|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGAOLI
|
MP-48-007-019-003/1079
(ATHAIKHEDA)
|
1748007000NRG24161020230340966
|
16/10/2023
|
malkhan
|
1748007WL016056
|
malkhan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
malkhan
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-019-003/1079
(ATHAIKHEDA)
|
1748007000NRG24161020230340965
|
16/10/2023
|
supeta bai banjara
|
1748007WL016056
|
supeta bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
supetabaibanjara
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-019-003/1080
(ATHAIKHEDA)
|
1748007000NRG24161020230340968
|
16/10/2023
|
mewaram
|
1748007WL016056
|
mewaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
mewaram
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-019-003/1080
(ATHAIKHEDA)
|
1748007000NRG24161020230340967
|
16/10/2023
|
ram bai
|
1748007WL016056
|
ram bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
rambai
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-019-003/1081
(ATHAIKHEDA)
|
1748007000NRG24161020230340970
|
16/10/2023
|
babita
|
1748007WL016056
|
babita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
babita
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-019-003/1081
(ATHAIKHEDA)
|
1748007000NRG24161020230340969
|
16/10/2023
|
Pramod kumar
|
1748007WL016056
|
Pramod kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
Pramodkumar
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-019-003/1082
(ATHAIKHEDA)
|
1748007000NRG24161020230340971
|
16/10/2023
|
Umesh pal
|
1748007WL016056
|
Umesh pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
Umeshpal
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-019-003/1083
(ATHAIKHEDA)
|
1748007000NRG24161020230340972
|
16/10/2023
|
Arvind ahirwar
|
1748007WL016056
|
Arvind ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
Arvindahirwar
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-019-003/1084
(ATHAIKHEDA)
|
1748007000NRG24161020230340974
|
16/10/2023
|
Sandeep kaur
|
1748007WL016056
|
Sandeep kaur
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
Sandeepkaur
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-019-003/1084
(ATHAIKHEDA)
|
1748007000NRG24161020230340973
|
16/10/2023
|
Vikram jeet singh
|
1748007WL016056
|
Vikram jeet singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
Vikramjeetsingh
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-019-003/1085
(ATHAIKHEDA)
|
1748007000NRG24161020230340975
|
16/10/2023
|
Manish pal
|
1748007WL016056
|
Manish pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
Manishpal
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-019-003/1086
(ATHAIKHEDA)
|
1748007000NRG24161020230340976
|
16/10/2023
|
Mithlesh
|
1748007WL016056
|
Mithlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
Mithlesh
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-019-003/1086
(ATHAIKHEDA)
|
1748007000NRG24161020230340977
|
16/10/2023
|
Sateesh nayak
|
1748007WL016056
|
Sateesh nayak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
Sateeshnayak
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-019-003/1087
(ATHAIKHEDA)
|
1748007000NRG24161020230340979
|
16/10/2023
|
Jasman singh
|
1748007WL016056
|
Jasman singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
Jasmansingh
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-019-003/1087
(ATHAIKHEDA)
|
1748007000NRG24161020230340978
|
16/10/2023
|
Lila bai
|
1748007WL016056
|
Lila bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
Lilabai
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-019-003/1088
(ATHAIKHEDA)
|
1748007000NRG24161020230340981
|
16/10/2023
|
balchand
|
1748007WL016056
|
balchand
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-019-003/1088
(ATHAIKHEDA)
|
1748007000NRG24161020230340980
|
16/10/2023
|
savita
|
1748007WL016056
|
savita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
savita
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-019-003/1089
(ATHAIKHEDA)
|
1748007000NRG24161020230340983
|
16/10/2023
|
Neeraj
|
1748007WL016056
|
Neeraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
Neeraj
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-019-003/1089
(ATHAIKHEDA)
|
1748007000NRG24161020230340982
|
16/10/2023
|
Pooja namdev
|
1748007WL016056
|
Pooja namdev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
Poojanamdev
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-019-003/1091
(ATHAIKHEDA)
|
1748007000NRG24161020230340984
|
16/10/2023
|
reekesh yadav
|
1748007WL016056
|
reekesh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
reekeshyadav
