|
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-48-007-015-001/211-D
(BARRA)
|
1748007015NRG24151120230382178
|
15/11/2023
|
Rampal
|
1748007015WL017848
|
Rampal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
Rampal
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-084-001/199-C
(BARKHEDAKACHI)
|
1748007084NRG24141120230381988
|
15/11/2023
|
MUNNA LAL SAHU
|
1748007084WL017842
|
MUNNA LAL SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
MUNNALALSAHU
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-084-001/199-D
(BARKHEDAKACHI)
|
1748007084NRG24141120230381989
|
15/11/2023
|
KRASHN GOPAL SAHU
|
1748007084WL017842
|
KRASHN GOPAL SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
KRASHNGOPALSAHU
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-084-001/200-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381992
|
15/11/2023
|
JAYANTI SAHU
|
1748007084WL017842
|
JAYANTI SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
JAYANTISAHU
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-084-001/200-B
(BARKHEDAKACHI)
|
1748007084NRG24141120230381993
|
15/11/2023
|
PAWAN SAHU
|
1748007084WL017842
|
PAWAN SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
PAWANSAHU
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-084-001/200-C
(BARKHEDAKACHI)
|
1748007084NRG24141120230381994
|
15/11/2023
|
SONU SAHU
|
1748007084WL017842
|
SONU SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
SONUSAHU
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-084-001/200-D
(BARKHEDAKACHI)
|
1748007084NRG24141120230381995
|
15/11/2023
|
SANTOSH SAHU
|
1748007084WL017842
|
SANTOSH SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
SANTOSHSAHU
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-084-001/228-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381999
|
15/11/2023
|
SAPANA KUSHWAH
|
1748007084WL017842
|
SAPANA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
SAPANAKUSHWAH
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-084-001/229-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230382000
|
15/11/2023
|
POOJA NAMDEV
|
1748007084WL017842
|
POOJA NAMDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
POOJANAMDEV
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-084-001/230-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381919
|
15/11/2023
|
SAVITA
|
1748007084WL017840
|
SAVITA
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004638
|
|
SAVITA
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-084-001/231-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381920
|
15/11/2023
|
HALKE
|
1748007084WL017840
|
HALKE
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004638
|
|
HALKE
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-084-001/232-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381921
|
15/11/2023
|
BRAJESH KUMAR
|
1748007084WL017840
|
BRAJESH KUMAR
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004638
|
|
BRAJESHKUMAR
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-084-001/233-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381922
|
15/11/2023
|
KOUSHALYA BAI PANDE
|
1748007084WL017840
|
KOUSHALYA BAI PANDE
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004638
|
|
KOUSHALYABAIPANDE
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-084-001/234-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381923
|
15/11/2023
|
ANIL KUSHWAH
|
1748007084WL017840
|
ANIL KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004638
|
|
ANILKUSHWAH
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-084-001/236-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230382002
|
15/11/2023
|
JYOTI KUSHWAH
|
1748007084WL017842
|
JYOTI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
JYOTIKUSHWAH
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-084-001/237-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230382003
|
15/11/2023
|
KUSUM KUSHWAH
|
1748007084WL017842
|
KUSUM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
KUSUMKUSHWAH
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-084-001/238-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230382004
|
15/11/2023
|
SONU
|
1748007084WL017842
|
SONU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
SONU
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-084-001/250-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381929
|
15/11/2023
|
KAJOL KUSHWAH
|
1748007084WL017841
|
KAJOL KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
KAJOLKUSHWAH
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-084-001/251-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381930
|
15/11/2023
|
DEVENDRA NAMDEV
|
1748007084WL017841
|
DEVENDRA NAMDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
DEVENDRANAMDEV
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-084-001/253-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381931
|
15/11/2023
|
RAMVATI SAHU
|
1748007084WL017841
|
RAMVATI SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
RAMVATISAHU
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-084-001/256-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381932
|
15/11/2023
|
MONIKA KUSHWAH
|
1748007084WL017841
|
MONIKA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
MONIKAKUSHWAH
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-084-001/261-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381934
|
15/11/2023
|
MUSKAN KUSHWAH
|
1748007084WL017841
|
MUSKAN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
MUSKANKUSHWAH
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-084-001/263-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381935
|
15/11/2023
|
SAROJ BAI
|
1748007084WL017841
|
SAROJ BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
SAROJBAI
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-084-001/267-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381937
|
15/11/2023
|
MONAM
|
1748007084WL017841
|
MONAM
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
