|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGAOLI
|
MP-48-007-084-001/10-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538076
|
29/03/2024
|
SUNEEL KUSHWAH
|
1748007WL026163
|
SUNEEL KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
SUNEELKUSHWAH
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-084-001/11-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538078
|
29/03/2024
|
PREM BAI
|
1748007WL026163
|
PREM BAI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
PREMBAI
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-084-001/13-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538079
|
29/03/2024
|
SANTOSHI BAI NAMDEV
|
1748007WL026163
|
SANTOSHI BAI NAMDEV
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
SANTOSHIBAINAMDEV
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-084-001/14-D
(BARKHEDAKACHI)
|
1748007000NRG24290320240538080
|
29/03/2024
|
RAMKISHORE PRAJAPATI
|
1748007WL026163
|
RAMKISHORE PRAJAPATI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
RAMKISHOREPRAJAPATI
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-084-001/15-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538081
|
29/03/2024
|
KIRAN
|
1748007WL026163
|
KIRAN
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
KIRAN
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-084-001/17-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538083
|
29/03/2024
|
KAMAL SINGH KUSHWAH
|
1748007WL026163
|
KAMAL SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
KAMALSINGHKUSHWAH
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-084-001/19-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538084
|
29/03/2024
|
RAM KUMARI
|
1748007WL026163
|
RAM KUMARI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
RAMKUMARI
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-084-001/22-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538086
|
29/03/2024
|
VIDYA BAI PAARDI
|
1748007WL026163
|
VIDYA BAI PAARDI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
VIDYABAIPAARDI
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-084-001/30-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538087
|
29/03/2024
|
USHA
|
1748007WL026163
|
USHA
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
USHA
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-084-001/31-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538088
|
29/03/2024
|
LAXMI ADIWASI
|
1748007WL026163
|
LAXMI ADIWASI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
LAXMIADIWASI
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-084-001/31-D
(BARKHEDAKACHI)
|
1748007000NRG24290320240538089
|
29/03/2024
|
Abhishek Sharma
|
1748007WL026163
|
Abhishek Sharma
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
AbhishekSharma
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-084-001/32-D
(BARKHEDAKACHI)
|
1748007000NRG24290320240538090
|
29/03/2024
|
bavlu
|
1748007WL026163
|
bavlu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
bavlu
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-084-001/33-D
(BARKHEDAKACHI)
|
1748007000NRG24290320240538091
|
29/03/2024
|
Nikil Sharma
|
1748007WL026163
|
Nikil Sharma
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
NikilSharma
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-084-001/34-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538092
|
29/03/2024
|
ANGURI
|
1748007WL026163
|
ANGURI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
ANGURI
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-084-001/35-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538093
|
29/03/2024
|
NIRMALA
|
1748007WL026163
|
NIRMALA
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
NIRMALA
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-084-001/35-D
(BARKHEDAKACHI)
|
1748007000NRG24290320240538094
|
29/03/2024
|
Muskan Pardi
|
1748007WL026163
|
Muskan Pardi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
MuskanPardi
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-084-001/36-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538095
|
29/03/2024
|
RAVIND BAI PAARDI
|
1748007WL026163
|
RAVIND BAI PAARDI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
RAVINDBAIPAARDI
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-084-001/37-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538096
|
29/03/2024
|
KALAVATI BAI
|
1748007WL026163
|
KALAVATI BAI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
KALAVATIBAI
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-084-001/38-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538097
|
29/03/2024
|
MEERA BAI
|
1748007WL026163
|
MEERA BAI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
MEERABAI
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-084-001/38-D
(BARKHEDAKACHI)
|
1748007000NRG24290320240538098
|
29/03/2024
|
Sheel Chand
|
1748007WL026163
|
Sheel Chand
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
SheelChand
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-084-001/39-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538099
|
29/03/2024
|
SUREKHA BAI PAARDI
|
1748007WL026163
|
SUREKHA BAI PAARDI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
SUREKHABAIPAARDI
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-084-001/4-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538100
|
29/03/2024
|
MALOOP SINGH PAARDI
|
1748007WL026163
|
MALOOP SINGH PAARDI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
MALOOPSINGHPAARDI
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-084-001/40-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538101
|
29/03/2024
|
jayshri bai
|
1748007WL026163
|
jayshri bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
jayshribai
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-084-001/41-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538102
|
29/03/2024
|
BALUSINI BAI PARDI
|
1748007WL026163
|
BALUSINI BAI PARDI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
BALUSINIBAIPARDI
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-084-001/42-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538103
|
29/03/2024
|
PINKI
|
1748007WL026163
|
PINKI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
PINKI
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-084-001/42-D
(BARKHEDAKACHI)
|
1748007000NRG24290320240538104
|
29/03/2024
|
BAHADUR SINGH
|
1748007WL026163
|
BAHADUR SINGH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
BAHADURSINGH
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-084-001/43-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538105
|
29/03/2024
|
MUNITA BAI PARDI
|
1748007WL026163
|
