|
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-48-007-010-001/276
(BASKHEDI)
|
1748007000NRG24010320240504487
|
04/03/2024
|
Rishu rawat
|
1748007WL024086
|
Rishu rawat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476057317
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-010-001/279
(BASKHEDI)
|
1748007000NRG24010320240504489
|
04/03/2024
|
Ram Murti
|
1748007WL024086
|
Ram Murti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
RamMurti
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-010-001/280
(BASKHEDI)
|
1748007000NRG24010320240504490
|
04/03/2024
|
Devi Singh Katariya
|
1748007WL024086
|
Devi Singh Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
DeviSinghKatariya
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-010-001/281
(BASKHEDI)
|
1748007000NRG24010320240504491
|
04/03/2024
|
Pahalwan Singh
|
1748007WL024086
|
Pahalwan Singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
PahalwanSingh
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-010-003/350
(BASKHEDI)
|
1748007000NRG24010320240504445
|
04/03/2024
|
Anita Bai
|
1748007WL024085
|
Anita Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
AnitaBai
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-010-003/355
(BASKHEDI)
|
1748007000NRG24010320240504448
|
04/03/2024
|
Ram Shri Bai
|
1748007WL024085
|
Ram Shri Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
RamShriBai
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-010-003/360
(BASKHEDI)
|
1748007000NRG24010320240504449
|
04/03/2024
|
Raja Bai
|
1748007WL024085
|
Raja Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
RajaBai
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-010-003/381
(BASKHEDI)
|
1748007000NRG24010320240504453
|
04/03/2024
|
Rajnita Ahirwar
|
1748007WL024085
|
Rajnita Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
RajnitaAhirwar
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-010-003/382
(BASKHEDI)
|
1748007000NRG24010320240504454
|
04/03/2024
|
Vimlesh Ahirwar
|
1748007WL024085
|
Vimlesh Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
VimleshAhirwar
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-010-003/383
(BASKHEDI)
|
1748007000NRG24010320240504455
|
04/03/2024
|
Gayatri Bai
|
1748007WL024085
|
Gayatri Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
GayatriBai
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-010-003/385
(BASKHEDI)
|
1748007000NRG24010320240504457
|
04/03/2024
|
Vijay Ahirwar
|
1748007WL024085
|
Vijay Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
VijayAhirwar
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-010-003/390
(BASKHEDI)
|
1748007000NRG24010320240504458
|
04/03/2024
|
Halki Bai
|
1748007WL024085
|
Halki Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
HalkiBai
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-010-003/394
(BASKHEDI)
|
1748007000NRG24010320240504460
|
04/03/2024
|
Ramsevak
|
1748007WL024085
|
Ramsevak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
Ramsevak
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-010-003/395
(BASKHEDI)
|
1748007000NRG24010320240504461
|
04/03/2024
|
Mukesh Rajput Katariya
|
1748007WL024085
|
Mukesh Rajput Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
MukeshRajputKatariya
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-010-003/397
(BASKHEDI)
|
1748007000NRG24010320240504463
|
04/03/2024
|
Neetu
|
1748007WL024085
|
Neetu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
Neetu
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-010-003/401
(BASKHEDI)
|
1748007000NRG24010320240504464
|
04/03/2024
|
Babli
|
1748007WL024085
|
Babli
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
Babli
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-010-003/409
(BASKHEDI)
|
1748007000NRG24010320240504465
|
04/03/2024
|
Gita Bai
|
1748007WL024085
|
Gita Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
GitaBai
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-010-003/414
(BASKHEDI)
|
1748007000NRG24010320240504468
|
04/03/2024
|
Sushila Katariya
|
1748007WL024085
|
Sushila Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
SushilaKatariya
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-010-003/415
(BASKHEDI)
|
1748007000NRG24010320240504469
|
04/03/2024
|
Juli Katariya
|
1748007WL024085
|
Juli Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
JuliKatariya
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-010-003/417
(BASKHEDI)
|
1748007000NRG24010320240504470
|
04/03/2024
|
Brjesh
|
1748007WL024085
|
Brjesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
Brjesh
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-010-003/425
(BASKHEDI)
|
1748007000NRG24010320240504471
|
04/03/2024
|
Dhan Bai
|
1748007WL024085
|
Dhan Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
DhanBai
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-010-003/426
(BASKHEDI)
|
1748007000NRG24010320240504472
|
04/03/2024
|
Prasan Bai Katariya
|
1748007WL024085
|
Prasan Bai Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
PrasanBaiKatariya
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-010-003/429
(BASKHEDI)
|
1748007000NRG24010320240504473
|
04/03/2024
|
Rekha
|
1748007WL024085
|
Rekha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
Rekha
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-075-001/556
(MATHANA)
|
1748007000NRG24040320240507527
|
04/03/2024
|
babita
|
1748007WL024225
|
babita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
babita
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-075-001/557
(MATHANA)
|
