|
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-48-007-084-001/226-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154122
|
23/06/2023
|
AJAY SAHU
|
1748007084WL006517
|
AJAY SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
AJAYSAHU
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-084-001/227-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154123
|
23/06/2023
|
RAMU KUSHWAH
|
1748007084WL006517
|
RAMU KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
RAMUKUSHWAH
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-084-001/228-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154124
|
23/06/2023
|
SAPANA KUSHWAH
|
1748007084WL006517
|
SAPANA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
SAPANAKUSHWAH
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-084-001/229-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154125
|
23/06/2023
|
POOJA NAMDEV
|
1748007084WL006517
|
POOJA NAMDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
POOJANAMDEV
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-084-001/230-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154129
|
23/06/2023
|
SAVITA
|
1748007084WL006517
|
SAVITA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
SAVITA
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-084-001/231-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154130
|
23/06/2023
|
HALKE
|
1748007084WL006517
|
HALKE
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
HALKE
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-084-001/232-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154131
|
23/06/2023
|
BRAJESH KUMAR
|
1748007084WL006517
|
BRAJESH KUMAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
BRAJESHKUMAR
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-084-001/233-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154132
|
23/06/2023
|
KOUSHALYA BAI PANDE
|
1748007084WL006517
|
KOUSHALYA BAI PANDE
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
KOUSHALYABAIPANDE
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-084-001/234-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154133
|
23/06/2023
|
ANIL KUSHWAH
|
1748007084WL006517
|
ANIL KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
ANILKUSHWAH
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-084-001/236-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154134
|
23/06/2023
|
JYOTI KUSHWAH
|
1748007084WL006517
|
JYOTI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
JYOTIKUSHWAH
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-084-001/237-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154135
|
23/06/2023
|
KUSUM KUSHWAH
|
1748007084WL006517
|
KUSUM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
KUSUMKUSHWAH
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-084-001/238-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154136
|
23/06/2023
|
SONU
|
1748007084WL006517
|
SONU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
SONU
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-084-001/239-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154137
|
23/06/2023
|
LAXMI
|
1748007084WL006518
|
LAXMI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
LAXMI
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-084-001/240-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154142
|
23/06/2023
|
RAJKUMARI
|
1748007084WL006518
|
RAJKUMARI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
RAJKUMARI
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-084-001/241-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154143
|
23/06/2023
|
HAJRAT SINGH KUSHWAH
|
1748007084WL006518
|
HAJRAT SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
HAJRATSINGHKUSHWAH
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-084-001/242-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154144
|
23/06/2023
|
KULDEEP
|
1748007084WL006518
|
KULDEEP
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
KULDEEP
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-084-001/243-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154145
|
23/06/2023
|
SAKUN BAI
|
1748007084WL006518
|
SAKUN BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
SAKUNBAI
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-084-001/244-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154146
|
23/06/2023
|
NEEMA BAI
|
1748007084WL006518
|
NEEMA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
NEEMABAI
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-084-001/245-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154147
|
23/06/2023
|
PHOOL SINGH KUSHWAH
|
1748007084WL006518
|
PHOOL SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
PHOOLSINGHKUSHWAH
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-084-001/246-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154148
|
23/06/2023
|
HALKI BAI KUSHWAH
|
1748007084WL006518
|
HALKI BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
HALKIBAIKUSHWAH
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-084-001/247-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154149
|
23/06/2023
|
SANDEEP PATEL
|
1748007084WL006518
|
SANDEEP PATEL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
SANDEEPPATEL
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-084-001/248-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154150
|
23/06/2023
|
RAMDIN KUSHWAH
|
1748007084WL006518
|
RAMDIN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
RAMDINKUSHWAH
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-084-001/249-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154151
|
23/06/2023
|
DEEPAK PANTHI
|
1748007084WL006518
|
DEEPAK PANTHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
DEEPAKPANTHI
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-084-001/250-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154155
|
23/06/2023
|
KAJOL KUSHWAH
|
1748007084WL006518
|
KAJOL KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
KAJOLKUSHWAH
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-084-001/251-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154156
|
23/06/2023
|
DEVENDRA NAMDEV
|
1748007084WL006518
|
DEVENDRA NAMDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
DEVENDRANAMDEV
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-084-001/252-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154157
|
23/06/2023
|
POONAM KUSHWAH
|
1748007084WL006518
|
POONAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
POONAMKUSHWAH
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-084-001/253-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154158
