|
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-48-007-080-002/368
(GADULI)
|
1748007080NRG24300720230246681
|
31/07/2023
|
Barsha Lodhi
|
1748007080WL010487
|
Barsha Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
BarshaLodhi
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-080-002/368
(GADULI)
|
1748007080NRG24300720230246680
|
31/07/2023
|
Guddi Bai Lodhi
|
1748007080WL010487
|
Guddi Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
GuddiBaiLodhi
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-080-002/544
(GADULI)
|
1748007080NRG24300720230246682
|
31/07/2023
|
Lokendra Lodhi
|
1748007080WL010487
|
Lokendra Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
LokendraLodhi
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-080-002/544
(GADULI)
|
1748007080NRG24300720230246683
|
31/07/2023
|
Shashi Lodhi
|
1748007080WL010487
|
Shashi Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
ShashiLodhi
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-080-002/546
(GADULI)
|
1748007080NRG24300720230246684
|
31/07/2023
|
Kallu Lodhi
|
1748007080WL010487
|
Kallu Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
KalluLodhi
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-080-002/546
(GADULI)
|
1748007080NRG24300720230246685
|
31/07/2023
|
Laxmi Bai
|
1748007080WL010487
|
Laxmi Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
LaxmiBai
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-081-003/289
(NADANKHEDI)
|
1748007080NRG24300720230246687
|
31/07/2023
|
Pravesh Bai
|
1748007080WL010487
|
Pravesh Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
PraveshBai
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-081-003/336
(NADANKHEDI)
|
1748007080NRG24300720230246688
|
31/07/2023
|
Sorabh Kushwah
|
1748007080WL010487
|
Sorabh Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
SorabhKushwah
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-081-003/365
(NADANKHEDI)
|
1748007080NRG24300720230246689
|
31/07/2023
|
Ramraja Yadav
|
1748007080WL010487
|
Ramraja Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RamrajaYadav
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-081-003/365
(NADANKHEDI)
|
1748007080NRG24300720230246690
|
31/07/2023
|
Reena bai Yadav
|
1748007080WL010487
|
Reena bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
ReenabaiYadav
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-081-003/367
(NADANKHEDI)
|
1748007080NRG24300720230246691
|
31/07/2023
|
Santosh Singh Yadav
|
1748007080WL010487
|
Santosh Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
SantoshSinghYadav
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-081-003/367
(NADANKHEDI)
|
1748007080NRG24300720230246692
|
31/07/2023
|
Sapana Bai
|
1748007080WL010487
|
Sapana Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
SapanaBai
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-081-003/368
(NADANKHEDI)
|
1748007080NRG24300720230246693
|
31/07/2023
|
Rampal Yadav
|
1748007080WL010487
|
Rampal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RampalYadav
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-081-003/368
(NADANKHEDI)
|
1748007080NRG24300720230246694
|
31/07/2023
|
Ruvi
|
1748007080WL010487
|
Ruvi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
Ruvi
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-081-003/369
(NADANKHEDI)
|
1748007080NRG24300720230246695
|
31/07/2023
|
Akhlesh ahirwar
|
1748007080WL010487
|
Akhlesh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
Akhleshahirwar
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-081-003/369
(NADANKHEDI)
|
1748007080NRG24300720230246696
|
31/07/2023
|
Anju Bai
|
1748007080WL010487
|
Anju Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
AnjuBai
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-081-003/371
(NADANKHEDI)
|
1748007080NRG24300720230246698
|
31/07/2023
|
Anita Bai Yadav
|
1748007080WL010487
|
Anita Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
AnitaBaiYadav
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-081-003/371
(NADANKHEDI)
|
1748007080NRG24300720230246697
|
31/07/2023
|
Prathviraj Yadav
|
1748007080WL010487
|
Prathviraj Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
PrathvirajYadav
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-081-003/373
(NADANKHEDI)
|
1748007080NRG24300720230246699
|
31/07/2023
|
Har Kunar Bai Yadav
|
1748007080WL010487
|
Har Kunar Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
HarKunarBaiYadav
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-081-003/373
(NADANKHEDI)
|
1748007080NRG24300720230246700
|
31/07/2023
|
Prakash Yadav
|
1748007080WL010487
|
Prakash Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
PrakashYadav
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-081-003/374
(NADANKHEDI)
|
1748007080NRG24300720230246702
|
31/07/2023
|
Shila Bai Kushwah
|
1748007080WL010487
|
Shila Bai Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
ShilaBaiKushwah
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-081-003/374
(NADANKHEDI)
|
1748007080NRG24300720230246701
|
31/07/2023
|
Shriram Kushwah
|
1748007080WL010487
|
Shriram Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
ShriramKushwah
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-081-003/375
(NADANKHEDI)
|
1748007080NRG24300720230246703
|
31/07/2023
|
Mulayam Kushwah
|
1748007080WL010487
|
Mulayam Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
MulayamKushwah
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-081-003/378
(NADANKHEDI)
|
1748007080NRG24300720230246704
|
31/07/2023
