S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MUNGAOLI
|
MP-48-007-019-003/1085 (ATHAIKHEDA)
|
1748007000NRG24011020230324641
|
01/10/2023
|
Manish pal
|
1748007WL015011
|
Manish pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
Manishpal
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-019-003/1086 (ATHAIKHEDA)
|
1748007000NRG24011020230324642
|
01/10/2023
|
Mithlesh
|
1748007WL015011
|
Mithlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
Mithlesh
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-019-003/1086 (ATHAIKHEDA)
|
1748007000NRG24011020230324643
|
01/10/2023
|
Sateesh nayak
|
1748007WL015011
|
Sateesh nayak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
Sateeshnayak
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-019-003/1087 (ATHAIKHEDA)
|
1748007000NRG24011020230324645
|
01/10/2023
|
Jasman singh
|
1748007WL015011
|
Jasman singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
Jasmansingh
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-019-003/1087 (ATHAIKHEDA)
|
1748007000NRG24011020230324644
|
01/10/2023
|
Lila bai
|
1748007WL015011
|
Lila bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
Lilabai
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-019-003/1088 (ATHAIKHEDA)
|
1748007000NRG24011020230324647
|
01/10/2023
|
balchand
|
1748007WL015011
|
balchand
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
7
|
MUNGAOLI
|
MP-48-007-019-003/1088 (ATHAIKHEDA)
|
1748007000NRG24011020230324646
|
01/10/2023
|
savita
|
1748007WL015011
|
savita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
savita
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-019-003/1089 (ATHAIKHEDA)
|
1748007000NRG24011020230324649
|
01/10/2023
|
Neeraj
|
1748007WL015011
|
Neeraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
Neeraj
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-019-003/1089 (ATHAIKHEDA)
|
1748007000NRG24011020230324648
|
01/10/2023
|
Pooja namdev
|
1748007WL015011
|
Pooja namdev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
Poojanamdev
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-019-003/1091 (ATHAIKHEDA)
|
1748007000NRG24011020230324650
|
01/10/2023
|
reekesh yadav
|
1748007WL015011
|
reekesh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
reekeshyadav
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-019-003/1092 (ATHAIKHEDA)
|
1748007000NRG24011020230324651
|
01/10/2023
|
arti basor
|
1748007WL015011
|
arti basor
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
artibasor
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-019-003/1280 (ATHAIKHEDA)
|
1748007000NRG24011020230324652
|
01/10/2023
|
nirasha bai
|
1748007WL015011
|
nirasha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
nirashabai
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-019-003/1280 (ATHAIKHEDA)
|
1748007000NRG24011020230324653
|
01/10/2023
|
rakesh
|
1748007WL015011
|
rakesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
rakesh
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-019-003/1281 (ATHAIKHEDA)
|
1748007000NRG24011020230324655
|
01/10/2023
|
fool singh
|
1748007WL015011
|
fool singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
foolsingh
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-019-003/1281 (ATHAIKHEDA)
|
1748007000NRG24011020230324654
|
01/10/2023
|
maya bai
|
1748007WL015011
|
maya bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
mayabai
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-019-003/1282 (ATHAIKHEDA)
|
1748007000NRG24011020230324657
|
01/10/2023
|
lallu pal
|
1748007WL015011
|
lallu pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
lallupal
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-019-003/1282 (ATHAIKHEDA)
|
1748007000NRG24011020230324656
|
01/10/2023
|
Saroj bai
|
1748007WL015011
|
Saroj bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
Sarojbai
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-019-003/1283 (ATHAIKHEDA)
|
1748007000NRG24011020230324658
|
01/10/2023
|
dileep
|
1748007WL015011
|
dileep
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
dileep
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-019-003/1284 (ATHAIKHEDA)
|
1748007000NRG24011020230324659
|
01/10/2023
|
jagdish banjara
|
1748007WL015011
|
jagdish banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
jagdishbanjara
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-019-003/1285 (ATHAIKHEDA)
|
1748007000NRG24011020230324661
|
01/10/2023
|
kallu
|
1748007WL015011
|
kallu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
