|
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-48-007-084-001/199-C
(BARKHEDAKACHI)
|
1748007084NRG24100720230207369
|
11/07/2023
|
MUNNA LAL SAHU
|
1748007084WL008583
|
MUNNA LAL SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
MUNNALALSAHU
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-084-001/199-D
(BARKHEDAKACHI)
|
1748007084NRG24100720230207370
|
11/07/2023
|
KRASHN GOPAL SAHU
|
1748007084WL008583
|
KRASHN GOPAL SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
KRASHNGOPALSAHU
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-084-001/200-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207373
|
11/07/2023
|
JAYANTI SAHU
|
1748007084WL008583
|
JAYANTI SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
JAYANTISAHU
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-084-001/200-B
(BARKHEDAKACHI)
|
1748007084NRG24100720230207374
|
11/07/2023
|
PAWAN SAHU
|
1748007084WL008583
|
PAWAN SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
PAWANSAHU
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-084-001/200-C
(BARKHEDAKACHI)
|
1748007084NRG24100720230207375
|
11/07/2023
|
SONU SAHU
|
1748007084WL008583
|
SONU SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
SONUSAHU
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-084-001/200-D
(BARKHEDAKACHI)
|
1748007084NRG24100720230207376
|
11/07/2023
|
SANTOSH SAHU
|
1748007084WL008583
|
SANTOSH SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
SANTOSHSAHU
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-084-001/226-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207382
|
11/07/2023
|
AJAY SAHU
|
1748007084WL008583
|
AJAY SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
AJAYSAHU
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-084-001/227-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207383
|
11/07/2023
|
RAMU KUSHWAH
|
1748007084WL008583
|
RAMU KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
RAMUKUSHWAH
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-084-001/229-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207384
|
11/07/2023
|
POOJA NAMDEV
|
1748007084WL008583
|
POOJA NAMDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
POOJANAMDEV
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-084-001/230-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207330
|
11/07/2023
|
SAVITA
|
1748007084WL008582
|
SAVITA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
SAVITA
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-084-001/231-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207331
|
11/07/2023
|
HALKE
|
1748007084WL008582
|
HALKE
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
HALKE
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-084-001/232-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207332
|
11/07/2023
|
BRAJESH KUMAR
|
1748007084WL008582
|
BRAJESH KUMAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
BRAJESHKUMAR
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-084-001/233-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207333
|
11/07/2023
|
KOUSHALYA BAI PANDE
|
1748007084WL008582
|
KOUSHALYA BAI PANDE
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
KOUSHALYABAIPANDE
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-084-001/234-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207334
|
11/07/2023
|
ANIL KUSHWAH
|
1748007084WL008582
|
ANIL KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
ANILKUSHWAH
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-084-001/236-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207335
|
11/07/2023
|
JYOTI KUSHWAH
|
1748007084WL008582
|
JYOTI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
JYOTIKUSHWAH
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-084-001/237-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207336
|
11/07/2023
|
KUSUM KUSHWAH
|
1748007084WL008582
|
KUSUM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
KUSUMKUSHWAH
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-084-001/238-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207337
|
11/07/2023
|
SONU
|
1748007084WL008582
|
SONU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
SONU
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-084-001/239-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207338
|
11/07/2023
|
LAXMI
|
1748007084WL008582
|
LAXMI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
LAXMI
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-084-001/240-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207342
|
11/07/2023
|
RAJKUMARI
|
1748007084WL008582
|
RAJKUMARI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
RAJKUMARI
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-084-001/241-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207343
|
11/07/2023
|
HAJRAT SINGH KUSHWAH
|
1748007084WL008582
|
HAJRAT SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
HAJRATSINGHKUSHWAH
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-084-001/242-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207344
|
11/07/2023
|
KULDEEP
|
1748007084WL008582
|
KULDEEP
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
KULDEEP
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-084-001/243-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207345
|
11/07/2023
|
SAKUN BAI
|
1748007084WL008582
|
SAKUN BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
SAKUNBAI
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-084-001/244-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207346
|
11/07/2023
|
NEEMA BAI
|
1748007084WL008582
|
NEEMA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
NEEMABAI
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-084-001/245-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207347
|
11/07/2023
|
PHOOL SINGH KUSHWAH
|
1748007084WL008582
