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-48-007-040-003/279 (MUDRAKHANA)
|
1748007040NRG24050220240476245
|
05/02/2024
|
raju
|
1748007040WL022510
|
raju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
raju
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-040-003/279 (MUDRAKHANA)
|
1748007040NRG24050220240476246
|
05/02/2024
|
raju
|
1748007040WL022510
|
raju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
raju
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-040-003/284 (MUDRAKHANA)
|
1748007040NRG24050220240476257
|
05/02/2024
|
ajraj
|
1748007040WL022511
|
ajraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
ajraj
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-040-003/284 (MUDRAKHANA)
|
1748007040NRG24050220240476256
|
05/02/2024
|
ajraj
|
1748007040WL022511
|
ajraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
ajraj
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-044-002/31-A (BALAI)
|
1748007000NRG24040220240475182
|
05/02/2024
|
Neeshu
|
1748007WL022475
|
Neeshu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
Neeshu
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-044-002/37-A (BALAI)
|
1748007000NRG24040220240475183
|
05/02/2024
|
Sonam
|
1748007WL022475
|
Sonam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
Sonam
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-048-001/814 (BAMURITANKA)
|
1748007048NRG24040220240475074
|
05/02/2024
|
sulekha bai
|
1748007048WL022470
|
sulekha bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
sulekhabai
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-048-001/815 (BAMURITANKA)
|
1748007048NRG24040220240475075
|
05/02/2024
|
jaykunvar bai
|
1748007048WL022470
|
jaykunvar bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
jaykunvarbai
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-048-001/834 (BAMURITANKA)
|
1748007048NRG24040220240475076
|
05/02/2024
|
jagbhan singh
|
1748007048WL022470
|
jagbhan singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
jagbhansingh
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-048-001/837 (BAMURITANKA)
|
1748007048NRG24040220240475077
|
05/02/2024
|
pushpa bai
|
1748007048WL022470
|
pushpa bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
pushpabai
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-048-001/862 (BAMURITANKA)
|
1748007048NRG24040220240475079
|
05/02/2024
|
guddi bai yadav
|
1748007048WL022470
|
guddi bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
guddibaiyadav
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-048-001/872 (BAMURITANKA)
|
1748007048NRG24040220240475082
|
05/02/2024
|
kunvarraj singh yadav
|
1748007048WL022470
|
kunvarraj singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
kunvarrajsinghyadav
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-048-001/876 (BAMURITANKA)
|
1748007048NRG24040220240475083
|
05/02/2024
|
ram singh yadav
|
1748007048WL022470
|
ram singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
ramsinghyadav
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-048-001/902-A (BAMURITANKA)
|
1748007048NRG24040220240475085
|
05/02/2024
|
balram singh yadav
|
1748007048WL022470
|
balram singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
balramsinghyadav
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-048-001/922 (BAMURITANKA)
|
1748007048NRG24040220240475087
|
05/02/2024
|
ramgopal singh yadav
|
1748007048WL022470
|
ramgopal singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
ramgopalsinghyadav
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-048-001/987 (BAMURITANKA)
|
1748007048NRG24040220240475090
|
05/02/2024
|
kamlesh bai
|
1748007048WL022470
|
kamlesh bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
kamleshbai
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-048-002/104-A (BAMURITANKA)
|
1748007048NRG24040220240475091
|
05/02/2024
|
shripal adiwasi
|
1748007048WL022470
|
shripal adiwasi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
shripaladiwasi
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-048-002/105-A (BAMURITANKA)
|
1748007048NRG24040220240475092
|
05/02/2024
|
changal adiwasi
|
1748007048WL022470
|
changal adiwasi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
changaladiwasi
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-048-002/106-A (BAMURITANKA)
|
1748007048NRG24040220240475093
|
05/02/2024
|
indrabhan adiwasi
|
1748007048WL022470
|
indrabhan adiwasi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
indrabhanadiwasi
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-048-002/107-A (BAMURITANKA)
