|
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-48-007-080-002/368
(GADULI)
|
1748007080NRG24050920230299581
|
05/09/2023
|
Barsha Lodhi
|
1748007080WL013281
|
Barsha Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
BarshaLodhi
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-080-002/368
(GADULI)
|
1748007080NRG24050920230299580
|
05/09/2023
|
Guddi Bai Lodhi
|
1748007080WL013281
|
Guddi Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
GuddiBaiLodhi
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-080-002/544
(GADULI)
|
1748007080NRG24050920230299582
|
05/09/2023
|
Lokendra Lodhi
|
1748007080WL013281
|
Lokendra Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
LokendraLodhi
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-080-002/544
(GADULI)
|
1748007080NRG24050920230299583
|
05/09/2023
|
Shashi Lodhi
|
1748007080WL013281
|
Shashi Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
ShashiLodhi
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-080-002/546
(GADULI)
|
1748007080NRG24050920230299584
|
05/09/2023
|
Kallu Lodhi
|
1748007080WL013281
|
Kallu Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
KalluLodhi
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-080-002/546
(GADULI)
|
1748007080NRG24050920230299585
|
05/09/2023
|
Laxmi Bai
|
1748007080WL013281
|
Laxmi Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
LaxmiBai
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-081-003/289
(NADANKHEDI)
|
1748007080NRG24050920230299586
|
05/09/2023
|
Pravesh Bai
|
1748007080WL013281
|
Pravesh Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
PraveshBai
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-081-003/365
(NADANKHEDI)
|
1748007080NRG24050920230299587
|
05/09/2023
|
Ramraja Yadav
|
1748007080WL013281
|
Ramraja Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
RamrajaYadav
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-081-003/365
(NADANKHEDI)
|
1748007080NRG24050920230299588
|
05/09/2023
|
Reena bai Yadav
|
1748007080WL013281
|
Reena bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
ReenabaiYadav
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-081-003/367
(NADANKHEDI)
|
1748007080NRG24050920230299589
|
05/09/2023
|
Santosh Singh Yadav
|
1748007080WL013281
|
Santosh Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
SantoshSinghYadav
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-081-003/367
(NADANKHEDI)
|
1748007080NRG24050920230299590
|
05/09/2023
|
Sapana Bai
|
1748007080WL013281
|
Sapana Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
SapanaBai
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-081-003/368
(NADANKHEDI)
|
1748007080NRG24050920230299591
|
05/09/2023
|
Rampal Yadav
|
1748007080WL013281
|
Rampal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
RampalYadav
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-081-003/368
(NADANKHEDI)
|
1748007080NRG24050920230299592
|
05/09/2023
|
Ruvi
|
1748007080WL013281
|
Ruvi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
Ruvi
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-081-003/369
(NADANKHEDI)
|
1748007080NRG24050920230299593
|
05/09/2023
|
Akhlesh ahirwar
|
1748007080WL013281
|
Akhlesh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
Akhleshahirwar
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-081-003/369
(NADANKHEDI)
|
1748007080NRG24050920230299594
|
05/09/2023
|
Anju Bai
|
1748007080WL013281
|
Anju Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
AnjuBai
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-081-003/371
(NADANKHEDI)
|
1748007080NRG24050920230299596
|
05/09/2023
|
Anita Bai Yadav
|
1748007080WL013281
|
Anita Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
AnitaBaiYadav
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-081-003/371
(NADANKHEDI)
|
1748007080NRG24050920230299595
|
05/09/2023
|
Prathviraj Yadav
|
1748007080WL013281
|
Prathviraj Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
PrathvirajYadav
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-081-003/373
(NADANKHEDI)
|
1748007080NRG24050920230299598
|
05/09/2023
|
Har Kunar Bai Yadav
|
1748007080WL013281
|
Har Kunar Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
HarKunarBaiYadav
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-081-003/373
(NADANKHEDI)
|
1748007080NRG24050920230299597
|
05/09/2023
|
Prakash Yadav
|
1748007080WL013281
|
Prakash Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
PrakashYadav
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-081-003/374
(NADANKHEDI)
|
1748007080NRG24050920230299600
|
05/09/2023
|
