|
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-48-007-019-002/525
(ATHAIKHEDA)
|
1748007019NRG24130120240449941
|
13/01/2024
|
bari bai
|
1748007019WL021098
|
bari bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
baribai
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-019-002/650
(ATHAIKHEDA)
|
1748007019NRG24130120240449942
|
13/01/2024
|
hariram
|
1748007019WL021098
|
hariram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
hariram
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-019-003/1040
(ATHAIKHEDA)
|
1748007019NRG24130120240449943
|
13/01/2024
|
arti bai
|
1748007019WL021098
|
arti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
artibai
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-019-003/1083
(ATHAIKHEDA)
|
1748007019NRG24130120240449944
|
13/01/2024
|
Arvind ahirwar
|
1748007019WL021098
|
Arvind ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
Arvindahirwar
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-019-003/1092
(ATHAIKHEDA)
|
1748007019NRG24130120240449945
|
13/01/2024
|
arti basor
|
1748007019WL021098
|
arti basor
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
artibasor
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-019-003/1267
(ATHAIKHEDA)
|
1748007019NRG24130120240449946
|
13/01/2024
|
nepal singh
|
1748007019WL021098
|
nepal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
nepalsingh
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-019-003/1271
(ATHAIKHEDA)
|
1748007019NRG24130120240449947
|
13/01/2024
|
panjkaj namdev
|
1748007019WL021098
|
panjkaj namdev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
panjkajnamdev
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-019-003/1272
(ATHAIKHEDA)
|
1748007019NRG24130120240449948
|
13/01/2024
|
nikki
|
1748007019WL021098
|
nikki
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
nikki
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-019-003/1276
(ATHAIKHEDA)
|
1748007019NRG24130120240449949
|
13/01/2024
|
abhishek
|
1748007019WL021098
|
abhishek
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
abhishek
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-019-003/1284
(ATHAIKHEDA)
|
1748007019NRG24130120240449950
|
13/01/2024
|
jagdish banjara
|
1748007019WL021098
|
jagdish banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
jagdishbanjara
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-019-003/1286
(ATHAIKHEDA)
|
1748007019NRG24130120240449951
|
13/01/2024
|
rama banjara
|
1748007019WL021098
|
rama banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
ramabanjara
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-019-003/1296
(ATHAIKHEDA)
|
1748007019NRG24130120240449952
|
13/01/2024
|
ramesh banjara
|
1748007019WL021098
|
ramesh banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
rameshbanjara
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-019-003/1309
(ATHAIKHEDA)
|
1748007019NRG24130120240449953
|
13/01/2024
|
ghanshyam ahirwar
|
1748007019WL021098
|
ghanshyam ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
ghanshyamahirwar
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-019-003/1324
(ATHAIKHEDA)
|
1748007019NRG24130120240449954
|
13/01/2024
|
shakuntala bai
|
1748007019WL021098
|
shakuntala bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
shakuntalabai
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-019-003/1325
(ATHAIKHEDA)
|
1748007019NRG24130120240449955
|
13/01/2024
|
anita bai banjara
|
1748007019WL021098
|
anita bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
anitabaibanjara
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-019-003/1326
(ATHAIKHEDA)
|
1748007019NRG24130120240449956
|
13/01/2024
|
rajkumari
|
1748007019WL021098
|
rajkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
rajkumari
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-019-003/1327
(ATHAIKHEDA)
|
1748007019NRG24130120240449957
|
13/01/2024
|
rajni bai sahu
|
1748007019WL021098
|
rajni bai sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
rajnibaisahu
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-019-003/1328
(ATHAIKHEDA)
|
1748007019NRG24130120240449958
|
13/01/2024
|
pooja banjara
|
1748007019WL021098
|
pooja banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
poojabanjara
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-019-003/1329
(ATHAIKHEDA)
|
1748007019NRG24130120240449959
|
13/01/2024
|
rekha bai
|
1748007019WL021098
|
rekha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
rekhabai
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-019-003/1330
