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-48-007-048-001/101-D (BAMURITANKA)
|
1748007048NRG24180320240523156
|
19/03/2024
|
Bhogiram adiwasi
|
1748007048WL025169
|
Bhogiram adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Bhogiramadiwasi
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-048-001/104-A (BAMURITANKA)
|
1748007048NRG24180320240523157
|
19/03/2024
|
Muliya bai
|
1748007048WL025169
|
Muliya bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Muliyabai
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-048-001/106-A (BAMURITANKA)
|
1748007048NRG24180320240523158
|
19/03/2024
|
Lal singh adiwasi
|
1748007048WL025169
|
Lal singh adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Lalsinghadiwasi
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-048-001/109-A (BAMURITANKA)
|
1748007048NRG24180320240523159
|
19/03/2024
|
Bundel singh
|
1748007048WL025169
|
Bundel singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Bundelsingh
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-048-001/110-A (BAMURITANKA)
|
1748007048NRG24180320240523160
|
19/03/2024
|
Sendpal singh
|
1748007048WL025169
|
Sendpal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Sendpalsingh
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-048-001/113-A (BAMURITANKA)
|
1748007048NRG24180320240523161
|
19/03/2024
|
Dipika yadav
|
1748007048WL025169
|
Dipika yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Dipikayadav
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-048-001/114-A (BAMURITANKA)
|
1748007048NRG24180320240523162
|
19/03/2024
|
Meena
|
1748007048WL025169
|
Meena
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Meena
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-048-001/119-A (BAMURITANKA)
|
1748007048NRG24180320240523163
|
19/03/2024
|
Seema adiwasi
|
1748007048WL025169
|
Seema adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Seemaadiwasi
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-048-001/120-A (BAMURITANKA)
|
1748007048NRG24180320240523164
|
19/03/2024
|
Huvuo adiwasi
|
1748007048WL025169
|
Huvuo adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Huvuoadiwasi
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-048-001/121-A (BAMURITANKA)
|
1748007048NRG24180320240523165
|
19/03/2024
|
Heera bai adiwasi
|
1748007048WL025169
|
Heera bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Heerabaiadiwasi
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-048-001/130-A (BAMURITANKA)
|
1748007048NRG24180320240523166
|
19/03/2024
|
Harluar bai adiwasi
|
1748007048WL025169
|
Harluar bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Harluarbaiadiwasi
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-048-001/814 (BAMURITANKA)
|
1748007048NRG24180320240523169
|
19/03/2024
|
sulekha bai
|
1748007048WL025169
|
sulekha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
sulekhabai
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-048-001/815 (BAMURITANKA)
|
1748007048NRG24180320240523170
|
19/03/2024
|
jaykunvar bai
|
1748007048WL025169
|
jaykunvar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
jaykunvarbai
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-048-001/834 (BAMURITANKA)
|
1748007048NRG24180320240523172
|
19/03/2024
|
jagbhan singh
|
1748007048WL025169
|
jagbhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
jagbhansingh
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-048-001/837 (BAMURITANKA)
|
1748007048NRG24180320240523173
|
19/03/2024
|
pushpa bai
|
1748007048WL025169
|
pushpa bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
pushpabai
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-048-001/862 (BAMURITANKA)
|
1748007048NRG24180320240523176
|
19/03/2024
|
guddi bai yadav
|
1748007048WL025169
|
guddi bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
guddibaiyadav
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-048-001/872 (BAMURITANKA)
|
1748007048NRG24180320240523179
|
19/03/2024
|
kunvarraj singh yadav
|
1748007048WL025169
|
kunvarraj singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
kunvarrajsinghyadav
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-048-001/876 (BAMURITANKA)
|
1748007048NRG24180320240523180
|
19/03/2024
|
ram singh yadav
|
1748007048WL025169
|
ram singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
ramsinghyadav
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-048-001/900-A (BAMURITANKA)
|
1748007048NRG24180320240523183
|
19/03/2024
|
Mithala bai yadav
|
1748007048WL025169
|
Mithala bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Mithalabaiyadav
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-048-001/901-A (BAMURITANKA)
|
1748007048NRG24180320240523184
|
19/03/2024
|
Sonu yadav
|
1748007048WL025169
|
Sonu yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Sonuyadav