Shila Bai Kushwah
|
1748007080WL013281
|
Shila Bai Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
ShilaBaiKushwah
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-081-003/374
(NADANKHEDI)
|
1748007080NRG24050920230299599
|
05/09/2023
|
Shriram Kushwah
|
1748007080WL013281
|
Shriram Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
ShriramKushwah
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-081-003/375
(NADANKHEDI)
|
1748007080NRG24050920230299601
|
05/09/2023
|
Mulayam Kushwah
|
1748007080WL013281
|
Mulayam Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
MulayamKushwah
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-081-003/378
(NADANKHEDI)
|
1748007080NRG24050920230299602
|
05/09/2023
|
Rajpaal Yadav
|
1748007080WL013281
|
Rajpaal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
RajpaalYadav
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-081-003/378
(NADANKHEDI)
|
1748007080NRG24050920230299603
|
05/09/2023
|
Rekha Bai Yadav
|
1748007080WL013281
|
Rekha Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
RekhaBaiYadav
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-081-003/380
(NADANKHEDI)
|
1748007080NRG24050920230299605
|
05/09/2023
|
Bishan Bai Yadav
|
1748007080WL013281
|
Bishan Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
BishanBaiYadav
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-081-003/380
(NADANKHEDI)
|
1748007080NRG24050920230299604
|
05/09/2023
|
Rupsingh Yadav
|
1748007080WL013281
|
Rupsingh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
RupsinghYadav
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-081-003/381
(NADANKHEDI)
|
1748007080NRG24050920230299607
|
05/09/2023
|
Kera Bai Yadav
|
1748007080WL013281
|
Kera Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
KeraBaiYadav
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-081-003/381
(NADANKHEDI)
|
1748007080NRG24050920230299606
|
05/09/2023
|
Rajesh Yadav
|
1748007080WL013281
|
Rajesh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
RajeshYadav
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-081-003/382
(NADANKHEDI)
|
1748007080NRG24050920230299609
|
05/09/2023
|
Priti Bai
|
1748007080WL013281
|
Priti Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
PritiBai
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-081-003/382
(NADANKHEDI)
|
1748007080NRG24050920230299608
|
05/09/2023
|
Sitaram Yadav
|
1748007080WL013281
|
Sitaram Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
SitaramYadav
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-081-003/386
(NADANKHEDI)
|
1748007080NRG24050920230299611
|
05/09/2023
|
Kalpna
|
1748007080WL013281
|
Kalpna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
Kalpna
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-081-003/386
(NADANKHEDI)
|
1748007080NRG24050920230299610
|
05/09/2023
|
Rambabu Yadav
|
1748007080WL013281
|
Rambabu Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
RambabuYadav
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-081-003/389
(NADANKHEDI)
|
1748007080NRG24050920230299612
|
05/09/2023
|
Parmaal Ahirwar
|
1748007080WL013281
|
Parmaal Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
ParmaalAhirwar
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-081-003/389
(NADANKHEDI)
|
1748007080NRG24050920230299613
|
05/09/2023
|
Saroj Bai Ahirwar
|
1748007080WL013281
|
Saroj Bai Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
SarojBaiAhirwar
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-081-003/391
(NADANKHEDI)
|
1748007080NRG24050920230299615
|
05/09/2023
|
Barsha Bai Yadav
|
1748007080WL013281
|
Barsha Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
BarshaBaiYadav
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-081-003/391
(NADANKHEDI)
|
1748007080NRG24050920230299614
|
05/09/2023
|
Sitaram Yadav
|
1748007080WL013281
|
Sitaram Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
SitaramYadav
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-081-003/392
(NADANKHEDI)
|
1748007080NRG24050920230299616
|
05/09/2023
|
Malkhan Ahirwar
|
1748007080WL013281
|
Malkhan Ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161722721
|
|
MalkhanAhirwar
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-081-003/392
(NADANKHEDI)
|
1748007080NRG24050920230299617
|
05/09/2023
|
Sonam Bai
|
1748007080WL013281
|
Sonam Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
SonamBai
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-081-003/394
(NADANKHEDI)
|
1748007080NRG24050920230299618
|
05/09/2023
|
Bundel Singh Yadav
|
1748007080WL013281
|
Bundel Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