(ATHAIKHEDA)
|
1748007019NRG24130120240449960
|
13/01/2024
|
rachna banjara
|
1748007019WL021098
|
rachna banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
rachnabanjara
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-019-003/1331
(ATHAIKHEDA)
|
1748007019NRG24130120240449961
|
13/01/2024
|
halki bai banjara
|
1748007019WL021098
|
halki bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
halkibaibanjara
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-019-003/1332
(ATHAIKHEDA)
|
1748007019NRG24130120240449962
|
13/01/2024
|
prabha
|
1748007019WL021098
|
prabha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
prabha
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-019-003/1333
(ATHAIKHEDA)
|
1748007019NRG24130120240449963
|
13/01/2024
|
babli
|
1748007019WL021098
|
babli
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
babli
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-019-003/1334
(ATHAIKHEDA)
|
1748007019NRG24130120240449964
|
13/01/2024
|
kashi bai kushwah
|
1748007019WL021098
|
kashi bai kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
kashibaikushwah
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-019-003/1362
(ATHAIKHEDA)
|
1748007019NRG24130120240449966
|
13/01/2024
|
randeep
|
1748007019WL021098
|
randeep
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
randeep
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-019-003/1362
(ATHAIKHEDA)
|
1748007019NRG24130120240449965
|
13/01/2024
|
simran singh
|
1748007019WL021098
|
simran singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
simransingh
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-019-003/1363
(ATHAIKHEDA)
|
1748007019NRG24130120240449968
|
13/01/2024
|
dharmendra
|
1748007019WL021098
|
dharmendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
dharmendra
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-019-003/1363
(ATHAIKHEDA)
|
1748007019NRG24130120240449967
|
13/01/2024
|
rekha bai
|
1748007019WL021098
|
rekha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
rekhabai
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-019-003/1364
(ATHAIKHEDA)
|
1748007019NRG24130120240449969
|
13/01/2024
|
ashokkumar
|
1748007019WL021098
|
ashokkumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
ashokkumar
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-019-003/1364
(ATHAIKHEDA)
|
1748007019NRG24130120240449970
|
13/01/2024
|
mohar bai
|
1748007019WL021098
|
mohar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
moharbai
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-019-003/1365
(ATHAIKHEDA)
|
1748007019NRG24130120240449971
|
13/01/2024
|
gajram singh
|
1748007019WL021098
|
gajram singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
gajramsingh
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-019-003/1365
(ATHAIKHEDA)
|
1748007019NRG24130120240449972
|
13/01/2024
|
surekha
|
1748007019WL021098
|
surekha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
surekha
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-019-003/1366
(ATHAIKHEDA)
|
1748007019NRG24130120240449973
|
13/01/2024
|
meena
|
1748007019WL021098
|
meena
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
meena
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-019-003/1366
(ATHAIKHEDA)
|
1748007019NRG24130120240449974
|
13/01/2024
|
radheshyam
|
1748007019WL021098
|
radheshyam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
radheshyam
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-019-003/1367
(ATHAIKHEDA)
|
1748007019NRG24130120240449975
|
13/01/2024
|
brj kumari
|
1748007019WL021098
|
brj kumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
brjkumari
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-019-003/1368
(ATHAIKHEDA)
|
1748007019NRG24130120240449976
|
13/01/2024
|
manju
|
1748007019WL021098
|
manju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
manju
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-019-003/1368
(ATHAIKHEDA)
|
1748007019NRG24130120240449977
|
13/01/2024
|
sainki
|
1748007019WL021098
|
sainki
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
sainki
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-019-003/1369
(ATHAIKHEDA)
|
1748007019NRG24130120240449978
|
13/01/2024
|
govind
|
1748007019WL021098
|
govind
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
govind
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-019-003/1370
(ATHAIKHEDA)
|
1748007019NRG24130120240449979
|
13/01/2024
|
guddi bai
|
1748007019WL021098
