|
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-48-007-080-001/551
(GADULI)
|
1748007080NRG24101020230334244
|
10/10/2023
|
Fareeda Bee
|
1748007080WL015590
|
Fareeda Bee
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
FareedaBee
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-080-001/551
(GADULI)
|
1748007080NRG24101020230334243
|
10/10/2023
|
Jahid Khan
|
1748007080WL015590
|
Jahid Khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
JahidKhan
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-080-001/552
(GADULI)
|
1748007080NRG24101020230334245
|
10/10/2023
|
Aleem Khan
|
1748007080WL015590
|
Aleem Khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
AleemKhan
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-080-002/346
(GADULI)
|
1748007080NRG24101020230334246
|
10/10/2023
|
mangal singh
|
1748007080WL015590
|
mangal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
mangalsingh
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-080-002/348
(GADULI)
|
1748007080NRG24101020230334247
|
10/10/2023
|
surendra singh
|
1748007080WL015590
|
surendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
surendrasingh
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-080-002/353
(GADULI)
|
1748007080NRG24101020230334248
|
10/10/2023
|
Dinesh Rajak
|
1748007080WL015590
|
Dinesh Rajak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
DineshRajak
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-080-002/353
(GADULI)
|
1748007080NRG24101020230334249
|
10/10/2023
|
Ramdevi Rajak
|
1748007080WL015590
|
Ramdevi Rajak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
RamdeviRajak
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-080-002/355
(GADULI)
|
1748007080NRG24101020230334250
|
10/10/2023
|
vivek sharma
|
1748007080WL015590
|
vivek sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
viveksharma
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-080-002/368
(GADULI)
|
1748007080NRG24101020230334251
|
10/10/2023
|
Guddi Bai Lodhi
|
1748007080WL015590
|
Guddi Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
GuddiBaiLodhi
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-080-002/373
(GADULI)
|
1748007080NRG24101020230334252
|
10/10/2023
|
gajram singh lodhi
|
1748007080WL015590
|
gajram singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
gajramsinghlodhi
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-080-002/374
(GADULI)
|
1748007080NRG24101020230334253
|
10/10/2023
|
jamuna bai sahu
|
1748007080WL015590
|
jamuna bai sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
jamunabaisahu
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-080-002/386
(GADULI)
|
1748007080NRG24101020230334254
|
10/10/2023
|
devendra sahu
|
1748007080WL015590
|
devendra sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
devendrasahu
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-080-002/388
(GADULI)
|
1748007080NRG24101020230334256
|
10/10/2023
|
Priti Bai Sahu
|
1748007080WL015590
|
Priti Bai Sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
PritiBaiSahu
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-080-002/388
(GADULI)
|
1748007080NRG24101020230334255
|
10/10/2023
|
Suresh Sahu
|
1748007080WL015590
|
Suresh Sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
SureshSahu
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-080-002/392
(GADULI)
|
1748007080NRG24101020230334257
|
10/10/2023
|
kandhairam kushwah
|
1748007080WL015590
|
kandhairam kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
kandhairamkushwah
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-080-002/393
(GADULI)
|
1748007080NRG24101020230334258
|
10/10/2023
|
harnaam singh ahirwar
|
1748007080WL015590
|
harnaam singh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
harnaamsinghahirwar
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-080-002/398
(GADULI)
|
1748007080NRG24101020230334259
|
10/10/2023
|
naresh kushwah
|
1748007080WL015590
|
naresh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
nareshkushwah
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-080-002/420
(GADULI)
|
1748007080NRG24101020230334260
|
10/10/2023
|
ashok kumar sahu
|
1748007080WL015590
|
ashok kumar sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
ashokkumarsahu
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-080-002/421
(GADULI)
|
1748007080NRG24101020230334261
|
10/10/2023
|
bhagiratth sahu
|
1748007080WL015590
|
bhagiratth sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
bhagiratthsahu
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-080-002/430
(GADULI)
|
1748007080NRG24101020230334262
|
10/10/2023
|
shivraj ahirwar
|
1748007080WL015590
|
shivraj ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
shivrajahirwar
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-080-002/434
(GADULI)
|
1748007080NRG24101020230334263
|
10/10/2023
|
hari singh kushwah
|
1748007080WL015590
|
hari singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