|
PHOOL SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
PHOOLSINGHKUSHWAH
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-084-001/246-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207348
|
11/07/2023
|
HALKI BAI KUSHWAH
|
1748007084WL008582
|
HALKI BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
HALKIBAIKUSHWAH
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-084-001/247-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207349
|
11/07/2023
|
SANDEEP PATEL
|
1748007084WL008582
|
SANDEEP PATEL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
SANDEEPPATEL
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-084-001/248-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207350
|
11/07/2023
|
RAMDIN KUSHWAH
|
1748007084WL008582
|
RAMDIN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
RAMDINKUSHWAH
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-084-001/249-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207351
|
11/07/2023
|
DEEPAK PANTHI
|
1748007084WL008582
|
DEEPAK PANTHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
DEEPAKPANTHI
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-084-001/250-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207355
|
11/07/2023
|
KAJOL KUSHWAH
|
1748007084WL008582
|
KAJOL KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
KAJOLKUSHWAH
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-084-001/251-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207356
|
11/07/2023
|
DEVENDRA NAMDEV
|
1748007084WL008582
|
DEVENDRA NAMDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
DEVENDRANAMDEV
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-084-001/252-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207357
|
11/07/2023
|
POONAM KUSHWAH
|
1748007084WL008582
|
POONAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
POONAMKUSHWAH
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-084-001/253-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207358
|
11/07/2023
|
RAMVATI SAHU
|
1748007084WL008582
|
RAMVATI SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
RAMVATISAHU
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-084-001/254-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207313
|
11/07/2023
|
BETI BAI
|
1748007084WL008581
|
BETI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
BETIBAI
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-084-001/255-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207314
|
11/07/2023
|
SWARTI KUSHWAH
|
1748007084WL008581
|
SWARTI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
SWARTIKUSHWAH
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-084-001/256-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207315
|
11/07/2023
|
MONIKA KUSHWAH
|
1748007084WL008581
|
MONIKA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
MONIKAKUSHWAH
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-084-001/257-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207316
|
11/07/2023
|
RAM BAI SAHU
|
1748007084WL008581
|
RAM BAI SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
RAMBAISAHU
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-084-001/259-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207317
|
11/07/2023
|
SUNITA KUSHWAH
|
1748007084WL008581
|
SUNITA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
SUNITAKUSHWAH
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-084-001/260-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207319
|
11/07/2023
|
MAMTA BAI KUSHWAH
|
1748007084WL008581
|
MAMTA BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
MAMTABAIKUSHWAH
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-084-001/261-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207320
|
11/07/2023
|
MUSKAN KUSHWAH
|
1748007084WL008581
|
MUSKAN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
MUSKANKUSHWAH
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-084-001/262-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207321
|
11/07/2023
|
MEGHA KUSHWAH
|
1748007084WL008581
|
MEGHA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
MEGHAKUSHWAH
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-084-001/263-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207322
|
11/07/2023
|
SAROJ BAI
|
1748007084WL008581
|
SAROJ BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
SAROJBAI
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-084-001/264-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207324
|
11/07/2023
|
RAVI KUSHWAH
|
1748007084WL008581
|
RAVI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
RAVIKUSHWAH
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-084-001/267-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207325
|
11/07/2023
|
MONAM
|
1748007084WL008581
|
MONAM
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
MONAM
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-084-001/272-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207327
|
11/07/2023
|
UPASANA BAI
|
1748007084WL008581
|
UPASANA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
UPASANABAI
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-084-001/273-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207328
|
11/07/2023
|
RAHUL PARDI
|
1748007084WL008581
|
RAHUL PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
RAHULPARDI
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-084-001/275-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207329
|
11/07/2023
|
MONA
|
1748007084WL008581
|
MONA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
MONA
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-084-001/278-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207446
|
11/07/2023
|
PEEPENDRA PARDI
|
1748007084WL008586
|
PEEPENDRA PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
PEEPENDRAPARDI