|
23/06/2023
|
RAMVATI SAHU
|
1748007084WL006518
|
RAMVATI SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
RAMVATISAHU
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-084-001/254-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154159
|
23/06/2023
|
BETI BAI
|
1748007084WL006518
|
BETI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
BETIBAI
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-084-001/255-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154160
|
23/06/2023
|
SWARTI KUSHWAH
|
1748007084WL006518
|
SWARTI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
SWARTIKUSHWAH
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-084-001/256-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154161
|
23/06/2023
|
MONIKA KUSHWAH
|
1748007084WL006518
|
MONIKA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
MONIKAKUSHWAH
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-084-001/257-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154162
|
23/06/2023
|
RAM BAI SAHU
|
1748007084WL006518
|
RAM BAI SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
RAMBAISAHU
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-084-001/259-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154163
|
23/06/2023
|
SUNITA KUSHWAH
|
1748007084WL006518
|
SUNITA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
SUNITAKUSHWAH
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-084-001/260-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154165
|
23/06/2023
|
MAMTA BAI KUSHWAH
|
1748007084WL006518
|
MAMTA BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
MAMTABAIKUSHWAH
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-084-001/261-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154166
|
23/06/2023
|
MUSKAN KUSHWAH
|
1748007084WL006518
|
MUSKAN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
MUSKANKUSHWAH
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-084-001/262-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154167
|
23/06/2023
|
MEGHA KUSHWAH
|
1748007084WL006518
|
MEGHA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
MEGHAKUSHWAH
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-084-001/263-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154168
|
23/06/2023
|
SAROJ BAI
|
1748007084WL006518
|
SAROJ BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
SAROJBAI
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-084-001/264-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154170
|
23/06/2023
|
RAVI KUSHWAH
|
1748007084WL006518
|
RAVI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
RAVIKUSHWAH
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-084-001/267-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154171
|
23/06/2023
|
MONAM
|
1748007084WL006519
|
MONAM
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
MONAM
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-084-001/272-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154173
|
23/06/2023
|
UPASANA BAI
|
1748007084WL006519
|
UPASANA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
UPASANABAI
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-084-001/273-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154174
|
23/06/2023
|
RAHUL PARDI
|
1748007084WL006519
|
RAHUL PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
RAHULPARDI
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-084-001/275-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154175
|
23/06/2023
|
MONA
|
1748007084WL006519
|
MONA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
MONA
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-084-001/278-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154177
|
23/06/2023
|
PEEPENDRA PARDI
|
1748007084WL006519
|
PEEPENDRA PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
PEEPENDRAPARDI
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-084-001/279-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154178
|
23/06/2023
|
SUBHAM KUSHWAH
|
1748007084WL006519
|
SUBHAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
SUBHAMKUSHWAH
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-084-001/280-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154179
|
23/06/2023
|
INSANA BAI
|
1748007084WL006519
|
INSANA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
INSANABAI
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-084-001/281-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154180
|
23/06/2023
|
NANDESH PARDI
|
1748007084WL006519
|
NANDESH PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
NANDESHPARDI
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-084-001/282-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154181
|
23/06/2023
|
RUJA BAI
|
1748007084WL006519
|
RUJA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
RUJABAI
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-084-001/283-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154182
|
23/06/2023
|
VISPAL
|
1748007084WL006519
|
VISPAL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
VISPAL
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-084-001/285-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154183
|
23/06/2023
|
BALKUMARI
|
1748007084WL006519
|
BALKUMARI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
BALKUMARI
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-084-001/286-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154184
|
23/06/2023
|
AMAR SINGH ADIWASI
|
1748007084WL006519
|
AMAR SINGH ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
AMARSINGHADIWASI
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-084-001/287-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154185
|
23/06/2023
|
LULUSA
|
1748007084WL006519
|
LULUSA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
LULUSA
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-084-001/290-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154186
|
23/06/2023
|
RAMVATI
|
1748007084WL006519
|
RAMVATI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
RAMVATI
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-084-001/291-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154187
|
23/06/2023
|
MENDA BAI
|
1748007084WL006519
|
MENDA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
MENDABAI
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-084-001/297-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154189
|
23/06/2023
|
ANTRAM KUSHWAH
|
1748007084WL006519
|
ANTRAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
ANTRAMKUSHWAH
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-084-001/298-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154190