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-019-003/1092
(ATHAIKHEDA)
|
1748007000NRG24161020230340985
|
16/10/2023
|
arti basor
|
1748007WL016056
|
arti basor
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
artibasor
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-019-003/1266
(ATHAIKHEDA)
|
1748007000NRG24161020230340987
|
16/10/2023
|
sneel kumar
|
1748007WL016056
|
sneel kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
sneelkumar
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-019-003/1266
(ATHAIKHEDA)
|
1748007000NRG24161020230340986
|
16/10/2023
|
vinita bai
|
1748007WL016056
|
vinita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
vinitabai
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-019-003/1267
(ATHAIKHEDA)
|
1748007000NRG24161020230340988
|
16/10/2023
|
nepal singh
|
1748007WL016056
|
nepal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
nepalsingh
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-019-003/1268
(ATHAIKHEDA)
|
1748007000NRG24161020230340990
|
16/10/2023
|
kanha
|
1748007WL016056
|
kanha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
kanha
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-019-003/1268
(ATHAIKHEDA)
|
1748007000NRG24161020230340989
|
16/10/2023
|
sonam banshkar
|
1748007WL016056
|
sonam banshkar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
sonambanshkar
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-019-003/1269
(ATHAIKHEDA)
|
1748007000NRG24161020230340992
|
16/10/2023
|
mithlesh
|
1748007WL016056
|
mithlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
mithlesh
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-019-003/1269
(ATHAIKHEDA)
|
1748007000NRG24161020230340991
|
16/10/2023
|
shivram
|
1748007WL016056
|
shivram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
shivram
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-019-003/1270
(ATHAIKHEDA)
|
1748007000NRG24161020230340994
|
16/10/2023
|
ghanshayam sahu
|
1748007WL016056
|
ghanshayam sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
ghanshayamsahu
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-019-003/1270
(ATHAIKHEDA)
|
1748007000NRG24161020230340993
|
16/10/2023
|
Mona
|
1748007WL016056
|
Mona
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
Mona
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-019-003/1271
(ATHAIKHEDA)
|
1748007000NRG24161020230340995
|
16/10/2023
|
panjkaj namdev
|
1748007WL016056
|
panjkaj namdev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
panjkajnamdev
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-019-003/1272
(ATHAIKHEDA)
|
1748007000NRG24161020230340996
|
16/10/2023
|
nikki
|
1748007WL016056
|
nikki
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
nikki
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-019-003/1274
(ATHAIKHEDA)
|
1748007000NRG24161020230340997
|
16/10/2023
|
Bharti bai
|
1748007WL016056
|
Bharti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
Bhartibai
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-019-003/1274
(ATHAIKHEDA)
|
1748007000NRG24161020230340998
|
16/10/2023
|
sayyaa
|
1748007WL016056
|
sayyaa
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
sayyaa
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-019-003/1275
(ATHAIKHEDA)
|
1748007000NRG24161020230341000
|
16/10/2023
|
neeraj jain
|
1748007WL016056
|
neeraj jain
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
neerajjain
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-019-003/1275
(ATHAIKHEDA)
|
1748007000NRG24161020230340999
|
16/10/2023
|
Ruchi jain
|
1748007WL016056
|
Ruchi jain
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
Ruchijain
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-019-003/1276
(ATHAIKHEDA)
|
1748007000NRG24161020230341001
|
16/10/2023
|
abhishek
|
1748007WL016056
|
abhishek
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
abhishek
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-019-003/1277
(ATHAIKHEDA)
|
1748007000NRG24161020230341002
|
16/10/2023
|
anita bai
|
1748007WL016056
|
anita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
anitabai
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-019-003/1277
(ATHAIKHEDA)
|
1748007000NRG24161020230341003
|
16/10/2023
|
kailash narayan bairagi
|
1748007WL016056
|
kailash narayan bairagi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
kailashnarayanbairagi
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-019-003/1278
(ATHAIKHEDA)
|
1748007000NRG24161020230341004
|
16/10/2023
|
pappu
|
1748007WL016056
|