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-084-001/279-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207447
|
11/07/2023
|
SUBHAM KUSHWAH
|
1748007084WL008586
|
SUBHAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
SUBHAMKUSHWAH
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-084-001/280-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207448
|
11/07/2023
|
INSANA BAI
|
1748007084WL008586
|
INSANA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
INSANABAI
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-084-001/281-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207449
|
11/07/2023
|
NANDESH PARDI
|
1748007084WL008586
|
NANDESH PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
NANDESHPARDI
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-084-001/282-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207450
|
11/07/2023
|
RUJA BAI
|
1748007084WL008586
|
RUJA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
RUJABAI
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-084-001/283-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207451
|
11/07/2023
|
VISPAL
|
1748007084WL008586
|
VISPAL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
VISPAL
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-084-001/285-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207452
|
11/07/2023
|
BALKUMARI
|
1748007084WL008586
|
BALKUMARI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
BALKUMARI
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-084-001/286-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207453
|
11/07/2023
|
AMAR SINGH ADIWASI
|
1748007084WL008586
|
AMAR SINGH ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
AMARSINGHADIWASI
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-084-001/287-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207454
|
11/07/2023
|
LULUSA
|
1748007084WL008586
|
LULUSA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
LULUSA
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-084-001/290-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207455
|
11/07/2023
|
RAMVATI
|
1748007084WL008586
|
RAMVATI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
RAMVATI
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-084-001/291-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207456
|
11/07/2023
|
MENDA BAI
|
1748007084WL008586
|
MENDA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
MENDABAI
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-084-001/297-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207458
|
11/07/2023
|
ANTRAM KUSHWAH
|
1748007084WL008586
|
ANTRAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
ANTRAMKUSHWAH
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-084-001/298-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207459
|
11/07/2023
|
SHIVNARAYAN SHARMA
|
1748007084WL008586
|
SHIVNARAYAN SHARMA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
SHIVNARAYANSHARMA
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-084-001/299-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207460
|
11/07/2023
|
BHURI
|
1748007084WL008586
|
BHURI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
BHURI
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-084-001/301-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207423
|
11/07/2023
|
VINITA BAI KUSHWAH
|
1748007084WL008585
|
VINITA BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
VINITABAIKUSHWAH
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-084-001/308-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207424
|
11/07/2023
|
JEKA BAI PARDHI
|
1748007084WL008585
|
JEKA BAI PARDHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
JEKABAIPARDHI
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-084-001/310-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207425
|
11/07/2023
|
RAJKUMAR SAHU
|
1748007084WL008585
|
RAJKUMAR SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
RAJKUMARSAHU
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-084-001/311-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207426
|
11/07/2023
|
VISHAL ADIWASI
|
1748007084WL008585
|
VISHAL ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
VISHALADIWASI
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-084-001/312-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207427
|
11/07/2023
|
ASHISH PARDI
|
1748007084WL008585
|
ASHISH PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
ASHISHPARDI
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-084-001/313-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207428
|
11/07/2023
|
PHILM BAI PAARDI
|
1748007084WL008585
|
PHILM BAI PAARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
PHILMBAIPAARDI
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-084-001/314-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207429
|
11/07/2023
|
SITARAM SAHU
|
1748007084WL008585
|
SITARAM SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
SITARAMSAHU
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-084-001/315-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207430
|
11/07/2023
|
ASHOK PAARDI
|
1748007084WL008585
|
ASHOK PAARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
ASHOKPAARDI
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-084-001/335-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207431
|
11/07/2023
|
RAJENDRA PANTHI
|
1748007084WL008585
|
RAJENDRA PANTHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
RAJENDRAPANTHI
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-084-001/336-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207433
|
11/07/2023
|
BHAGWATI BAI SAHU
|
1748007084WL008585
|
BHAGWATI BAI SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
BHAGWATIBAISAHU
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-084-001/338-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207434