BundelSinghYadav
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-081-003/394
(NADANKHEDI)
|
1748007080NRG24050920230299619
|
05/09/2023
|
Gauri Bai Yadav
|
1748007080WL013281
|
Gauri Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
GauriBaiYadav
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-081-003/399
(NADANKHEDI)
|
1748007080NRG24050920230299620
|
05/09/2023
|
Indrabhan Singh Yadav
|
1748007080WL013281
|
Indrabhan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
IndrabhanSinghYadav
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-081-003/403
(NADANKHEDI)
|
1748007080NRG24050920230299622
|
05/09/2023
|
Krishnaa Bai Ahirwar
|
1748007080WL013281
|
Krishnaa Bai Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
KrishnaaBaiAhirwar
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-081-003/403
(NADANKHEDI)
|
1748007080NRG24050920230299621
|
05/09/2023
|
Mahesh Kumar Ahirwar
|
1748007080WL013281
|
Mahesh Kumar Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
MaheshKumarAhirwar
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-081-003/405
(NADANKHEDI)
|
1748007080NRG24050920230299624
|
05/09/2023
|
Kranti Devi Ahirwar
|
1748007080WL013281
|
Kranti Devi Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
KrantiDeviAhirwar
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-081-003/405
(NADANKHEDI)
|
1748007080NRG24050920230299623
|
05/09/2023
|
Rajpaal Ahirwar
|
1748007080WL013281
|
Rajpaal Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
RajpaalAhirwar
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-081-003/406
(NADANKHEDI)
|
1748007080NRG24050920230299625
|
05/09/2023
|
Kamlesh Kushwah
|
1748007080WL013281
|
Kamlesh Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
KamleshKushwah
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-081-003/409
(NADANKHEDI)
|
1748007080NRG24050920230299626
|
05/09/2023
|
Archna Devi Yadav
|
1748007080WL013281
|
Archna Devi Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
ArchnaDeviYadav
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-081-003/424
(NADANKHEDI)
|
1748007080NRG24050920230299628
|
05/09/2023
|
Bai Sahab Yadav
|
1748007080WL013281
|
Bai Sahab Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
BaiSahabYadav
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-081-003/424
(NADANKHEDI)
|
1748007080NRG24050920230299627
|
05/09/2023
|
Keshbhan Singh Yadav
|
1748007080WL013281
|
Keshbhan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
KeshbhanSinghYadav
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-081-003/429
(NADANKHEDI)
|
1748007080NRG24050920230299629
|
05/09/2023
|
Rajesh Ahirwar
|
1748007080WL013281
|
Rajesh Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
RajeshAhirwar
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-081-003/429
(NADANKHEDI)
|
1748007080NRG24050920230299630
|
05/09/2023
|
Vinita Bai Ahirwar
|
1748007080WL013281
|
Vinita Bai Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
VinitaBaiAhirwar
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-081-003/434
(NADANKHEDI)
|
1748007080NRG24050920230299631
|
05/09/2023
|
Mukesh Kumar Ahirwar
|
1748007080WL013281
|
Mukesh Kumar Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
MukeshKumarAhirwar
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-081-003/434
(NADANKHEDI)
|
1748007080NRG24050920230299632
|
05/09/2023
|
Vijay Kumari
|
1748007080WL013281
|
Vijay Kumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
VijayKumari
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-081-003/437
(NADANKHEDI)
|
1748007080NRG24050920230299633
|
05/09/2023
|
Brandavan Kushwah
|
1748007080WL013281
|
Brandavan Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
BrandavanKushwah
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-081-003/439
(NADANKHEDI)
|
1748007080NRG24050920230299634
|
05/09/2023
|
Kalektar Singh Yadav
|
1748007080WL013281
|
Kalektar Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
KalektarSinghYadav
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-081-003/439
(NADANKHEDI)
|
1748007080NRG24050920230299635
|
05/09/2023
|
Urmila Bai Yadav
|
1748007080WL013281
|
Urmila Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
UrmilaBaiYadav
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-081-003/441
(NADANKHEDI)
|
1748007080NRG24050920230299637
|
05/09/2023
|
Anguri Bai
|
1748007080WL013281
|
Anguri Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
AnguriBai
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-081-003/441
(NADANKHEDI)
|
1748007080NRG24050920230299636
|
05/09/2023
|
Indrabhan Singh Yadav