|
1748007048NRG24040220240475094
|
05/02/2024
|
sevant adiwasi
|
1748007048WL022470
|
sevant adiwasi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
sevantadiwasi
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-048-002/109-A (BAMURITANKA)
|
1748007048NRG24040220240475095
|
05/02/2024
|
anandiya
|
1748007048WL022470
|
anandiya
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
anandiya
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-048-002/110-A (BAMURITANKA)
|
1748007048NRG24040220240475096
|
05/02/2024
|
alopha bai
|
1748007048WL022470
|
alopha bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
alophabai
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-048-002/111-A (BAMURITANKA)
|
1748007048NRG24040220240475097
|
05/02/2024
|
arvind sehriya
|
1748007048WL022470
|
arvind sehriya
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
arvindsehriya
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-048-002/112-A (BAMURITANKA)
|
1748007048NRG24040220240475098
|
05/02/2024
|
pahar singh
|
1748007048WL022470
|
pahar singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
paharsingh
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-048-002/114-A (BAMURITANKA)
|
1748007048NRG24040220240475099
|
05/02/2024
|
sarvesh adiwasi
|
1748007048WL022470
|
sarvesh adiwasi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
sarveshadiwasi
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-048-002/115-A (BAMURITANKA)
|
1748007048NRG24040220240475100
|
05/02/2024
|
kosha bai
|
1748007048WL022470
|
kosha bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
koshabai
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-048-002/122-A (BAMURITANKA)
|
1748007048NRG24040220240475101
|
05/02/2024
|
Jayram adiwasi
|
1748007048WL022470
|
Jayram adiwasi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
Jayramadiwasi
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-048-002/124-A (BAMURITANKA)
|
1748007048NRG24040220240475102
|
05/02/2024
|
Pappu adiwasi
|
1748007048WL022470
|
Pappu adiwasi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
Pappuadiwasi
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-048-002/820 (BAMURITANKA)
|
1748007048NRG24040220240475103
|
05/02/2024
|
mosam raja
|
1748007048WL022470
|
mosam raja
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
mosamraja
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-048-003/890 (BAMURITANKA)
|
1748007048NRG24040220240475104
|
05/02/2024
|
Harcharan narvariya
|
1748007048WL022470
|
Harcharan narvariya
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
Harcharannarvariya
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-048-003/891 (BAMURITANKA)
|
1748007048NRG24040220240475105
|
05/02/2024
|
Shree bai
|
1748007048WL022470
|
Shree bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
Shreebai
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-048-003/892 (BAMURITANKA)
|
1748007048NRG24040220240475106
|
05/02/2024
|
Deeraj singh lodhi
|
1748007048WL022470
|
Deeraj singh lodhi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
Deerajsinghlodhi
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-048-003/893 (BAMURITANKA)
|
1748007048NRG24040220240475107
|
05/02/2024
|
Beni bai lodhi
|
1748007048WL022470
|
Beni bai lodhi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
Benibailodhi
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-048-003/898 (BAMURITANKA)
|
1748007048NRG24040220240475108
|
05/02/2024
|
Hari singh
|
1748007048WL022470
|
Hari singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
Harisingh
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-048-003/903 (BAMURITANKA)
|
1748007048NRG24040220240475109
|
05/02/2024
|
Akabar singh
|
1748007048WL022470
|
Akabar singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
Akabarsingh
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-048-003/904 (BAMURITANKA)
|
1748007048NRG24040220240475110
|
05/02/2024
|
Menaka bai
|
1748007048WL022470
|
Menaka bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
Menakabai
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-048-003/905 (BAMURITANKA)
|
1748007048NRG24040220240475111
|
05/02/2024
|
Mahak yadav
|
1748007048WL022470
|
Mahak yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
Mahakyadav
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-048-003/906 (BAMURITANKA)
|
1748007048NRG24040220240475112
|
05/02/2024
|
Akul yadav
|
1748007048WL022470
|
Akul yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
Akulyadav
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-048-003/907 (BAMURITANKA)