pappu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-019-003/1279
(ATHAIKHEDA)
|
1748007000NRG24161020230341006
|
16/10/2023
|
Gurbhej singh
|
1748007WL016056
|
Gurbhej singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
Gurbhejsingh
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-019-003/1279
(ATHAIKHEDA)
|
1748007000NRG24161020230341005
|
16/10/2023
|
sukhdeep kaur
|
1748007WL016056
|
sukhdeep kaur
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
sukhdeepkaur
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-019-003/1280
(ATHAIKHEDA)
|
1748007000NRG24161020230341007
|
16/10/2023
|
nirasha bai
|
1748007WL016056
|
nirasha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
nirashabai
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-019-003/1280
(ATHAIKHEDA)
|
1748007000NRG24161020230341008
|
16/10/2023
|
rakesh
|
1748007WL016056
|
rakesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
rakesh
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-019-003/1281
(ATHAIKHEDA)
|
1748007000NRG24161020230341010
|
16/10/2023
|
fool singh
|
1748007WL016056
|
fool singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
foolsingh
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-019-003/1281
(ATHAIKHEDA)
|
1748007000NRG24161020230341009
|
16/10/2023
|
maya bai
|
1748007WL016056
|
maya bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
mayabai
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-019-003/1282
(ATHAIKHEDA)
|
1748007000NRG24161020230341012
|
16/10/2023
|
lallu pal
|
1748007WL016056
|
lallu pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
lallupal
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-019-003/1282
(ATHAIKHEDA)
|
1748007000NRG24161020230341011
|
16/10/2023
|
Saroj bai
|
1748007WL016056
|
Saroj bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
Sarojbai
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-019-003/1283
(ATHAIKHEDA)
|
1748007000NRG24161020230341013
|
16/10/2023
|
dileep
|
1748007WL016056
|
dileep
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
dileep
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-019-003/1284
(ATHAIKHEDA)
|
1748007000NRG24161020230341014
|
16/10/2023
|
jagdish banjara
|
1748007WL016056
|
jagdish banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
jagdishbanjara
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-019-003/1285
(ATHAIKHEDA)
|
1748007000NRG24161020230341016
|
16/10/2023
|
kallu
|
1748007WL016056
|
kallu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
kallu
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-019-003/1285
(ATHAIKHEDA)
|
1748007000NRG24161020230341015
|
16/10/2023
|
santibai
|
1748007WL016056
|
santibai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
santibai
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-019-003/1286
(ATHAIKHEDA)
|
1748007000NRG24161020230341017
|
16/10/2023
|
rama banjara
|
1748007WL016056
|
rama banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
ramabanjara
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-019-003/1287
(ATHAIKHEDA)
|
1748007000NRG24161020230341019
|
16/10/2023
|
balveer
|
1748007WL016056
|
balveer
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
balveer
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-019-003/1287
(ATHAIKHEDA)
|
1748007000NRG24161020230341018
|
16/10/2023
|
kiran
|
1748007WL016056
|
kiran
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
kiran
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-019-003/1288
(ATHAIKHEDA)
|
1748007000NRG24161020230341020
|
16/10/2023
|
kamlesh
|
1748007WL016056
|
kamlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
kamlesh
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-019-003/1288
(ATHAIKHEDA)
|
1748007000NRG24161020230341021
|
16/10/2023
|
ramavtar
|
1748007WL016056
|
ramavtar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
ramavtar
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-019-003/1289
(ATHAIKHEDA)
|
1748007000NRG24161020230341022
|
16/10/2023
|
guddi bai banjara
|
1748007WL016056
|
guddi bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
guddibaibanjara
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-019-003/1289
(ATHAIKHEDA)
|
1748007000NRG24161020230341023
|
16/10/2023
|
munna lal
|
1748007WL016056
|
munna lal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
munnalal
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-019-003/1290
(ATHAIKHEDA)
|
1748007000NRG24161020230341025
|
16/10/2023
|
kallu ahirwar
|
1748007WL016056
|
kallu ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
kalluahirwar