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-048-001/902-A (BAMURITANKA)
|
1748007048NRG24180320240523185
|
19/03/2024
|
balram singh yadav
|
1748007048WL025169
|
balram singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
balramsinghyadav
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-048-001/903-A (BAMURITANKA)
|
1748007048NRG24180320240523186
|
19/03/2024
|
Jashvant singh yadav
|
1748007048WL025169
|
Jashvant singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Jashvantsinghyadav
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-048-001/922 (BAMURITANKA)
|
1748007048NRG24180320240523190
|
19/03/2024
|
ramgopal singh yadav
|
1748007048WL025169
|
ramgopal singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
ramgopalsinghyadav
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-048-001/987 (BAMURITANKA)
|
1748007048NRG24180320240523194
|
19/03/2024
|
kamlesh bai
|
1748007048WL025169
|
kamlesh bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
kamleshbai
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-048-001/988 (BAMURITANKA)
|
1748007048NRG24180320240523195
|
19/03/2024
|
Rahul yadav
|
1748007048WL025169
|
Rahul yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Rahulyadav
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-048-001/992 (BAMURITANKA)
|
1748007048NRG24180320240523196
|
19/03/2024
|
Kallu adiwasi
|
1748007048WL025169
|
Kallu adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Kalluadiwasi
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-048-002/100-D (BAMURITANKA)
|
1748007048NRG24180320240523197
|
19/03/2024
|
Magan
|
1748007048WL025169
|
Magan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Magan
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-048-002/101-A (BAMURITANKA)
|
1748007048NRG24180320240523198
|
19/03/2024
|
ramdash
|
1748007048WL025169
|
ramdash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
ramdash
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-048-002/102-A (BAMURITANKA)
|
1748007048NRG24180320240523199
|
19/03/2024
|
Balak adiwasi
|
1748007048WL025169
|
Balak adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Balakadiwasi
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-048-002/104-A (BAMURITANKA)
|
1748007048NRG24180320240523200
|
19/03/2024
|
shripal adiwasi
|
1748007048WL025169
|
shripal adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
shripaladiwasi
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-048-002/105-A (BAMURITANKA)
|
1748007048NRG24180320240523201
|
19/03/2024
|
changal adiwasi
|
1748007048WL025169
|
changal adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
changaladiwasi
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-048-002/106-A (BAMURITANKA)
|
1748007048NRG24180320240523202
|
19/03/2024
|
indrabhan adiwasi
|
1748007048WL025169
|
indrabhan adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
indrabhanadiwasi
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-048-002/107-A (BAMURITANKA)
|
1748007048NRG24180320240523203
|
19/03/2024
|
sevant adiwasi
|
1748007048WL025169
|
sevant adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
sevantadiwasi
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-048-002/108-A (BAMURITANKA)
|
1748007048NRG24180320240523204
|
19/03/2024
|
mulayam singh
|
1748007048WL025169
|
mulayam singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
mulayamsingh
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-048-002/109-A (BAMURITANKA)
|
1748007048NRG24180320240523205
|
19/03/2024
|
anandiya
|
1748007048WL025169
|
anandiya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
anandiya
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-048-002/110-A (BAMURITANKA)
|
1748007048NRG24180320240523206
|
19/03/2024
|
alopha bai
|
1748007048WL025169
|
alopha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
alophabai
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-048-002/111-A (BAMURITANKA)
|
1748007048NRG24180320240523207
|
19/03/2024
|
arvind sehriya
|
1748007048WL025169
|
arvind sehriya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
arvindsehriya
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-048-002/112-A (BAMURITANKA)
|
1748007048NRG24180320240523208
|
19/03/2024
|
pahar singh
|
1748007048WL025169
|
pahar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
paharsingh
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-048-002/114-A (BAMURITANKA)
|
1748007048NRG24180320240523209
|
19/03/2024
|
sarvesh adiwasi
|
1748007048WL025169
|
sarvesh adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
sarveshadiwasi
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-048-002/115-A (BAMURITANKA)
|
1748007048NRG24180320240523210
|
19/03/2024
|
kosha bai
|
1748007048WL025169
|
kosha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
koshabai