|
Rajpaal Yadav
|
1748007080WL010487
|
Rajpaal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RajpaalYadav
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-081-003/378
(NADANKHEDI)
|
1748007080NRG24300720230246705
|
31/07/2023
|
Rekha Bai Yadav
|
1748007080WL010487
|
Rekha Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RekhaBaiYadav
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-081-003/380
(NADANKHEDI)
|
1748007080NRG24300720230246707
|
31/07/2023
|
Bishan Bai Yadav
|
1748007080WL010487
|
Bishan Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
BishanBaiYadav
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-081-003/380
(NADANKHEDI)
|
1748007080NRG24300720230246706
|
31/07/2023
|
Rupsingh Yadav
|
1748007080WL010487
|
Rupsingh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RupsinghYadav
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-081-003/381
(NADANKHEDI)
|
1748007080NRG24300720230246709
|
31/07/2023
|
Kera Bai Yadav
|
1748007080WL010487
|
Kera Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
KeraBaiYadav
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-081-003/381
(NADANKHEDI)
|
1748007080NRG24300720230246708
|
31/07/2023
|
Rajesh Yadav
|
1748007080WL010487
|
Rajesh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RajeshYadav
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-081-003/382
(NADANKHEDI)
|
1748007080NRG24300720230246711
|
31/07/2023
|
Priti Bai
|
1748007080WL010487
|
Priti Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
PritiBai
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-081-003/382
(NADANKHEDI)
|
1748007080NRG24300720230246710
|
31/07/2023
|
Sitaram Yadav
|
1748007080WL010487
|
Sitaram Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
SitaramYadav
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-081-003/386
(NADANKHEDI)
|
1748007080NRG24300720230246713
|
31/07/2023
|
Kalpna
|
1748007080WL010487
|
Kalpna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
Kalpna
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-081-003/386
(NADANKHEDI)
|
1748007080NRG24300720230246712
|
31/07/2023
|
Rambabu Yadav
|
1748007080WL010487
|
Rambabu Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RambabuYadav
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-081-003/389
(NADANKHEDI)
|
1748007080NRG24300720230246714
|
31/07/2023
|
Parmaal Ahirwar
|
1748007080WL010487
|
Parmaal Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
ParmaalAhirwar
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-081-003/389
(NADANKHEDI)
|
1748007080NRG24300720230246715
|
31/07/2023
|
Saroj Bai Ahirwar
|
1748007080WL010487
|
Saroj Bai Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
SarojBaiAhirwar
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-081-003/391
(NADANKHEDI)
|
1748007080NRG24300720230246717
|
31/07/2023
|
Barsha Bai Yadav
|
1748007080WL010487
|
Barsha Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
BarshaBaiYadav
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-081-003/391
(NADANKHEDI)
|
1748007080NRG24300720230246716
|
31/07/2023
|
Sitaram Yadav
|
1748007080WL010487
|
Sitaram Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
SitaramYadav
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-081-003/392
(NADANKHEDI)
|
1748007080NRG24300720230246718
|
31/07/2023
|
Malkhan Ahirwar
|
1748007080WL010487
|
Malkhan Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
MalkhanAhirwar
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-081-003/392
(NADANKHEDI)
|
1748007080NRG24300720230246719
|
31/07/2023
|
Sonam Bai
|
1748007080WL010487
|
Sonam Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
SonamBai
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-081-003/394
(NADANKHEDI)
|
1748007080NRG24300720230246720
|
31/07/2023
|
Bundel Singh Yadav
|
1748007080WL010488
|
Bundel Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
BundelSinghYadav
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-081-003/394
(NADANKHEDI)
|
1748007080NRG24300720230246721
|
31/07/2023
|
Gauri Bai Yadav
|
1748007080WL010488
|
Gauri Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
GauriBaiYadav
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-081-003/399
(NADANKHEDI)
|
1748007080NRG24300720230246722
|
31/07/2023
|
Indrabhan Singh Yadav
|
1748007080WL010488
|
Indrabhan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
IndrabhanSinghYadav
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-081-003/403
(NADANKHEDI)
|
1748007080NRG24300720230246724
|
31/07/2023
|
Krishnaa Bai Ahirwar
|
1748007080WL010488
|
Krishnaa Bai Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
KrishnaaBaiAhirwar
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-081-003/403
(NADANKHEDI)
|
1748007080NRG24300720230246723
|
31/07/2023
|
Mahesh Kumar Ahirwar
|
1748007080WL010488
|
Mahesh Kumar Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
MaheshKumarAhirwar
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-081-003/405
(NADANKHEDI)
|
1748007080NRG24300720230246726
|
31/07/2023
|
Kranti Devi Ahirwar
|
1748007080WL010488
|
Kranti Devi Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
KrantiDeviAhirwar
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-081-003/405
(NADANKHEDI)
|
1748007080NRG24300720230246725
|
31/07/2023
|
Rajpaal Ahirwar
|
1748007080WL010488
|
Rajpaal Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RajpaalAhirwar
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-081-003/406
(NADANKHEDI)
|
1748007080NRG24300720230246727
|
31/07/2023
|
Kamlesh Kushwah
|
1748007080WL010488