harisinghkushwah
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-080-002/437
(GADULI)
|
1748007080NRG24101020230334264
|
10/10/2023
|
soram singh sahu
|
1748007080WL015590
|
soram singh sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
soramsinghsahu
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-080-002/438
(GADULI)
|
1748007080NRG24101020230334265
|
10/10/2023
|
mokam singh kushwah
|
1748007080WL015590
|
mokam singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
mokamsinghkushwah
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-080-002/445
(GADULI)
|
1748007080NRG24101020230334266
|
10/10/2023
|
pappu kushwah
|
1748007080WL015590
|
pappu kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
pappukushwah
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-080-002/448
(GADULI)
|
1748007080NRG24101020230334267
|
10/10/2023
|
badal singh lodhi
|
1748007080WL015590
|
badal singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
badalsinghlodhi
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-080-002/449
(GADULI)
|
1748007080NRG24101020230334268
|
10/10/2023
|
kala bai kushwah
|
1748007080WL015590
|
kala bai kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
kalabaikushwah
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-080-002/552
(GADULI)
|
1748007080NRG24101020230334270
|
10/10/2023
|
Rishita
|
1748007080WL015590
|
Rishita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
Rishita
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-080-002/552
(GADULI)
|
1748007080NRG24101020230334269
|
10/10/2023
|
Sumit Rajak
|
1748007080WL015590
|
Sumit Rajak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
SumitRajak
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-080-002/553
(GADULI)
|
1748007080NRG24101020230334271
|
10/10/2023
|
Jayram Lodhi
|
1748007080WL015590
|
Jayram Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
JayramLodhi
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-080-002/553
(GADULI)
|
1748007080NRG24101020230334272
|
10/10/2023
|
Raj Bai
|
1748007080WL015590
|
Raj Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
RajBai
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-080-002/556
(GADULI)
|
1748007080NRG24101020230334273
|
10/10/2023
|
guddi bai
|
1748007080WL015590
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
guddibai
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-081-003/289
(NADANKHEDI)
|
1748007080NRG24101020230334274
|
10/10/2023
|
Pravesh Bai
|
1748007080WL015590
|
Pravesh Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
PraveshBai
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-081-003/336
(NADANKHEDI)
|
1748007080NRG24101020230334276
|
10/10/2023
|
Sorabh Kushwah
|
1748007080WL015590
|
Sorabh Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
SorabhKushwah
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-081-003/375
(NADANKHEDI)
|
1748007080NRG24101020230334277
|
10/10/2023
|
Mulayam Kushwah
|
1748007080WL015590
|
Mulayam Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
MulayamKushwah
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-081-003/389
(NADANKHEDI)
|
1748007080NRG24101020230334278
|
10/10/2023
|
Parmaal Ahirwar
|
1748007080WL015590
|
Parmaal Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
ParmaalAhirwar
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-081-003/389
(NADANKHEDI)
|
1748007080NRG24101020230334279
|
10/10/2023
|
Saroj Bai Ahirwar
|
1748007080WL015590
|
Saroj Bai Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
SarojBaiAhirwar
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-081-003/399
(NADANKHEDI)
|
1748007080NRG24101020230334280
|
10/10/2023
|
Indrabhan Singh Yadav
|
1748007080WL015590
|
Indrabhan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
IndrabhanSinghYadav
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-081-003/406
(NADANKHEDI)
|
1748007080NRG24101020230334281
|
10/10/2023
|
Kamlesh Kushwah
|
1748007080WL015590
|
Kamlesh Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
KamleshKushwah
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-081-003/409
(NADANKHEDI)
|
1748007080NRG24101020230334282
|
10/10/2023
|
Archna Devi Yadav
|
1748007080WL015590
|
Archna Devi Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
ArchnaDeviYadav
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-081-003/437
(NADANKHEDI)
|
1748007080NRG24101020230334283
|
10/10/2023
|
Brandavan Kushwah
|
1748007080WL015590
|
Brandavan Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
BrandavanKushwah
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-081-003/448
(NADANKHEDI)
|
1748007080NRG24101020230334284
|
10/10/2023
|
Kamar ji Yadav
|
1748007080WL015590
|
Kamar ji Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
KamarjiYadav
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-081-003/455
(NADANKHEDI)
|
1748007080NRG24101020230334285
|
10/10/2023
|
Jasvant Singh Yadav
|
1748007080WL015590
|