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-019-003/1290
(ATHAIKHEDA)
|
1748007000NRG24161020230341024
|
16/10/2023
|
seema ahirwar
|
1748007WL016056
|
seema ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
seemaahirwar
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-019-003/1291
(ATHAIKHEDA)
|
1748007000NRG24161020230341027
|
16/10/2023
|
lalaram
|
1748007WL016056
|
lalaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
lalaram
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-019-003/1291
(ATHAIKHEDA)
|
1748007000NRG24161020230341026
|
16/10/2023
|
shyam bai
|
1748007WL016056
|
shyam bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
shyambai
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-019-003/1292
(ATHAIKHEDA)
|
1748007000NRG24161020230341029
|
16/10/2023
|
teeran
|
1748007WL016056
|
teeran
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
teeran
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-019-003/1292
(ATHAIKHEDA)
|
1748007000NRG24161020230341028
|
16/10/2023
|
varsha banjara
|
1748007WL016056
|
varsha banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
varshabanjara
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-019-003/1293
(ATHAIKHEDA)
|
1748007000NRG24161020230341030
|
16/10/2023
|
deshraj ahirwar
|
1748007WL016056
|
deshraj ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
deshrajahirwar
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-019-003/1293
(ATHAIKHEDA)
|
1748007000NRG24161020230341031
|
16/10/2023
|
rajkumari bai ahirwar
|
1748007WL016056
|
rajkumari bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
rajkumaribaiahirwar
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-019-003/1294
(ATHAIKHEDA)
|
1748007000NRG24161020230341033
|
16/10/2023
|
dheeraj singh
|
1748007WL016056
|
dheeraj singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
dheerajsingh
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-019-003/1294
(ATHAIKHEDA)
|
1748007000NRG24161020230341032
|
16/10/2023
|
kavita bai
|
1748007WL016056
|
kavita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
kavitabai
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-019-003/1296
(ATHAIKHEDA)
|
1748007000NRG24161020230341034
|
16/10/2023
|
ramesh banjara
|
1748007WL016056
|
ramesh banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
rameshbanjara
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-019-003/1297
(ATHAIKHEDA)
|
1748007000NRG24161020230341036
|
16/10/2023
|
krishanpal yadav
|
1748007WL016056
|
krishanpal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
krishanpalyadav
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-019-003/1297
(ATHAIKHEDA)
|
1748007000NRG24161020230341035
|
16/10/2023
|
rani yadav
|
1748007WL016056
|
rani yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
raniyadav
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-019-003/1299
(ATHAIKHEDA)
|
1748007000NRG24161020230341038
|
16/10/2023
|
bhuriya ojha
|
1748007WL016056
|
bhuriya ojha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
bhuriyaojha
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-019-003/1299
(ATHAIKHEDA)
|
1748007000NRG24161020230341037
|
16/10/2023
|
dileep ojha
|
1748007WL016056
|
dileep ojha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
dileepojha
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-019-003/1300
(ATHAIKHEDA)
|
1748007000NRG24161020230341040
|
16/10/2023
|
puran
|
1748007WL016056
|
puran
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
puran
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-019-003/1300
(ATHAIKHEDA)
|
1748007000NRG24161020230341039
|
16/10/2023
|
usha
|
1748007WL016056
|
usha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
usha
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-019-003/1301
(ATHAIKHEDA)
|
1748007000NRG24161020230341042
|
16/10/2023
|
reena bhavsar
|
1748007WL016056
|
reena bhavsar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
reenabhavsar
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-019-003/1301
(ATHAIKHEDA)
|
1748007000NRG24161020230341041
|
16/10/2023
|
saligram cheepa
|
1748007WL016056
|
saligram cheepa
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
saligramcheepa
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-019-003/1302
(ATHAIKHEDA)
|
1748007000NRG24161020230341044
|
16/10/2023
|
kashiram
|
1748007WL016056
|
kashiram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
kashiram
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-019-003/1302
(ATHAIKHEDA)
|
1748007000NRG24161020230341043
|
16/10/2023
|
tursa
|
1748007WL016056