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-048-002/117-A (BAMURITANKA)
|
1748007048NRG24180320240523211
|
19/03/2024
|
jhabbu adiwasi
|
1748007048WL025169
|
jhabbu adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
jhabbuadiwasi
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-048-002/119-A (BAMURITANKA)
|
1748007048NRG24180320240523212
|
19/03/2024
|
ramsakhi bai adiwasi
|
1748007048WL025169
|
ramsakhi bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
ramsakhibaiadiwasi
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-048-002/120-A (BAMURITANKA)
|
1748007048NRG24180320240523213
|
19/03/2024
|
sanaman adiwasi
|
1748007048WL025169
|
sanaman adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
sanamanadiwasi
|
(000000)
|
44
|
MUNGAOLI
|
MP-48-007-048-002/121-A (BAMURITANKA)
|
1748007048NRG24180320240523214
|
19/03/2024
|
mayavati adiwasi
|
1748007048WL025169
|
mayavati adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
mayavatiadiwasi
|
(000000)
|
45
|
MUNGAOLI
|
MP-48-007-048-002/122-A (BAMURITANKA)
|
1748007048NRG24180320240523215
|
19/03/2024
|
Jayram adiwasi
|
1748007048WL025169
|
Jayram adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Jayramadiwasi
|
(000000)
|
46
|
MUNGAOLI
|
MP-48-007-048-002/123-A (BAMURITANKA)
|
1748007048NRG24180320240523216
|
19/03/2024
|
Suri bai
|
1748007048WL025169
|
Suri bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Suribai
|
(000000)
|
47
|
MUNGAOLI
|
MP-48-007-048-002/124-A (BAMURITANKA)
|
1748007048NRG24180320240523217
|
19/03/2024
|
Pappu adiwasi
|
1748007048WL025169
|
Pappu adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Pappuadiwasi
|
(000000)
|
48
|
MUNGAOLI
|
MP-48-007-048-002/127-A (BAMURITANKA)
|
1748007048NRG24180320240523218
|
19/03/2024
|
Phul singh
|
1748007048WL025169
|
Phul singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Phulsingh
|
(000000)
|
49
|
MUNGAOLI
|
MP-48-007-048-002/128-A (BAMURITANKA)
|
1748007048NRG24180320240523219
|
19/03/2024
|
Sunita bai yadav
|
1748007048WL025169
|
Sunita bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Sunitabaiyadav
|
(000000)
|
50
|
MUNGAOLI
|
MP-48-007-048-002/129-A (BAMURITANKA)
|
1748007048NRG24180320240523220
|
19/03/2024
|
Pratipal
|
1748007048WL025169
|
Pratipal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Pratipal
|
(000000)
|
51
|
MUNGAOLI
|
MP-48-007-048-002/130-A (BAMURITANKA)
|
1748007048NRG24180320240523221
|
19/03/2024
|
Jagbhan singh
|
1748007048WL025169
|
Jagbhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Jagbhansingh
|
(000000)
|
52
|
MUNGAOLI
|
MP-48-007-048-002/131-A (BAMURITANKA)
|
1748007048NRG24180320240523222
|
19/03/2024
|
Swarti yadav
|
1748007048WL025169
|
Swarti yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Swartiyadav
|
(000000)
|
53
|
MUNGAOLI
|
MP-48-007-048-002/133-A (BAMURITANKA)
|
1748007048NRG24180320240523224
|
19/03/2024
|
Rathu adivasi
|
1748007048WL025169
|
Rathu adivasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Rathuadivasi
|
(000000)
|
54
|
MUNGAOLI
|
MP-48-007-048-002/134-A (BAMURITANKA)
|
1748007048NRG24180320240523225
|
19/03/2024
|
Brajpal adiwasi
|
1748007048WL025169
|
Brajpal adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Brajpaladiwasi
|
(000000)
|
55
|
MUNGAOLI
|
MP-48-007-048-002/819 (BAMURITANKA)
|
1748007048NRG24180320240523226
|
19/03/2024
|
akshay yadav
|
1748007048WL025169
|
akshay yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
akshayyadav
|
(000000)
|
56
|
MUNGAOLI
|
MP-48-007-048-002/820 (BAMURITANKA)
|
1748007048NRG24180320240523227
|
19/03/2024
|
mosam raja
|
1748007048WL025169
|
mosam raja
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
mosamraja
|
(000000)
|
57
|
MUNGAOLI
|
MP-48-007-048-002/822 (BAMURITANKA)
|
1748007048NRG24180320240523228
|
19/03/2024
|
radhika yadav
|
1748007048WL025169
|
radhika yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
radhikayadav
|
(000000)
|
58
|
MUNGAOLI
|
MP-48-007-048-002/823 (BAMURITANKA)
|
1748007048NRG24180320240523229
|
19/03/2024
|
veerbhan singh
|
1748007048WL025169
|
veerbhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
veerbhansingh
|
(000000)
|
59
|
MUNGAOLI
|
MP-48-007-048-002/824 (BAMURITANKA)
|
1748007048NRG24180320240523230
|
19/03/2024
|
ajeet singh yadav
|
1748007048WL025169
|
ajeet singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
ajeetsinghyadav
|
(000000)
|
60
|
MUNGAOLI
|
MP-48-007-048-002/96-A (BAMURITANKA)
|
1748007048NRG24180320240523231
|
19/03/2024
|
Mannu
|
1748007048WL025169
|
Mannu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Mannu
|
(000000)
|
61
|
MUNGAOLI
|
MP-48-007-048-002/97-A (BAMURITANKA)
|
1748007048NRG24180320240523232
|
19/03/2024
|
Yashoda adivasi
|
1748007048WL025169
|
Yashoda adivasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Yashodaadivasi
|
(000000)
|
62
|
MUNGAOLI
|
MP-48-007-048-002/99-A (BAMURITANKA)
|
1748007048NRG24180320240523233