Jasvant Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
JasvantSinghYadav
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-081-003/464
(NADANKHEDI)
|
1748007080NRG24101020230334286
|
10/10/2023
|
Raghuraj Yadav
|
1748007080WL015590
|
Raghuraj Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
RaghurajYadav
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-081-003/469
(NADANKHEDI)
|
1748007080NRG24101020230334287
|
10/10/2023
|
Sher Singh Yadav
|
1748007080WL015590
|
Sher Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
SherSinghYadav
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-081-003/488
(NADANKHEDI)
|
1748007080NRG24101020230334288
|
10/10/2023
|
manohar ahirwar
|
1748007080WL015590
|
manohar ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
manoharahirwar
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-081-003/545
(NADANKHEDI)
|
1748007080NRG24101020230334289
|
10/10/2023
|
Rampal Yadav
|
1748007080WL015590
|
Rampal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
RampalYadav
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-081-003/548
(NADANKHEDI)
|
1748007080NRG24101020230334290
|
10/10/2023
|
Pratipal Yadav
|
1748007080WL015590
|
Pratipal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
PratipalYadav
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-081-003/548
(NADANKHEDI)
|
1748007080NRG24101020230334291
|
10/10/2023
|
Vandana Yadav
|
1748007080WL015590
|
Vandana Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
VandanaYadav
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-081-003/550
(NADANKHEDI)
|
1748007080NRG24101020230334292
|
10/10/2023
|
Ajab SIngh Yadav
|
1748007080WL015590
|
Ajab SIngh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
AjabSInghYadav
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-081-003/550
(NADANKHEDI)
|
1748007080NRG24101020230334293
|
10/10/2023
|
Pappi Bai Yadav
|
1748007080WL015590
|
Pappi Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
PappiBaiYadav
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-081-003/551
(NADANKHEDI)
|
1748007080NRG24101020230334295
|
10/10/2023
|
Golu Sen
|
1748007080WL015590
|
Golu Sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
GoluSen
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-081-003/551
(NADANKHEDI)
|
1748007080NRG24101020230334294
|
10/10/2023
|
Sonu Sen
|
1748007080WL015590
|
Sonu Sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
SonuSen
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-081-003/553
(NADANKHEDI)
|
1748007080NRG24101020230334296
|
10/10/2023
|
Parmal Singh Yadav
|
1748007080WL015590
|
Parmal Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
ParmalSinghYadav
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-081-003/554
(NADANKHEDI)
|
1748007080NRG24101020230334297
|
10/10/2023
|
Pritam Singh Vishwakarma
|
1748007080WL015590
|
Pritam Singh Vishwakarma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
PritamSinghVishwakarma
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-081-003/554
(NADANKHEDI)
|
1748007080NRG24101020230334298
|
10/10/2023
|
Pushpa Bai
|
1748007080WL015590
|
Pushpa Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
PushpaBai
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-081-003/556
(NADANKHEDI)
|
1748007080NRG24101020230334299
|
10/10/2023
|
Amardeep
|
1748007080WL015590
|
Amardeep
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
Amardeep
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-081-003/556
(NADANKHEDI)
|
1748007080NRG24101020230334300
|
10/10/2023
|
Nandni Yadav
|
1748007080WL015590
|
Nandni Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
NandniYadav
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-081-003/558
(NADANKHEDI)
|
1748007080NRG24101020230334301
|
10/10/2023
|
Pramod Kushwah
|
1748007080WL015590
|
Pramod Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
PramodKushwah
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-081-003/559
(NADANKHEDI)
|
1748007080NRG24101020230334303
|
10/10/2023
|
uma bai
|
1748007080WL015590
|
uma bai
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284332865
|
|
umabai
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-081-003/559
(NADANKHEDI)
|
1748007080NRG24101020230334302
|
10/10/2023
|
Veerbhan Yadav
|
1748007080WL015590
|
Veerbhan Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
VeerbhanYadav
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-081-003/560
(NADANKHEDI)
|
1748007080NRG24101020230334304
|
10/10/2023
|
Mahendra Yadav
|
1748007080WL015590
|
Mahendra Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
MahendraYadav
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-081-003/567
(NADANKHEDI)
|
1748007080NRG24101020230334305
|
10/10/2023
|
sonu ahirwar
|
1748007080WL015590
|
sonu ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332865
|
|
sonuahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81549
|
81549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81549
|
81549
|
|
|
|
|
|
|
|