|
tursa
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
tursa
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-019-003/1303
(ATHAIKHEDA)
|
1748007000NRG24161020230341046
|
16/10/2023
|
bal kishan
|
1748007WL016056
|
bal kishan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
balkishan
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-019-003/1303
(ATHAIKHEDA)
|
1748007000NRG24161020230341045
|
16/10/2023
|
gyan bai
|
1748007WL016056
|
gyan bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
gyanbai
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-019-003/1304
(ATHAIKHEDA)
|
1748007000NRG24161020230341047
|
16/10/2023
|
asha yadav
|
1748007WL016056
|
asha yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
ashayadav
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-019-003/1304
(ATHAIKHEDA)
|
1748007000NRG24161020230341048
|
16/10/2023
|
sanjeev yadav
|
1748007WL016056
|
sanjeev yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
sanjeevyadav
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-019-003/1305
(ATHAIKHEDA)
|
1748007000NRG24161020230341050
|
16/10/2023
|
brijesh sahu
|
1748007WL016056
|
brijesh sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
brijeshsahu
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-019-003/1305
(ATHAIKHEDA)
|
1748007000NRG24161020230341049
|
16/10/2023
|
sangeeta bai sahu
|
1748007WL016056
|
sangeeta bai sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
sangeetabaisahu
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-019-003/1306
(ATHAIKHEDA)
|
1748007000NRG24161020230341052
|
16/10/2023
|
bati bai ahirwar
|
1748007WL016056
|
bati bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
batibaiahirwar
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-019-003/1306
(ATHAIKHEDA)
|
1748007000NRG24161020230341051
|
16/10/2023
|
randas
|
1748007WL016056
|
randas
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
randas
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-019-003/1307
(ATHAIKHEDA)
|
1748007000NRG24161020230341053
|
16/10/2023
|
brijesh
|
1748007WL016056
|
brijesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
brijesh
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-019-003/1307
(ATHAIKHEDA)
|
1748007000NRG24161020230341054
|
16/10/2023
|
rani bai
|
1748007WL016056
|
rani bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
ranibai
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-019-003/1308
(ATHAIKHEDA)
|
1748007000NRG24161020230341056
|
16/10/2023
|
hameera nayak
|
1748007WL016056
|
hameera nayak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
hameeranayak
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-019-003/1308
(ATHAIKHEDA)
|
1748007000NRG24161020230341055
|
16/10/2023
|
sugan bai banjara
|
1748007WL016056
|
sugan bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
suganbaibanjara
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-019-003/1309
(ATHAIKHEDA)
|
1748007000NRG24161020230341057
|
16/10/2023
|
ghanshyam ahirwar
|
1748007WL016056
|
ghanshyam ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
ghanshyamahirwar
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-019-003/1310
(ATHAIKHEDA)
|
1748007000NRG24161020230341059
|
16/10/2023
|
anrat singh sahu
|
1748007WL016056
|
anrat singh sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
anratsinghsahu
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-019-003/1310
(ATHAIKHEDA)
|
1748007000NRG24161020230341058
|
16/10/2023
|
kamta bai
|
1748007WL016056
|
kamta bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
kamtabai
|
(000000)
|
|
96
|
MUNGAOLI
|
MP-48-007-019-003/1311
(ATHAIKHEDA)
|
1748007000NRG24161020230341061
|
16/10/2023
|
ramkrishna
|
1748007WL016056
|
ramkrishna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
ramkrishna
|
(000000)
|
|
97
|
MUNGAOLI
|
MP-48-007-019-003/1311
(ATHAIKHEDA)
|
1748007000NRG24161020230341060
|
16/10/2023
|
rekha bai ahirwar
|
1748007WL016056
|
rekha bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
rekhabaiahirwar
|
(000000)
|
|
98
|
MUNGAOLI
|
MP-48-007-019-003/1312
(ATHAIKHEDA)
|
1748007000NRG24161020230341062
|
16/10/2023
|
bhagvati
|
1748007WL016056
|
bhagvati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
bhagvati
|
(000000)
|
|
99
|
MUNGAOLI
|
MP-48-007-019-003/1312
(ATHAIKHEDA)
|
1748007000NRG24161020230341063
|
16/10/2023
|
rajjan singh
|
1748007WL016056
|
rajjan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
rajjansingh
|
(000000)
|
|
100
|
MUNGAOLI
|
MP-48-007-019-003/1314
(ATHAIKHEDA)
|
1748007000NRG24161020230341064
|