|
19/03/2024
|
Guddi bai adiwasi
|
1748007048WL025169
|
Guddi bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Guddibaiadiwasi
|
(000000)
|
63
|
MUNGAOLI
|
MP-48-007-048-003/100-A (BAMURITANKA)
|
1748007048NRG24180320240523234
|
19/03/2024
|
Kallu singh yadav
|
1748007048WL025169
|
Kallu singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Kallusinghyadav
|
(000000)
|
64
|
MUNGAOLI
|
MP-48-007-048-003/101-A (BAMURITANKA)
|
1748007048NRG24180320240523235
|
19/03/2024
|
Ramdevi bai
|
1748007048WL025169
|
Ramdevi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Ramdevibai
|
(000000)
|
65
|
MUNGAOLI
|
MP-48-007-048-003/105-C (BAMURITANKA)
|
1748007048NRG24180320240523236
|
19/03/2024
|
Rashmi yadav
|
1748007048WL025169
|
Rashmi yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Rashmiyadav
|
(000000)
|
66
|
MUNGAOLI
|
MP-48-007-048-003/106-C (BAMURITANKA)
|
1748007048NRG24180320240523237
|
19/03/2024
|
Sanjiv singh
|
1748007048WL025169
|
Sanjiv singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Sanjivsingh
|
(000000)
|
67
|
MUNGAOLI
|
MP-48-007-048-003/800-A (BAMURITANKA)
|
1748007048NRG24180320240523238
|
19/03/2024
|
Rajesh singh
|
1748007048WL025169
|
Rajesh singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Rajeshsingh
|
(000000)
|
68
|
MUNGAOLI
|
MP-48-007-048-003/801-A (BAMURITANKA)
|
1748007048NRG24180320240523239
|
19/03/2024
|
Akalvati bai
|
1748007048WL025169
|
Akalvati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Akalvatibai
|
(000000)
|
69
|
MUNGAOLI
|
MP-48-007-048-003/802-A (BAMURITANKA)
|
1748007048NRG24180320240523240
|
19/03/2024
|
Raju ahirwar
|
1748007048WL025169
|
Raju ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Rajuahirwar
|
(000000)
|
70
|
MUNGAOLI
|
MP-48-007-048-003/803-A (BAMURITANKA)
|
1748007048NRG24180320240523241
|
19/03/2024
|
Kishor singh lodhi
|
1748007048WL025169
|
Kishor singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Kishorsinghlodhi
|
(000000)
|
71
|
MUNGAOLI
|
MP-48-007-048-003/804 (BAMURITANKA)
|
1748007048NRG24180320240523242
|
19/03/2024
|
Ravendra singh
|
1748007048WL025169
|
Ravendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Ravendrasingh
|
(000000)
|
72
|
MUNGAOLI
|
MP-48-007-048-003/804-A (BAMURITANKA)
|
1748007048NRG24180320240523243
|
19/03/2024
|
Sumat kumari
|
1748007048WL025169
|
Sumat kumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Sumatkumari
|
(000000)
|
73
|
MUNGAOLI
|
MP-48-007-048-003/805-A (BAMURITANKA)
|
1748007048NRG24180320240523244
|
19/03/2024
|
Shishupal singh
|
1748007048WL025169
|
Shishupal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Shishupalsingh
|
(000000)
|
74
|
MUNGAOLI
|
MP-48-007-048-003/806-A (BAMURITANKA)
|
1748007048NRG24180320240523245
|
19/03/2024
|
Seema bai yadav
|
1748007048WL025169
|
Seema bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Seemabaiyadav
|
(000000)
|
75
|
MUNGAOLI
|
MP-48-007-048-003/808-A (BAMURITANKA)
|
1748007048NRG24180320240523246
|
19/03/2024
|
Rashmi bai
|
1748007048WL025169
|
Rashmi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Rashmibai
|
(000000)
|
76
|
MUNGAOLI
|
MP-48-007-048-003/809-A (BAMURITANKA)
|
1748007048NRG24180320240523247
|
19/03/2024
|
Bharat singh
|
1748007048WL025169
|
Bharat singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Bharatsingh
|
(000000)
|
77
|
MUNGAOLI
|
MP-48-007-048-003/811-A (BAMURITANKA)
|
1748007048NRG24180320240523248
|
19/03/2024
|
Jasarath singh
|
1748007048WL025169
|
Jasarath singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Jasarathsingh
|
(000000)
|
78
|
MUNGAOLI
|
MP-48-007-048-003/890 (BAMURITANKA)
|
1748007048NRG24180320240523249
|
19/03/2024
|
Harcharan narvariya
|
1748007048WL025169
|
Harcharan narvariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Harcharannarvariya
|
(000000)
|
79
|
MUNGAOLI
|
MP-48-007-048-003/891 (BAMURITANKA)
|
1748007048NRG24180320240523250
|
19/03/2024
|
Shree bai
|
1748007048WL025169
|
Shree bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Shreebai
|
(000000)
|
80
|
MUNGAOLI
|
MP-48-007-048-003/892 (BAMURITANKA)
|
1748007048NRG24180320240523251
|
19/03/2024
|
Deeraj singh lodhi
|
1748007048WL025169
|
Deeraj singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Deerajsinghlodhi
|
(000000)
|
81
|
MUNGAOLI
|
MP-48-007-048-003/893 (BAMURITANKA)
|
1748007048NRG24180320240523252
|
19/03/2024
|
Beni bai lodhi
|
1748007048WL025169
|
Beni bai lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Benibailodhi
|
(000000)
|
82
|
MUNGAOLI
|
MP-48-007-048-003/898 (BAMURITANKA)
|
1748007048NRG24180320240523253
|
19/03/2024
|
Hari singh
|
1748007048WL025169
|
Hari singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Harisingh
|
(000000)
|
83
|
MUNGAOLI
|
MP-48-007-048-003/899 (BAMURITANKA)
|
1748007048NRG24180320240523254
|
19/03/2024
|
Guddi bai
|
1748007048WL025169
|
Guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Guddibai
|
(000000)
|
84
|
MUNGAOLI
|
MP-48-007-048-003/900 (BAMURITANKA)
|
1748007048NRG24180320240523255
|
19/03/2024
|
Jasman singh
|
1748007048WL025169
|
Jasman singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Jasmansingh
|
(000000)
|
85
|
MUNGAOLI
|
MP-48-007-048-003/901 (BAMURITANKA)
|
1748007048NRG24180320240523256
|
19/03/2024
|
Chali yadav
|
1748007048WL025169
|
Chali yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Chaliyadav
|
(000000)
|
86
|
MUNGAOLI
|
MP-48-007-048-003/902 (BAMURITANKA)
|
1748007048NRG24180320240523257
|
19/03/2024
|
Rajkumari bai
|
1748007048WL025169
|
Rajkumari bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Rajkumaribai
|
(000000)
|
87
|
MUNGAOLI
|
MP-48-007-048-003/903 (BAMURITANKA)
|
1748007048NRG24180320240523258
|
19/03/2024
|
Akabar singh
|
1748007048WL025169
|
Akabar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Akabarsingh
|
(000000)
|
88
|
MUNGAOLI
|
MP-48-007-048-003/904 (BAMURITANKA)
|
1748007048NRG24180320240523259
|
19/03/2024
|
Menaka bai
|
1748007048WL025169
|
Menaka bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Menakabai
|
(000000)
|
89
|
MUNGAOLI
|
MP-48-007-048-003/905 (BAMURITANKA)
|
1748007048NRG24180320240523260
|
19/03/2024
|
Mahak yadav
|
1748007048WL025169
|
Mahak yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Mahakyadav
|
(000000)
|
90
|
MUNGAOLI
|
MP-48-007-048-003/906 (BAMURITANKA)
|
1748007048NRG24180320240523261
|
19/03/2024
|
Akul yadav
|
1748007048WL025169
|
Akul yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Akulyadav
|
(000000)
|
91
|
MUNGAOLI
|
MP-48-007-048-003/907 (BAMURITANKA)
|
1748007048NRG24180320240523262
|
19/03/2024
|
Kajal lodhi
|
1748007048WL025169
|
Kajal lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Kajallodhi
|
(000000)
|
92
|
MUNGAOLI
|
MP-48-007-048-003/908 (BAMURITANKA)
|
1748007048NRG24180320240523263
|
19/03/2024
|
Vishab nath
|
1748007048WL025169
|
Vishab nath
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Vishabnath
|
(000000)
|
93
|
MUNGAOLI
|
MP-48-007-048-003/909 (BAMURITANKA)
|
1748007048NRG24180320240523264
|
19/03/2024
|
Malti devi
|
1748007048WL025169
|
Malti devi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Maltidevi
|
(000000)
|
94
|
MUNGAOLI
|
MP-48-007-048-003/910 (BAMURITANKA)
|
1748007048NRG24180320240523265
|
19/03/2024
|
Neha lodhi
|
1748007048WL025169
|
Neha lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Nehalodhi
|
(000000)
|
95
|
MUNGAOLI
|
MP-48-007-048-004/101 (BAMURITANKA)
|
1748007048NRG24180320240523266
|
19/03/2024
|
sohan sehriya
|
1748007048WL025169
|
sohan sehriya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
sohansehriya
|
(000000)
|
96
|
MUNGAOLI
|
MP-48-007-048-004/101-A (BAMURITANKA)
|
1748007048NRG24180320240523267
|
19/03/2024
|
Bishan bai adiwasi
|
1748007048WL025169
|
Bishan bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Bishanbaiadiwasi
|
(000000)
|
97
|
MUNGAOLI
|
MP-48-007-048-004/101-C (BAMURITANKA)
|
1748007048NRG24180320240523268
|
19/03/2024
|
Brajesh sehriya
|
1748007048WL025169
|
Brajesh sehriya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Brajeshsehriya
|
(000000)
|
98
|
MUNGAOLI
|
MP-48-007-048-004/102-C (BAMURITANKA)
|
1748007048NRG24180320240523269
|
19/03/2024
|
Vimla bai
|
1748007048WL025169
|
Vimla bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Vimlabai
|
(000000)
|
99
|
MUNGAOLI
|
MP-48-007-048-004/105 (BAMURITANKA)
|
1748007048NRG24180320240523270
|
19/03/2024
|
chandrapal singh
|
1748007048WL025169
|
chandrapal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
chandrapalsingh
|
(000000)
|
100
|
MUNGAOLI
|
MP-48-007-048-004/110-B (BAMURITANKA)
|
1748007048NRG24180320240523271
|
19/03/2024
|
Bhagvan singh
|
1748007048WL025169
|
Bhagvan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Bhagvansingh
|
(000000)
|
101
|
MUNGAOLI
|
MP-48-007-048-004/111-A (BAMURITANKA)
|
1748007048NRG24180320240523272
|
19/03/2024
|
Gulab bai
|
1748007048WL025169
|
Gulab bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473752782
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
102
|
MUNGAOLI
|
MP-48-007-048-004/112-A (BAMURITANKA)
|
1748007048NRG24180320240523273
|
19/03/2024
|
Natthu singh
|
1748007048WL025169
|
Natthu singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Natthusingh
|
(000000)
|
103
|
MUNGAOLI
|
MP-48-007-048-004/113-A (BAMURITANKA)
|
1748007048NRG24180320240523274
|
19/03/2024
|
Sangita sehriya
|
1748007048WL025169
|
Sangita sehriya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Sangitasehriya
|
(000000)
|
104
|
MUNGAOLI
|
MP-48-007-048-004/114-A (BAMURITANKA)
|
1748007048NRG24180320240523275
|
19/03/2024
|
Rupa bai adiwasi
|
1748007048WL025169
|
Rupa bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Rupabaiadiwasi
|
(000000)
|
105
|
MUNGAOLI
|
MP-48-007-048-004/118-A (BAMURITANKA)
