|
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-48-007-084-001/10-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465810
|
27/01/2024
|
SUNEEL KUSHWAH
|
1748007WL021953
|
SUNEEL KUSHWAH
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
SUNEELKUSHWAH
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-084-001/11-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465815
|
27/01/2024
|
PREM BAI
|
1748007WL021953
|
PREM BAI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
PREMBAI
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-084-001/12-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465817
|
27/01/2024
|
PRASHANT KUSHWAH
|
1748007WL021953
|
PRASHANT KUSHWAH
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
PRASHANTKUSHWAH
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-084-001/14-D
(BARKHEDAKACHI)
|
1748007000NRG24270120240465818
|
27/01/2024
|
RAMKISHORE PRAJAPATI
|
1748007WL021953
|
RAMKISHORE PRAJAPATI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
RAMKISHOREPRAJAPATI
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-084-001/15-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465819
|
27/01/2024
|
KIRAN
|
1748007WL021953
|
KIRAN
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
KIRAN
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-084-001/17-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465821
|
27/01/2024
|
KAMAL SINGH KUSHWAH
|
1748007WL021953
|
KAMAL SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
KAMALSINGHKUSHWAH
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-084-001/17-D
(BARKHEDAKACHI)
|
1748007000NRG24270120240465822
|
27/01/2024
|
SAVITA
|
1748007WL021953
|
SAVITA
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
SAVITA
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-084-001/18-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465823
|
27/01/2024
|
PARVATI ADIWASI
|
1748007WL021953
|
PARVATI ADIWASI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
PARVATIADIWASI
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-084-001/19-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465824
|
27/01/2024
|
RAM KUMARI
|
1748007WL021953
|
RAM KUMARI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
RAMKUMARI
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-084-001/21-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465826
|
27/01/2024
|
NAWDI BAI
|
1748007WL021953
|
NAWDI BAI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
NAWDIBAI
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-084-001/22-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465827
|
27/01/2024
|
VIDYA BAI PAARDI
|
1748007WL021953
|
VIDYA BAI PAARDI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
VIDYABAIPAARDI
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-084-001/26-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465831
|
27/01/2024
|
BARSHA ADIWASI
|
1748007WL021953
|
BARSHA ADIWASI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
BARSHAADIWASI
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-084-001/27-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465832
|
27/01/2024
|
RAMVATI ADIWASI
|
1748007WL021953
|
RAMVATI ADIWASI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
RAMVATIADIWASI
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-084-001/274-A
(BARKHEDAKACHI)
|
1748007000NRG24270120240465833
|
27/01/2024
|
ROSHANI
|
1748007WL021953
|
ROSHANI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
ROSHANI
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-084-001/28-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465835
|
27/01/2024
|
GANESHEE BAI
|
1748007WL021953
|
GANESHEE BAI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
GANESHEEBAI
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-084-001/28-D
(BARKHEDAKACHI)
|
1748007000NRG24270120240465836
|
27/01/2024
|
NARMDA ADIWASI
|
1748007WL021953
|
NARMDA ADIWASI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
NARMDAADIWASI
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-084-001/280-A
(BARKHEDAKACHI)
|
1748007000NRG24270120240465837
|
27/01/2024
|
INSANA BAI
|
1748007WL021953
|
INSANA BAI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
INSANABAI
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-084-001/3-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465838
|
27/01/2024
|
KERA ADIWASI
|
1748007WL021953
|
KERA ADIWASI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
KERAADIWASI
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-084-001/31-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465840
|
27/01/2024
|
LAXMI ADIWASI
|
1748007WL021953
|
LAXMI ADIWASI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
LAXMIADIWASI
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-084-001/316-A
(BARKHEDAKACHI)
|
1748007000NRG24270120240465841
|
27/01/2024
|
RORU PARDI
|
1748007WL021953
|
RORU PARDI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
RORUPARDI
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-084-001/32-A
(BARKHEDAKACHI)
|
1748007000NRG24270120240465842
|
27/01/2024
|
MEHARBAN SINGH
|
1748007WL021953
|
MEHARBAN SINGH
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
MEHARBANSINGH
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-084-001/32-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465843
|
27/01/2024
|
GAYATRI ADIWASI
|
1748007WL021953
|
GAYATRI ADIWASI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
GAYATRIADIWASI
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-084-001/33-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465845
|
27/01/2024
|
MOHAR BAI
|
1748007WL021953
|
MOHAR BAI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
MOHARBAI
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-084-001/34-A
(BARKHEDAKACHI)
|
1748007000NRG24270120240465846
|
27/01/2024
|
SANDHYA KUSHWAH
|
1748007WL021953
|
SANDHYA KUSHWAH
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
SANDHYAKUSHWAH
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-084-001/34-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465847
|
27/01/2024
|
ANGURI
|
1748007WL021953
|
ANGURI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
ANGURI
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-084-001/35-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465849
|
27/01/2024
|
NIRMALA
|
1748007WL021953
|
NIRMALA
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
NIRMALA
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-084-001/36-A
(BARKHEDAKACHI)
|
1748007000NRG24270120240465850