kallu
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-019-003/1285 (ATHAIKHEDA)
|
1748007000NRG24011020230324660
|
01/10/2023
|
santibai
|
1748007WL015011
|
santibai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
santibai
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-019-003/1286 (ATHAIKHEDA)
|
1748007000NRG24011020230324662
|
01/10/2023
|
rama banjara
|
1748007WL015011
|
rama banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
ramabanjara
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-019-003/700-A (ATHAIKHEDA)
|
1748007000NRG24011020230324664
|
01/10/2023
|
gopal
|
1748007WL015011
|
gopal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
gopal
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-019-003/700-A (ATHAIKHEDA)
|
1748007000NRG24011020230324663
|
01/10/2023
|
kedar bai
|
1748007WL015011
|
kedar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
kedarbai
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-019-003/701-A (ATHAIKHEDA)
|
1748007000NRG24011020230324666
|
01/10/2023
|
balram
|
1748007WL015011
|
balram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
balram
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-019-003/701-A (ATHAIKHEDA)
|
1748007000NRG24011020230324665
|
01/10/2023
|
manju
|
1748007WL015011
|
manju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
manju
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-019-003/702-A (ATHAIKHEDA)
|
1748007000NRG24011020230324667
|
01/10/2023
|
anita bai
|
1748007WL015011
|
anita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
anitabai
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-019-003/703-A (ATHAIKHEDA)
|
1748007000NRG24011020230324668
|
01/10/2023
|
pooja
|
1748007WL015011
|
pooja
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
pooja
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-019-003/704-A (ATHAIKHEDA)
|
1748007000NRG24011020230324669
|
01/10/2023
|
sangita
|
1748007WL015011
|
sangita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
sangita
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-019-003/704-A (ATHAIKHEDA)
|
1748007000NRG24011020230324670
|
01/10/2023
|
thansingh
|
1748007WL015011
|
thansingh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
thansingh
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-019-003/705-A (ATHAIKHEDA)
|
1748007000NRG24011020230324672
|
01/10/2023
|
bhagvan singh
|
1748007WL015011
|
bhagvan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
bhagvansingh
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-019-003/705-A (ATHAIKHEDA)
|
1748007000NRG24011020230324671
|
01/10/2023
|
meena bai
|
1748007WL015011
|
meena bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
meenabai
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-019-003/706-A (ATHAIKHEDA)
|
1748007000NRG24011020230324673
|
01/10/2023
|
sheela bai
|
1748007WL015011
|
sheela bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
sheelabai
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-019-003/707-A (ATHAIKHEDA)
|
1748007000NRG24011020230324674
|
01/10/2023
|
deena bai
|
1748007WL015011
|
deena bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
deenabai
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-019-003/707-A (ATHAIKHEDA)
|
1748007000NRG24011020230324675
|
01/10/2023
|
navala singh
|
1748007WL015011
|
navala singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
navalasingh
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-019-003/708-A (ATHAIKHEDA)
|
1748007000NRG24011020230324676
|
01/10/2023
|
raghuvir
|
1748007WL015011
|
raghuvir
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
raghuvir
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-019-003/709-A (ATHAIKHEDA)
|
1748007000NRG24011020230324677
|
01/10/2023
|
arvind sharma
|
1748007WL015011
|
arvind sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
arvindsharma
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-019-003/727 (ATHAIKHEDA)
|
1748007000NRG24011020230324678
|
01/10/2023
|
jaswinder kaur
|
1748007WL015011
|
jaswinder kaur
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
jaswinderkaur
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-019-003/776 (ATHAIKHEDA)
|
1748007000NRG24011020230324679
|
01/10/2023
|
bhavna bairagi
|
1748007WL015011
|
bhavna bairagi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
bhavnabairagi
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-019-003/777 (ATHAIKHEDA)
|
1748007000NRG24011020230324680
|
01/10/2023
|
bhuri bai ahirwar
|
1748007WL015011
|