|
1748007048NRG24040220240475113
|
05/02/2024
|
Kajal lodhi
|
1748007048WL022470
|
Kajal lodhi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
Kajallodhi
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-048-003/908 (BAMURITANKA)
|
1748007048NRG24040220240475114
|
05/02/2024
|
Vishab nath
|
1748007048WL022470
|
Vishab nath
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
Vishabnath
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-048-003/909 (BAMURITANKA)
|
1748007048NRG24040220240475115
|
05/02/2024
|
Malti devi
|
1748007048WL022470
|
Malti devi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
Maltidevi
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-048-004/101-A (BAMURITANKA)
|
1748007048NRG24040220240475116
|
05/02/2024
|
Bishan bai adiwasi
|
1748007048WL022470
|
Bishan bai adiwasi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
Bishanbaiadiwasi
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-048-004/102-C (BAMURITANKA)
|
1748007048NRG24040220240475117
|
05/02/2024
|
Vimla bai
|
1748007048WL022470
|
Vimla bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
Vimlabai
|
(000000)
|
44
|
MUNGAOLI
|
MP-48-007-048-004/111-A (BAMURITANKA)
|
1748007048NRG24040220240475118
|
05/02/2024
|
Gulab bai
|
1748007048WL022470
|
Gulab bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004628465
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
45
|
MUNGAOLI
|
MP-48-007-048-004/114-A (BAMURITANKA)
|
1748007048NRG24040220240475119
|
05/02/2024
|
Rupa bai adiwasi
|
1748007048WL022470
|
Rupa bai adiwasi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
Rupabaiadiwasi
|
(000000)
|
46
|
MUNGAOLI
|
MP-48-007-048-004/123-A (BAMURITANKA)
|
1748007048NRG24040220240475120
|
05/02/2024
|
neha yadav
|
1748007048WL022470
|
neha yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
nehayadav
|
(000000)
|
47
|
MUNGAOLI
|
MP-48-007-048-004/125-A (BAMURITANKA)
|
1748007048NRG24040220240475121
|
05/02/2024
|
sukvati bai
|
1748007048WL022470
|
sukvati bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
sukvatibai
|
(000000)
|
48
|
MUNGAOLI
|
MP-48-007-048-004/126-A (BAMURITANKA)
|
1748007048NRG24040220240475122
|
05/02/2024
|
balkuaur
|
1748007048WL022470
|
balkuaur
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
balkuaur
|
(000000)
|
49
|
MUNGAOLI
|
MP-48-007-048-004/130-A (BAMURITANKA)
|
1748007048NRG24040220240475123
|
05/02/2024
|
arvind yadav
|
1748007048WL022470
|
arvind yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
arvindyadav
|
(000000)
|
50
|
MUNGAOLI
|
MP-48-007-048-004/136-A (BAMURITANKA)
|
1748007048NRG24040220240475124
|
05/02/2024
|
rajbhan singh
|
1748007048WL022470
|
rajbhan singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
rajbhansingh
|
(000000)
|
51
|
MUNGAOLI
|
MP-48-007-048-004/137-A (BAMURITANKA)
|
1748007048NRG24040220240475125
|
05/02/2024
|
pushpendra singh
|
1748007048WL022470
|
pushpendra singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
pushpendrasingh
|
(000000)
|
52
|
MUNGAOLI
|
MP-48-007-074-002/490 (TETORE)
|
1748007074NRG24050220240475555
|
05/02/2024
|
LALSINGH AHIRVAR
|
1748007074WL022486
|
LALSINGH AHIRVAR
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
LALSINGHAHIRVAR
|
(000000)
|
53
|
MUNGAOLI
|
MP-48-007-074-002/490 (TETORE)
|
1748007074NRG24050220240475556
|
05/02/2024
|
RAMSAKHI BAI
|
1748007074WL022486
|
RAMSAKHI BAI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
RAMSAKHIBAI
|
(000000)
|
54
|
MUNGAOLI
|
MP-48-007-074-002/493 (TETORE)
|
1748007074NRG24050220240475557
|
05/02/2024
|
MAHESH
|
1748007074WL022486
|
MAHESH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
MAHESH
|
(000000)
|
55
|
MUNGAOLI
|
MP-48-007-074-002/493 (TETORE)
|
1748007074NRG24050220240475558
|
05/02/2024
|
RITU KUMARI AHIRWAR
|
1748007074WL022486
|
RITU KUMARI AHIRWAR
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
RITUKUMARIAHIRWAR
|
(000000)
|
56
|
MUNGAOLI
|
MP-48-007-074-002/494 (TETORE)
|
1748007074NRG24050220240475559
|
05/02/2024
|
KAILASH
|
1748007074WL022486
|
KAILASH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
KAILASH
|
(000000)
|
57
|
MUNGAOLI
|
MP-48-007-074-002/494 (TETORE)
|
1748007074NRG24050220240475560
|
05/02/2024
|
LAXMI AHIRWAR
|
1748007074WL022486
|
LAXMI AHIRWAR
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
LAXMIAHIRWAR
|
(000000)
|
58
|
MUNGAOLI
|
MP-48-007-074-002/506 (TETORE)
|
1748007074NRG24050220240475562
|
05/02/2024
|
KOUSHLYA BANJARA
|
1748007074WL022486
|
KOUSHLYA BANJARA
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
KOUSHLYABANJARA
|
(000000)
|
59
|
MUNGAOLI
|
MP-48-007-074-002/506 (TETORE)
