|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGAOLI
|
MP-48-007-015-004/199-A
(BARRA)
|
1748007000NRG24120220240484033
|
12/02/2024
|
Neha
|
1748007WL022947
|
Neha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
Neha
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-015-004/277
(BARRA)
|
1748007000NRG24120220240484035
|
12/02/2024
|
Varsha
|
1748007WL022947
|
Varsha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
Varsha
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-045-002/104-A
(SAGAR)
|
1748007000NRG24120220240484043
|
12/02/2024
|
Vinod
|
1748007WL022947
|
Vinod
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
Vinod
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-045-002/151
(SAGAR)
|
1748007000NRG24120220240484054
|
12/02/2024
|
Rukmani
|
1748007WL022947
|
Rukmani
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
Rukmani
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-045-002/179
(SAGAR)
|
1748007000NRG24120220240484057
|
12/02/2024
|
Deepi Baghel
|
1748007WL022947
|
Deepi Baghel
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
DeepiBaghel
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-045-002/27-A
(SAGAR)
|
1748007000NRG24120220240484064
|
12/02/2024
|
Mahendra Singh
|
1748007WL022947
|
Mahendra Singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
MahendraSingh
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-045-002/352
(SAGAR)
|
1748007000NRG24120220240484069
|
12/02/2024
|
Preeti
|
1748007WL022947
|
Preeti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
Preeti
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-045-002/374
(SAGAR)
|
1748007000NRG24120220240484075
|
12/02/2024
|
Reenu
|
1748007WL022947
|
Reenu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
Reenu
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-045-002/400-A
(SAGAR)
|
1748007000NRG24120220240484083
|
12/02/2024
|
Seetu
|
1748007WL022947
|
Seetu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
Seetu
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-045-002/54-A
(SAGAR)
|
1748007000NRG24120220240484089
|
12/02/2024
|
Santosh
|
1748007WL022947
|
Santosh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
Santosh
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-045-002/6
(SAGAR)
|
1748007000NRG24120220240484092
|
12/02/2024
|
Bittu Yadav
|
1748007WL022947
|
Bittu Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
BittuYadav
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-075-001/103-A
(MATHANA)
|
1748007000NRG24120220240483621
|
12/02/2024
|
raj bai
|
1748007WL022923
|
raj bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
rajbai
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-075-001/15-A
(MATHANA)
|
1748007000NRG24120220240483622
|
12/02/2024
|
dhan bai gurjar
|
1748007WL022923
|
dhan bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
dhanbaigurjar
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-075-001/159
(MATHANA)
|
1748007000NRG24120220240483623
|
12/02/2024
|
asmin bano
|
1748007WL022923
|
asmin bano
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
asminbano
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-075-001/351
(MATHANA)
|
1748007000NRG24120220240483624
|
12/02/2024
|
meera bai
|
1748007WL022923
|
meera bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
meerabai
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-075-001/362
(MATHANA)
|
1748007000NRG24120220240483625
|
12/02/2024
|
seenu
|
1748007WL022923
|
seenu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
seenu
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-075-001/370
(MATHANA)
|
1748007000NRG24120220240483626
|
12/02/2024
|
atla bai
|
1748007WL022923
|
atla bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
atlabai
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-075-001/371
(MATHANA)
|
1748007000NRG24120220240483627
|
12/02/2024
|
kishan bai
|
1748007WL022923
|
kishan bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
kishanbai
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-075-001/391
(MATHANA)
|
1748007000NRG24120220240483628
|
12/02/2024
|
dakha bai
|
1748007WL022923
|
dakha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
dakhabai
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-075-001/393
(MATHANA)
|
1748007000NRG24120220240483629
|
12/02/2024
|
anita bai gurjar
|
1748007WL022923
|
anita bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
anitabaigurjar
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-075-001/395
(MATHANA)
|
1748007000NRG24120220240483630
|
12/02/2024
|
anita bai sharma
|
1748007WL022923
|
anita bai sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
anitabaisharma
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-075-001/407