bhuri bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
bhuribaiahirwar
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-019-003/782 (ATHAIKHEDA)
|
1748007000NRG24011020230324681
|
01/10/2023
|
mamta bai yadav
|
1748007WL015011
|
mamta bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
mamtabaiyadav
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-019-003/783 (ATHAIKHEDA)
|
1748007000NRG24011020230324682
|
01/10/2023
|
reena bai
|
1748007WL015011
|
reena bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
reenabai
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-019-004/418 (ATHAIKHEDA)
|
1748007000NRG24011020230324683
|
01/10/2023
|
malkhan singh
|
1748007WL015011
|
malkhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
malkhansingh
|
(000000)
|
44
|
MUNGAOLI
|
MP-48-007-019-004/420 (ATHAIKHEDA)
|
1748007000NRG24011020230324684
|
01/10/2023
|
hariom
|
1748007WL015011
|
hariom
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040051
|
|
hariom
|
(000000)
|
45
|
MUNGAOLI
|
MP-48-007-084-001/199-C (BARKHEDAKACHI)
|
1748007084NRG24300920230324414
|
01/10/2023
|
MUNNA LAL SAHU
|
1748007084WL015005
|
MUNNA LAL SAHU
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
MUNNALALSAHU
|
(000000)
|
46
|
MUNGAOLI
|
MP-48-007-084-001/199-D (BARKHEDAKACHI)
|
1748007084NRG24300920230324415
|
01/10/2023
|
KRASHN GOPAL SAHU
|
1748007084WL015005
|
KRASHN GOPAL SAHU
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
KRASHNGOPALSAHU
|
(000000)
|
47
|
MUNGAOLI
|
MP-48-007-084-001/200-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324418
|
01/10/2023
|
JAYANTI SAHU
|
1748007084WL015005
|
JAYANTI SAHU
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
JAYANTISAHU
|
(000000)
|
48
|
MUNGAOLI
|
MP-48-007-084-001/200-B (BARKHEDAKACHI)
|
1748007084NRG24300920230324419
|
01/10/2023
|
PAWAN SAHU
|
1748007084WL015005
|
PAWAN SAHU
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
PAWANSAHU
|
(000000)
|
49
|
MUNGAOLI
|
MP-48-007-084-001/200-C (BARKHEDAKACHI)
|
1748007084NRG24300920230324420
|
01/10/2023
|
SONU SAHU
|
1748007084WL015005
|
SONU SAHU
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
SONUSAHU
|
(000000)
|
50
|
MUNGAOLI
|
MP-48-007-084-001/200-D (BARKHEDAKACHI)
|
1748007084NRG24300920230324421
|
01/10/2023
|
SANTOSH SAHU
|
1748007084WL015005
|
SANTOSH SAHU
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
SANTOSHSAHU
|
(000000)
|
51
|
MUNGAOLI
|
MP-48-007-084-001/226-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324424
|
01/10/2023
|
AJAY SAHU
|
1748007084WL015005
|
AJAY SAHU
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
AJAYSAHU
|
(000000)
|
52
|
MUNGAOLI
|
MP-48-007-084-001/227-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324425
|
01/10/2023
|
RAMU KUSHWAH
|
1748007084WL015005
|
RAMU KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
RAMUKUSHWAH
|
(000000)
|
53
|
MUNGAOLI
|
MP-48-007-084-001/228-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324426
|
01/10/2023
|
SAPANA KUSHWAH
|
1748007084WL015005
|
SAPANA KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
SAPANAKUSHWAH
|
(000000)
|
54
|
MUNGAOLI
|
MP-48-007-084-001/229-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324427
|
01/10/2023
|
POOJA NAMDEV
|
1748007084WL015005
|
POOJA NAMDEV
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
POOJANAMDEV
|
(000000)
|
55
|
MUNGAOLI
|
MP-48-007-084-001/230-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324431
|
01/10/2023
|
SAVITA
|
1748007084WL015005
|
SAVITA
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
SAVITA
|
(000000)
|
56
|
MUNGAOLI
|
MP-48-007-084-001/231-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324432
|
01/10/2023
|
HALKE
|
1748007084WL015005
|
HALKE
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
HALKE
|
(000000)
|
57
|
MUNGAOLI
|
MP-48-007-084-001/232-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324433
|
01/10/2023
|
BRAJESH KUMAR
|
1748007084WL015005
|
BRAJESH KUMAR
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
BRAJESHKUMAR
|
(000000)
|
58
|
MUNGAOLI
|
MP-48-007-084-001/233-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324434
|
01/10/2023
|
KOUSHALYA BAI PANDE
|
1748007084WL015005
|
KOUSHALYA BAI PANDE
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
KOUSHALYABAIPANDE
|
(000000)
|
59
|
MUNGAOLI
|
MP-48-007-084-001/234-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324435
|
01/10/2023
|
ANIL KUSHWAH
|
1748007084WL015005
|
ANIL KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
ANILKUSHWAH
|
(000000)
|
60
|
MUNGAOLI
|