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
guddibai
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-019-003/1371
(ATHAIKHEDA)
|
1748007019NRG24130120240449980
|
13/01/2024
|
sukhvati bai
|
1748007019WL021098
|
sukhvati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
sukhvatibai
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-019-003/1372
(ATHAIKHEDA)
|
1748007019NRG24130120240449982
|
13/01/2024
|
prathna
|
1748007019WL021098
|
prathna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
prathna
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-019-003/1372
(ATHAIKHEDA)
|
1748007019NRG24130120240449981
|
13/01/2024
|
vikash
|
1748007019WL021098
|
vikash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
vikash
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-019-003/1373
(ATHAIKHEDA)
|
1748007019NRG24130120240449984
|
13/01/2024
|
gajram
|
1748007019WL021098
|
gajram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
gajram
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-019-003/1373
(ATHAIKHEDA)
|
1748007019NRG24130120240449983
|
13/01/2024
|
sundar bai
|
1748007019WL021098
|
sundar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
sundarbai
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-019-003/1374
(ATHAIKHEDA)
|
1748007019NRG24130120240449986
|
13/01/2024
|
jay pal
|
1748007019WL021098
|
jay pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
jaypal
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-019-003/1374
(ATHAIKHEDA)
|
1748007019NRG24130120240449985
|
13/01/2024
|
shila bai
|
1748007019WL021098
|
shila bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
shilabai
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-019-003/1375
(ATHAIKHEDA)
|
1748007019NRG24130120240449987
|
13/01/2024
|
balo bai
|
1748007019WL021098
|
balo bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
balobai
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-019-003/1376
(ATHAIKHEDA)
|
1748007019NRG24130120240449989
|
13/01/2024
|
golu
|
1748007019WL021098
|
golu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
golu
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-019-003/1376
(ATHAIKHEDA)
|
1748007019NRG24130120240449988
|
13/01/2024
|
vinita
|
1748007019WL021098
|
vinita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
vinita
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-019-003/1377
(ATHAIKHEDA)
|
1748007019NRG24130120240449991
|
13/01/2024
|
hari singh
|
1748007019WL021098
|
hari singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
harisingh
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-019-003/1377
(ATHAIKHEDA)
|
1748007019NRG24130120240449990
|
13/01/2024
|
mamta
|
1748007019WL021098
|
mamta
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
mamta
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-019-003/1378
(ATHAIKHEDA)
|
1748007019NRG24130120240449992
|
13/01/2024
|
neelu
|
1748007019WL021098
|
neelu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
neelu
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-019-003/1378
(ATHAIKHEDA)
|
1748007019NRG24130120240449993
|
13/01/2024
|
sanjeev kumar
|
1748007019WL021098
|
sanjeev kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
sanjeevkumar
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-019-003/1379
(ATHAIKHEDA)
|
1748007019NRG24130120240449995
|
13/01/2024
|
kartar singh
|
1748007019WL021098
|
kartar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
kartarsingh
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-019-003/1379
(ATHAIKHEDA)
|
1748007019NRG24130120240449994
|
13/01/2024
|
meda
|
1748007019WL021098
|
meda
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
meda
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-019-003/1380
(ATHAIKHEDA)
|
1748007019NRG24130120240449996
|
13/01/2024
|
guddibai
|
1748007019WL021098
|
guddibai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
guddibai
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-019-003/1380
(ATHAIKHEDA)
|
1748007019NRG24130120240449997
|
13/01/2024
|
jaswant
|
1748007019WL021098
|
jaswant
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
jaswant
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-019-003/1381
(ATHAIKHEDA)
|
1748007019NRG24130120240449999
|
13/01/2024
|
niti bai
|
1748007019WL021098
|
niti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
nitibai
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-019-003/1381
(ATHAIKHEDA)
|
1748007019NRG24130120240449998
|
13/01/2024
|
prdeep
|
1748007019WL021098
|
