumat kumari
|
1748007048WL024592
|
Sumat kumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Sumatkumari
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-048-003/805-A
(BAMURITANKA)
|
1748007048NRG24100320240513936
|
11/03/2024
|
Shishupal singh
|
1748007048WL024592
|
Shishupal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Shishupalsingh
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-048-003/806-A
(BAMURITANKA)
|
1748007048NRG24100320240513937
|
11/03/2024
|
Seema bai yadav
|
1748007048WL024592
|
Seema bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Seemabaiyadav
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-048-003/808-A
(BAMURITANKA)
|
1748007048NRG24100320240513938
|
11/03/2024
|
Rashmi bai
|
1748007048WL024592
|
Rashmi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Rashmibai
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-048-003/809-A
(BAMURITANKA)
|
1748007048NRG24100320240513939
|
11/03/2024
|
Bharat singh
|
1748007048WL024592
|
Bharat singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Bharatsingh
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-048-003/811-A
(BAMURITANKA)
|
1748007048NRG24100320240513940
|
11/03/2024
|
Jasarath singh
|
1748007048WL024592
|
Jasarath singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Jasarathsingh
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-048-003/890
(BAMURITANKA)
|
1748007048NRG24100320240513941
|
11/03/2024
|
Harcharan narvariya
|
1748007048WL024592
|
Harcharan narvariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Harcharannarvariya
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-048-003/891
(BAMURITANKA)
|
1748007048NRG24100320240513942
|
11/03/2024
|
Shree bai
|
1748007048WL024592
|
Shree bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Shreebai
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-048-003/892
(BAMURITANKA)
|
1748007048NRG24100320240513943
|
11/03/2024
|
Deeraj singh lodhi
|
1748007048WL024592
|
Deeraj singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Deerajsinghlodhi
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-048-003/893
(BAMURITANKA)
|
1748007048NRG24100320240513944
|
11/03/2024
|
Beni bai lodhi
|
1748007048WL024592
|
Beni bai lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Benibailodhi
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-048-003/898
(BAMURITANKA)
|
1748007048NRG24100320240513945
|
11/03/2024
|
Hari singh
|
1748007048WL024592
|
Hari singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Harisingh
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-048-003/899
(BAMURITANKA)
|
1748007048NRG24100320240513946
|
11/03/2024
|
Guddi bai
|
1748007048WL024592
|
Guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Guddibai
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-048-003/900
(BAMURITANKA)
|
1748007048NRG24100320240513947
|
11/03/2024
|
Jasman singh
|
1748007048WL024592
|
Jasman singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Jasmansingh
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-048-003/901
(BAMURITANKA)
|
1748007048NRG24100320240513948
|
11/03/2024
|
Chali yadav
|
1748007048WL024592
|
Chali yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Chaliyadav
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-048-003/902
(BAMURITANKA)
|
1748007048NRG24100320240513949
|
11/03/2024
|
Rajkumari bai
|
1748007048WL024592
|
Rajkumari bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Rajkumaribai
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-048-003/903
(BAMURITANKA)
|
1748007048NRG24100320240513950
|
11/03/2024
|
Akabar singh
|
1748007048WL024592
|
Akabar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Akabarsingh
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-048-003/904
(BAMURITANKA)
|