(MATHANA)
|
1748007000NRG24120220240483631
|
12/02/2024
|
ramkumari gurjar
|
1748007WL022923
|
ramkumari gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
ramkumarigurjar
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-075-001/408
(MATHANA)
|
1748007000NRG24120220240483632
|
12/02/2024
|
ritu sharma
|
1748007WL022923
|
ritu sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
ritusharma
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-075-001/409
(MATHANA)
|
1748007000NRG24120220240483633
|
12/02/2024
|
sakun sharma
|
1748007WL022923
|
sakun sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
sakunsharma
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-075-001/412
(MATHANA)
|
1748007000NRG24120220240483634
|
12/02/2024
|
parvati bai
|
1748007WL022923
|
parvati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
parvatibai
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-075-001/422
(MATHANA)
|
1748007000NRG24120220240483635
|
12/02/2024
|
shanti bai
|
1748007WL022923
|
shanti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
shantibai
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-075-001/425
(MATHANA)
|
1748007000NRG24120220240483636
|
12/02/2024
|
chando bai
|
1748007WL022923
|
chando bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
chandobai
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-075-001/455
(MATHANA)
|
1748007000NRG24120220240483637
|
12/02/2024
|
sonam ahirwar
|
1748007WL022923
|
sonam ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
sonamahirwar
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-075-001/549
(MATHANA)
|
1748007000NRG24120220240483638
|
12/02/2024
|
janki bai ahirwar
|
1748007WL022923
|
janki bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
jankibaiahirwar
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-075-001/550
(MATHANA)
|
1748007000NRG24120220240483639
|
12/02/2024
|
hakkobai
|
1748007WL022923
|
hakkobai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
hakkobai
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-075-001/551
(MATHANA)
|
1748007000NRG24120220240483640
|
12/02/2024
|
kiran bai
|
1748007WL022923
|
kiran bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
kiranbai
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-075-001/556
(MATHANA)
|
1748007000NRG24120220240483641
|
12/02/2024
|
babita
|
1748007WL022923
|
babita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
babita
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-075-001/557
(MATHANA)
|
1748007000NRG24120220240483642
|
12/02/2024
|
jyoti bai
|
1748007WL022923
|
jyoti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
jyotibai
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-075-001/558
(MATHANA)
|
1748007000NRG24120220240483643
|
12/02/2024
|
rashmi
|
1748007WL022923
|
rashmi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
rashmi
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-075-001/559
(MATHANA)
|
1748007000NRG24120220240483644
|
12/02/2024
|
varsha gurjar
|
1748007WL022923
|
varsha gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
varshagurjar
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-075-001/564
(MATHANA)
|
1748007000NRG24120220240483645
|
12/02/2024
|
nandni ahirwar
|
1748007WL022923
|
nandni ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
nandniahirwar
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-075-001/567
(MATHANA)
|
1748007000NRG24120220240483646
|
12/02/2024
|
rajneeta
|
1748007WL022923
|
rajneeta
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
rajneeta
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-075-001/597
(MATHANA)
|
1748007000NRG24120220240483647
|
12/02/2024
|
ram babu ahirwar
|
1748007WL022923
|
ram babu ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
rambabuahirwar
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-075-001/603
(MATHANA)
|
1748007000NRG24120220240483648
|
12/02/2024
|
shriram yadav
|
1748007WL022923
|
shriram yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
shriramyadav
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-075-001/608
(MATHANA)
|
1748007000NRG24120220240483649
|
12/02/2024
|
jasram singh
|
1748007WL022923
|
jasram singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
jasramsingh
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-075-001/623
(MATHANA)
|
1748007000NRG24120220240483650
|
12/02/2024
|
julfa bai
|
1748007WL022923
|
julfa bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
julfabai
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-075-001/632
(MATHANA)
|
1748007000NRG24120220240483651
|
12/02/2024
|
shobharan singh
|
1748007WL022923
|
shobharan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