|
Kamlesh Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
KamleshKushwah
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-081-003/409
(NADANKHEDI)
|
1748007080NRG24300720230246728
|
31/07/2023
|
Archna Devi Yadav
|
1748007080WL010488
|
Archna Devi Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
ArchnaDeviYadav
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-081-003/424
(NADANKHEDI)
|
1748007080NRG24300720230246730
|
31/07/2023
|
Bai Sahab Yadav
|
1748007080WL010488
|
Bai Sahab Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
BaiSahabYadav
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-081-003/424
(NADANKHEDI)
|
1748007080NRG24300720230246729
|
31/07/2023
|
Keshbhan Singh Yadav
|
1748007080WL010488
|
Keshbhan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
KeshbhanSinghYadav
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-081-003/429
(NADANKHEDI)
|
1748007080NRG24300720230246731
|
31/07/2023
|
Rajesh Ahirwar
|
1748007080WL010488
|
Rajesh Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RajeshAhirwar
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-081-003/429
(NADANKHEDI)
|
1748007080NRG24300720230246732
|
31/07/2023
|
Vinita Bai Ahirwar
|
1748007080WL010488
|
Vinita Bai Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
VinitaBaiAhirwar
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-081-003/434
(NADANKHEDI)
|
1748007080NRG24300720230246733
|
31/07/2023
|
Mukesh Kumar Ahirwar
|
1748007080WL010488
|
Mukesh Kumar Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
MukeshKumarAhirwar
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-081-003/434
(NADANKHEDI)
|
1748007080NRG24300720230246734
|
31/07/2023
|
Vijay Kumari
|
1748007080WL010488
|
Vijay Kumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
VijayKumari
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-081-003/437
(NADANKHEDI)
|
1748007080NRG24300720230246735
|
31/07/2023
|
Brandavan Kushwah
|
1748007080WL010488
|
Brandavan Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
BrandavanKushwah
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-081-003/439
(NADANKHEDI)
|
1748007080NRG24300720230246736
|
31/07/2023
|
Kalektar Singh Yadav
|
1748007080WL010488
|
Kalektar Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
KalektarSinghYadav
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-081-003/441
(NADANKHEDI)
|
1748007080NRG24300720230246737
|
31/07/2023
|
Indrabhan Singh Yadav
|
1748007080WL010488
|
Indrabhan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
IndrabhanSinghYadav
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-081-003/441
(NADANKHEDI)
|
1748007080NRG24300720230246738
|
31/07/2023
|
Sanju Yadav
|
1748007080WL010488
|
Sanju Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
SanjuYadav
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-081-003/442
(NADANKHEDI)
|
1748007080NRG24300720230246740
|
31/07/2023
|
Mona Bai Vishvkarma
|
1748007080WL010488
|
Mona Bai Vishvkarma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
MonaBaiVishvkarma
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-081-003/442
(NADANKHEDI)
|
1748007080NRG24300720230246739
|
31/07/2023
|
Ranjeet Vishvkarma
|
1748007080WL010488
|
Ranjeet Vishvkarma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RanjeetVishvkarma
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-081-003/445
(NADANKHEDI)
|
1748007080NRG24300720230246741
|
31/07/2023
|
Bhagvat Singh Yadav
|
1748007080WL010488
|
Bhagvat Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
BhagvatSinghYadav
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-081-003/445
(NADANKHEDI)
|
1748007080NRG24300720230246742
|
31/07/2023
|
Rani Bai Yadav
|
1748007080WL010488
|
Rani Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RaniBaiYadav
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-081-003/446
(NADANKHEDI)
|
1748007080NRG24300720230246744
|
31/07/2023
|
Bai Sahav Yadav
|
1748007080WL010488
|
Bai Sahav Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
BaiSahavYadav
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-081-003/446
(NADANKHEDI)
|
1748007080NRG24300720230246743
|
31/07/2023
|
Shivraj Yadav
|
1748007080WL010488
|
Shivraj Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
ShivrajYadav
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-081-003/448
(NADANKHEDI)
|
1748007080NRG24300720230246745
|
31/07/2023
|
Kamar ji Yadav
|
1748007080WL010488
|
Kamar ji Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
KamarjiYadav
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-081-003/449
(NADANKHEDI)
|
1748007080NRG24300720230246746
|
31/07/2023
|
Dalveer Panthi
|
1748007080WL010488
|
Dalveer Panthi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
DalveerPanthi
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-081-003/449
(NADANKHEDI)
|
1748007080NRG24300720230246747
|
31/07/2023
|
Sapna Bai Panthi
|
1748007080WL010488
|
Sapna Bai Panthi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
SapnaBaiPanthi
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-081-003/450
(NADANKHEDI)
|
1748007080NRG24300720230246749
|
31/07/2023
|
Priyanka
|
1748007080WL010488
|
Priyanka
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
Priyanka
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-081-003/450
(NADANKHEDI)
|
1748007080NRG24300720230246748
|
31/07/2023
|
Rajmohan Yadav
|
1748007080WL010488
|
Rajmohan Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RajmohanYadav
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-081-003/452
(NADANKHEDI)