|
11/07/2023
|
ATAL BAI KUSHWAH
|
1748007084WL008585
|
ATAL BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
ATALBAIKUSHWAH
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-084-001/341-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207435
|
11/07/2023
|
SUNDARI
|
1748007084WL008585
|
SUNDARI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
SUNDARI
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-084-001/369-C
(BARKHEDAKACHI)
|
1748007084NRG24100720230207438
|
11/07/2023
|
MANOJ SAHU
|
1748007084WL008585
|
MANOJ SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
MANOJSAHU
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-084-001/902
(BARKHEDAKACHI)
|
1748007084NRG24100720230207398
|
11/07/2023
|
RAJESH SHARMA
|
1748007084WL008584
|
RAJESH SHARMA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
RAJESHSHARMA
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-084-001/903
(BARKHEDAKACHI)
|
1748007084NRG24100720230207399
|
11/07/2023
|
ARJUN KUSHWAH
|
1748007084WL008584
|
ARJUN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
ARJUNKUSHWAH
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-084-001/904
(BARKHEDAKACHI)
|
1748007084NRG24100720230207400
|
11/07/2023
|
NATHU KUSHWAH
|
1748007084WL008584
|
NATHU KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
NATHUKUSHWAH
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-084-001/905
(BARKHEDAKACHI)
|
1748007084NRG24100720230207401
|
11/07/2023
|
RAHUL KUSHWAH
|
1748007084WL008584
|
RAHUL KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
RAHULKUSHWAH
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-084-001/906
(BARKHEDAKACHI)
|
1748007084NRG24100720230207402
|
11/07/2023
|
SHYAM LAL SAHU
|
1748007084WL008584
|
SHYAM LAL SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
SHYAMLALSAHU
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-084-001/908
(BARKHEDAKACHI)
|
1748007084NRG24100720230207403
|
11/07/2023
|
DEEPAK NAMDEV
|
1748007084WL008584
|
DEEPAK NAMDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
DEEPAKNAMDEV
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-084-001/909
(BARKHEDAKACHI)
|
1748007084NRG24100720230207404
|
11/07/2023
|
DOLY BAI KUSHWAH
|
1748007084WL008584
|
DOLY BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
DOLYBAIKUSHWAH
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-084-001/910
(BARKHEDAKACHI)
|
1748007084NRG24100720230207405
|
11/07/2023
|
RAJ BAI KUSHWAH
|
1748007084WL008584
|
RAJ BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
RAJBAIKUSHWAH
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-084-001/911
(BARKHEDAKACHI)
|
1748007084NRG24100720230207406
|
11/07/2023
|
DHARMENDRA KUSHWAH
|
1748007084WL008584
|
DHARMENDRA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
DHARMENDRAKUSHWAH
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-084-001/912
(BARKHEDAKACHI)
|
1748007084NRG24100720230207407
|
11/07/2023
|
PHUL BAI KUSHWAH
|
1748007084WL008584
|
PHUL BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
PHULBAIKUSHWAH
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-084-001/913
(BARKHEDAKACHI)
|
1748007084NRG24100720230207408
|
11/07/2023
|
GANGA BAI
|
1748007084WL008584
|
GANGA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
GANGABAI
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-084-001/914-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207409
|
11/07/2023
|
PARMANAND KUSHWAH
|
1748007084WL008584
|
PARMANAND KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
PARMANANDKUSHWAH
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-084-001/915-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207410
|
11/07/2023
|
VINITA BAI
|
1748007084WL008584
|
VINITA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
VINITABAI
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-084-001/918-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207411
|
11/07/2023
|
RAMKISHAN SAHU
|
1748007084WL008584
|
RAMKISHAN SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
RAMKISHANSAHU
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-084-001/919-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207412
|
11/07/2023
|
MULA BAI
|
1748007084WL008584
|
MULA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
MULABAI
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-084-001/920-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207413
|
11/07/2023
|
NARESH SAHU
|
1748007084WL008584
|
NARESH SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
NARESHSAHU
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-084-001/924-A
(BARKHEDAKACHI)
|
1748007084NRG24100720230207415
|
11/07/2023
|
RUBI
|
1748007084WL008584
|
RUBI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
RUBI
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-084-002/1-B
(BARKHEDAKACHI)
|
1748007084NRG24100720230207416
|
11/07/2023
|
MAKHAN SINGH KUSHWAH
|
1748007084WL008584
|
MAKHAN SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
MAKHANSINGHKUSHWAH
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-084-002/2-B
(BARKHEDAKACHI)
|
1748007084NRG24100720230207418
|
11/07/2023
|
LAXMI BAI
|
1748007084WL008584
|
LAXMI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
LAXMIBAI
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-084-002/3-B
(BARKHEDAKACHI)
|
1748007084NRG24100720230207421
|
11/07/2023
|
BALA RAM
|
1748007084WL008584
|
BALA RAM
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
BALARAM
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-084-002/6-B
(BARKHEDAKACHI)
|
1748007084NRG24100720230207422
|
11/07/2023
|
RANI
|
1748007084WL008584
|
RANI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122711
|
|
RANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124644
|
124644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|