|
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-48-007-015-004/109-A
(BARRA)
|
1748007000NRG24080320240512256
|
08/03/2024
|
Veerbhan
|
1748007WL024509
|
Veerbhan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Veerbhan
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-015-004/111-A
(BARRA)
|
1748007000NRG24080320240512257
|
08/03/2024
|
Rati Bai
|
1748007WL024509
|
Rati Bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
RatiBai
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-015-004/112-A
(BARRA)
|
1748007000NRG24080320240512258
|
08/03/2024
|
Chandrabhan
|
1748007WL024509
|
Chandrabhan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Chandrabhan
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-015-004/114-A
(BARRA)
|
1748007000NRG24080320240512259
|
08/03/2024
|
Sukhbhan
|
1748007WL024509
|
Sukhbhan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Sukhbhan
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-015-004/115-A
(BARRA)
|
1748007000NRG24080320240512260
|
08/03/2024
|
Sangram
|
1748007WL024509
|
Sangram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Sangram
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-015-004/122-A
(BARRA)
|
1748007000NRG24080320240512261
|
08/03/2024
|
Amar Singh
|
1748007WL024509
|
Amar Singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
AmarSingh
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-015-004/126-A
(BARRA)
|
1748007000NRG24080320240512262
|
08/03/2024
|
Bramha
|
1748007WL024509
|
Bramha
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Bramha
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-015-004/166-A
(BARRA)
|
1748007000NRG24080320240512263
|
08/03/2024
|
Bhagvan Singh
|
1748007WL024509
|
Bhagvan Singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
BhagvanSingh
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-015-004/170-B
(BARRA)
|
1748007000NRG24080320240512264
|
08/03/2024
|
KPsingh
|
1748007WL024509
|
KPsingh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
KPsingh
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-015-004/221-A
(BARRA)
|
1748007000NRG24080320240512265
|
08/03/2024
|
Kammu
|
1748007WL024509
|
Kammu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Kammu
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-015-004/264
(BARRA)
|
1748007000NRG24080320240512266
|
08/03/2024
|
Chandrpal
|
1748007WL024509
|
Chandrpal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Chandrpal
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-015-004/306-A
(BARRA)
|
1748007000NRG24080320240512267
|
08/03/2024
|
Jagdish
|
1748007WL024509
|
Jagdish
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Jagdish
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-015-004/310
(BARRA)
|
1748007000NRG24080320240512268
|
08/03/2024
|
Shivani
|
1748007WL024509
|
Shivani
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Shivani
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-015-004/327-A
(BARRA)
|
1748007000NRG24080320240512269
|
08/03/2024
|
Kanheya
|
1748007WL024509
|
Kanheya
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Kanheya
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-015-004/337-A
(BARRA)
|
1748007000NRG24080320240512270
|
08/03/2024
|
Shrtibai
|
1748007WL024509
|
Shrtibai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Shrtibai
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-015-004/342
(BARRA)
|
1748007000NRG24080320240512271
|
08/03/2024
|
Pappu
|
1748007WL024509
|
Pappu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Pappu
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-015-004/405-A
(BARRA)
|
1748007000NRG24080320240512272
|
08/03/2024
|
Ramkrishn
|
1748007WL024509
|
Ramkrishn
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Ramkrishn
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-015-004/438-A
(BARRA)
|
1748007000NRG24080320240512294
|
08/03/2024
|
Indrajeet
|
1748007WL024510
|
Indrajeet
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Indrajeet
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-015-004/455-A
(BARRA)
|
1748007000NRG24080320240512295
|
08/03/2024
|
Dev
|
1748007WL024510
|
Dev
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Dev
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-015-004/456-A
(BARRA)
|
1748007000NRG24080320240512296
|
08/03/2024
|
Yashpal
|
1748007WL024510
|
Yashpal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Yashpal
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-044-002/10-A
(BALAI)
|
1748007000NRG24080320240512297
|
08/03/2024
|
Dhanjua
|
1748007WL024510
|
Dhanjua
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Dhanjua
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-044-002/112-A
(BALAI)
|
1748007000NRG24080320240512298
|
08/03/2024
|
Gajram
|
1748007WL024510
|
Gajram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Gajram
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-044-002/115-A
(BALAI)
|
1748007000NRG24080320240512299
|
08/03/2024
|
Kusum
|
1748007WL024510
|
Kusum
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Kusum
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-044-002/130-A
(BALAI)
|
1748007000NRG24080320240512300
|
08/03/2024
|
Bhagvan Singh
|
1748007WL024510
|
Bhagvan Singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
BhagvanSingh
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-044-002/134-A
(BALAI)
|
1748007000NRG24080320240512301
|
08/03/2024
|
Brajkumari
|
1748007WL024510
|
Brajkumari
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Brajkumari
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-044-002/151
(BALAI)
|
1748007000NRG24080320240512302
|
08/03/2024
|
Hemlata
|
1748007WL024510
|
Hemlata
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Hemlata
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-044-002/156-A
(BALAI)
|
1748007000NRG24080320240512303