|
1748007048NRG24180320240523276
|
19/03/2024
|
Kabita
|
1748007048WL025169
|
Kabita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Kabita
|
(000000)
|
106
|
MUNGAOLI
|
MP-48-007-048-004/123-A (BAMURITANKA)
|
1748007048NRG24180320240523277
|
19/03/2024
|
neha yadav
|
1748007048WL025169
|
neha yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
nehayadav
|
(000000)
|
107
|
MUNGAOLI
|
MP-48-007-048-004/124-A (BAMURITANKA)
|
1748007048NRG24180320240523278
|
19/03/2024
|
ramesh singh
|
1748007048WL025169
|
ramesh singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
rameshsingh
|
(000000)
|
108
|
MUNGAOLI
|
MP-48-007-048-004/125-A (BAMURITANKA)
|
1748007048NRG24180320240523279
|
19/03/2024
|
sukvati bai
|
1748007048WL025169
|
sukvati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
sukvatibai
|
(000000)
|
109
|
MUNGAOLI
|
MP-48-007-048-004/126-A (BAMURITANKA)
|
1748007048NRG24180320240523280
|
19/03/2024
|
balkuaur
|
1748007048WL025169
|
balkuaur
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
balkuaur
|
(000000)
|
110
|
MUNGAOLI
|
MP-48-007-048-004/127-A (BAMURITANKA)
|
1748007048NRG24180320240523281
|
19/03/2024
|
sanju yadav
|
1748007048WL025169
|
sanju yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
sanjuyadav
|
(000000)
|
111
|
MUNGAOLI
|
MP-48-007-048-004/130-A (BAMURITANKA)
|
1748007048NRG24180320240523282
|
19/03/2024
|
arvind yadav
|
1748007048WL025169
|
arvind yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
arvindyadav
|
(000000)
|
112
|
MUNGAOLI
|
MP-48-007-048-004/136-A (BAMURITANKA)
|
1748007048NRG24180320240523283
|
19/03/2024
|
rajbhan singh
|
1748007048WL025169
|
rajbhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
rajbhansingh
|
(000000)
|
113
|
MUNGAOLI
|
MP-48-007-048-004/137-A (BAMURITANKA)
|
1748007048NRG24180320240523284
|
19/03/2024
|
pushpendra singh
|
1748007048WL025169
|
pushpendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
pushpendrasingh
|
(000000)
|
114
|
MUNGAOLI
|
MP-48-007-048-004/141-A (BAMURITANKA)
|
1748007048NRG24180320240523285
|
19/03/2024
|
Omkar singh
|
1748007048WL025169
|
Omkar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Omkarsingh
|
(000000)
|
115
|
MUNGAOLI
|
MP-48-007-048-004/142-A (BAMURITANKA)
|
1748007048NRG24180320240523286
|
19/03/2024
|
Ranjna bai
|
1748007048WL025169
|
Ranjna bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Ranjnabai
|
(000000)
|
116
|
MUNGAOLI
|
MP-48-007-048-004/144-A (BAMURITANKA)
|
1748007048NRG24180320240523287
|
19/03/2024
|
Geeta bai yadav
|
1748007048WL025169
|
Geeta bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Geetabaiyadav
|
(000000)
|
117
|
MUNGAOLI
|
MP-48-007-048-004/145-A (BAMURITANKA)
|
1748007048NRG24180320240523288
|
19/03/2024
|
Sanjeev yadav
|
1748007048WL025169
|
Sanjeev yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Sanjeevyadav
|
(000000)
|
118
|
MUNGAOLI
|
MP-48-007-048-004/146-A (BAMURITANKA)
|
1748007048NRG24180320240523289
|
19/03/2024
|
Gabbar Singh
|
1748007048WL025169
|
Gabbar Singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
GabbarSingh
|
(000000)
|
119
|
MUNGAOLI
|
MP-48-007-048-004/147-A (BAMURITANKA)
|
1748007048NRG24180320240523290
|
19/03/2024
|
Phulkuar
|
1748007048WL025169
|
Phulkuar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Phulkuar
|
(000000)
|
120
|
MUNGAOLI
|
MP-48-007-048-004/94-A (BAMURITANKA)
|
1748007048NRG24180320240523291
|
19/03/2024
|
Kalaniya adiwasi
|
1748007048WL025169
|
Kalaniya adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
Kalaniyaadiwasi
|
(000000)
|
121
|
MUNGAOLI
|
MP-48-007-075-001/409 (MATHANA)
|
1748007000NRG24180320240523678
|
19/03/2024
|
sakun sharma
|
1748007WL025211
|
sakun sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
sakunsharma
|
(000000)
|
122
|
MUNGAOLI
|
MP-48-007-075-001/412 (MATHANA)
|
1748007000NRG24180320240523679
|
19/03/2024
|
parvati bai
|
1748007WL025211
|
parvati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
parvatibai
|
(000000)
|
123
|
MUNGAOLI
|
MP-48-007-075-001/422 (MATHANA)
|
1748007000NRG24180320240523680
|
19/03/2024
|
shanti bai
|
1748007WL025211
|
shanti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
shantibai
|
(000000)
|
124
|
MUNGAOLI
|
MP-48-007-075-001/425 (MATHANA)
|
1748007000NRG24180320240523681
|
19/03/2024
|
chando bai
|
1748007WL025211
|
chando bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
chandobai
|
(000000)
|
125
|
MUNGAOLI
|
MP-48-007-075-001/452 (MATHANA)
|
1748007000NRG24180320240523682
|
19/03/2024
|
harkunvar bai yadav
|
1748007WL025211
|
harkunvar bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
harkunvarbaiyadav
|
(000000)
|
126
|
MUNGAOLI
|
MP-48-007-075-001/455 (MATHANA)
|
1748007000NRG24180320240523683
|
19/03/2024
|
sonam ahirwar
|
1748007WL025211
|
sonam ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
sonamahirwar
|
(000000)
|
127
|
MUNGAOLI
|