|
1748007080NRG24300720230246751
|
31/07/2023
|
Akala Bai
|
1748007080WL010488
|
Akala Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
AkalaBai
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-081-003/452
(NADANKHEDI)
|
1748007080NRG24300720230246750
|
31/07/2023
|
Umrao Singh Yadav
|
1748007080WL010488
|
Umrao Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
UmraoSinghYadav
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-081-003/454
(NADANKHEDI)
|
1748007080NRG24300720230246752
|
31/07/2023
|
Kaptan Singh Yadav
|
1748007080WL010488
|
Kaptan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
KaptanSinghYadav
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-081-003/454
(NADANKHEDI)
|
1748007080NRG24300720230246753
|
31/07/2023
|
Sudama Bai Yadav
|
1748007080WL010488
|
Sudama Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
SudamaBaiYadav
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-081-003/455
(NADANKHEDI)
|
1748007080NRG24300720230246754
|
31/07/2023
|
Jasvant Singh Yadav
|
1748007080WL010488
|
Jasvant Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
JasvantSinghYadav
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-081-003/456
(NADANKHEDI)
|
1748007080NRG24300720230246755
|
31/07/2023
|
Krashnpal Yadav
|
1748007080WL010488
|
Krashnpal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
KrashnpalYadav
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-081-003/456
(NADANKHEDI)
|
1748007080NRG24300720230246756
|
31/07/2023
|
Seema Yadav
|
1748007080WL010488
|
Seema Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
SeemaYadav
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-081-003/464
(NADANKHEDI)
|
1748007080NRG24300720230246757
|
31/07/2023
|
Raghuraj Yadav
|
1748007080WL010488
|
Raghuraj Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RaghurajYadav
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-081-003/469
(NADANKHEDI)
|
1748007080NRG24300720230246758
|
31/07/2023
|
Ramvati Bai Yadav
|
1748007080WL010488
|
Ramvati Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RamvatiBaiYadav
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-081-003/469
(NADANKHEDI)
|
1748007080NRG24300720230246759
|
31/07/2023
|
Sher Singh Yadav
|
1748007080WL010488
|
Sher Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
SherSinghYadav
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-081-003/545
(NADANKHEDI)
|
1748007080NRG24300720230246760
|
31/07/2023
|
Rampal Yadav
|
1748007080WL010488
|
Rampal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RampalYadav
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-081-003/548
(NADANKHEDI)
|
1748007080NRG24300720230246761
|
31/07/2023
|
Pratipal Yadav
|
1748007080WL010488
|
Pratipal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
PratipalYadav
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-081-003/548
(NADANKHEDI)
|
1748007080NRG24300720230246762
|
31/07/2023
|
Vandana Yadav
|
1748007080WL010488
|
Vandana Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
VandanaYadav
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-081-003/550
(NADANKHEDI)
|
1748007080NRG24300720230246763
|
31/07/2023
|
Ajab SIngh Yadav
|
1748007080WL010488
|
Ajab SIngh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
AjabSInghYadav
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-081-003/550
(NADANKHEDI)
|
1748007080NRG24300720230246764
|
31/07/2023
|
Pappi Bai Yadav
|
1748007080WL010488
|
Pappi Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
PappiBaiYadav
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-081-003/551
(NADANKHEDI)
|
1748007080NRG24300720230246766
|
31/07/2023
|
Golu Sen
|
1748007080WL010488
|
Golu Sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
GoluSen
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-081-003/551
(NADANKHEDI)
|
1748007080NRG24300720230246765
|
31/07/2023
|
Sonu Sen
|
1748007080WL010488
|
Sonu Sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
SonuSen
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-081-003/552
(NADANKHEDI)
|
1748007080NRG24300720230246767
|
31/07/2023
|
Bhikam Singh Yadav
|
1748007080WL010488
|
Bhikam Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
BhikamSinghYadav
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-081-003/552
(NADANKHEDI)
|
1748007080NRG24300720230246768
|
31/07/2023
|
Dropti Bai
|
1748007080WL010488
|
Dropti Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
DroptiBai
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-081-003/552
(NADANKHEDI)
|
1748007080NRG24300720230246769
|
31/07/2023
|
Rajiv Yadav
|
1748007080WL010488
|
Rajiv Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RajivYadav
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-081-003/553
(NADANKHEDI)
|
1748007080NRG24300720230246770
|
31/07/2023
|
Parmal Singh Yadav
|
1748007080WL010488
|
Parmal Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
ParmalSinghYadav
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-081-003/554
(NADANKHEDI)
|
1748007080NRG24300720230246771
|
31/07/2023
|
Pritam Singh Vishwakarma
|
1748007080WL010488
|
Pritam Singh Vishwakarma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
PritamSinghVishwakarma
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-081-003/554
(NADANKHEDI)
|
1748007080NRG24300720230246772
|
31/07/2023
|
Pushpa Bai
|
1748007080WL010488
|
Pushpa Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
PushpaBai
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-081-003/556
(NADANKHEDI)
|
1748007080NRG24300720230246773
|
31/07/2023
|