|
08/03/2024
|
Suresh
|
1748007WL024510
|
Suresh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Suresh
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-044-002/164
(BALAI)
|
1748007000NRG24080320240512304
|
08/03/2024
|
Dharmendra
|
1748007WL024510
|
Dharmendra
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Dharmendra
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-044-002/173-A
(BALAI)
|
1748007000NRG24080320240512305
|
08/03/2024
|
Sitaram
|
1748007WL024510
|
Sitaram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Sitaram
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-044-002/196
(BALAI)
|
1748007000NRG24080320240512306
|
08/03/2024
|
Anita
|
1748007WL024510
|
Anita
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Anita
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-044-002/203-A
(BALAI)
|
1748007000NRG24080320240512307
|
08/03/2024
|
Mamta
|
1748007WL024510
|
Mamta
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Mamta
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-044-002/34
(BALAI)
|
1748007000NRG24080320240512308
|
08/03/2024
|
Kamla
|
1748007WL024510
|
Kamla
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Kamla
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-044-002/353
(BALAI)
|
1748007000NRG24080320240512309
|
08/03/2024
|
Vishan
|
1748007WL024510
|
Vishan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Vishan
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-044-002/367-A
(BALAI)
|
1748007000NRG24080320240512310
|
08/03/2024
|
Durga
|
1748007WL024510
|
Durga
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Durga
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-044-002/37
(BALAI)
|
1748007000NRG24080320240512311
|
08/03/2024
|
Sagun Bai
|
1748007WL024510
|
Sagun Bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
SagunBai
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-044-002/377-A
(BALAI)
|
1748007000NRG24080320240512312
|
08/03/2024
|
Ramlal
|
1748007WL024510
|
Ramlal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Ramlal
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-044-002/389-A
(BALAI)
|
1748007000NRG24080320240512313
|
08/03/2024
|
Balkishan
|
1748007WL024510
|
Balkishan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Balkishan
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-044-002/40
(BALAI)
|
1748007000NRG24080320240512314
|
08/03/2024
|
Rubi
|
1748007WL024510
|
Rubi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Rubi
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-044-002/418
(BALAI)
|
1748007000NRG24080320240512315
|
08/03/2024
|
Amar
|
1748007WL024510
|
Amar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Amar
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-044-002/427-A
(BALAI)
|
1748007000NRG24080320240512316
|
08/03/2024
|
Lallu
|
1748007WL024510
|
Lallu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473573708
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-044-002/57
(BALAI)
|
1748007000NRG24080320240512317
|
08/03/2024
|
Ramvati
|
1748007WL024510
|
Ramvati
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Ramvati
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-044-002/60
(BALAI)
|
1748007000NRG24080320240512318
|
08/03/2024
|
Mamta
|
1748007WL024510
|
Mamta
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Mamta
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-044-002/71
(BALAI)
|
1748007000NRG24080320240512319
|
08/03/2024
|
Radhiya
|
1748007WL024510
|
Radhiya
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Radhiya
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-044-002/73
(BALAI)
|
1748007000NRG24080320240512320
|
08/03/2024
|
Keshbai
|
1748007WL024510
|
Keshbai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Keshbai
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-044-002/79-A
(BALAI)
|
1748007000NRG24080320240512321
|
08/03/2024
|
Phul Bai
|
1748007WL024510
|
Phul Bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
PhulBai
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-044-002/81-A
(BALAI)
|
1748007000NRG24080320240512322
|
08/03/2024
|
Urmila
|
1748007WL024510
|
Urmila
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Urmila
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-044-002/86
(BALAI)
|
1748007000NRG24080320240512323
|
08/03/2024
|
Karai
|
1748007WL024510
|
Karai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Karai
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-045-001/114-A
(SAGAR)
|
1748007000NRG24080320240512324
|
08/03/2024
|
Ramshri
|
1748007WL024510
|
Ramshri
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Ramshri
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-045-001/145-A
(SAGAR)
|
1748007000NRG24080320240512325
|
08/03/2024
|
Ashok
|
1748007WL024510
|
Ashok
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Ashok
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-045-001/186-A
(SAGAR)
|
1748007000NRG24080320240512326
|
08/03/2024
|
Ranveer
|
1748007WL024510
|
Ranveer
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Ranveer
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-045-001/189-A
(SAGAR)
|
1748007000NRG24080320240512327
|
08/03/2024
|
Sriram
|
1748007WL024510
|
Sriram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Sriram
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-045-001/20
(SAGAR)
|
1748007000NRG24080320240512328
|
08/03/2024
|
Antro
|
1748007WL024510
|
Antro
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Antro
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-045-001/51
(SAGAR)
|
1748007000NRG24080320240512329
|
08/03/2024
|
Kala Bai
|
1748007WL024510
|
Kala Bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
KalaBai
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-045-002/12-A
(SAGAR)
|
1748007000NRG24080320240512330
|
08/03/2024
|
Rahul
|
1748007WL024510