prdeep
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
prdeep
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-019-003/1382
(ATHAIKHEDA)
|
1748007019NRG24130120240450001
|
13/01/2024
|
pappu singh
|
1748007019WL021098
|
pappu singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
pappusingh
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-019-003/1382
(ATHAIKHEDA)
|
1748007019NRG24130120240450000
|
13/01/2024
|
pinki
|
1748007019WL021098
|
pinki
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
pinki
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-019-003/1383
(ATHAIKHEDA)
|
1748007019NRG24130120240450002
|
13/01/2024
|
manisha
|
1748007019WL021098
|
manisha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
manisha
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-019-003/1383
(ATHAIKHEDA)
|
1748007019NRG24130120240450003
|
13/01/2024
|
yashpal
|
1748007019WL021098
|
yashpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
yashpal
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-019-003/1384
(ATHAIKHEDA)
|
1748007019NRG24130120240450004
|
13/01/2024
|
anar bai
|
1748007019WL021098
|
anar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
anarbai
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-019-003/1384
(ATHAIKHEDA)
|
1748007019NRG24130120240450005
|
13/01/2024
|
imarti
|
1748007019WL021098
|
imarti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
imarti
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-019-003/1385
(ATHAIKHEDA)
|
1748007019NRG24130120240450006
|
13/01/2024
|
raj bai
|
1748007019WL021098
|
raj bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
rajbai
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-019-003/1386
(ATHAIKHEDA)
|
1748007019NRG24130120240450007
|
13/01/2024
|
malti
|
1748007019WL021098
|
malti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
malti
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-019-003/1387
(ATHAIKHEDA)
|
1748007019NRG24130120240450008
|
13/01/2024
|
aman
|
1748007019WL021098
|
aman
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
aman
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-019-003/1388
(ATHAIKHEDA)
|
1748007019NRG24130120240450009
|
13/01/2024
|
kelash
|
1748007019WL021098
|
kelash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
kelash
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-019-003/1389
(ATHAIKHEDA)
|
1748007019NRG24130120240450010
|
13/01/2024
|
babli
|
1748007019WL021098
|
babli
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
babli
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-019-003/1390
(ATHAIKHEDA)
|
1748007019NRG24130120240450011
|
13/01/2024
|
bablu
|
1748007019WL021098
|
bablu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
bablu
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-019-003/1391
(ATHAIKHEDA)
|
1748007019NRG24130120240450012
|
13/01/2024
|
bhagvati bai
|
1748007019WL021098
|
bhagvati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
bhagvatibai
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-019-003/702-A
(ATHAIKHEDA)
|
1748007019NRG24130120240450013
|
13/01/2024
|
anita bai
|
1748007019WL021098
|
anita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
anitabai
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-019-003/703-A
(ATHAIKHEDA)
|
1748007019NRG24130120240450014
|
13/01/2024
|
pooja
|
1748007019WL021098
|
pooja
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
pooja
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-019-003/705-B
(ATHAIKHEDA)
|
1748007019NRG24130120240450015
|
13/01/2024
|
sharada bai
|
1748007019WL021098
|
sharada bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
sharadabai
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-019-003/709-A
(ATHAIKHEDA)
|
1748007019NRG24130120240450016
|
13/01/2024
|
arvind sharma
|
1748007019WL021098
|
arvind sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
arvindsharma
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-019-003/714-A
(ATHAIKHEDA)
|
1748007019NRG24130120240450017
|
13/01/2024
|
laxminarayan
|
1748007019WL021098
|
laxminarayan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
laxminarayan
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-019-003/716-A
(ATHAIKHEDA)
|
1748007019NRG24130120240450018
|
13/01/2024
|
ajay joshi
|
1748007019WL021098
|
ajay joshi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
ajayjoshi
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-019-003/717-A
(ATHAIKHEDA)
|
1748007019NRG24130120240450019
|
13/01/2024
|