16/10/2023
|
ansueya banjara
|
1748007WL016056
|
ansueya banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
ansueyabanjara
|
(000000)
|
|
101
|
MUNGAOLI
|
MP-48-007-019-003/1314
(ATHAIKHEDA)
|
1748007000NRG24161020230341065
|
16/10/2023
|
doulat singh banjara
|
1748007WL016056
|
doulat singh banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
doulatsinghbanjara
|
(000000)
|
|
102
|
MUNGAOLI
|
MP-48-007-019-003/1315
(ATHAIKHEDA)
|
1748007000NRG24161020230341066
|
16/10/2023
|
prembai
|
1748007WL016056
|
prembai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
prembai
|
(000000)
|
|
103
|
MUNGAOLI
|
MP-48-007-019-003/1315
(ATHAIKHEDA)
|
1748007000NRG24161020230341067
|
16/10/2023
|
ratanlal
|
1748007WL016056
|
ratanlal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
ratanlal
|
(000000)
|
|
104
|
MUNGAOLI
|
MP-48-007-019-003/1316
(ATHAIKHEDA)
|
1748007000NRG24161020230341069
|
16/10/2023
|
badri prasad
|
1748007WL016056
|
badri prasad
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
badriprasad
|
(000000)
|
|
105
|
MUNGAOLI
|
MP-48-007-019-003/1316
(ATHAIKHEDA)
|
1748007000NRG24161020230341068
|
16/10/2023
|
geeta bai banjara
|
1748007WL016056
|
geeta bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
geetabaibanjara
|
(000000)
|
|
106
|
MUNGAOLI
|
MP-48-007-019-003/1317
(ATHAIKHEDA)
|
1748007000NRG24161020230341071
|
16/10/2023
|
harkunvar bai
|
1748007WL016056
|
harkunvar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
harkunvarbai
|
(000000)
|
|
107
|
MUNGAOLI
|
MP-48-007-019-003/1317
(ATHAIKHEDA)
|
1748007000NRG24161020230341070
|
16/10/2023
|
shreeram ahirwar
|
1748007WL016056
|
shreeram ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
shreeramahirwar
|
(000000)
|
|
108
|
MUNGAOLI
|
MP-48-007-019-003/1318
(ATHAIKHEDA)
|
1748007000NRG24161020230341073
|
16/10/2023
|
kabul banjara
|
1748007WL016056
|
kabul banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
kabulbanjara
|
(000000)
|
|
109
|
MUNGAOLI
|
MP-48-007-019-003/1318
(ATHAIKHEDA)
|
1748007000NRG24161020230341072
|
16/10/2023
|
sushila bai
|
1748007WL016056
|
sushila bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
sushilabai
|
(000000)
|
|
110
|
MUNGAOLI
|
MP-48-007-019-003/1319
(ATHAIKHEDA)
|
1748007000NRG24161020230341075
|
16/10/2023
|
khushi kushwah
|
1748007WL016056
|
khushi kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
khushikushwah
|
(000000)
|
|
111
|
MUNGAOLI
|
MP-48-007-019-003/1319
(ATHAIKHEDA)
|
1748007000NRG24161020230341074
|
16/10/2023
|
sonu kushawaha
|
1748007WL016056
|
sonu kushawaha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
sonukushawaha
|
(000000)
|
|
112
|
MUNGAOLI
|
MP-48-007-019-003/1320
(ATHAIKHEDA)
|
1748007000NRG24161020230341076
|
16/10/2023
|
munna kushawah
|
1748007WL016056
|
munna kushawah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
munnakushawah
|
(000000)
|
|
113
|
MUNGAOLI
|
MP-48-007-019-003/1320
(ATHAIKHEDA)
|
1748007000NRG24161020230341077
|
16/10/2023
|
priyanka kushwah
|
1748007WL016056
|
priyanka kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
priyankakushwah
|
(000000)
|
|
114
|
MUNGAOLI
|
MP-48-007-019-003/1321
(ATHAIKHEDA)
|
1748007000NRG24161020230341078
|
16/10/2023
|
roshni
|
1748007WL016056
|
roshni
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
roshni
|
(000000)
|
|
115
|
MUNGAOLI
|
MP-48-007-019-003/400-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341080
|
16/10/2023
|
anil sahu
|
1748007WL016056
|
anil sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
anilsahu
|
(000000)
|
|
116
|
MUNGAOLI
|
MP-48-007-019-003/400-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341079
|
16/10/2023
|
nitoo sahu
|
1748007WL016056
|
nitoo sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
nitoosahu
|
(000000)
|
|
117
|
MUNGAOLI
|
MP-48-007-019-003/401-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341082
|
16/10/2023
|
raju
|
1748007WL016056
|
raju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
raju
|
(000000)
|
|
118
|
MUNGAOLI
|
MP-48-007-019-003/401-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341081
|
16/10/2023
|
rekha
|
1748007WL016056
|
rekha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
rekha
|
(000000)
|
|
119
|
MUNGAOLI
|
MP-48-007-019-003/402-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341083
|
16/10/2023
|
antee bai banjara
|
1748007WL016056
|
antee bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
anteebaibanjara
|
(000000)
|
|
120
|
MUNGAOLI
|
MP-48-007-019-003/402-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341084
|
16/10/2023
|
raju
|
1748007WL016056