Amardeep
|
1748007080WL010488
|
Amardeep
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
Amardeep
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-081-003/556
(NADANKHEDI)
|
1748007080NRG24300720230246774
|
31/07/2023
|
Nandni Yadav
|
1748007080WL010488
|
Nandni Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
NandniYadav
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-084-001/199-C
(BARKHEDAKACHI)
|
1748007000NRG24310720230247588
|
31/07/2023
|
MUNNA LAL SAHU
|
1748007WL010547
|
MUNNA LAL SAHU
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
MUNNALALSAHU
|
(000000)
|
|
96
|
MUNGAOLI
|
MP-48-007-084-001/199-D
(BARKHEDAKACHI)
|
1748007000NRG24310720230247589
|
31/07/2023
|
KRASHN GOPAL SAHU
|
1748007WL010547
|
KRASHN GOPAL SAHU
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
KRASHNGOPALSAHU
|
(000000)
|
|
97
|
MUNGAOLI
|
MP-48-007-084-001/200-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247592
|
31/07/2023
|
JAYANTI SAHU
|
1748007WL010547
|
JAYANTI SAHU
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
JAYANTISAHU
|
(000000)
|
|
98
|
MUNGAOLI
|
MP-48-007-084-001/200-B
(BARKHEDAKACHI)
|
1748007000NRG24310720230247593
|
31/07/2023
|
PAWAN SAHU
|
1748007WL010547
|
PAWAN SAHU
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
PAWANSAHU
|
(000000)
|
|
99
|
MUNGAOLI
|
MP-48-007-084-001/200-C
(BARKHEDAKACHI)
|
1748007000NRG24310720230247594
|
31/07/2023
|
SONU SAHU
|
1748007WL010547
|
SONU SAHU
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
SONUSAHU
|
(000000)
|
|
100
|
MUNGAOLI
|
MP-48-007-084-001/200-D
(BARKHEDAKACHI)
|
1748007000NRG24310720230247595
|
31/07/2023
|
SANTOSH SAHU
|
1748007WL010547
|
SANTOSH SAHU
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
SANTOSHSAHU
|
(000000)
|
|
101
|
MUNGAOLI
|
MP-48-007-084-001/226-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247599
|
31/07/2023
|
AJAY SAHU
|
1748007WL010547
|
AJAY SAHU
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
AJAYSAHU
|
(000000)
|
|
102
|
MUNGAOLI
|
MP-48-007-084-001/227-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247600
|
31/07/2023
|
RAMU KUSHWAH
|
1748007WL010547
|
RAMU KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
RAMUKUSHWAH
|
(000000)
|
|
103
|
MUNGAOLI
|
MP-48-007-084-001/229-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247601
|
31/07/2023
|
POOJA NAMDEV
|
1748007WL010547
|
POOJA NAMDEV
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
POOJANAMDEV
|
(000000)
|
|
104
|
MUNGAOLI
|
MP-48-007-084-001/230-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247605
|
31/07/2023
|
SAVITA
|
1748007WL010547
|
SAVITA
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
SAVITA
|
(000000)
|
|
105
|
MUNGAOLI
|
MP-48-007-084-001/231-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247606
|
31/07/2023
|
HALKE
|
1748007WL010547
|
HALKE
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
HALKE
|
(000000)
|
|
106
|
MUNGAOLI
|
MP-48-007-084-001/232-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247607
|
31/07/2023
|
BRAJESH KUMAR
|
1748007WL010547
|
BRAJESH KUMAR
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
BRAJESHKUMAR
|
(000000)
|
|
107
|
MUNGAOLI
|
MP-48-007-084-001/233-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247608
|
31/07/2023
|
KOUSHALYA BAI PANDE
|
1748007WL010547
|
KOUSHALYA BAI PANDE
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
KOUSHALYABAIPANDE
|
(000000)
|
|
108
|
MUNGAOLI
|
MP-48-007-084-001/234-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247609
|
31/07/2023
|
ANIL KUSHWAH
|
1748007WL010547
|
ANIL KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
ANILKUSHWAH
|
(000000)
|
|
109
|
MUNGAOLI
|
MP-48-007-084-001/236-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247610
|
31/07/2023
|
JYOTI KUSHWAH
|
1748007WL010547
|
JYOTI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
JYOTIKUSHWAH
|
(000000)
|
|
110
|
MUNGAOLI
|
MP-48-007-084-001/237-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247611
|
31/07/2023
|
KUSUM KUSHWAH
|
1748007WL010547
|
KUSUM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
KUSUMKUSHWAH
|
(000000)
|
|
111
|
MUNGAOLI
|
MP-48-007-084-001/238-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247612
|
31/07/2023
|
SONU
|
1748007WL010547
|
SONU
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
SONU
|
(000000)
|
|
112
|
MUNGAOLI
|
MP-48-007-084-001/239-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247613
|
31/07/2023
|
LAXMI
|
1748007WL010547
|
LAXMI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
LAXMI
|
(000000)
|
|
113
|
MUNGAOLI
|
MP-48-007-084-001/240-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247617
|
31/07/2023
|
RAJKUMARI
|
1748007WL010547
|
RAJKUMARI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
RAJKUMARI
|
(000000)
|
|
114
|
MUNGAOLI
|
MP-48-007-084-001/241-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247618
|
31/07/2023
|
HAJRAT SINGH KUSHWAH
|
1748007WL010547
|
HAJRAT SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
HAJRATSINGHKUSHWAH
|
(000000)
|
|
115
|
MUNGAOLI
|
MP-48-007-084-001/242-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247619
|
31/07/2023
|
KULDEEP
|
1748007WL010547
|
KULDEEP
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
KULDEEP
|
(000000)
|
|
116
|
MUNGAOLI
|
MP-48-007-084-001/243-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247620
|
31/07/2023
|
SAKUN BAI
|
1748007WL010547
|
SAKUN BAI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
SAKUNBAI
|
(000000)
|
|
117
|
MUNGAOLI
|
MP-48-007-084-001/244-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247621