|
27/01/2024
|
BHURI BAI
|
1748007WL021953
|
BHURI BAI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
BHURIBAI
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-084-001/36-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465851
|
27/01/2024
|
RAVIND BAI PAARDI
|
1748007WL021953
|
RAVIND BAI PAARDI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
RAVINDBAIPAARDI
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-084-001/37-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465852
|
27/01/2024
|
KALAVATI BAI
|
1748007WL021953
|
KALAVATI BAI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
KALAVATIBAI
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-084-001/38-A
(BARKHEDAKACHI)
|
1748007000NRG24270120240465853
|
27/01/2024
|
SANJOG SINGH
|
1748007WL021953
|
SANJOG SINGH
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
SANJOGSINGH
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-084-001/38-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465854
|
27/01/2024
|
MEERA BAI
|
1748007WL021953
|
MEERA BAI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
MEERABAI
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-084-001/39-A
(BARKHEDAKACHI)
|
1748007000NRG24270120240465855
|
27/01/2024
|
DINESH KUSHWAH
|
1748007WL021953
|
DINESH KUSHWAH
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
DINESHKUSHWAH
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-084-001/39-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465856
|
27/01/2024
|
SUREKHA BAI PAARDI
|
1748007WL021953
|
SUREKHA BAI PAARDI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
SUREKHABAIPAARDI
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-084-001/4-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465857
|
27/01/2024
|
MALOOP SINGH PAARDI
|
1748007WL021953
|
MALOOP SINGH PAARDI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
MALOOPSINGHPAARDI
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-084-001/41-A
(BARKHEDAKACHI)
|
1748007000NRG24270120240465858
|
27/01/2024
|
RACHNA
|
1748007WL021953
|
RACHNA
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
RACHNA
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-084-001/41-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465859
|
27/01/2024
|
BALUSINI BAI PARDI
|
1748007WL021953
|
BALUSINI BAI PARDI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
BALUSINIBAIPARDI
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-084-001/42-A
(BARKHEDAKACHI)
|
1748007000NRG24270120240465860
|
27/01/2024
|
KARAI KUSHWAH
|
1748007WL021953
|
KARAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
KARAIKUSHWAH
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-084-001/42-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465861
|
27/01/2024
|
PINKI
|
1748007WL021953
|
PINKI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
PINKI
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-084-001/43-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465862
|
27/01/2024
|
MUNITA BAI PARDI
|
1748007WL021953
|
MUNITA BAI PARDI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
MUNITABAIPARDI
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-084-001/44-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465863
|
27/01/2024
|
KUNWAR RAJ
|
1748007WL021953
|
KUNWAR RAJ
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
KUNWARRAJ
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-084-001/45-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465864
|
27/01/2024
|
VIVLESH PARDI
|
1748007WL021953
|
VIVLESH PARDI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
VIVLESHPARDI
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-084-001/46-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465866
|
27/01/2024
|
RUBI
|
1748007WL021953
|
RUBI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
RUBI
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-084-001/49-A
(BARKHEDAKACHI)
|
1748007000NRG24270120240465867
|
27/01/2024
|
PARAS RAM KUSHWAH
|
1748007WL021953
|
PARAS RAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
PARASRAMKUSHWAH
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-084-001/49-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465868
|
27/01/2024
|
Kamla Bai Kushwah
|
1748007WL021953
|
Kamla Bai Kushwah
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
KamlaBaiKushwah
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-084-001/5-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465869
|
27/01/2024
|
Bhavna Namdev
|
1748007WL021953
|
Bhavna Namdev
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
BhavnaNamdev
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-084-001/50-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465870
|
27/01/2024
|
SANAM PARDI
|
1748007WL021953
|
SANAM PARDI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
SANAMPARDI
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-084-001/51-A
(BARKHEDAKACHI)
|
1748007000NRG24270120240465871
|
27/01/2024
|
HIRAT BAI PAARDI
|
1748007WL021953
|
HIRAT BAI PAARDI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
HIRATBAIPAARDI
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-084-001/51-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465872
|
27/01/2024
|
RIKCHHA
|
1748007WL021953
|
RIKCHHA
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
RIKCHHA
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-084-001/53-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465873
|
27/01/2024
|
ATIM
|
1748007WL021953
|
ATIM
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
ATIM
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-084-001/54-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465874
|
27/01/2024
|
Sundram Sharma
|
1748007WL021953
|
Sundram Sharma
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
SundramSharma
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-084-001/57-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465875
|
27/01/2024
|
Abhiraj Kushwah
|
1748007WL021953
|
Abhiraj Kushwah
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
AbhirajKushwah
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-084-001/6-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465876
|
27/01/2024
|
Rohit Kushwah
|
1748007WL021953
|
Rohit Kushwah
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
RohitKushwah
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-084-001/60-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465877
|
27/01/2024
|
RAMCHAND
|
1748007WL021953
|
RAMCHAND