|
raju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
raju
|
(000000)
|
|
121
|
MUNGAOLI
|
MP-48-007-019-003/403-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341086
|
16/10/2023
|
imarat singh kushwah
|
1748007WL016056
|
imarat singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
imaratsinghkushwah
|
(000000)
|
|
122
|
MUNGAOLI
|
MP-48-007-019-003/403-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341085
|
16/10/2023
|
ramshri
|
1748007WL016056
|
ramshri
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
ramshri
|
(000000)
|
|
123
|
MUNGAOLI
|
MP-48-007-019-003/404-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341088
|
16/10/2023
|
khalak singh
|
1748007WL016056
|
khalak singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
khalaksingh
|
(000000)
|
|
124
|
MUNGAOLI
|
MP-48-007-019-003/404-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341087
|
16/10/2023
|
pooja bai
|
1748007WL016056
|
pooja bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
poojabai
|
(000000)
|
|
125
|
MUNGAOLI
|
MP-48-007-019-003/405-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341090
|
16/10/2023
|
pooja bai
|
1748007WL016056
|
pooja bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
poojabai
|
(000000)
|
|
126
|
MUNGAOLI
|
MP-48-007-019-003/405-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341089
|
16/10/2023
|
rajendra
|
1748007WL016056
|
rajendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
rajendra
|
(000000)
|
|
127
|
MUNGAOLI
|
MP-48-007-019-003/406-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341092
|
16/10/2023
|
mokam
|
1748007WL016056
|
mokam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
mokam
|
(000000)
|
|
128
|
MUNGAOLI
|
MP-48-007-019-003/406-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341091
|
16/10/2023
|
neema bai
|
1748007WL016056
|
neema bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
neemabai
|
(000000)
|
|
129
|
MUNGAOLI
|
MP-48-007-019-003/407-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341094
|
16/10/2023
|
ankit
|
1748007WL016056
|
ankit
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
ankit
|
(000000)
|
|
130
|
MUNGAOLI
|
MP-48-007-019-003/407-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341093
|
16/10/2023
|
muskan
|
1748007WL016056
|
muskan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
muskan
|
(000000)
|
|
131
|
MUNGAOLI
|
MP-48-007-019-003/700-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341096
|
16/10/2023
|
gopal
|
1748007WL016056
|
gopal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
gopal
|
(000000)
|
|
132
|
MUNGAOLI
|
MP-48-007-019-003/700-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341095
|
16/10/2023
|
kedar bai
|
1748007WL016056
|
kedar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
kedarbai
|
(000000)
|
|
133
|
MUNGAOLI
|
MP-48-007-019-003/701-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341098
|
16/10/2023
|
balram
|
1748007WL016056
|
balram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
balram
|
(000000)
|
|
134
|
MUNGAOLI
|
MP-48-007-019-003/701-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341097
|
16/10/2023
|
manju
|
1748007WL016056
|
manju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
manju
|
(000000)
|
|
135
|
MUNGAOLI
|
MP-48-007-019-003/702-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341099
|
16/10/2023
|
anita bai
|
1748007WL016056
|
anita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
anitabai
|
(000000)
|
|
136
|
MUNGAOLI
|
MP-48-007-019-003/703-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341100
|
16/10/2023
|
pooja
|
1748007WL016056
|
pooja
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
pooja
|
(000000)
|
|
137
|
MUNGAOLI
|
MP-48-007-019-003/704-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341101
|
16/10/2023
|
sangita
|
1748007WL016056
|
sangita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
sangita
|
(000000)
|
|
138
|
MUNGAOLI
|
MP-48-007-019-003/704-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341102
|
16/10/2023
|
thansingh
|
1748007WL016056
|
thansingh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
thansingh
|
(000000)
|
|
139
|
MUNGAOLI
|
MP-48-007-019-003/705-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341104
|
16/10/2023
|
bhagvan singh
|
1748007WL016056
|
bhagvan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
bhagvansingh
|
(000000)
|
|
140
|
MUNGAOLI
|
MP-48-007-019-003/705-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341103
|
16/10/2023
|
meena bai
|
1748007WL016056
|
meena bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