|
31/07/2023
|
NEEMA BAI
|
1748007WL010547
|
NEEMA BAI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
NEEMABAI
|
(000000)
|
|
118
|
MUNGAOLI
|
MP-48-007-084-001/245-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247622
|
31/07/2023
|
PHOOL SINGH KUSHWAH
|
1748007WL010547
|
PHOOL SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
PHOOLSINGHKUSHWAH
|
(000000)
|
|
119
|
MUNGAOLI
|
MP-48-007-084-001/246-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247623
|
31/07/2023
|
HALKI BAI KUSHWAH
|
1748007WL010547
|
HALKI BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
HALKIBAIKUSHWAH
|
(000000)
|
|
120
|
MUNGAOLI
|
MP-48-007-084-001/247-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247624
|
31/07/2023
|
SANDEEP PATEL
|
1748007WL010547
|
SANDEEP PATEL
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
SANDEEPPATEL
|
(000000)
|
|
121
|
MUNGAOLI
|
MP-48-007-084-001/248-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247625
|
31/07/2023
|
RAMDIN KUSHWAH
|
1748007WL010547
|
RAMDIN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
RAMDINKUSHWAH
|
(000000)
|
|
122
|
MUNGAOLI
|
MP-48-007-084-001/249-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247626
|
31/07/2023
|
DEEPAK PANTHI
|
1748007WL010547
|
DEEPAK PANTHI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
DEEPAKPANTHI
|
(000000)
|
|
123
|
MUNGAOLI
|
MP-48-007-084-001/250-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247630
|
31/07/2023
|
KAJOL KUSHWAH
|
1748007WL010547
|
KAJOL KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
KAJOLKUSHWAH
|
(000000)
|
|
124
|
MUNGAOLI
|
MP-48-007-084-001/251-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247631
|
31/07/2023
|
DEVENDRA NAMDEV
|
1748007WL010547
|
DEVENDRA NAMDEV
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
DEVENDRANAMDEV
|
(000000)
|
|
125
|
MUNGAOLI
|
MP-48-007-084-001/252-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247632
|
31/07/2023
|
POONAM KUSHWAH
|
1748007WL010547
|
POONAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
POONAMKUSHWAH
|
(000000)
|
|
126
|
MUNGAOLI
|
MP-48-007-084-001/253-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247633
|
31/07/2023
|
RAMVATI SAHU
|
1748007WL010547
|
RAMVATI SAHU
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
RAMVATISAHU
|
(000000)
|
|
127
|
MUNGAOLI
|
MP-48-007-084-001/254-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247634
|
31/07/2023
|
BETI BAI
|
1748007WL010547
|
BETI BAI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
BETIBAI
|
(000000)
|
|
128
|
MUNGAOLI
|
MP-48-007-084-001/255-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247635
|
31/07/2023
|
SWARTI KUSHWAH
|
1748007WL010547
|
SWARTI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
SWARTIKUSHWAH
|
(000000)
|
|
129
|
MUNGAOLI
|
MP-48-007-084-001/256-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247636
|
31/07/2023
|
MONIKA KUSHWAH
|
1748007WL010547
|
MONIKA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
MONIKAKUSHWAH
|
(000000)
|
|
130
|
MUNGAOLI
|
MP-48-007-084-001/257-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247637
|
31/07/2023
|
RAM BAI SAHU
|
1748007WL010547
|
RAM BAI SAHU
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
RAMBAISAHU
|
(000000)
|
|
131
|
MUNGAOLI
|
MP-48-007-084-001/259-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247638
|
31/07/2023
|
SUNITA KUSHWAH
|
1748007WL010547
|
SUNITA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
SUNITAKUSHWAH
|
(000000)
|
|
132
|
MUNGAOLI
|
MP-48-007-084-001/260-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247640
|
31/07/2023
|
MAMTA BAI KUSHWAH
|
1748007WL010547
|
MAMTA BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
MAMTABAIKUSHWAH
|
(000000)
|
|
133
|
MUNGAOLI
|
MP-48-007-084-001/261-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247641
|
31/07/2023
|
MUSKAN KUSHWAH
|
1748007WL010547
|
MUSKAN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
MUSKANKUSHWAH
|
(000000)
|
|
134
|
MUNGAOLI
|
MP-48-007-084-001/262-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247642
|
31/07/2023
|
MEGHA KUSHWAH
|
1748007WL010547
|
MEGHA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
MEGHAKUSHWAH
|
(000000)
|
|
135
|
MUNGAOLI
|
MP-48-007-084-001/263-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247643
|
31/07/2023
|
SAROJ BAI
|
1748007WL010547
|
SAROJ BAI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
SAROJBAI
|
(000000)
|
|
136
|
MUNGAOLI
|
MP-48-007-084-001/264-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247645
|
31/07/2023
|
RAVI KUSHWAH
|
1748007WL010547
|
RAVI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
RAVIKUSHWAH
|
(000000)
|
|
137
|
MUNGAOLI
|
MP-48-007-084-001/267-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247646
|
31/07/2023
|
MONAM
|
1748007WL010547
|
MONAM
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
MONAM
|
(000000)
|
|
138
|
MUNGAOLI
|
MP-48-007-084-001/272-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247648
|
31/07/2023
|
UPASANA BAI
|
1748007WL010547
|
UPASANA BAI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
UPASANABAI
|
(000000)
|
|
139
|
MUNGAOLI
|
MP-48-007-084-001/273-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247649
|
31/07/2023
|
RAHUL PARDI
|
1748007WL010547
|
RAHUL PARDI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
RAHULPARDI
|
(000000)
|
|
140
|
MUNGAOLI
|
MP-48-007-084-001/275-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247650
|
31/07/2023
|
MONA
|
1748007WL010547
|
MONA