|
1748007074NRG24050220240475561
|
05/02/2024
|
SHEETU BANJARA
|
1748007074WL022486
|
SHEETU BANJARA
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628465
|
|
SHEETUBANJARA
|
(000000)
|
60
|
MUNGAOLI
|
MP-48-007-080-001/552 (GADULI)
|
1748007080NRG24050220240476008
|
05/02/2024
|
Aleem Khan
|
1748007080WL022502
|
Aleem Khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
AleemKhan
|
(000000)
|
61
|
MUNGAOLI
|
MP-48-007-080-002/346 (GADULI)
|
1748007080NRG24050220240476019
|
05/02/2024
|
mangal singh
|
1748007080WL022502
|
mangal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
mangalsingh
|
(000000)
|
62
|
MUNGAOLI
|
MP-48-007-080-002/348 (GADULI)
|
1748007080NRG24050220240476020
|
05/02/2024
|
surendra singh
|
1748007080WL022502
|
surendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
surendrasingh
|
(000000)
|
63
|
MUNGAOLI
|
MP-48-007-080-002/373 (GADULI)
|
1748007080NRG24050220240476021
|
05/02/2024
|
gajram singh lodhi
|
1748007080WL022502
|
gajram singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
gajramsinghlodhi
|
(000000)
|
64
|
MUNGAOLI
|
MP-48-007-080-002/374 (GADULI)
|
1748007080NRG24050220240476022
|
05/02/2024
|
jamuna bai sahu
|
1748007080WL022502
|
jamuna bai sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
jamunabaisahu
|
(000000)
|
65
|
MUNGAOLI
|
MP-48-007-080-002/392 (GADULI)
|
1748007080NRG24050220240476023
|
05/02/2024
|
kandhairam kushwah
|
1748007080WL022502
|
kandhairam kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
kandhairamkushwah
|
(000000)
|
66
|
MUNGAOLI
|
MP-48-007-080-002/393 (GADULI)
|
1748007080NRG24050220240476024
|
05/02/2024
|
harnaam singh ahirwar
|
1748007080WL022502
|
harnaam singh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
harnaamsinghahirwar
|
(000000)
|
67
|
MUNGAOLI
|
MP-48-007-080-002/398 (GADULI)
|
1748007080NRG24050220240476025
|
05/02/2024
|
naresh kushwah
|
1748007080WL022502
|
naresh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
nareshkushwah
|
(000000)
|
68
|
MUNGAOLI
|
MP-48-007-080-002/420 (GADULI)
|
1748007080NRG24050220240476026
|
05/02/2024
|
ashok kumar sahu
|
1748007080WL022502
|
ashok kumar sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
ashokkumarsahu
|
(000000)
|
69
|
MUNGAOLI
|
MP-48-007-080-002/430 (GADULI)
|
1748007080NRG24050220240476027
|
05/02/2024
|
shivraj ahirwar
|
1748007080WL022502
|
shivraj ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
shivrajahirwar
|
(000000)
|
70
|
MUNGAOLI
|
MP-48-007-080-002/434 (GADULI)
|
1748007080NRG24050220240476028
|
05/02/2024
|
hari singh kushwah
|
1748007080WL022502
|
hari singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
harisinghkushwah
|
(000000)
|
71
|
MUNGAOLI
|
MP-48-007-080-002/437 (GADULI)
|
1748007080NRG24050220240476029
|
05/02/2024
|
soram singh sahu
|
1748007080WL022502
|
soram singh sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
soramsinghsahu
|
(000000)
|
72
|
MUNGAOLI
|
MP-48-007-080-002/438 (GADULI)
|
1748007080NRG24050220240476030
|
05/02/2024
|
mokam singh kushwah
|
1748007080WL022502
|
mokam singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
mokamsinghkushwah
|
(000000)
|
73
|
MUNGAOLI
|
MP-48-007-080-002/445 (GADULI)
|
1748007080NRG24050220240476031
|
05/02/2024
|
pappu kushwah
|
1748007080WL022502
|
pappu kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
pappukushwah
|
(000000)
|
74
|
MUNGAOLI
|
MP-48-007-080-002/448 (GADULI)
|
1748007080NRG24050220240476032
|
05/02/2024
|
badal singh lodhi
|
1748007080WL022502
|
badal singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
badalsinghlodhi
|
(000000)
|
75
|
MUNGAOLI
|
MP-48-007-080-002/556 (GADULI)
|
1748007080NRG24050220240476067
|
05/02/2024
|
guddi bai
|
1748007080WL022502
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
guddibai
|
(000000)
|
76
|
MUNGAOLI
|
MP-48-007-081-003/488 (NADANKHEDI)
|
1748007080NRG24050220240476074
|
05/02/2024
|
manohar ahirwar
|
1748007080WL022502
|
manohar ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
manoharahirwar
|
(000000)
|
77
|
MUNGAOLI
|
MP-48-007-081-003/567 (NADANKHEDI)
|
1748007080NRG24050220240476077
|
05/02/2024
|
sonu ahirwar
|
1748007080WL022502
|
sonu ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
sonuahirwar
|
(000000)
|
78
|
MUNGAOLI
|
MP-48-007-081-003/574 (NADANKHEDI)
|
1748007080NRG24050220240476078
|
05/02/2024
|
rohit ahirwar
|
1748007080WL022502
|
rohit ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628465
|
|
rohitahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91715
|
91715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91715
|
91715
|
|
|
|
|
|
|
|