|
Rahul
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Rahul
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-045-002/166-A
(SAGAR)
|
1748007000NRG24080320240512331
|
08/03/2024
|
Amaan Singh
|
1748007WL024510
|
Amaan Singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
AmaanSingh
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-045-002/170
(SAGAR)
|
1748007000NRG24080320240512332
|
08/03/2024
|
Sarswati
|
1748007WL024510
|
Sarswati
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Sarswati
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-045-002/178-A
(SAGAR)
|
1748007000NRG24080320240512333
|
08/03/2024
|
Mahendra
|
1748007WL024510
|
Mahendra
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Mahendra
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-045-002/196-A
(SAGAR)
|
1748007000NRG24080320240512334
|
08/03/2024
|
Rajdhar
|
1748007WL024510
|
Rajdhar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Rajdhar
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-045-002/207-A
(SAGAR)
|
1748007000NRG24080320240512335
|
08/03/2024
|
Dinesh
|
1748007WL024510
|
Dinesh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Dinesh
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-045-002/214-A
(SAGAR)
|
1748007000NRG24080320240512336
|
08/03/2024
|
Rajesh
|
1748007WL024510
|
Rajesh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Rajesh
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-045-002/27-C
(SAGAR)
|
1748007000NRG24080320240512337
|
08/03/2024
|
Dalup
|
1748007WL024510
|
Dalup
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Dalup
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-045-002/289-A
(SAGAR)
|
1748007000NRG24080320240512338
|
08/03/2024
|
Amar
|
1748007WL024510
|
Amar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Amar
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-045-002/30-A
(SAGAR)
|
1748007000NRG24080320240512339
|
08/03/2024
|
BhagvanDAS
|
1748007WL024510
|
BhagvanDAS
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
BhagvanDAS
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-045-002/318-A
(SAGAR)
|
1748007000NRG24080320240512340
|
08/03/2024
|
Rajaram
|
1748007WL024510
|
Rajaram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Rajaram
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-045-002/332-A
(SAGAR)
|
1748007000NRG24080320240512341
|
08/03/2024
|
Shivjeet
|
1748007WL024510
|
Shivjeet
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Shivjeet
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-045-002/344-B
(SAGAR)
|
1748007000NRG24080320240512342
|
08/03/2024
|
Motilal
|
1748007WL024510
|
Motilal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Motilal
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-045-002/388-A
(SAGAR)
|
1748007000NRG24080320240512343
|
08/03/2024
|
Sonu
|
1748007WL024510
|
Sonu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Sonu
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-045-002/397-A
(SAGAR)
|
1748007000NRG24080320240512344
|
08/03/2024
|
Jeetu
|
1748007WL024510
|
Jeetu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Jeetu
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-045-002/398-A
(SAGAR)
|
1748007000NRG24080320240512345
|
08/03/2024
|
Ravi
|
1748007WL024510
|
Ravi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Ravi
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-045-002/400-A
(SAGAR)
|
1748007000NRG24080320240512279
|
08/03/2024
|
Seetu
|
1748007WL024509
|
Seetu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Seetu
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-045-002/418
(SAGAR)
|
1748007000NRG24080320240512346
|
08/03/2024
|
Bhuri
|
1748007WL024510
|
Bhuri
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Bhuri
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-045-002/419
(SAGAR)
|
1748007000NRG24080320240512347
|
08/03/2024
|
Priyanka
|
1748007WL024510
|
Priyanka
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Priyanka
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-045-002/430-A
(SAGAR)
|
1748007000NRG24080320240512348
|
08/03/2024
|
Manoj
|
1748007WL024510
|
Manoj
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Manoj
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-045-002/445-A
(SAGAR)
|
1748007000NRG24080320240512349
|
08/03/2024
|
Pappu
|
1748007WL024510
|
Pappu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Pappu
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-045-002/478
(SAGAR)
|
1748007000NRG24080320240512350
|
08/03/2024
|
Munni
|
1748007WL024510
|
Munni
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Munni
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-045-002/52-A
(SAGAR)
|
1748007000NRG24080320240512351
|
08/03/2024
|
Phul Singh
|
1748007WL024510
|
Phul Singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
PhulSingh
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-045-002/54-A
(SAGAR)
|
1748007000NRG24080320240512286
|
08/03/2024
|
Santosh
|
1748007WL024509
|
Santosh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
Santosh
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-045-002/6
(SAGAR)
|
1748007000NRG24080320240512289
|
08/03/2024
|
Bittu Yadav
|
1748007WL024509
|
Bittu Yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573708
|
|
BittuYadav
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-048-004/102
(BAMURITANKA)
|
1748007048NRG24080320240512227
|
08/03/2024
|
umeda adiwasi
|
1748007048WL024506
|
umeda adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573708
|
|
umedaadiwasi
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-048-004/106
(BAMURITANKA)
|
1748007048NRG24080320240512228
|
08/03/2024
|
shyama
|
1748007048WL024506
|
shyama
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573708
|
|
shyama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88842
|
88842
|
|
|
|
|
|
|
|