MONAM
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-084-001/272-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381939
|
15/11/2023
|
UPASANA BAI
|
1748007084WL017841
|
UPASANA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
UPASANABAI
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-084-001/273-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381940
|
15/11/2023
|
RAHUL PARDI
|
1748007084WL017841
|
RAHUL PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
RAHULPARDI
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-084-001/274-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381941
|
15/11/2023
|
ROSHANI
|
1748007084WL017841
|
ROSHANI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
ROSHANI
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-084-001/275-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381942
|
15/11/2023
|
MONA
|
1748007084WL017841
|
MONA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
MONA
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-084-001/278-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381943
|
15/11/2023
|
PEEPENDRA PARDI
|
1748007084WL017841
|
PEEPENDRA PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
PEEPENDRAPARDI
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-084-001/279-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381944
|
15/11/2023
|
SUBHAM KUSHWAH
|
1748007084WL017841
|
SUBHAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
SUBHAMKUSHWAH
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-084-001/280-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381946
|
15/11/2023
|
INSANA BAI
|
1748007084WL017841
|
INSANA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
INSANABAI
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-084-001/281-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381947
|
15/11/2023
|
NANDESH PARDI
|
1748007084WL017841
|
NANDESH PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
NANDESHPARDI
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-084-001/282-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381948
|
15/11/2023
|
RUJA BAI
|
1748007084WL017841
|
RUJA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
RUJABAI
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-084-001/283-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381949
|
15/11/2023
|
VISPAL
|
1748007084WL017841
|
VISPAL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
VISPAL
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-084-001/285-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381950
|
15/11/2023
|
BALKUMARI
|
1748007084WL017841
|
BALKUMARI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
BALKUMARI
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-084-001/286-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381951
|
15/11/2023
|
AMAR SINGH ADIWASI
|
1748007084WL017841
|
AMAR SINGH ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
AMARSINGHADIWASI
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-084-001/287-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381952
|
15/11/2023
|
LULUSA
|
1748007084WL017841
|
LULUSA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
LULUSA
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-084-001/293-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381953
|
15/11/2023
|
VINITA BAI KUSHWAH
|
1748007084WL017841
|
VINITA BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
VINITABAIKUSHWAH
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-084-001/302-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381886
|
15/11/2023
|
ANGURI BAI KUSHWAH
|
1748007084WL017839
|
ANGURI BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
ANGURIBAIKUSHWAH
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-084-001/308-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381887
|
15/11/2023
|
JEKA BAI PARDHI
|
1748007084WL017839
|
JEKA BAI PARDHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
JEKABAIPARDHI
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-084-001/31-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381888
|
15/11/2023
|
RAVI KUSHWAH
|
1748007084WL017839
|
RAVI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
RAVIKUSHWAH
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-084-001/316-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381889
|
15/11/2023
|
RORU PARDI
|
1748007084WL017839
|
RORU PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
RORUPARDI
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-084-001/32-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381890
|
15/11/2023
|
MEHARBAN SINGH
|
1748007084WL017839
|
MEHARBAN SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
MEHARBANSINGH
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-084-001/33-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381891
|
15/11/2023
|
KAILASH KUSHWAH
|
1748007084WL017839
|
KAILASH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
KAILASHKUSHWAH
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-084-001/335-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381892
|
15/11/2023
|
RAJENDRA PANTHI
|
1748007084WL017839
|
RAJENDRA PANTHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
RAJENDRAPANTHI
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-084-001/34-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381894
|
15/11/2023
|
SANDHYA KUSHWAH
|
1748007084WL017839
|
SANDHYA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
SANDHYAKUSHWAH
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-084-001/36-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381895
|
15/11/2023
|
BHURI BAI
|
1748007084WL017839
|
BHURI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
BHURIBAI
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-084-001/369-C
(BARKHEDAKACHI)
|
1748007084NRG24141120230381898
|
15/11/2023
|
MANOJ SAHU
|
1748007084WL017839
|
MANOJ SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
MANOJSAHU