1748007048NRG24100320240513951
|
11/03/2024
|
Menaka bai
|
1748007048WL024592
|
Menaka bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Menakabai
|
(000000)
|
|
96
|
MUNGAOLI
|
MP-48-007-048-003/905
(BAMURITANKA)
|
1748007048NRG24100320240513952
|
11/03/2024
|
Mahak yadav
|
1748007048WL024592
|
Mahak yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Mahakyadav
|
(000000)
|
|
97
|
MUNGAOLI
|
MP-48-007-048-003/906
(BAMURITANKA)
|
1748007048NRG24100320240513953
|
11/03/2024
|
Akul yadav
|
1748007048WL024592
|
Akul yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Akulyadav
|
(000000)
|
|
98
|
MUNGAOLI
|
MP-48-007-048-003/907
(BAMURITANKA)
|
1748007048NRG24100320240513954
|
11/03/2024
|
Kajal lodhi
|
1748007048WL024592
|
Kajal lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Kajallodhi
|
(000000)
|
|
99
|
MUNGAOLI
|
MP-48-007-048-003/908
(BAMURITANKA)
|
1748007048NRG24100320240513955
|
11/03/2024
|
Vishab nath
|
1748007048WL024592
|
Vishab nath
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Vishabnath
|
(000000)
|
|
100
|
MUNGAOLI
|
MP-48-007-048-003/909
(BAMURITANKA)
|
1748007048NRG24100320240513956
|
11/03/2024
|
Malti devi
|
1748007048WL024592
|
Malti devi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Maltidevi
|
(000000)
|
|
101
|
MUNGAOLI
|
MP-48-007-048-003/910
(BAMURITANKA)
|
1748007048NRG24100320240513957
|
11/03/2024
|
Neha lodhi
|
1748007048WL024592
|
Neha lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Nehalodhi
|
(000000)
|
|
102
|
MUNGAOLI
|
MP-48-007-048-004/101
(BAMURITANKA)
|
1748007048NRG24100320240513958
|
11/03/2024
|
sohan sehriya
|
1748007048WL024592
|
sohan sehriya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
sohansehriya
|
(000000)
|
|
103
|
MUNGAOLI
|
MP-48-007-048-004/101-A
(BAMURITANKA)
|
1748007048NRG24100320240513959
|
11/03/2024
|
Bishan bai adiwasi
|
1748007048WL024592
|
Bishan bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Bishanbaiadiwasi
|
(000000)
|
|
104
|
MUNGAOLI
|
MP-48-007-048-004/101-C
(BAMURITANKA)
|
1748007048NRG24100320240513960
|
11/03/2024
|
Brajesh sehriya
|
1748007048WL024592
|
Brajesh sehriya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Brajeshsehriya
|
(000000)
|
|
105
|
MUNGAOLI
|
MP-48-007-048-004/102-C
(BAMURITANKA)
|
1748007048NRG24100320240513961
|
11/03/2024
|
Vimla bai
|
1748007048WL024592
|
Vimla bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Vimlabai
|
(000000)
|
|
106
|
MUNGAOLI
|
MP-48-007-048-004/105
(BAMURITANKA)
|
1748007048NRG24100320240513962
|
11/03/2024
|
chandrapal singh
|
1748007048WL024592
|
chandrapal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
chandrapalsingh
|
(000000)
|
|
107
|
MUNGAOLI
|
MP-48-007-048-004/110-B
(BAMURITANKA)
|
1748007048NRG24100320240513963
|
11/03/2024
|
Bhagvan singh
|
1748007048WL024592
|
Bhagvan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Bhagvansingh
|
(000000)
|
|
108
|
MUNGAOLI
|
MP-48-007-048-004/111-A
(BAMURITANKA)
|
1748007048NRG24100320240513964
|
11/03/2024
|
Gulab bai
|
1748007048WL024592
|
Gulab bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472715741
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
109
|
MUNGAOLI
|
MP-48-007-048-004/112-A
(BAMURITANKA)
|
1748007048NRG24100320240513965
|
11/03/2024
|
Natthu singh
|
1748007048WL024592
|
Natthu singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Natthusingh
|
(000000)
|
|
110
|
MUNGAOLI
|
MP-48-007-048-004/113-A
(BAMURITANKA)
|
1748007048NRG24100320240513966
|
11/03/2024
|
Sangita sehriya
|
1748007048WL024592
|
Sangita sehriya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Sangitasehriya
|
(000000)
|
|
111
|
MUNGAOLI
|
MP-48-007-048-004/114-A
(BAMURITANKA)
|
1748007048NRG24100320240513967
|
11/03/2024
|
Rupa bai adiwasi
|
1748007048WL024592
|
Rupa bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Rupabaiadiwasi