MP-48-007-075-001/494 (MATHANA)
|
1748007000NRG24180320240523684
|
19/03/2024
|
vinita
|
1748007WL025211
|
vinita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
vinita
|
(000000)
|
128
|
MUNGAOLI
|
MP-48-007-075-001/50 (MATHANA)
|
1748007000NRG24180320240523685
|
19/03/2024
|
kavita
|
1748007WL025211
|
kavita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
kavita
|
(000000)
|
129
|
MUNGAOLI
|
MP-48-007-075-001/509 (MATHANA)
|
1748007000NRG24180320240523686
|
19/03/2024
|
parveen bano
|
1748007WL025211
|
parveen bano
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
parveenbano
|
(000000)
|
130
|
MUNGAOLI
|
MP-48-007-075-001/52 (MATHANA)
|
1748007000NRG24180320240523687
|
19/03/2024
|
rounak yadav
|
1748007WL025211
|
rounak yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
rounakyadav
|
(000000)
|
131
|
MUNGAOLI
|
MP-48-007-075-001/540 (MATHANA)
|
1748007000NRG24180320240523688
|
19/03/2024
|
rumal singh
|
1748007WL025211
|
rumal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
rumalsingh
|
(000000)
|
132
|
MUNGAOLI
|
MP-48-007-075-001/544 (MATHANA)
|
1748007000NRG24180320240523689
|
19/03/2024
|
sunita bai
|
1748007WL025211
|
sunita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
sunitabai
|
(000000)
|
133
|
MUNGAOLI
|
MP-48-007-075-001/549 (MATHANA)
|
1748007000NRG24180320240523690
|
19/03/2024
|
janki bai ahirwar
|
1748007WL025211
|
janki bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
jankibaiahirwar
|
(000000)
|
134
|
MUNGAOLI
|
MP-48-007-075-001/550 (MATHANA)
|
1748007000NRG24180320240523691
|
19/03/2024
|
hakkobai
|
1748007WL025211
|
hakkobai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
hakkobai
|
(000000)
|
135
|
MUNGAOLI
|
MP-48-007-075-001/551 (MATHANA)
|
1748007000NRG24180320240523692
|
19/03/2024
|
kiran bai
|
1748007WL025211
|
kiran bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
kiranbai
|
(000000)
|
136
|
MUNGAOLI
|
MP-48-007-075-001/557 (MATHANA)
|
1748007000NRG24180320240523693
|
19/03/2024
|
jyoti bai
|
1748007WL025211
|
jyoti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
jyotibai
|
(000000)
|
137
|
MUNGAOLI
|
MP-48-007-075-001/558 (MATHANA)
|
1748007000NRG24180320240523694
|
19/03/2024
|
rashmi
|
1748007WL025211
|
rashmi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
rashmi
|
(000000)
|
138
|
MUNGAOLI
|
MP-48-007-075-001/559 (MATHANA)
|
1748007000NRG24180320240523695
|
19/03/2024
|
varsha gurjar
|
1748007WL025211
|
varsha gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
varshagurjar
|
(000000)
|
139
|
MUNGAOLI
|
MP-48-007-075-001/564 (MATHANA)
|
1748007000NRG24180320240523696
|
19/03/2024
|
nandni ahirwar
|
1748007WL025211
|
nandni ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
nandniahirwar
|
(000000)
|
140
|
MUNGAOLI
|
MP-48-007-075-001/567 (MATHANA)
|
1748007000NRG24180320240523697
|
19/03/2024
|
rajneeta
|
1748007WL025211
|
rajneeta
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
rajneeta
|
(000000)
|
141
|
MUNGAOLI
|
MP-48-007-075-001/597 (MATHANA)
|
1748007000NRG24180320240523698
|
19/03/2024
|
ram babu ahirwar
|
1748007WL025211
|
ram babu ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
rambabuahirwar
|
(000000)
|
142
|
MUNGAOLI
|
MP-48-007-075-001/603 (MATHANA)
|
1748007000NRG24180320240523699
|
19/03/2024
|
shriram yadav
|
1748007WL025211
|
shriram yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
shriramyadav
|
(000000)
|
143
|
MUNGAOLI
|
MP-48-007-075-001/608 (MATHANA)
|
1748007000NRG24180320240523700
|
19/03/2024
|
jasram singh
|
1748007WL025211
|
jasram singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
jasramsingh
|
(000000)
|
144
|
MUNGAOLI
|
MP-48-007-075-001/623 (MATHANA)
|
1748007000NRG24180320240523701
|
19/03/2024
|
julfa bai
|
1748007WL025211
|
julfa bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
julfabai
|
(000000)
|
145
|
MUNGAOLI
|
MP-48-007-075-001/631 (MATHANA)
|
1748007000NRG24180320240523702
|
19/03/2024
|
munni bai kushwah
|
1748007WL025211
|
munni bai kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
munnibaikushwah
|
(000000)
|
146
|
MUNGAOLI
|
MP-48-007-075-001/632 (MATHANA)
|
1748007000NRG24180320240523703
|
19/03/2024
|
shobharan singh
|
1748007WL025211
|
shobharan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
shobharansingh
|
(000000)
|
147
|
MUNGAOLI
|
MP-48-007-075-001/650 (MATHANA)
|
1748007000NRG24180320240523704
|
19/03/2024
|
sakhi bai
|
1748007WL025211
|
sakhi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
sakhibai
|
(000000)
|
148
|
MUNGAOLI
|
MP-48-007-075-001/651 (MATHANA)
|
1748007000NRG24180320240523705
|
19/03/2024
|
idhal singh
|
1748007WL025211
|
idhal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
idhalsingh
|
(000000)
|
149
|
MUNGAOLI
|
MP-48-007-075-001/653 (MATHANA)
|
1748007000NRG24180320240523706
|
19/03/2024
|
arjun singh
|
1748007WL025211
|