MP-48-007-084-001/236-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324436
|
01/10/2023
|
JYOTI KUSHWAH
|
1748007084WL015005
|
JYOTI KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
JYOTIKUSHWAH
|
(000000)
|
61
|
MUNGAOLI
|
MP-48-007-084-001/237-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324437
|
01/10/2023
|
KUSUM KUSHWAH
|
1748007084WL015005
|
KUSUM KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
KUSUMKUSHWAH
|
(000000)
|
62
|
MUNGAOLI
|
MP-48-007-084-001/238-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324438
|
01/10/2023
|
SONU
|
1748007084WL015005
|
SONU
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
SONU
|
(000000)
|
63
|
MUNGAOLI
|
MP-48-007-084-001/239-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324439
|
01/10/2023
|
LAXMI
|
1748007084WL015005
|
LAXMI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
LAXMI
|
(000000)
|
64
|
MUNGAOLI
|
MP-48-007-084-001/240-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324444
|
01/10/2023
|
RAJKUMARI
|
1748007084WL015005
|
RAJKUMARI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
RAJKUMARI
|
(000000)
|
65
|
MUNGAOLI
|
MP-48-007-084-001/241-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324445
|
01/10/2023
|
HAJRAT SINGH KUSHWAH
|
1748007084WL015005
|
HAJRAT SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
HAJRATSINGHKUSHWAH
|
(000000)
|
66
|
MUNGAOLI
|
MP-48-007-084-001/242-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324446
|
01/10/2023
|
KULDEEP
|
1748007084WL015005
|
KULDEEP
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
KULDEEP
|
(000000)
|
67
|
MUNGAOLI
|
MP-48-007-084-001/243-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324447
|
01/10/2023
|
SAKUN BAI
|
1748007084WL015005
|
SAKUN BAI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
SAKUNBAI
|
(000000)
|
68
|
MUNGAOLI
|
MP-48-007-084-001/244-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324448
|
01/10/2023
|
NEEMA BAI
|
1748007084WL015005
|
NEEMA BAI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
NEEMABAI
|
(000000)
|
69
|
MUNGAOLI
|
MP-48-007-084-001/245-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324449
|
01/10/2023
|
PHOOL SINGH KUSHWAH
|
1748007084WL015005
|
PHOOL SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
PHOOLSINGHKUSHWAH
|
(000000)
|
70
|
MUNGAOLI
|
MP-48-007-084-001/246-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324450
|
01/10/2023
|
HALKI BAI KUSHWAH
|
1748007084WL015005
|
HALKI BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
HALKIBAIKUSHWAH
|
(000000)
|
71
|
MUNGAOLI
|
MP-48-007-084-001/247-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324451
|
01/10/2023
|
SANDEEP PATEL
|
1748007084WL015005
|
SANDEEP PATEL
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
SANDEEPPATEL
|
(000000)
|
72
|
MUNGAOLI
|
MP-48-007-084-001/248-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324452
|
01/10/2023
|
RAMDIN KUSHWAH
|
1748007084WL015005
|
RAMDIN KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
RAMDINKUSHWAH
|
(000000)
|
73
|
MUNGAOLI
|
MP-48-007-084-001/249-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324453
|
01/10/2023
|
DEEPAK PANTHI
|
1748007084WL015005
|
DEEPAK PANTHI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
DEEPAKPANTHI
|
(000000)
|
74
|
MUNGAOLI
|
MP-48-007-084-001/250-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324457
|
01/10/2023
|
KAJOL KUSHWAH
|
1748007084WL015005
|
KAJOL KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
KAJOLKUSHWAH
|
(000000)
|
75
|
MUNGAOLI
|
MP-48-007-084-001/251-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324458
|
01/10/2023
|
DEVENDRA NAMDEV
|
1748007084WL015005
|
DEVENDRA NAMDEV
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
DEVENDRANAMDEV
|
(000000)
|
76
|
MUNGAOLI
|
MP-48-007-084-001/252-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324459
|
01/10/2023
|
POONAM KUSHWAH
|
1748007084WL015005
|
POONAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
POONAMKUSHWAH
|
(000000)
|
77
|
MUNGAOLI
|
MP-48-007-084-001/253-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324460
|
01/10/2023
|
RAMVATI SAHU
|
1748007084WL015005
|
RAMVATI SAHU
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
RAMVATISAHU
|
(000000)
|
78
|
MUNGAOLI
|
MP-48-007-084-001/254-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324461
|
01/10/2023
|
BETI BAI
|
1748007084WL015005
|
BETI BAI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
BETIBAI
|
(000000)
|
79
|
MUNGAOLI
|
MP-48-007-084-001/255-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324462
|