shobharansingh
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-075-001/653
(MATHANA)
|
1748007000NRG24120220240483652
|
12/02/2024
|
arjun singh
|
1748007WL022923
|
arjun singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
arjunsingh
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-075-001/694
(MATHANA)
|
1748007000NRG24120220240483653
|
12/02/2024
|
sunita bai ojha
|
1748007WL022923
|
sunita bai ojha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
sunitabaiojha
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-075-001/695
(MATHANA)
|
1748007000NRG24120220240483654
|
12/02/2024
|
jyoti ojha
|
1748007WL022923
|
jyoti ojha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
jyotiojha
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-075-001/696
(MATHANA)
|
1748007000NRG24120220240483656
|
12/02/2024
|
pooja gurjar
|
1748007WL022923
|
pooja gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
poojagurjar
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-075-001/696
(MATHANA)
|
1748007000NRG24120220240483655
|
12/02/2024
|
sarjan singh
|
1748007WL022923
|
sarjan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
sarjansingh
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-075-001/697
(MATHANA)
|
1748007000NRG24120220240483657
|
12/02/2024
|
hallo bee
|
1748007WL022923
|
hallo bee
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
hallobee
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-075-001/698
(MATHANA)
|
1748007000NRG24120220240483658
|
12/02/2024
|
chandni khan
|
1748007WL022923
|
chandni khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
chandnikhan
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-075-001/699
(MATHANA)
|
1748007000NRG24120220240483660
|
12/02/2024
|
guddi bai gurjar
|
1748007WL022923
|
guddi bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
guddibaigurjar
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-075-001/699
(MATHANA)
|
1748007000NRG24120220240483659
|
12/02/2024
|
mohar singh
|
1748007WL022923
|
mohar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
moharsingh
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-075-001/700
(MATHANA)
|
1748007000NRG24120220240483661
|
12/02/2024
|
kamta bai gurjar
|
1748007WL022923
|
kamta bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
kamtabaigurjar
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-075-001/701
(MATHANA)
|
1748007000NRG24120220240483662
|
12/02/2024
|
muskan ojha
|
1748007WL022923
|
muskan ojha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
muskanojha
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-075-001/702
(MATHANA)
|
1748007000NRG24120220240483663
|
12/02/2024
|
hemant
|
1748007WL022923
|
hemant
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
hemant
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-075-001/704
(MATHANA)
|
1748007000NRG24120220240483664
|
12/02/2024
|
mohar singh
|
1748007WL022923
|
mohar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
moharsingh
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-075-001/705
(MATHANA)
|
1748007000NRG24120220240483665
|
12/02/2024
|
ram singh kushwah
|
1748007WL022923
|
ram singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
ramsinghkushwah
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-075-001/706
(MATHANA)
|
1748007000NRG24120220240483666
|
12/02/2024
|
imrath singh gurjar
|
1748007WL022923
|
imrath singh gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
imrathsinghgurjar
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-075-001/707
(MATHANA)
|
1748007000NRG24120220240483667
|
12/02/2024
|
ansho sen
|
1748007WL022923
|
ansho sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
anshosen
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-075-001/708
(MATHANA)
|
1748007000NRG24120220240483668
|
12/02/2024
|
tasleem bano
|
1748007WL022923
|
tasleem bano
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
tasleembano
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-075-001/709
(MATHANA)
|
1748007000NRG24120220240483669
|
12/02/2024
|
shazma bee
|
1748007WL022923
|
shazma bee
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
shazmabee
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-075-001/710
(MATHANA)
|
1748007000NRG24120220240483670
|
12/02/2024
|
simla bai gurjar
|
1748007WL022923
|
simla bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
simlabaigurjar
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-075-001/711
(MATHANA)
|
1748007000NRG24120220240483671
|
12/02/2024
|
ruvinna bano
|
1748007WL022923
|
ruvinna bano
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
ruvinnabano
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-075-001/712
(MATHANA)
|