dipak sahu
|
1748007019WL021098
|
dipak sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
dipaksahu
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-019-003/717-A
(ATHAIKHEDA)
|
1748007019NRG24130120240450020
|
13/01/2024
|
kavita sahu
|
1748007019WL021098
|
kavita sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
kavitasahu
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-019-003/718
(ATHAIKHEDA)
|
1748007019NRG24130120240450021
|
13/01/2024
|
vidhya bai
|
1748007019WL021098
|
vidhya bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
vidhyabai
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-019-003/718-A
(ATHAIKHEDA)
|
1748007019NRG24130120240450022
|
13/01/2024
|
pushpa
|
1748007019WL021098
|
pushpa
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
pushpa
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-019-003/718-A
(ATHAIKHEDA)
|
1748007019NRG24130120240450023
|
13/01/2024
|
ramswaroop
|
1748007019WL021098
|
ramswaroop
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
ramswaroop
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-019-003/719-A
(ATHAIKHEDA)
|
1748007019NRG24130120240450024
|
13/01/2024
|
chandan singh yadav
|
1748007019WL021098
|
chandan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
chandansinghyadav
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-019-003/720-A
(ATHAIKHEDA)
|
1748007019NRG24130120240450025
|
13/01/2024
|
reena khatik
|
1748007019WL021098
|
reena khatik
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
reenakhatik
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-019-003/720-A
(ATHAIKHEDA)
|
1748007019NRG24130120240450026
|
13/01/2024
|
sachin khatik
|
1748007019WL021098
|
sachin khatik
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
sachinkhatik
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-019-003/727
(ATHAIKHEDA)
|
1748007019NRG24130120240450027
|
13/01/2024
|
jaswinder kaur
|
1748007019WL021098
|
jaswinder kaur
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
jaswinderkaur
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-019-003/776
(ATHAIKHEDA)
|
1748007019NRG24130120240450028
|
13/01/2024
|
bhavna bairagi
|
1748007019WL021098
|
bhavna bairagi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
bhavnabairagi
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-019-003/777
(ATHAIKHEDA)
|
1748007019NRG24130120240450029
|
13/01/2024
|
bhuri bai ahirwar
|
1748007019WL021098
|
bhuri bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
bhuribaiahirwar
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-019-003/783
(ATHAIKHEDA)
|
1748007019NRG24130120240450030
|
13/01/2024
|
reena bai
|
1748007019WL021098
|
reena bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
reenabai
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-019-003/792
(ATHAIKHEDA)
|
1748007019NRG24130120240450031
|
13/01/2024
|
kaboola
|
1748007019WL021098
|
kaboola
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
kaboola
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-019-003/837
(ATHAIKHEDA)
|
1748007019NRG24130120240450032
|
13/01/2024
|
kabula bai sahu
|
1748007019WL021098
|
kabula bai sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
kabulabaisahu
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-019-004/404-A
(ATHAIKHEDA)
|
1748007019NRG24130120240450034
|
13/01/2024
|
prem narayan
|
1748007019WL021098
|
prem narayan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
premnarayan
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-019-004/404-A
(ATHAIKHEDA)
|
1748007019NRG24130120240450033
|
13/01/2024
|
puspa
|
1748007019WL021098
|
puspa
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
puspa
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-019-004/418
(ATHAIKHEDA)
|
1748007019NRG24130120240450035
|
13/01/2024
|
malkhan singh
|
1748007019WL021098
|
malkhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
malkhansingh
|
(000000)
|
|
96
|
MUNGAOLI
|
MP-48-007-019-004/425
(ATHAIKHEDA)
|
1748007019NRG24130120240450036
|
13/01/2024
|
pista bai shivhare
|
1748007019WL021098
|
pista bai shivhare
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
pistabaishivhare
|
(000000)
|
|
97
|
MUNGAOLI
|
MP-48-007-019-004/425
(ATHAIKHEDA)
|
1748007019NRG24130120240450037
|
13/01/2024
|
vinod kumar
|
1748007019WL021098
|
vinod kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437327
|
|
vinodkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128622
|
128622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128622
|
128622
|
|
|
|
|
|
|
|