01/10/2023
|
SWARTI KUSHWAH
|
1748007084WL015005
|
SWARTI KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
SWARTIKUSHWAH
|
(000000)
|
80
|
MUNGAOLI
|
MP-48-007-084-001/256-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324463
|
01/10/2023
|
MONIKA KUSHWAH
|
1748007084WL015005
|
MONIKA KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
MONIKAKUSHWAH
|
(000000)
|
81
|
MUNGAOLI
|
MP-48-007-084-001/257-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324464
|
01/10/2023
|
RAM BAI SAHU
|
1748007084WL015005
|
RAM BAI SAHU
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
RAMBAISAHU
|
(000000)
|
82
|
MUNGAOLI
|
MP-48-007-084-001/259-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324465
|
01/10/2023
|
SUNITA KUSHWAH
|
1748007084WL015005
|
SUNITA KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
SUNITAKUSHWAH
|
(000000)
|
83
|
MUNGAOLI
|
MP-48-007-084-001/260-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324467
|
01/10/2023
|
MAMTA BAI KUSHWAH
|
1748007084WL015005
|
MAMTA BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
MAMTABAIKUSHWAH
|
(000000)
|
84
|
MUNGAOLI
|
MP-48-007-084-001/261-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324468
|
01/10/2023
|
MUSKAN KUSHWAH
|
1748007084WL015005
|
MUSKAN KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
MUSKANKUSHWAH
|
(000000)
|
85
|
MUNGAOLI
|
MP-48-007-084-001/262-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324469
|
01/10/2023
|
MEGHA KUSHWAH
|
1748007084WL015005
|
MEGHA KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
MEGHAKUSHWAH
|
(000000)
|
86
|
MUNGAOLI
|
MP-48-007-084-001/263-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324470
|
01/10/2023
|
SAROJ BAI
|
1748007084WL015005
|
SAROJ BAI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
SAROJBAI
|
(000000)
|
87
|
MUNGAOLI
|
MP-48-007-084-001/264-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324472
|
01/10/2023
|
RAVI KUSHWAH
|
1748007084WL015005
|
RAVI KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
RAVIKUSHWAH
|
(000000)
|
88
|
MUNGAOLI
|
MP-48-007-084-001/267-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324551
|
01/10/2023
|
MONAM
|
1748007084WL015006
|
MONAM
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
MONAM
|
(000000)
|
89
|
MUNGAOLI
|
MP-48-007-084-001/272-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324474
|
01/10/2023
|
UPASANA BAI
|
1748007084WL015005
|
UPASANA BAI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
UPASANABAI
|
(000000)
|
90
|
MUNGAOLI
|
MP-48-007-084-001/273-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324475
|
01/10/2023
|
RAHUL PARDI
|
1748007084WL015005
|
RAHUL PARDI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
RAHULPARDI
|
(000000)
|
91
|
MUNGAOLI
|
MP-48-007-084-001/274-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324476
|
01/10/2023
|
ROSHANI
|
1748007084WL015005
|
ROSHANI
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
294040051
|
|
ROSHANI
|
(000000)
|
92
|
MUNGAOLI
|
MP-48-007-084-001/275-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324552
|
01/10/2023
|
MONA
|
1748007084WL015006
|
MONA
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
MONA
|
(000000)
|
93
|
MUNGAOLI
|
MP-48-007-084-001/278-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324477
|
01/10/2023
|
PEEPENDRA PARDI
|
1748007084WL015005
|
PEEPENDRA PARDI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
PEEPENDRAPARDI
|
(000000)
|
94
|
MUNGAOLI
|
MP-48-007-084-001/279-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324478
|
01/10/2023
|
SUBHAM KUSHWAH
|
1748007084WL015005
|
SUBHAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
294040051
|
|
SUBHAMKUSHWAH
|
(000000)
|
95
|
MUNGAOLI
|
MP-48-007-084-001/280-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324480
|
01/10/2023
|
INSANA BAI
|
1748007084WL015005
|
INSANA BAI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
INSANABAI
|
(000000)
|
96
|
MUNGAOLI
|
MP-48-007-084-001/281-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324481
|
01/10/2023
|
NANDESH PARDI
|
1748007084WL015005
|
NANDESH PARDI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
NANDESHPARDI
|
(000000)
|
97
|
MUNGAOLI
|
MP-48-007-084-001/282-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324482
|
01/10/2023
|
RUJA BAI
|
1748007084WL015005
|
RUJA BAI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
RUJABAI
|
(000000)
|
98
|
MUNGAOLI
|
MP-48-007-084-001/283-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324483
|
01/10/2023
|
VISPAL
|
1748007084WL015005
|
VISPAL