1748007000NRG24120220240483672
|
12/02/2024
|
shanti bai
|
1748007WL022923
|
shanti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
shantibai
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-075-001/713
(MATHANA)
|
1748007000NRG24120220240483673
|
12/02/2024
|
phool bai
|
1748007WL022923
|
phool bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
phoolbai
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-075-001/714
(MATHANA)
|
1748007000NRG24120220240483674
|
12/02/2024
|
saroj bai
|
1748007WL022923
|
saroj bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
sarojbai
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-075-001/716
(MATHANA)
|
1748007000NRG24120220240483675
|
12/02/2024
|
neeta gurjar
|
1748007WL022923
|
neeta gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
neetagurjar
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-075-001/8-A
(MATHANA)
|
1748007000NRG24120220240483676
|
12/02/2024
|
ranibai
|
1748007WL022923
|
ranibai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
ranibai
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-075-002/166
(MATHANA)
|
1748007000NRG24120220240483677
|
12/02/2024
|
poonam yadav
|
1748007WL022923
|
poonam yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
poonamyadav
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-075-002/167
(MATHANA)
|
1748007000NRG24120220240483678
|
12/02/2024
|
anita yadav
|
1748007WL022923
|
anita yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
anitayadav
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-075-002/168
(MATHANA)
|
1748007000NRG24120220240483679
|
12/02/2024
|
sitam bai yadav
|
1748007WL022923
|
sitam bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
sitambaiyadav
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-075-002/169
(MATHANA)
|
1748007000NRG24120220240483680
|
12/02/2024
|
saroopi bai
|
1748007WL022923
|
saroopi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
saroopibai
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-075-002/170
(MATHANA)
|
1748007000NRG24120220240483681
|
12/02/2024
|
simlesh bai yadav
|
1748007WL022923
|
simlesh bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
simleshbaiyadav
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-075-002/171
(MATHANA)
|
1748007000NRG24120220240483682
|
12/02/2024
|
saroj bai yadav
|
1748007WL022923
|
saroj bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
sarojbaiyadav
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-075-002/172
(MATHANA)
|
1748007000NRG24120220240483683
|
12/02/2024
|
kartar singh yadav
|
1748007WL022923
|
kartar singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
kartarsinghyadav
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-075-002/172
(MATHANA)
|
1748007000NRG24120220240483684
|
12/02/2024
|
rama bai yadav
|
1748007WL022923
|
rama bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
ramabaiyadav
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-075-002/173
(MATHANA)
|
1748007000NRG24120220240483685
|
12/02/2024
|
govind singh yadav
|
1748007WL022923
|
govind singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
govindsinghyadav
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-075-002/173
(MATHANA)
|
1748007000NRG24120220240483686
|
12/02/2024
|
harko bai yadav
|
1748007WL022923
|
harko bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
harkobaiyadav
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-075-002/174
(MATHANA)
|
1748007000NRG24120220240483687
|
12/02/2024
|
bishan bai yadav
|
1748007WL022923
|
bishan bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
bishanbaiyadav
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-075-002/175
(MATHANA)
|
1748007000NRG24120220240483688
|
12/02/2024
|
braj kumar yadav
|
1748007WL022923
|
braj kumar yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
brajkumaryadav
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-075-002/175
(MATHANA)
|
1748007000NRG24120220240483689
|
12/02/2024
|
neetesh bai
|
1748007WL022923
|
neetesh bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
neeteshbai
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-075-002/176
(MATHANA)
|
1748007000NRG24120220240483690
|
12/02/2024
|
akalvati bai
|
1748007WL022923
|
akalvati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
akalvatibai
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-075-002/177
(MATHANA)
|
1748007000NRG24120220240483691
|
12/02/2024
|
rekha yadav
|
1748007WL022923
|
rekha yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
rekhayadav
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-075-002/178
(MATHANA)
|
1748007000NRG24120220240483692
|
12/02/2024
|
sandhya bai
|
1748007WL022923
|
sandhya bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