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
RAMCHAND
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-084-001/61-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465878
|
27/01/2024
|
SONU NAMDEV
|
1748007WL021953
|
SONU NAMDEV
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
SONUNAMDEV
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-084-001/62-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465879
|
27/01/2024
|
KARODI LAL
|
1748007WL021953
|
KARODI LAL
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
KARODILAL
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-084-001/64-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465880
|
27/01/2024
|
ARVIN PARDI
|
1748007WL021953
|
ARVIN PARDI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
ARVINPARDI
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-084-001/65-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465881
|
27/01/2024
|
JITENDRA KUSHWAH
|
1748007WL021953
|
JITENDRA KUSHWAH
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
JITENDRAKUSHWAH
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-084-001/65-D
(BARKHEDAKACHI)
|
1748007000NRG24270120240465882
|
27/01/2024
|
BRAJBHAN KUSHWAH
|
1748007WL021953
|
BRAJBHAN KUSHWAH
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
BRAJBHANKUSHWAH
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-084-001/66-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465883
|
27/01/2024
|
BALBEER BANSHKAR
|
1748007WL021953
|
BALBEER BANSHKAR
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
BALBEERBANSHKAR
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-084-001/67-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465884
|
27/01/2024
|
MOHAN KACCHI
|
1748007WL021953
|
MOHAN KACCHI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
MOHANKACCHI
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-084-001/70-B
(BARKHEDAKACHI)
|
1748007000NRG24270120240465888
|
27/01/2024
|
SIMA BAI
|
1748007WL021953
|
SIMA BAI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
SIMABAI
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-084-001/70-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465889
|
27/01/2024
|
Aneeta Bai Kushwah
|
1748007WL021953
|
Aneeta Bai Kushwah
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
AneetaBaiKushwah
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-084-001/70-D
(BARKHEDAKACHI)
|
1748007000NRG24270120240465890
|
27/01/2024
|
DEVI SINGH KUSHWAH
|
1748007WL021953
|
DEVI SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
DEVISINGHKUSHWAH
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-084-001/73-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465894
|
27/01/2024
|
JITENDRA SINGH
|
1748007WL021953
|
JITENDRA SINGH
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
JITENDRASINGH
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-084-001/74-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465896
|
27/01/2024
|
SHANKAR SAHU
|
1748007WL021953
|
SHANKAR SAHU
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
SHANKARSAHU
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-084-001/75-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465898
|
27/01/2024
|
JAY PRAKASH SHARMA
|
1748007WL021953
|
JAY PRAKASH SHARMA
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
JAYPRAKASHSHARMA
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-084-001/77-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465901
|
27/01/2024
|
SANTOSH YADAV
|
1748007WL021953
|
SANTOSH YADAV
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
SANTOSHYADAV
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-084-001/78-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465902
|
27/01/2024
|
SHRIRAM AHIRWAR
|
1748007WL021953
|
SHRIRAM AHIRWAR
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
SHRIRAMAHIRWAR
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-084-001/8-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465903
|
27/01/2024
|
MANDBAHAR
|
1748007WL021953
|
MANDBAHAR
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
MANDBAHAR
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-084-001/9-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465907
|
27/01/2024
|
GOLU KUSHWAH
|
1748007WL021953
|
GOLU KUSHWAH
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
GOLUKUSHWAH
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-084-002/1-A
(BARKHEDAKACHI)
|
1748007000NRG24270120240465916
|
27/01/2024
|
PAPPU
|
1748007WL021953
|
PAPPU
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
PAPPU
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-084-002/1-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465917
|
27/01/2024
|
RANI BAI
|
1748007WL021953
|
RANI BAI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
RANIBAI
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-084-002/2-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465918
|
27/01/2024
|
RATI BAI
|
1748007WL021953
|
RATI BAI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
RATIBAI
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-084-002/20-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465919
|
27/01/2024
|
ARTI ADIWASI
|
1748007WL021953
|
ARTI ADIWASI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
ARTIADIWASI
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-084-002/3-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465920
|
27/01/2024
|
RACHNA
|
1748007WL021953
|
RACHNA
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
RACHNA
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-084-002/4-B
(BARKHEDAKACHI)
|
1748007000NRG24270120240465921
|
27/01/2024
|
SEETA BAI
|
1748007WL021953
|
SEETA BAI
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
SEETABAI
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-084-002/5-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465922
|
27/01/2024
|
Ramdevi Aadiwasi
|
1748007WL021953
|
Ramdevi Aadiwasi
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
RamdeviAadiwasi
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-084-002/6-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465923
|
27/01/2024
|
Sonu Ahirwar
|
1748007WL021953
|
Sonu Ahirwar
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
SonuAhirwar
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-084-002/79-C
(BARKHEDAKACHI)
|
1748007000NRG24270120240465924
|
27/01/2024
|
CHHOTELAL
|
1748007WL021953
|
CHHOTELAL
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005541209
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|