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
VISPAL
|
(000000)
|
99
|
MUNGAOLI
|
MP-48-007-084-001/285-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324484
|
01/10/2023
|
BALKUMARI
|
1748007084WL015005
|
BALKUMARI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
BALKUMARI
|
(000000)
|
100
|
MUNGAOLI
|
MP-48-007-084-001/286-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324485
|
01/10/2023
|
AMAR SINGH ADIWASI
|
1748007084WL015005
|
AMAR SINGH ADIWASI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
AMARSINGHADIWASI
|
(000000)
|
101
|
MUNGAOLI
|
MP-48-007-084-001/287-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324486
|
01/10/2023
|
LULUSA
|
1748007084WL015005
|
LULUSA
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
LULUSA
|
(000000)
|
102
|
MUNGAOLI
|
MP-48-007-084-001/290-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324487
|
01/10/2023
|
RAMVATI
|
1748007084WL015005
|
RAMVATI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
RAMVATI
|
(000000)
|
103
|
MUNGAOLI
|
MP-48-007-084-001/291-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324488
|
01/10/2023
|
MENDA BAI
|
1748007084WL015005
|
MENDA BAI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
MENDABAI
|
(000000)
|
104
|
MUNGAOLI
|
MP-48-007-084-001/293-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324489
|
01/10/2023
|
VINITA BAI KUSHWAH
|
1748007084WL015005
|
VINITA BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
VINITABAIKUSHWAH
|
(000000)
|
105
|
MUNGAOLI
|
MP-48-007-084-001/297-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324492
|
01/10/2023
|
ANTRAM KUSHWAH
|
1748007084WL015005
|
ANTRAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
ANTRAMKUSHWAH
|
(000000)
|
106
|
MUNGAOLI
|
MP-48-007-084-001/298-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324493
|
01/10/2023
|
SHIVNARAYAN SHARMA
|
1748007084WL015005
|
SHIVNARAYAN SHARMA
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
SHIVNARAYANSHARMA
|
(000000)
|
107
|
MUNGAOLI
|
MP-48-007-084-001/299-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324494
|
01/10/2023
|
BHURI
|
1748007084WL015005
|
BHURI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
BHURI
|
(000000)
|
108
|
MUNGAOLI
|
MP-48-007-084-001/301-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324496
|
01/10/2023
|
VINITA BAI KUSHWAH
|
1748007084WL015005
|
VINITA BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
VINITABAIKUSHWAH
|
(000000)
|
109
|
MUNGAOLI
|
MP-48-007-084-001/302-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324497
|
01/10/2023
|
ANGURI BAI KUSHWAH
|
1748007084WL015005
|
ANGURI BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
ANGURIBAIKUSHWAH
|
(000000)
|
110
|
MUNGAOLI
|
MP-48-007-084-001/308-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324499
|
01/10/2023
|
JEKA BAI PARDHI
|
1748007084WL015005
|
JEKA BAI PARDHI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
JEKABAIPARDHI
|
(000000)
|
111
|
MUNGAOLI
|
MP-48-007-084-001/31-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324500
|
01/10/2023
|
RAVI KUSHWAH
|
1748007084WL015005
|
RAVI KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
RAVIKUSHWAH
|
(000000)
|
112
|
MUNGAOLI
|
MP-48-007-084-001/310-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324501
|
01/10/2023
|
RAJKUMAR SAHU
|
1748007084WL015005
|
RAJKUMAR SAHU
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
RAJKUMARSAHU
|
(000000)
|
113
|
MUNGAOLI
|
MP-48-007-084-001/311-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324502
|
01/10/2023
|
VISHAL ADIWASI
|
1748007084WL015005
|
VISHAL ADIWASI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
VISHALADIWASI
|
(000000)
|
114
|
MUNGAOLI
|
MP-48-007-084-001/312-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324503
|
01/10/2023
|
ASHISH PARDI
|
1748007084WL015005
|
ASHISH PARDI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
ASHISHPARDI
|
(000000)
|
115
|
MUNGAOLI
|
MP-48-007-084-001/313-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324504
|
01/10/2023
|
PHILM BAI PAARDI
|
1748007084WL015005
|
PHILM BAI PAARDI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
PHILMBAIPAARDI
|
(000000)
|
116
|
MUNGAOLI
|
MP-48-007-084-001/314-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324505
|
01/10/2023
|
SITARAM SAHU
|
1748007084WL015005
|
SITARAM SAHU
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
SITARAMSAHU
|
(000000)
|
117
|
MUNGAOLI
|
MP-48-007-084-001/315-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324506
|
01/10/2023
|
ASHOK PAARDI
|
1748007084WL015005
|