sandhyabai
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-075-002/179
(MATHANA)
|
1748007000NRG24120220240483693
|
12/02/2024
|
kabul bai
|
1748007WL022923
|
kabul bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
kabulbai
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-075-002/180
(MATHANA)
|
1748007000NRG24120220240483694
|
12/02/2024
|
halki bai yadav
|
1748007WL022923
|
halki bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
halkibaiyadav
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-075-002/182
(MATHANA)
|
1748007000NRG24120220240483696
|
12/02/2024
|
bhagvati bai yadav
|
1748007WL022923
|
bhagvati bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
bhagvatibaiyadav
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-075-002/182
(MATHANA)
|
1748007000NRG24120220240483695
|
12/02/2024
|
rajbhan yadav
|
1748007WL022923
|
rajbhan yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
rajbhanyadav
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-075-002/183
(MATHANA)
|
1748007000NRG24120220240483698
|
12/02/2024
|
guddi bai
|
1748007WL022923
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
guddibai
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-075-002/183
(MATHANA)
|
1748007000NRG24120220240483697
|
12/02/2024
|
malkhan singh
|
1748007WL022923
|
malkhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
malkhansingh
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-075-002/184
(MATHANA)
|
1748007000NRG24120220240483699
|
12/02/2024
|
rajpal singh
|
1748007WL022923
|
rajpal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
rajpalsingh
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-075-002/185
(MATHANA)
|
1748007000NRG24120220240483700
|
12/02/2024
|
narayan singh yadav
|
1748007WL022923
|
narayan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
narayansinghyadav
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-075-002/186
(MATHANA)
|
1748007000NRG24120220240483701
|
12/02/2024
|
saroj bai yadav
|
1748007WL022923
|
saroj bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
sarojbaiyadav
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-075-002/187
(MATHANA)
|
1748007000NRG24120220240483702
|
12/02/2024
|
janki bai yadav
|
1748007WL022923
|
janki bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
jankibaiyadav
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-075-002/188
(MATHANA)
|
1748007000NRG24120220240483703
|
12/02/2024
|
shishu pal yadav
|
1748007WL022923
|
shishu pal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
shishupalyadav
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-075-002/189
(MATHANA)
|
1748007000NRG24120220240483704
|
12/02/2024
|
rajkumar yadav
|
1748007WL022923
|
rajkumar yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
rajkumaryadav
|
(000000)
|
|
96
|
MUNGAOLI
|
MP-48-007-075-002/190
(MATHANA)
|
1748007000NRG24120220240483705
|
12/02/2024
|
nepal singh
|
1748007WL022923
|
nepal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
nepalsingh
|
(000000)
|
|
97
|
MUNGAOLI
|
MP-48-007-075-002/192
(MATHANA)
|
1748007000NRG24120220240483706
|
12/02/2024
|
bundel singh yadav
|
1748007WL022923
|
bundel singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
bundelsinghyadav
|
(000000)
|
|
98
|
MUNGAOLI
|
MP-48-007-075-002/193
(MATHANA)
|
1748007000NRG24120220240483707
|
12/02/2024
|
netram
|
1748007WL022923
|
netram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
netram
|
(000000)
|
|
99
|
MUNGAOLI
|
MP-48-007-075-002/194
(MATHANA)
|
1748007000NRG24120220240483708
|
12/02/2024
|
devendra singh
|
1748007WL022923
|
devendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
devendrasingh
|
(000000)
|
|
100
|
MUNGAOLI
|
MP-48-007-075-002/197
(MATHANA)
|
1748007000NRG24120220240483710
|
12/02/2024
|
aarti yadav
|
1748007WL022923
|
aarti yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
aartiyadav
|
(000000)
|
|
101
|
MUNGAOLI
|
MP-48-007-075-002/197
(MATHANA)
|
1748007000NRG24120220240483709
|
12/02/2024
|
krishnpal singh yadav
|
1748007WL022923
|
krishnpal singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
krishnpalsinghyadav
|
(000000)
|
|
102
|
MUNGAOLI
|
MP-48-007-075-002/198
(MATHANA)
|
1748007000NRG24120220240483711
|
12/02/2024
|
savita yadav
|
1748007WL022923
|
savita yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
savitayadav
|
(000000)
|
|
103
|
MUNGAOLI
|
MP-48-007-075-002/199
(MATHANA)
|
1748007000NRG24120220240483712
|
12/02/2024
|
nando bai
|
1748007WL022923
|
nando bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689051
|
|
nandobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136578
|
136578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136578
|
136578
|
|
|
|
|
|
|
|