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
MONA
|
(000000)
|
|
141
|
MUNGAOLI
|
MP-48-007-084-001/278-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247651
|
31/07/2023
|
PEEPENDRA PARDI
|
1748007WL010547
|
PEEPENDRA PARDI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
PEEPENDRAPARDI
|
(000000)
|
|
142
|
MUNGAOLI
|
MP-48-007-084-001/279-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247652
|
31/07/2023
|
SUBHAM KUSHWAH
|
1748007WL010547
|
SUBHAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
SUBHAMKUSHWAH
|
(000000)
|
|
143
|
MUNGAOLI
|
MP-48-007-084-001/282-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248153
|
31/07/2023
|
RUJA BAI
|
1748007084WL010572
|
RUJA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RUJABAI
|
(000000)
|
|
144
|
MUNGAOLI
|
MP-48-007-084-001/283-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248154
|
31/07/2023
|
VISPAL
|
1748007084WL010572
|
VISPAL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
VISPAL
|
(000000)
|
|
145
|
MUNGAOLI
|
MP-48-007-084-001/285-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247653
|
31/07/2023
|
BALKUMARI
|
1748007WL010547
|
BALKUMARI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
BALKUMARI
|
(000000)
|
|
146
|
MUNGAOLI
|
MP-48-007-084-001/286-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247654
|
31/07/2023
|
AMAR SINGH ADIWASI
|
1748007WL010547
|
AMAR SINGH ADIWASI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
AMARSINGHADIWASI
|
(000000)
|
|
147
|
MUNGAOLI
|
MP-48-007-084-001/287-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248156
|
31/07/2023
|
LULUSA
|
1748007084WL010572
|
LULUSA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
LULUSA
|
(000000)
|
|
148
|
MUNGAOLI
|
MP-48-007-084-001/290-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247655
|
31/07/2023
|
RAMVATI
|
1748007WL010547
|
RAMVATI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
RAMVATI
|
(000000)
|
|
149
|
MUNGAOLI
|
MP-48-007-084-001/291-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247656
|
31/07/2023
|
MENDA BAI
|
1748007WL010547
|
MENDA BAI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
MENDABAI
|
(000000)
|
|
150
|
MUNGAOLI
|
MP-48-007-084-001/297-A
(BARKHEDAKACHI)
|
1748007000NRG24310720230247657
|
31/07/2023
|
ANTRAM KUSHWAH
|
1748007WL010547
|
ANTRAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871875
|
|
ANTRAMKUSHWAH
|
(000000)
|
|
151
|
MUNGAOLI
|
MP-48-007-084-001/298-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248157
|
31/07/2023
|
SHIVNARAYAN SHARMA
|
1748007084WL010572
|
SHIVNARAYAN SHARMA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
SHIVNARAYANSHARMA
|
(000000)
|
|
152
|
MUNGAOLI
|
MP-48-007-084-001/299-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248158
|
31/07/2023
|
BHURI
|
1748007084WL010572
|
BHURI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
BHURI
|
(000000)
|
|
153
|
MUNGAOLI
|
MP-48-007-084-001/301-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248160
|
31/07/2023
|
VINITA BAI KUSHWAH
|
1748007084WL010572
|
VINITA BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
VINITABAIKUSHWAH
|
(000000)
|
|
154
|
MUNGAOLI
|
MP-48-007-084-001/308-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248161
|
31/07/2023
|
JEKA BAI PARDHI
|
1748007084WL010572
|
JEKA BAI PARDHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
JEKABAIPARDHI
|
(000000)
|
|
155
|
MUNGAOLI
|
MP-48-007-084-001/310-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248162
|
31/07/2023
|
RAJKUMAR SAHU
|
1748007084WL010572
|
RAJKUMAR SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RAJKUMARSAHU
|
(000000)
|
|
156
|
MUNGAOLI
|
MP-48-007-084-001/311-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248163
|
31/07/2023
|
VISHAL ADIWASI
|
1748007084WL010572
|
VISHAL ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
VISHALADIWASI
|
(000000)
|
|
157
|
MUNGAOLI
|
MP-48-007-084-001/312-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248164
|
31/07/2023
|
ASHISH PARDI
|
1748007084WL010572
|
ASHISH PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
ASHISHPARDI
|
(000000)
|
|
158
|
MUNGAOLI
|
MP-48-007-084-001/313-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248165
|
31/07/2023
|
PHILM BAI PAARDI
|
1748007084WL010572
|
PHILM BAI PAARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
PHILMBAIPAARDI
|
(000000)
|
|
159
|
MUNGAOLI
|
MP-48-007-084-001/314-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248166
|
31/07/2023
|
SITARAM SAHU
|
1748007084WL010572
|
SITARAM SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
SITARAMSAHU
|
(000000)
|
|
160
|
MUNGAOLI
|
MP-48-007-084-001/315-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248167
|
31/07/2023
|
ASHOK PAARDI
|
1748007084WL010572
|
ASHOK PAARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
ASHOKPAARDI
|
(000000)
|
|
161
|
MUNGAOLI
|
MP-48-007-084-001/335-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248168
|
31/07/2023
|
RAJENDRA PANTHI
|
1748007084WL010572
|
RAJENDRA PANTHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RAJENDRAPANTHI
|
(000000)
|
|
162
|
MUNGAOLI
|
MP-48-007-084-001/336-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248207
|
31/07/2023
|
BHAGWATI BAI SAHU
|
1748007084WL010575
|
BHAGWATI BAI SAHU
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
04/08/2023
|
|
324871875
|
|
BHAGWATIBAISAHU
|
(000000)
|
|
163
|
MUNGAOLI
|
MP-48-007-084-001/338-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248208
|
31/07/2023
|
ATAL BAI KUSHWAH
|
1748007084WL010575
|
ATAL BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