|
(000000)
|
|
112
|
MUNGAOLI
|
MP-48-007-048-004/118-A
(BAMURITANKA)
|
1748007048NRG24100320240513968
|
11/03/2024
|
Kabita
|
1748007048WL024592
|
Kabita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Kabita
|
(000000)
|
|
113
|
MUNGAOLI
|
MP-48-007-048-004/123-A
(BAMURITANKA)
|
1748007048NRG24100320240513969
|
11/03/2024
|
neha yadav
|
1748007048WL024592
|
neha yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
nehayadav
|
(000000)
|
|
114
|
MUNGAOLI
|
MP-48-007-048-004/124-A
(BAMURITANKA)
|
1748007048NRG24100320240513970
|
11/03/2024
|
ramesh singh
|
1748007048WL024592
|
ramesh singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
rameshsingh
|
(000000)
|
|
115
|
MUNGAOLI
|
MP-48-007-048-004/125-A
(BAMURITANKA)
|
1748007048NRG24100320240513971
|
11/03/2024
|
sukvati bai
|
1748007048WL024592
|
sukvati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
sukvatibai
|
(000000)
|
|
116
|
MUNGAOLI
|
MP-48-007-048-004/126-A
(BAMURITANKA)
|
1748007048NRG24100320240513972
|
11/03/2024
|
balkuaur
|
1748007048WL024592
|
balkuaur
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
balkuaur
|
(000000)
|
|
117
|
MUNGAOLI
|
MP-48-007-048-004/127-A
(BAMURITANKA)
|
1748007048NRG24100320240513973
|
11/03/2024
|
sanju yadav
|
1748007048WL024592
|
sanju yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
sanjuyadav
|
(000000)
|
|
118
|
MUNGAOLI
|
MP-48-007-048-004/130-A
(BAMURITANKA)
|
1748007048NRG24100320240513974
|
11/03/2024
|
arvind yadav
|
1748007048WL024592
|
arvind yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
arvindyadav
|
(000000)
|
|
119
|
MUNGAOLI
|
MP-48-007-048-004/136-A
(BAMURITANKA)
|
1748007048NRG24100320240513975
|
11/03/2024
|
rajbhan singh
|
1748007048WL024592
|
rajbhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
rajbhansingh
|
(000000)
|
|
120
|
MUNGAOLI
|
MP-48-007-048-004/137-A
(BAMURITANKA)
|
1748007048NRG24100320240513976
|
11/03/2024
|
pushpendra singh
|
1748007048WL024592
|
pushpendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
pushpendrasingh
|
(000000)
|
|
121
|
MUNGAOLI
|
MP-48-007-048-004/141-A
(BAMURITANKA)
|
1748007048NRG24100320240513977
|
11/03/2024
|
Omkar singh
|
1748007048WL024592
|
Omkar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Omkarsingh
|
(000000)
|
|
122
|
MUNGAOLI
|
MP-48-007-048-004/142-A
(BAMURITANKA)
|
1748007048NRG24100320240513978
|
11/03/2024
|
Ranjna bai
|
1748007048WL024592
|
Ranjna bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Ranjnabai
|
(000000)
|
|
123
|
MUNGAOLI
|
MP-48-007-048-004/144-A
(BAMURITANKA)
|
1748007048NRG24100320240513979
|
11/03/2024
|
Geeta bai yadav
|
1748007048WL024592
|
Geeta bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Geetabaiyadav
|
(000000)
|
|
124
|
MUNGAOLI
|
MP-48-007-048-004/145-A
(BAMURITANKA)
|
1748007048NRG24100320240513980
|
11/03/2024
|
Sanjeev yadav
|
1748007048WL024592
|
Sanjeev yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Sanjeevyadav
|
(000000)
|
|
125
|
MUNGAOLI
|
MP-48-007-048-004/146-A
(BAMURITANKA)
|
1748007048NRG24100320240513981
|
11/03/2024
|
Gabbar Singh
|
1748007048WL024592
|
Gabbar Singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
GabbarSingh
|
(000000)
|
|
126
|
MUNGAOLI
|
MP-48-007-048-004/147-A
(BAMURITANKA)
|
1748007048NRG24100320240513982
|
11/03/2024
|
Phulkuar
|
1748007048WL024592
|
Phulkuar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Phulkuar
|
(000000)
|
|
127
|
MUNGAOLI
|
MP-48-007-048-004/94-A
(BAMURITANKA)
|
1748007048NRG24100320240513983
|
11/03/2024
|
Kalaniya adiwasi
|
1748007048WL024592
|
Kalaniya adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715741
|
|
Kalaniyaadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168402
|
168402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168402
|
168402
|
|
|
|
|
|
|
|