meenabai
|
(000000)
|
|
141
|
MUNGAOLI
|
MP-48-007-019-003/705-B
(ATHAIKHEDA)
|
1748007000NRG24161020230341105
|
16/10/2023
|
sharada bai
|
1748007WL016056
|
sharada bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
sharadabai
|
(000000)
|
|
142
|
MUNGAOLI
|
MP-48-007-019-003/706-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341107
|
16/10/2023
|
devendra kumar
|
1748007WL016056
|
devendra kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
devendrakumar
|
(000000)
|
|
143
|
MUNGAOLI
|
MP-48-007-019-003/706-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341106
|
16/10/2023
|
sheela bai
|
1748007WL016056
|
sheela bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
sheelabai
|
(000000)
|
|
144
|
MUNGAOLI
|
MP-48-007-019-003/706-B
(ATHAIKHEDA)
|
1748007000NRG24161020230341109
|
16/10/2023
|
asha ahirwar
|
1748007WL016056
|
asha ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
ashaahirwar
|
(000000)
|
|
145
|
MUNGAOLI
|
MP-48-007-019-003/706-B
(ATHAIKHEDA)
|
1748007000NRG24161020230341108
|
16/10/2023
|
prasann ahirwar
|
1748007WL016056
|
prasann ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
prasannahirwar
|
(000000)
|
|
146
|
MUNGAOLI
|
MP-48-007-019-003/707-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341110
|
16/10/2023
|
deena bai
|
1748007WL016056
|
deena bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
deenabai
|
(000000)
|
|
147
|
MUNGAOLI
|
MP-48-007-019-003/707-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341111
|
16/10/2023
|
navala singh
|
1748007WL016056
|
navala singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
navalasingh
|
(000000)
|
|
148
|
MUNGAOLI
|
MP-48-007-019-003/708-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341112
|
16/10/2023
|
raghuvir
|
1748007WL016056
|
raghuvir
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
raghuvir
|
(000000)
|
|
149
|
MUNGAOLI
|
MP-48-007-019-003/709-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341113
|
16/10/2023
|
arvind sharma
|
1748007WL016056
|
arvind sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
arvindsharma
|
(000000)
|
|
150
|
MUNGAOLI
|
MP-48-007-019-003/710-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341115
|
16/10/2023
|
pradeep kumar
|
1748007WL016056
|
pradeep kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
pradeepkumar
|
(000000)
|
|
151
|
MUNGAOLI
|
MP-48-007-019-003/710-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341114
|
16/10/2023
|
shobha
|
1748007WL016056
|
shobha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
shobha
|
(000000)
|
|
152
|
MUNGAOLI
|
MP-48-007-019-003/711-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341117
|
16/10/2023
|
ashok kumar
|
1748007WL016056
|
ashok kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
ashokkumar
|
(000000)
|
|
153
|
MUNGAOLI
|
MP-48-007-019-003/711-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341116
|
16/10/2023
|
radha bai
|
1748007WL016056
|
radha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
radhabai
|
(000000)
|
|
154
|
MUNGAOLI
|
MP-48-007-019-003/712-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341118
|
16/10/2023
|
rachna sahu
|
1748007WL016056
|
rachna sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
rachnasahu
|
(000000)
|
|
155
|
MUNGAOLI
|
MP-48-007-019-003/712-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341119
|
16/10/2023
|
suneel
|
1748007WL016056
|
suneel
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
suneel
|
(000000)
|
|
156
|
MUNGAOLI
|
MP-48-007-019-003/713-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341120
|
16/10/2023
|
kusum bai ahirwar
|
1748007WL016056
|
kusum bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
kusumbaiahirwar
|
(000000)
|
|
157
|
MUNGAOLI
|
MP-48-007-019-003/713-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341121
|
16/10/2023
|
satrulal
|
1748007WL016056
|
satrulal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
satrulal
|
(000000)
|
|
158
|
MUNGAOLI
|
MP-48-007-019-003/714-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341122
|
16/10/2023
|
laxminarayan
|
1748007WL016056
|
laxminarayan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
laxminarayan
|
(000000)
|
|
159
|
MUNGAOLI
|
MP-48-007-019-003/715-A
(ATHAIKHEDA)
|
1748007000NRG24161020230341123
|
16/10/2023
|
niraj joshi
|
1748007WL016056
|
niraj joshi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273997
|
|
nirajjoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210834
|
210834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210834
|
210834
|
|
|
|
|
|
|
|