|
23/06/2023
|
SHIVNARAYAN SHARMA
|
1748007084WL006519
|
SHIVNARAYAN SHARMA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
SHIVNARAYANSHARMA
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-084-001/299-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154191
|
23/06/2023
|
BHURI
|
1748007084WL006519
|
BHURI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
BHURI
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-084-001/301-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154193
|
23/06/2023
|
VINITA BAI KUSHWAH
|
1748007084WL006519
|
VINITA BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
VINITABAIKUSHWAH
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-084-001/308-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154198
|
23/06/2023
|
JEKA BAI PARDHI
|
1748007084WL006520
|
JEKA BAI PARDHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
JEKABAIPARDHI
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-084-001/310-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154200
|
23/06/2023
|
RAJKUMAR SAHU
|
1748007084WL006520
|
RAJKUMAR SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
RAJKUMARSAHU
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-084-001/311-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154201
|
23/06/2023
|
VISHAL ADIWASI
|
1748007084WL006520
|
VISHAL ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
VISHALADIWASI
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-084-001/312-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154202
|
23/06/2023
|
ASHISH PARDI
|
1748007084WL006520
|
ASHISH PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
ASHISHPARDI
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-084-001/313-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154203
|
23/06/2023
|
PHILM BAI PAARDI
|
1748007084WL006520
|
PHILM BAI PAARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
PHILMBAIPAARDI
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-084-001/314-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154204
|
23/06/2023
|
SITARAM SAHU
|
1748007084WL006520
|
SITARAM SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
SITARAMSAHU
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-084-001/315-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154206
|
23/06/2023
|
ASHOK PAARDI
|
1748007084WL006520
|
ASHOK PAARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
ASHOKPAARDI
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-084-001/335-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154207
|
23/06/2023
|
RAJENDRA PANTHI
|
1748007084WL006520
|
RAJENDRA PANTHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
RAJENDRAPANTHI
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-084-001/336-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154209
|
23/06/2023
|
BHAGWATI BAI SAHU
|
1748007084WL006520
|
BHAGWATI BAI SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
BHAGWATIBAISAHU
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-084-001/338-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154210
|
23/06/2023
|
ATAL BAI KUSHWAH
|
1748007084WL006520
|
ATAL BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
ATALBAIKUSHWAH
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-084-001/341-A
(BARKHEDAKACHI)
|
1748007084NRG24220620230154211
|
23/06/2023
|
SUNDARI
|
1748007084WL006520
|
SUNDARI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
SUNDARI
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-084-001/902
(BARKHEDAKACHI)
|
1748007084NRG24220620230154240
|
23/06/2023
|
RAJESH SHARMA
|
1748007084WL006521
|
RAJESH SHARMA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
RAJESHSHARMA
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-084-001/903
(BARKHEDAKACHI)
|
1748007084NRG24220620230154241
|
23/06/2023
|
ARJUN KUSHWAH
|
1748007084WL006521
|
ARJUN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
ARJUNKUSHWAH
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-084-001/904
(BARKHEDAKACHI)
|
1748007084NRG24220620230154242
|
23/06/2023
|
NATHU KUSHWAH
|
1748007084WL006521
|
NATHU KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
NATHUKUSHWAH
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-084-001/905
(BARKHEDAKACHI)
|
1748007084NRG24220620230154243
|
23/06/2023
|
RAHUL KUSHWAH
|
1748007084WL006521
|
RAHUL KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
RAHULKUSHWAH
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-084-001/906
(BARKHEDAKACHI)
|
1748007084NRG24220620230154244
|
23/06/2023
|
SHYAM LAL SAHU
|
1748007084WL006521
|
SHYAM LAL SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
SHYAMLALSAHU
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-084-001/908
(BARKHEDAKACHI)
|
1748007084NRG24220620230154245
|
23/06/2023
|
DEEPAK NAMDEV
|
1748007084WL006521
|
DEEPAK NAMDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
DEEPAKNAMDEV
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-084-001/909
(BARKHEDAKACHI)
|
1748007084NRG24220620230154246
|
23/06/2023
|
DOLY BAI KUSHWAH
|
1748007084WL006521
|
DOLY BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
DOLYBAIKUSHWAH
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-084-001/910
(BARKHEDAKACHI)
|
1748007084NRG24220620230154247
|
23/06/2023
|
RAJ BAI KUSHWAH
|
1748007084WL006521
|
RAJ BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
RAJBAIKUSHWAH
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-084-001/924-A
(BARKHEDAKACHI)
|
1748007000NRG24230620230155210
|
23/06/2023
|
RUBI
|
1748007WL006582
|
RUBI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
RUBI
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-084-002/1-B
(BARKHEDAKACHI)
|
1748007000NRG24230620230155211
|
23/06/2023
|
MAKHAN SINGH KUSHWAH
|
1748007WL006582
|
MAKHAN SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
MAKHANSINGHKUSHWAH
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-084-002/2-B
(BARKHEDAKACHI)
|
1748007000NRG24230620230155213
|
23/06/2023
|
LAXMI BAI
|
1748007WL006582
|
LAXMI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
LAXMIBAI
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-084-002/3-B
(BARKHEDAKACHI)
|
1748007000NRG24230620230155216
|
23/06/2023
|
BALA RAM
|
1748007WL006582
|
BALA RAM
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
BALARAM
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-084-002/6-B
(BARKHEDAKACHI)
|
1748007000NRG24230620230155217
|
23/06/2023
|
RANI
|
1748007WL006582
|
RANI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212368
|
|
RANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|