04/08/2023
|
|
324871875
|
|
ATALBAIKUSHWAH
|
(000000)
|
|
164
|
MUNGAOLI
|
MP-48-007-084-001/341-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248209
|
31/07/2023
|
SUNDARI
|
1748007084WL010575
|
SUNDARI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
04/08/2023
|
|
324871875
|
|
SUNDARI
|
(000000)
|
|
165
|
MUNGAOLI
|
MP-48-007-084-001/369-C
(BARKHEDAKACHI)
|
1748007084NRG24310720230248212
|
31/07/2023
|
MANOJ SAHU
|
1748007084WL010575
|
MANOJ SAHU
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
04/08/2023
|
|
324871875
|
|
MANOJSAHU
|
(000000)
|
|
166
|
MUNGAOLI
|
MP-48-007-084-001/902
(BARKHEDAKACHI)
|
1748007084NRG24310720230248206
|
31/07/2023
|
RAJESH SHARMA
|
1748007084WL010574
|
RAJESH SHARMA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RAJESHSHARMA
|
(000000)
|
|
167
|
MUNGAOLI
|
MP-48-007-084-001/903
(BARKHEDAKACHI)
|
1748007084NRG24310720230248190
|
31/07/2023
|
ARJUN KUSHWAH
|
1748007084WL010573
|
ARJUN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
ARJUNKUSHWAH
|
(000000)
|
|
168
|
MUNGAOLI
|
MP-48-007-084-001/904
(BARKHEDAKACHI)
|
1748007084NRG24310720230248191
|
31/07/2023
|
NATHU KUSHWAH
|
1748007084WL010573
|
NATHU KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
NATHUKUSHWAH
|
(000000)
|
|
169
|
MUNGAOLI
|
MP-48-007-084-001/905
(BARKHEDAKACHI)
|
1748007084NRG24310720230248192
|
31/07/2023
|
RAHUL KUSHWAH
|
1748007084WL010573
|
RAHUL KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RAHULKUSHWAH
|
(000000)
|
|
170
|
MUNGAOLI
|
MP-48-007-084-001/906
(BARKHEDAKACHI)
|
1748007084NRG24310720230248193
|
31/07/2023
|
SHYAM LAL SAHU
|
1748007084WL010573
|
SHYAM LAL SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
SHYAMLALSAHU
|
(000000)
|
|
171
|
MUNGAOLI
|
MP-48-007-084-001/908
(BARKHEDAKACHI)
|
1748007084NRG24310720230248194
|
31/07/2023
|
DEEPAK NAMDEV
|
1748007084WL010573
|
DEEPAK NAMDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
DEEPAKNAMDEV
|
(000000)
|
|
172
|
MUNGAOLI
|
MP-48-007-084-001/909
(BARKHEDAKACHI)
|
1748007084NRG24310720230248195
|
31/07/2023
|
DOLY BAI KUSHWAH
|
1748007084WL010573
|
DOLY BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
DOLYBAIKUSHWAH
|
(000000)
|
|
173
|
MUNGAOLI
|
MP-48-007-084-001/910
(BARKHEDAKACHI)
|
1748007084NRG24310720230248196
|
31/07/2023
|
RAJ BAI KUSHWAH
|
1748007084WL010573
|
RAJ BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RAJBAIKUSHWAH
|
(000000)
|
|
174
|
MUNGAOLI
|
MP-48-007-084-001/911
(BARKHEDAKACHI)
|
1748007084NRG24310720230248197
|
31/07/2023
|
DHARMENDRA KUSHWAH
|
1748007084WL010573
|
DHARMENDRA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
DHARMENDRAKUSHWAH
|
(000000)
|
|
175
|
MUNGAOLI
|
MP-48-007-084-001/912
(BARKHEDAKACHI)
|
1748007084NRG24310720230248170
|
31/07/2023
|
PHUL BAI KUSHWAH
|
1748007084WL010572
|
PHUL BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
PHULBAIKUSHWAH
|
(000000)
|
|
176
|
MUNGAOLI
|
MP-48-007-084-001/913
(BARKHEDAKACHI)
|
1748007084NRG24310720230248171
|
31/07/2023
|
GANGA BAI
|
1748007084WL010572
|
GANGA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
GANGABAI
|
(000000)
|
|
177
|
MUNGAOLI
|
MP-48-007-084-001/914-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248172
|
31/07/2023
|
PARMANAND KUSHWAH
|
1748007084WL010572
|
PARMANAND KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
PARMANANDKUSHWAH
|
(000000)
|
|
178
|
MUNGAOLI
|
MP-48-007-084-001/915-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248173
|
31/07/2023
|
VINITA BAI
|
1748007084WL010572
|
VINITA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
VINITABAI
|
(000000)
|
|
179
|
MUNGAOLI
|
MP-48-007-084-001/918-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248174
|
31/07/2023
|
RAMKISHAN SAHU
|
1748007084WL010572
|
RAMKISHAN SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RAMKISHANSAHU
|
(000000)
|
|
180
|
MUNGAOLI
|
MP-48-007-084-001/919-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248175
|
31/07/2023
|
MULA BAI
|
1748007084WL010572
|
MULA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
MULABAI
|
(000000)
|
|
181
|
MUNGAOLI
|
MP-48-007-084-001/920-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248176
|
31/07/2023
|
NARESH SAHU
|
1748007084WL010572
|
NARESH SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
NARESHSAHU
|
(000000)
|
|
182
|
MUNGAOLI
|
MP-48-007-084-001/924-A
(BARKHEDAKACHI)
|
1748007084NRG24310720230248178
|
31/07/2023
|
RUBI
|
1748007084WL010572
|
RUBI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RUBI
|
(000000)
|
|
183
|
MUNGAOLI
|
MP-48-007-084-002/1-B
(BARKHEDAKACHI)
|
1748007084NRG24310720230248179
|
31/07/2023
|
MAKHAN SINGH KUSHWAH
|
1748007084WL010572
|
MAKHAN SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
MAKHANSINGHKUSHWAH
|
(000000)
|
|
184
|
MUNGAOLI
|
MP-48-007-084-002/2-B
(BARKHEDAKACHI)
|
1748007084NRG24310720230248184
|
31/07/2023
|
LAXMI BAI
|
1748007084WL010572
|
LAXMI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
LAXMIBAI
|
(000000)
|
|
185
|
MUNGAOLI
|
MP-48-007-084-002/3-B
(BARKHEDAKACHI)
|
1748007084NRG24310720230248187
|
31/07/2023
|
BALA RAM
|
1748007084WL010572
|
BALA RAM
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
BALARAM
|
(000000)
|
|
186
|
MUNGAOLI
|
MP-48-007-084-002/6-B
(BARKHEDAKACHI)
|
1748007084NRG24310720230248189
|
31/07/2023
|
RANI
|
1748007084WL010572
|
RANI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871875
|
|
RANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231387
|
231387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231387
|
231387
|
|
|
|
|
|
|
|