|
1748007080WL013281
|
Indrabhan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
IndrabhanSinghYadav
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-081-003/441
(NADANKHEDI)
|
1748007080NRG24050920230299638
|
05/09/2023
|
Sanju Yadav
|
1748007080WL013281
|
Sanju Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
SanjuYadav
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-081-003/442
(NADANKHEDI)
|
1748007080NRG24050920230299640
|
05/09/2023
|
Mona Bai Vishvkarma
|
1748007080WL013281
|
Mona Bai Vishvkarma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
MonaBaiVishvkarma
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-081-003/442
(NADANKHEDI)
|
1748007080NRG24050920230299639
|
05/09/2023
|
Ranjeet Vishvkarma
|
1748007080WL013281
|
Ranjeet Vishvkarma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
RanjeetVishvkarma
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-081-003/445
(NADANKHEDI)
|
1748007080NRG24050920230299641
|
05/09/2023
|
Bhagvat Singh Yadav
|
1748007080WL013281
|
Bhagvat Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
BhagvatSinghYadav
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-081-003/445
(NADANKHEDI)
|
1748007080NRG24050920230299642
|
05/09/2023
|
Rani Bai Yadav
|
1748007080WL013281
|
Rani Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
RaniBaiYadav
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-081-003/446
(NADANKHEDI)
|
1748007080NRG24050920230299644
|
05/09/2023
|
Bai Sahav Yadav
|
1748007080WL013281
|
Bai Sahav Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
BaiSahavYadav
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-081-003/446
(NADANKHEDI)
|
1748007080NRG24050920230299643
|
05/09/2023
|
Shivraj Yadav
|
1748007080WL013281
|
Shivraj Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
ShivrajYadav
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-081-003/448
(NADANKHEDI)
|
1748007080NRG24050920230299645
|
05/09/2023
|
Kamar ji Yadav
|
1748007080WL013281
|
Kamar ji Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
KamarjiYadav
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-081-003/449
(NADANKHEDI)
|
1748007080NRG24050920230299646
|
05/09/2023
|
Dalveer Panthi
|
1748007080WL013281
|
Dalveer Panthi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
DalveerPanthi
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-081-003/449
(NADANKHEDI)
|
1748007080NRG24050920230299647
|
05/09/2023
|
Sapna Bai Panthi
|
1748007080WL013281
|
Sapna Bai Panthi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
SapnaBaiPanthi
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-081-003/450
(NADANKHEDI)
|
1748007080NRG24050920230299649
|
05/09/2023
|
Priyanka
|
1748007080WL013281
|
Priyanka
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
Priyanka
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-081-003/450
(NADANKHEDI)
|
1748007080NRG24050920230299648
|
05/09/2023
|
Rajmohan Yadav
|
1748007080WL013281
|
Rajmohan Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
RajmohanYadav
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-081-003/452
(NADANKHEDI)
|
1748007080NRG24050920230299651
|
05/09/2023
|
Akala Bai
|
1748007080WL013281
|
Akala Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
AkalaBai
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-081-003/452
(NADANKHEDI)
|
1748007080NRG24050920230299650
|
05/09/2023
|
Umrao Singh Yadav
|
1748007080WL013281
|
Umrao Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
UmraoSinghYadav
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-081-003/454
(NADANKHEDI)
|
1748007080NRG24050920230299652
|
05/09/2023
|
Kaptan Singh Yadav
|
1748007080WL013281
|
Kaptan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
KaptanSinghYadav
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-081-003/454
(NADANKHEDI)
|
1748007080NRG24050920230299653
|
05/09/2023
|
Sudama Bai Yadav
|
1748007080WL013281
|
Sudama Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
SudamaBaiYadav
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-081-003/455
(NADANKHEDI)
|
1748007080NRG24050920230299654
|
05/09/2023
|
Jasvant Singh Yadav
|
1748007080WL013281
|
Jasvant Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
JasvantSinghYadav
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-081-003/456
(NADANKHEDI)
|
1748007080NRG24050920230299655
|
05/09/2023
|
Krashnpal Yadav
|
1748007080WL013281
|
Krashnpal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
KrashnpalYadav
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-081-003/456
(NADANKHEDI)
|
1748007080NRG24050920230299656
|
05/09/2023