arjun singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
arjunsingh
|
(000000)
|
150
|
MUNGAOLI
|
MP-48-007-075-001/694 (MATHANA)
|
1748007000NRG24180320240523707
|
19/03/2024
|
sunita bai ojha
|
1748007WL025211
|
sunita bai ojha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752782
|
|
sunitabaiojha
|
(000000)
|
151
|
MUNGAOLI
|
MP-48-007-080-002/346 (GADULI)
|
1748007080NRG24190320240524701
|
19/03/2024
|
mangal singh
|
1748007080WL025305
|
mangal singh
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752782
|
|
mangalsingh
|
(000000)
|
152
|
MUNGAOLI
|
MP-48-007-080-002/348 (GADULI)
|
1748007080NRG24190320240524702
|
19/03/2024
|
surendra singh
|
1748007080WL025305
|
surendra singh
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752782
|
|
surendrasingh
|
(000000)
|
153
|
MUNGAOLI
|
MP-48-007-080-002/373 (GADULI)
|
1748007080NRG24190320240524703
|
19/03/2024
|
gajram singh lodhi
|
1748007080WL025306
|
gajram singh lodhi
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752782
|
|
gajramsinghlodhi
|
(000000)
|
154
|
MUNGAOLI
|
MP-48-007-080-002/374 (GADULI)
|
1748007080NRG24190320240524704
|
19/03/2024
|
jamuna bai sahu
|
1748007080WL025306
|
jamuna bai sahu
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752782
|
|
jamunabaisahu
|
(000000)
|
155
|
MUNGAOLI
|
MP-48-007-080-002/392 (GADULI)
|
1748007080NRG24190320240524698
|
19/03/2024
|
kandhairam kushwah
|
1748007080WL025304
|
kandhairam kushwah
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752782
|
|
kandhairamkushwah
|
(000000)
|
156
|
MUNGAOLI
|
MP-48-007-080-002/393 (GADULI)
|
1748007080NRG24190320240524699
|
19/03/2024
|
harnaam singh ahirwar
|
1748007080WL025304
|
harnaam singh ahirwar
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752782
|
|
harnaamsinghahirwar
|
(000000)
|
157
|
MUNGAOLI
|
MP-48-007-080-002/398 (GADULI)
|
1748007080NRG24190320240524700
|
19/03/2024
|
naresh kushwah
|
1748007080WL025304
|
naresh kushwah
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752782
|
|
nareshkushwah
|
(000000)
|
158
|
MUNGAOLI
|
MP-48-007-080-002/420 (GADULI)
|
1748007080NRG24190320240524691
|
19/03/2024
|
ashok kumar sahu
|
1748007080WL025301
|
ashok kumar sahu
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752782
|
|
ashokkumarsahu
|
(000000)
|
159
|
MUNGAOLI
|
MP-48-007-080-002/430 (GADULI)
|
1748007080NRG24190320240524692
|
19/03/2024
|
shivraj ahirwar
|
1748007080WL025301
|
shivraj ahirwar
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752782
|
|
shivrajahirwar
|
(000000)
|
160
|
MUNGAOLI
|
MP-48-007-080-002/434 (GADULI)
|
1748007080NRG24190320240524693
|
19/03/2024
|
hari singh kushwah
|
1748007080WL025302
|
hari singh kushwah
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752782
|
|
harisinghkushwah
|
(000000)
|
161
|
MUNGAOLI
|
MP-48-007-080-002/437 (GADULI)
|
1748007080NRG24190320240524694
|
19/03/2024
|
soram singh sahu
|
1748007080WL025302
|
soram singh sahu
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752782
|
|
soramsinghsahu
|
(000000)
|
162
|
MUNGAOLI
|
MP-48-007-080-002/438 (GADULI)
|
1748007080NRG24190320240524695
|
19/03/2024
|
mokam singh kushwah
|
1748007080WL025303
|
mokam singh kushwah
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752782
|
|
mokamsinghkushwah
|
(000000)
|
163
|
MUNGAOLI
|
MP-48-007-080-002/445 (GADULI)
|
1748007080NRG24190320240524696
|
19/03/2024
|
pappu kushwah
|
1748007080WL025303
|
pappu kushwah
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752782
|
|
pappukushwah
|
(000000)
|
164
|
MUNGAOLI
|
MP-48-007-080-002/448 (GADULI)
|
1748007080NRG24190320240524697
|
19/03/2024
|
badal singh lodhi
|
1748007080WL025303
|
badal singh lodhi
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752782
|
|
badalsinghlodhi
|
(000000)
|
165
|
MUNGAOLI
|
MP-48-007-084-001/10-C (BARKHEDAKACHI)
|
1748007084NRG24180320240523431
|
19/03/2024
|
SUNEEL KUSHWAH
|
1748007084WL025181
|
SUNEEL KUSHWAH
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752782
|
|
SUNEELKUSHWAH
|
(000000)
|
166
|
MUNGAOLI
|
MP-48-007-084-001/12-C (BARKHEDAKACHI)
|
1748007084NRG24180320240523292
|
19/03/2024
|
PRASHANT KUSHWAH
|
1748007084WL025170
|
PRASHANT KUSHWAH
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752782
|
|
PRASHANTKUSHWAH
|
(000000)
|
167
|
MUNGAOLI
|
MP-48-007-084-002/19-C (BARKHEDAKACHI)
|
1748007084NRG24180320240523294
|
19/03/2024
|
Vikram Singh
|
1748007084WL025170
|
Vikram Singh
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752782
|
|
VikramSingh
|
(000000)
|
168
|
MUNGAOLI
|
MP-48-007-084-002/20-C (BARKHEDAKACHI)
|
1748007084NRG24180320240523295
|
19/03/2024
|
ARTI ADIWASI
|
1748007084WL025170
|
ARTI ADIWASI
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752782
|
|
ARTIADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204425
|
204425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204425
|
204425
|
|
|
|
|
|
|
|