ASHOK PAARDI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
ASHOKPAARDI
|
(000000)
|
118
|
MUNGAOLI
|
MP-48-007-084-001/316-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324507
|
01/10/2023
|
RORU PARDI
|
1748007084WL015005
|
RORU PARDI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
RORUPARDI
|
(000000)
|
119
|
MUNGAOLI
|
MP-48-007-084-001/32-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324509
|
01/10/2023
|
MEHARBAN SINGH
|
1748007084WL015005
|
MEHARBAN SINGH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
MEHARBANSINGH
|
(000000)
|
120
|
MUNGAOLI
|
MP-48-007-084-001/335-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324510
|
01/10/2023
|
RAJENDRA PANTHI
|
1748007084WL015005
|
RAJENDRA PANTHI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
RAJENDRAPANTHI
|
(000000)
|
121
|
MUNGAOLI
|
MP-48-007-084-001/336-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324512
|
01/10/2023
|
BHAGWATI BAI SAHU
|
1748007084WL015005
|
BHAGWATI BAI SAHU
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
BHAGWATIBAISAHU
|
(000000)
|
122
|
MUNGAOLI
|
MP-48-007-084-001/338-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324513
|
01/10/2023
|
ATAL BAI KUSHWAH
|
1748007084WL015005
|
ATAL BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
ATALBAIKUSHWAH
|
(000000)
|
123
|
MUNGAOLI
|
MP-48-007-084-001/34-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324514
|
01/10/2023
|
SANDHYA KUSHWAH
|
1748007084WL015005
|
SANDHYA KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
SANDHYAKUSHWAH
|
(000000)
|
124
|
MUNGAOLI
|
MP-48-007-084-001/341-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324515
|
01/10/2023
|
SUNDARI
|
1748007084WL015005
|
SUNDARI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
SUNDARI
|
(000000)
|
125
|
MUNGAOLI
|
MP-48-007-084-001/36-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324516
|
01/10/2023
|
BHURI BAI
|
1748007084WL015005
|
BHURI BAI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
BHURIBAI
|
(000000)
|
126
|
MUNGAOLI
|
MP-48-007-084-001/369-C (BARKHEDAKACHI)
|
1748007084NRG24300920230324519
|
01/10/2023
|
MANOJ SAHU
|
1748007084WL015005
|
MANOJ SAHU
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
MANOJSAHU
|
(000000)
|
127
|
MUNGAOLI
|
MP-48-007-084-001/38-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324521
|
01/10/2023
|
SANJOG SINGH
|
1748007084WL015005
|
SANJOG SINGH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
SANJOGSINGH
|
(000000)
|
128
|
MUNGAOLI
|
MP-48-007-084-001/39-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324522
|
01/10/2023
|
DINESH KUSHWAH
|
1748007084WL015005
|
DINESH KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
DINESHKUSHWAH
|
(000000)
|
129
|
MUNGAOLI
|
MP-48-007-084-001/40-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324524
|
01/10/2023
|
SHIVRAJ
|
1748007084WL015005
|
SHIVRAJ
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
SHIVRAJ
|
(000000)
|
130
|
MUNGAOLI
|
MP-48-007-084-001/41-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324525
|
01/10/2023
|
RACHNA
|
1748007084WL015005
|
RACHNA
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
RACHNA
|
(000000)
|
131
|
MUNGAOLI
|
MP-48-007-084-001/42-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324526
|
01/10/2023
|
KARAI KUSHWAH
|
1748007084WL015005
|
KARAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
KARAIKUSHWAH
|
(000000)
|
132
|
MUNGAOLI
|
MP-48-007-084-001/49-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324530
|
01/10/2023
|
PARAS RAM KUSHWAH
|
1748007084WL015005
|
PARAS RAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
PARASRAMKUSHWAH
|
(000000)
|
133
|
MUNGAOLI
|
MP-48-007-084-001/51-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324533
|
01/10/2023
|
HIRAT BAI PAARDI
|
1748007084WL015005
|
HIRAT BAI PAARDI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
HIRATBAIPAARDI
|
(000000)
|
134
|
MUNGAOLI
|
MP-48-007-084-001/902 (BARKHEDAKACHI)
|
1748007084NRG24300920230324559
|
01/10/2023
|
RAJESH SHARMA
|
1748007084WL015006
|
RAJESH SHARMA
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
RAJESHSHARMA
|
(000000)
|
135
|
MUNGAOLI
|
MP-48-007-084-001/903 (BARKHEDAKACHI)
|
1748007084NRG24300920230324560
|
01/10/2023
|
ARJUN KUSHWAH
|
1748007084WL015006
|
ARJUN KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
ARJUNKUSHWAH
|
(000000)
|
136
|
MUNGAOLI
|
MP-48-007-084-001/904 (BARKHEDAKACHI)
|
1748007084NRG24300920230324561
|
01/10/2023
|
NATHU KUSHWAH
|
1748007084WL015006
|
NATHU KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
NATHUKUSHWAH