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-084-001/38-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381899
|
15/11/2023
|
SANJOG SINGH
|
1748007084WL017839
|
SANJOG SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
SANJOGSINGH
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-084-001/39-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381900
|
15/11/2023
|
DINESH KUSHWAH
|
1748007084WL017839
|
DINESH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
DINESHKUSHWAH
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-084-001/40-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381902
|
15/11/2023
|
SHIVRAJ
|
1748007084WL017839
|
SHIVRAJ
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
SHIVRAJ
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-084-001/41-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381903
|
15/11/2023
|
RACHNA
|
1748007084WL017839
|
RACHNA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
RACHNA
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-084-001/42-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381904
|
15/11/2023
|
KARAI KUSHWAH
|
1748007084WL017839
|
KARAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
KARAIKUSHWAH
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-084-001/49-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381905
|
15/11/2023
|
PARAS RAM KUSHWAH
|
1748007084WL017839
|
PARAS RAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
PARASRAMKUSHWAH
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-084-001/51-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381908
|
15/11/2023
|
HIRAT BAI PAARDI
|
1748007084WL017839
|
HIRAT BAI PAARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
HIRATBAIPAARDI
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-084-001/904
(BARKHEDAKACHI)
|
1748007084NRG24141120230381879
|
15/11/2023
|
NATHU KUSHWAH
|
1748007084WL017838
|
NATHU KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
NATHUKUSHWAH
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-084-001/905
(BARKHEDAKACHI)
|
1748007084NRG24141120230381880
|
15/11/2023
|
RAHUL KUSHWAH
|
1748007084WL017838
|
RAHUL KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
RAHULKUSHWAH
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-084-001/906
(BARKHEDAKACHI)
|
1748007084NRG24141120230381881
|
15/11/2023
|
SHYAM LAL SAHU
|
1748007084WL017838
|
SHYAM LAL SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
SHYAMLALSAHU
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-084-001/908
(BARKHEDAKACHI)
|
1748007084NRG24141120230381882
|
15/11/2023
|
DEEPAK NAMDEV
|
1748007084WL017838
|
DEEPAK NAMDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
DEEPAKNAMDEV
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-084-001/910
(BARKHEDAKACHI)
|
1748007084NRG24141120230381955
|
15/11/2023
|
RAJ BAI KUSHWAH
|
1748007084WL017841
|
RAJ BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
RAJBAIKUSHWAH
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-084-001/911
(BARKHEDAKACHI)
|
1748007084NRG24141120230381956
|
15/11/2023
|
DHARMENDRA KUSHWAH
|
1748007084WL017841
|
DHARMENDRA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
DHARMENDRAKUSHWAH
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-084-001/912
(BARKHEDAKACHI)
|
1748007084NRG24141120230381957
|
15/11/2023
|
PHUL BAI KUSHWAH
|
1748007084WL017841
|
PHUL BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
PHULBAIKUSHWAH
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-084-001/918-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381958
|
15/11/2023
|
RAMKISHAN SAHU
|
1748007084WL017841
|
RAMKISHAN SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
RAMKISHANSAHU
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-084-001/919-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381959
|
15/11/2023
|
MULA BAI
|
1748007084WL017841
|
MULA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
MULABAI
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-084-001/924-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381962
|
15/11/2023
|
RUBI
|
1748007084WL017841
|
RUBI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
RUBI
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-084-002/1-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381968
|
15/11/2023
|
PAPPU
|
1748007084WL017841
|
PAPPU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
PAPPU
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-084-002/1-B
(BARKHEDAKACHI)
|
1748007084NRG24141120230381969
|
15/11/2023
|
MAKHAN SINGH KUSHWAH
|
1748007084WL017841
|
MAKHAN SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
MAKHANSINGHKUSHWAH
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-084-002/2-B
(BARKHEDAKACHI)
|
1748007084NRG24141120230381971
|
15/11/2023
|
LAXMI BAI
|
1748007084WL017841
|
LAXMI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
LAXMIBAI
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-084-002/3-B
(BARKHEDAKACHI)
|
1748007084NRG24141120230381972
|
15/11/2023
|
BALA RAM
|
1748007084WL017841
|
BALA RAM
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
BALARAM
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-084-002/4-A
(BARKHEDAKACHI)
|
1748007084NRG24141120230381973
|
15/11/2023
|
PRAHALAD ADIWASI
|
1748007084WL017841
|
PRAHALAD ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
PRAHALADADIWASI
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-084-002/4-B
(BARKHEDAKACHI)
|
1748007084NRG24141120230381974
|
15/11/2023
|
SEETA BAI
|
1748007084WL017841
|
SEETA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
SEETABAI
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-084-002/6-B
(BARKHEDAKACHI)
|
1748007084NRG24141120230381975
|
15/11/2023
|
RANI
|
1748007084WL017841
|
RANI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004638
|
|
RANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94367
|
94367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94367
|
94367
|
|
|
|
|
|
|
|