1748007000NRG24040320240507528
|
04/03/2024
|
jyoti bai
|
1748007WL024225
|
jyoti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
jyotibai
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-075-001/558
(MATHANA)
|
1748007000NRG24040320240507529
|
04/03/2024
|
rashmi
|
1748007WL024225
|
rashmi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
rashmi
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-075-001/559
(MATHANA)
|
1748007000NRG24040320240507530
|
04/03/2024
|
varsha gurjar
|
1748007WL024225
|
varsha gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
varshagurjar
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-075-001/564
(MATHANA)
|
1748007000NRG24040320240507531
|
04/03/2024
|
nandni ahirwar
|
1748007WL024225
|
nandni ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
nandniahirwar
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-075-001/567
(MATHANA)
|
1748007000NRG24040320240507532
|
04/03/2024
|
rajneeta
|
1748007WL024225
|
rajneeta
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
rajneeta
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-075-001/596
(MATHANA)
|
1748007000NRG24040320240507533
|
04/03/2024
|
munni bai gurjar
|
1748007WL024225
|
munni bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
munnibaigurjar
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-075-001/597
(MATHANA)
|
1748007000NRG24040320240507534
|
04/03/2024
|
ram babu ahirwar
|
1748007WL024225
|
ram babu ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
rambabuahirwar
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-075-001/598
(MATHANA)
|
1748007000NRG24040320240507535
|
04/03/2024
|
savitri bai
|
1748007WL024225
|
savitri bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
savitribai
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-075-001/603
(MATHANA)
|
1748007000NRG24040320240507536
|
04/03/2024
|
shriram yadav
|
1748007WL024225
|
shriram yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
shriramyadav
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-075-001/608
(MATHANA)
|
1748007000NRG24040320240507537
|
04/03/2024
|
jasram singh
|
1748007WL024225
|
jasram singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
jasramsingh
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-075-001/611
(MATHANA)
|
1748007000NRG24040320240507538
|
04/03/2024
|
senaj bano
|
1748007WL024225
|
senaj bano
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
senajbano
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-075-001/617
(MATHANA)
|
1748007000NRG24040320240507539
|
04/03/2024
|
rambati
|
1748007WL024225
|
rambati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
rambati
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-075-001/618
(MATHANA)
|
1748007000NRG24040320240507540
|
04/03/2024
|
radha bai yadav
|
1748007WL024225
|
radha bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
radhabaiyadav
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-075-001/623
(MATHANA)
|
1748007000NRG24040320240507541
|
04/03/2024
|
julfa bai
|
1748007WL024225
|
julfa bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
julfabai
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-075-001/632
(MATHANA)
|
1748007000NRG24040320240507542
|
04/03/2024
|
shobharan singh
|
1748007WL024225
|
shobharan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
shobharansingh
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-075-001/653
(MATHANA)
|
1748007000NRG24040320240507543
|
04/03/2024
|
arjun singh
|
1748007WL024225
|
arjun singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
arjunsingh
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-075-001/657
(MATHANA)
|
1748007000NRG24040320240507545
|
04/03/2024
|
puja
|
1748007WL024225
|
puja
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
puja
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-075-001/657
(MATHANA)
|
1748007000NRG24040320240507544
|
04/03/2024
|
santaram
|
1748007WL024225
|
santaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
santaram
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-075-001/658
(MATHANA)
|
1748007000NRG24040320240507547
|
04/03/2024
|
gaya bai
|
1748007WL024225
|
gaya bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
gayabai
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-075-001/658
(MATHANA)
|
1748007000NRG24040320240507546
|
04/03/2024
|
radheshyam ahirwar
|
1748007WL024225
|
radheshyam ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
radheshyamahirwar
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-075-001/659
(MATHANA)
|
1748007000NRG24040320240507549
|
04/03/2024
|
shila bai
|
1748007WL024225
|
shila bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
shilabai
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-075-001/659
(MATHANA)
|
1748007000NRG24040320240507548
|
04/03/2024
|
shyamlal ahirwar
|
1748007WL024225
|
shyamlal ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
shyamlalahirwar
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-075-001/660
(MATHANA)
|
1748007000NRG24040320240507550
|
04/03/2024
|
neelam singh ahirwar
|
1748007WL024225
|
neelam singh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
neelamsinghahirwar
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-075-001/660
(MATHANA)
|
1748007000NRG24040320240507551
|
04/03/2024
|
savita bai
|
1748007WL024225
|
savita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
savitabai
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-075-001/661
(MATHANA)
|
1748007000NRG24040320240507552
|
04/03/2024
|
rama gurjar
|