|
Seema Yadav
|
1748007080WL013281
|
Seema Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
SeemaYadav
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-081-003/464
(NADANKHEDI)
|
1748007080NRG24050920230299657
|
05/09/2023
|
Raghuraj Yadav
|
1748007080WL013281
|
Raghuraj Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
RaghurajYadav
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-081-003/469
(NADANKHEDI)
|
1748007080NRG24050920230299659
|
05/09/2023
|
Ramvati Bai Yadav
|
1748007080WL013281
|
Ramvati Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
RamvatiBaiYadav
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-081-003/469
(NADANKHEDI)
|
1748007080NRG24050920230299658
|
05/09/2023
|
Sher Singh Yadav
|
1748007080WL013281
|
Sher Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
SherSinghYadav
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-081-003/545
(NADANKHEDI)
|
1748007080NRG24050920230299660
|
05/09/2023
|
Rampal Yadav
|
1748007080WL013281
|
Rampal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
RampalYadav
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-081-003/548
(NADANKHEDI)
|
1748007080NRG24050920230299661
|
05/09/2023
|
Pratipal Yadav
|
1748007080WL013281
|
Pratipal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
PratipalYadav
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-081-003/548
(NADANKHEDI)
|
1748007080NRG24050920230299662
|
05/09/2023
|
Vandana Yadav
|
1748007080WL013281
|
Vandana Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
VandanaYadav
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-081-003/550
(NADANKHEDI)
|
1748007080NRG24050920230299663
|
05/09/2023
|
Ajab SIngh Yadav
|
1748007080WL013281
|
Ajab SIngh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
AjabSInghYadav
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-081-003/550
(NADANKHEDI)
|
1748007080NRG24050920230299664
|
05/09/2023
|
Pappi Bai Yadav
|
1748007080WL013281
|
Pappi Bai Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161722721
|
|
PappiBaiYadav
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-081-003/551
(NADANKHEDI)
|
1748007080NRG24050920230299666
|
05/09/2023
|
Golu Sen
|
1748007080WL013281
|
Golu Sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
GoluSen
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-081-003/551
(NADANKHEDI)
|
1748007080NRG24050920230299665
|
05/09/2023
|
Sonu Sen
|
1748007080WL013281
|
Sonu Sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
SonuSen
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-081-003/552
(NADANKHEDI)
|
1748007080NRG24050920230299667
|
05/09/2023
|
Bhikam Singh Yadav
|
1748007080WL013281
|
Bhikam Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
BhikamSinghYadav
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-081-003/552
(NADANKHEDI)
|
1748007080NRG24050920230299668
|
05/09/2023
|
Dropti Bai
|
1748007080WL013281
|
Dropti Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
DroptiBai
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-081-003/552
(NADANKHEDI)
|
1748007080NRG24050920230299669
|
05/09/2023
|
Rajiv Yadav
|
1748007080WL013281
|
Rajiv Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
RajivYadav
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-081-003/553
(NADANKHEDI)
|
1748007080NRG24050920230299670
|
05/09/2023
|
Parmal Singh Yadav
|
1748007080WL013281
|
Parmal Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
ParmalSinghYadav
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-081-003/554
(NADANKHEDI)
|
1748007080NRG24050920230299671
|
05/09/2023
|
Pritam Singh Vishwakarma
|
1748007080WL013281
|
Pritam Singh Vishwakarma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
PritamSinghVishwakarma
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-081-003/554
(NADANKHEDI)
|
1748007080NRG24050920230299672
|
05/09/2023
|
Pushpa Bai
|
1748007080WL013281
|
Pushpa Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722721
|
|
PushpaBai
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-081-003/556
(NADANKHEDI)
|
1748007080NRG24050920230299673
|
05/09/2023
|
Amardeep
|
1748007080WL013281
|
Amardeep
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161722721
|
|
Amardeep
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-081-003/556
(NADANKHEDI)
|
1748007080NRG24050920230299674
|
05/09/2023
|
Nandni Yadav
|
1748007080WL013281
|
Nandni Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161722721
|
|
NandniYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125086
|
125086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125086
|
125086
|
|
|
|
|
|
|
|