|
(000000)
|
137
|
MUNGAOLI
|
MP-48-007-084-001/905 (BARKHEDAKACHI)
|
1748007084NRG24300920230324562
|
01/10/2023
|
RAHUL KUSHWAH
|
1748007084WL015006
|
RAHUL KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
RAHULKUSHWAH
|
(000000)
|
138
|
MUNGAOLI
|
MP-48-007-084-001/906 (BARKHEDAKACHI)
|
1748007084NRG24300920230324563
|
01/10/2023
|
SHYAM LAL SAHU
|
1748007084WL015006
|
SHYAM LAL SAHU
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
SHYAMLALSAHU
|
(000000)
|
139
|
MUNGAOLI
|
MP-48-007-084-001/908 (BARKHEDAKACHI)
|
1748007084NRG24300920230324564
|
01/10/2023
|
DEEPAK NAMDEV
|
1748007084WL015006
|
DEEPAK NAMDEV
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
DEEPAKNAMDEV
|
(000000)
|
140
|
MUNGAOLI
|
MP-48-007-084-001/909 (BARKHEDAKACHI)
|
1748007084NRG24300920230324565
|
01/10/2023
|
DOLY BAI KUSHWAH
|
1748007084WL015006
|
DOLY BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
DOLYBAIKUSHWAH
|
(000000)
|
141
|
MUNGAOLI
|
MP-48-007-084-001/910 (BARKHEDAKACHI)
|
1748007084NRG24300920230324567
|
01/10/2023
|
RAJ BAI KUSHWAH
|
1748007084WL015006
|
RAJ BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
RAJBAIKUSHWAH
|
(000000)
|
142
|
MUNGAOLI
|
MP-48-007-084-001/911 (BARKHEDAKACHI)
|
1748007084NRG24300920230324568
|
01/10/2023
|
DHARMENDRA KUSHWAH
|
1748007084WL015006
|
DHARMENDRA KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
DHARMENDRAKUSHWAH
|
(000000)
|
143
|
MUNGAOLI
|
MP-48-007-084-001/912 (BARKHEDAKACHI)
|
1748007084NRG24300920230324569
|
01/10/2023
|
PHUL BAI KUSHWAH
|
1748007084WL015006
|
PHUL BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
PHULBAIKUSHWAH
|
(000000)
|
144
|
MUNGAOLI
|
MP-48-007-084-001/913 (BARKHEDAKACHI)
|
1748007084NRG24300920230324570
|
01/10/2023
|
GANGA BAI
|
1748007084WL015006
|
GANGA BAI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
GANGABAI
|
(000000)
|
145
|
MUNGAOLI
|
MP-48-007-084-001/914-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324571
|
01/10/2023
|
PARMANAND KUSHWAH
|
1748007084WL015006
|
PARMANAND KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
PARMANANDKUSHWAH
|
(000000)
|
146
|
MUNGAOLI
|
MP-48-007-084-001/915-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324572
|
01/10/2023
|
VINITA BAI
|
1748007084WL015006
|
VINITA BAI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
VINITABAI
|
(000000)
|
147
|
MUNGAOLI
|
MP-48-007-084-001/918-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324573
|
01/10/2023
|
RAMKISHAN SAHU
|
1748007084WL015006
|
RAMKISHAN SAHU
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
RAMKISHANSAHU
|
(000000)
|
148
|
MUNGAOLI
|
MP-48-007-084-001/919-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324574
|
01/10/2023
|
MULA BAI
|
1748007084WL015006
|
MULA BAI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
MULABAI
|
(000000)
|
149
|
MUNGAOLI
|
MP-48-007-084-001/920-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324576
|
01/10/2023
|
NARESH SAHU
|
1748007084WL015006
|
NARESH SAHU
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
NARESHSAHU
|
(000000)
|
150
|
MUNGAOLI
|
MP-48-007-084-001/924-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324578
|
01/10/2023
|
RUBI
|
1748007084WL015006
|
RUBI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
RUBI
|
(000000)
|
151
|
MUNGAOLI
|
MP-48-007-084-002/1-B (BARKHEDAKACHI)
|
1748007084NRG24300920230324584
|
01/10/2023
|
MAKHAN SINGH KUSHWAH
|
1748007084WL015006
|
MAKHAN SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
MAKHANSINGHKUSHWAH
|
(000000)
|
152
|
MUNGAOLI
|
MP-48-007-084-002/2-B (BARKHEDAKACHI)
|
1748007084NRG24300920230324585
|
01/10/2023
|
LAXMI BAI
|
1748007084WL015006
|
LAXMI BAI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
LAXMIBAI
|
(000000)
|
153
|
MUNGAOLI
|
MP-48-007-084-002/4-A (BARKHEDAKACHI)
|
1748007084NRG24300920230324586
|
01/10/2023
|
PRAHALAD ADIWASI
|
1748007084WL015006
|
PRAHALAD ADIWASI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
PRAHALADADIWASI
|
(000000)
|
154
|
MUNGAOLI
|
MP-48-007-084-002/4-B (BARKHEDAKACHI)
|
1748007084NRG24300920230324587
|
01/10/2023
|
SEETA BAI
|
1748007084WL015006
|
SEETA BAI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
SEETABAI
|
(000000)
|
155
|
MUNGAOLI
|
MP-48-007-084-002/6-B (BARKHEDAKACHI)
|
1748007084NRG24300920230324588
|
01/10/2023
|
RANI
|
1748007084WL015006
|
RANI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040051
|
|
RANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131274
|
131274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131274
|
131274
|
|
|
|
|
|
|
|