1748007WL024225
|
rama gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
ramagurjar
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-075-001/662
(MATHANA)
|
1748007000NRG24040320240507553
|
04/03/2024
|
balveer kushwah
|
1748007WL024225
|
balveer kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
balveerkushwah
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-075-001/662
(MATHANA)
|
1748007000NRG24040320240507554
|
04/03/2024
|
shyam bai
|
1748007WL024225
|
shyam bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
shyambai
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-075-001/663
(MATHANA)
|
1748007000NRG24040320240507556
|
04/03/2024
|
chain singh gurjar
|
1748007WL024225
|
chain singh gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
chainsinghgurjar
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-075-001/663
(MATHANA)
|
1748007000NRG24040320240507555
|
04/03/2024
|
munni bai gurjar
|
1748007WL024225
|
munni bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
munnibaigurjar
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-075-001/664
(MATHANA)
|
1748007000NRG24040320240507557
|
04/03/2024
|
ajab singh
|
1748007WL024225
|
ajab singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
ajabsingh
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-075-001/664
(MATHANA)
|
1748007000NRG24040320240507558
|
04/03/2024
|
krishna bai ahirwar
|
1748007WL024225
|
krishna bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
krishnabaiahirwar
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-075-001/665
(MATHANA)
|
1748007000NRG24040320240507559
|
04/03/2024
|
guddo bi
|
1748007WL024225
|
guddo bi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
guddobi
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-075-001/665
(MATHANA)
|
1748007000NRG24040320240507560
|
04/03/2024
|
rais khan
|
1748007WL024225
|
rais khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
raiskhan
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-075-001/666
(MATHANA)
|
1748007000NRG24040320240507561
|
04/03/2024
|
maya sharma
|
1748007WL024225
|
maya sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
mayasharma
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-075-001/667
(MATHANA)
|
1748007000NRG24040320240507563
|
04/03/2024
|
banti bai
|
1748007WL024225
|
banti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
bantibai
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-075-001/667
(MATHANA)
|
1748007000NRG24040320240507562
|
04/03/2024
|
ramkrishn
|
1748007WL024225
|
ramkrishn
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
ramkrishn
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-075-001/668
(MATHANA)
|
1748007000NRG24040320240507564
|
04/03/2024
|
aarti sharma
|
1748007WL024225
|
aarti sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
aartisharma
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-075-001/669
(MATHANA)
|
1748007000NRG24040320240507565
|
04/03/2024
|
priyanka gurjar
|
1748007WL024225
|
priyanka gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
priyankagurjar
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-075-001/670
(MATHANA)
|
1748007000NRG24040320240507567
|
04/03/2024
|
kalektar singh gurjar
|
1748007WL024225
|
kalektar singh gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
kalektarsinghgurjar
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-075-001/670
(MATHANA)
|
1748007000NRG24040320240507566
|
04/03/2024
|
vinod bai
|
1748007WL024225
|
vinod bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
vinodbai
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-075-001/671
(MATHANA)
|
1748007000NRG24040320240507569
|
04/03/2024
|
avtar kushwah
|
1748007WL024225
|
avtar kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476057317
|
|
avtarkushwah
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-075-001/671
(MATHANA)
|
1748007000NRG24040320240507568
|
04/03/2024
|
pooja bai
|
1748007WL024225
|
pooja bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
poojabai
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-075-001/672
(MATHANA)
|
1748007000NRG24040320240507570
|
04/03/2024
|
sevanti yadav
|
1748007WL024225
|
sevanti yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
sevantiyadav
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-075-001/673
(MATHANA)
|
1748007000NRG24040320240507571
|
04/03/2024
|
mahendra singh
|
1748007WL024225
|
mahendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
mahendrasingh
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-075-001/673
(MATHANA)
|
1748007000NRG24040320240507572
|
04/03/2024
|
sharada ahirwar
|
1748007WL024225
|
sharada ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
sharadaahirwar
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-075-001/674
(MATHANA)
|
1748007000NRG24040320240507574
|
04/03/2024
|
bakveer ahirwar
|
1748007WL024225
|
bakveer ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
bakveerahirwar
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-075-001/674
(MATHANA)
|
1748007000NRG24040320240507573
|
04/03/2024
|
rammani
|
1748007WL024225
|
rammani
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
rammani
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-075-001/675
(MATHANA)
|
1748007000NRG24040320240507576
|
04/03/2024
|
arun bai gurjar
|
1748007WL024225
|
arun bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
arunbaigurjar
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-075-001/675
(MATHANA)
|
1748007000NRG24040320240507575
|
04/03/2024
|
shyamsundar
|
1748007WL024225
|
shyamsundar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
shyamsundar
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-075-001/676
(MATHANA)
|
1748007000NRG24040320240507578
|
04/03/2024
|
makhan singh yadav
|
1748007WL024225
|
makhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
makhansinghyadav
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-075-001/676
(MATHANA)
|
1748007000NRG24040320240507577
|
04/03/2024
|
mithlesh
|
1748007WL024225
|
mithlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
mithlesh
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-075-001/677
(MATHANA)
|
1748007000NRG24040320240507580
|
04/03/2024
|
balo bai
|
1748007WL024225
|
balo bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
balobai
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-075-001/677
(MATHANA)
|
1748007000NRG24040320240507579
|
04/03/2024
|
ratan singh
|
1748007WL024225
|
ratan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
ratansingh
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-075-001/678
(MATHANA)
|
1748007000NRG24040320240507581
|
04/03/2024
|
manju gurjar
|
1748007WL024225
|
manju gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
manjugurjar
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-075-001/678
(MATHANA)
|
1748007000NRG24040320240507582
|
04/03/2024
|
yash pal gurjar
|
1748007WL024225
|
yash pal gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
yashpalgurjar
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-075-001/679
(MATHANA)
|
1748007000NRG24040320240507583
|
04/03/2024
|
bhagvati prasad sharma
|
1748007WL024225
|
bhagvati prasad sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
bhagvatiprasadsharma
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-075-001/680
(MATHANA)
|
1748007000NRG24040320240507585
|
04/03/2024
|
guddi bai gurjar
|
1748007WL024225
|
guddi bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
guddibaigurjar
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-075-001/680
(MATHANA)
|
1748007000NRG24040320240507584
|
04/03/2024
|
jandel singh gurjar
|
1748007WL024225
|
jandel singh gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
jandelsinghgurjar
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-075-001/681
(MATHANA)
|
1748007000NRG24040320240507587
|
04/03/2024
|
kala bai
|
1748007WL024225
|
kala bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
kalabai
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-075-001/681
(MATHANA)
|
1748007000NRG24040320240507586
|
04/03/2024
|
ramsvarup
|
1748007WL024225
|
ramsvarup
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
ramsvarup
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-075-001/682
(MATHANA)
|
1748007000NRG24040320240507589
|
04/03/2024
|
mahesh singh
|
1748007WL024225
|
mahesh singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
maheshsingh
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-075-001/682
(MATHANA)
|
1748007000NRG24040320240507588
|
04/03/2024
|
utra bai
|
1748007WL024225
|
utra bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
utrabai
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-075-001/683
(MATHANA)
|
1748007000NRG24040320240507590
|
04/03/2024
|
sharda bai gurjar
|
1748007WL024225
|
sharda bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
shardabaigurjar
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-075-001/684
(MATHANA)
|
1748007000NRG24040320240507591
|
04/03/2024
|
bhagvati gurjar
|
1748007WL024225
|
bhagvati gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
bhagvatigurjar
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-075-001/685
(MATHANA)
|
1748007000NRG24040320240507592
|
04/03/2024
|
rachna bai
|
1748007WL024225
|
rachna bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
rachnabai
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-075-001/686
(MATHANA)
|
1748007000NRG24040320240507593
|
04/03/2024
|
pooja ahirwar
|
1748007WL024225
|
pooja ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
poojaahirwar
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-075-001/687
(MATHANA)
|
1748007000NRG24040320240507594
|
04/03/2024
|
geeta
|
1748007WL024225
|
geeta
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
geeta
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-075-001/687
(MATHANA)
|
1748007000NRG24040320240507595
|
04/03/2024
|
veer singh yadav
|
1748007WL024225
|
veer singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
veersinghyadav
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-075-001/688
(MATHANA)
|
1748007000NRG24040320240507596
|
04/03/2024
|
savitri bai gurjar
|
1748007WL024225
|
savitri bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
savitribaigurjar
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-075-001/689
(MATHANA)
|
1748007000NRG24040320240507597
|
04/03/2024
|
varsha
|
1748007WL024225
|
varsha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
varsha
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-075-001/690
(MATHANA)
|
1748007000NRG24040320240507598
|
04/03/2024
|
gayatri bai gurjar
|
1748007WL024225
|
gayatri bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
gayatribaigurjar
|
(000000)
|
|
96
|
MUNGAOLI
|
MP-48-007-075-001/690
(MATHANA)
|
1748007000NRG24040320240507599
|
04/03/2024
|
murari gurjar
|
1748007WL024225
|
murari gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057317
|
|
murarigurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127075
|
127075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127075
|
127075
|
|
|
|
|
|
|
|