MUNITA BAI PARDI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
MUNITABAIPARDI
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-084-001/43-D
(BARKHEDAKACHI)
|
1748007000NRG24290320240538106
|
29/03/2024
|
Golu Pardi
|
1748007WL026163
|
Golu Pardi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
GoluPardi
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-084-001/44-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538107
|
29/03/2024
|
KUNWAR RAJ
|
1748007WL026163
|
KUNWAR RAJ
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
KUNWARRAJ
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-084-001/45-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538108
|
29/03/2024
|
VIVLESH PARDI
|
1748007WL026163
|
VIVLESH PARDI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
VIVLESHPARDI
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-084-001/47-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538109
|
29/03/2024
|
KIDESH BAI PARDHI
|
1748007WL026163
|
KIDESH BAI PARDHI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
KIDESHBAIPARDHI
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-084-001/48-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538110
|
29/03/2024
|
RAMVATI
|
1748007WL026163
|
RAMVATI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
RAMVATI
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-084-001/48-D
(BARKHEDAKACHI)
|
1748007000NRG24290320240538111
|
29/03/2024
|
Ramesh Namdev
|
1748007WL026163
|
Ramesh Namdev
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
RameshNamdev
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-084-001/49-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538112
|
29/03/2024
|
Kamla Bai Kushwah
|
1748007WL026163
|
Kamla Bai Kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
KamlaBaiKushwah
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-084-001/5-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538113
|
29/03/2024
|
Bhavna Namdev
|
1748007WL026163
|
Bhavna Namdev
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399710121
|
|
BhavnaNamdev
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-084-001/50-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538114
|
29/03/2024
|
SANAM PARDI
|
1748007WL026163
|
SANAM PARDI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
SANAMPARDI
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-084-001/51-A
(BARKHEDAKACHI)
|
1748007000NRG24290320240538115
|
29/03/2024
|
HIRAT BAI PAARDI
|
1748007WL026163
|
HIRAT BAI PAARDI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
HIRATBAIPAARDI
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-084-001/51-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538116
|
29/03/2024
|
RIKCHHA
|
1748007WL026163
|
RIKCHHA
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
RIKCHHA
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-084-001/53-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538117
|
29/03/2024
|
ATIM
|
1748007WL026163
|
ATIM
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
ATIM
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-084-001/54-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538118
|
29/03/2024
|
Sundram Sharma
|
1748007WL026163
|
Sundram Sharma
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
SundramSharma
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-084-001/56-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538119
|
29/03/2024
|
khalak singh
|
1748007WL026163
|
khalak singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
khalaksingh
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-084-001/57-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538120
|
29/03/2024
|
Abhiraj Kushwah
|
1748007WL026163
|
Abhiraj Kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
AbhirajKushwah
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-084-001/58-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538121
|
29/03/2024
|
Ram Singh Kushwah
|
1748007WL026163
|
Ram Singh Kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
RamSinghKushwah
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-084-001/59-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538122
|
29/03/2024
|
KAJOL
|
1748007WL026163
|
KAJOL
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
KAJOL
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-084-001/6-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538123
|
29/03/2024
|
Rohit Kushwah
|
1748007WL026163
|
Rohit Kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
RohitKushwah
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-084-001/60-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538124
|
29/03/2024
|
RAMCHAND
|
1748007WL026163
|
RAMCHAND
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
RAMCHAND
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-084-001/61-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538125
|
29/03/2024
|
SONU NAMDEV
|
1748007WL026163
|
SONU NAMDEV
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
SONUNAMDEV
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-084-001/62-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538126
|
29/03/2024
|
KARODI LAL
|
1748007WL026163
|
KARODI LAL
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
KARODILAL
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-084-001/64-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538127
|
29/03/2024
|
ARVIN PARDI
|
1748007WL026163
|
ARVIN PARDI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
ARVINPARDI
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-084-001/65-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538128
|
29/03/2024
|
JITENDRA KUSHWAH
|
1748007WL026163
|
JITENDRA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
JITENDRAKUSHWAH
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-084-001/65-D
(BARKHEDAKACHI)
|
1748007000NRG24290320240538129
|
29/03/2024
|
BRAJBHAN KUSHWAH
|
1748007WL026163
|
BRAJBHAN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
BRAJBHANKUSHWAH
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-084-001/66-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538130
|
29/03/2024
|
BALBEER BANSHKAR
|
1748007WL026163
|
BALBEER BANSHKAR
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
BALBEERBANSHKAR
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-084-001/67-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538131
|
29/03/2024
|
MOHAN KACCHI
|
1748007WL026163
|
MOHAN KACCHI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
MOHANKACCHI
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-084-001/68-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538132
|
29/03/2024
|
MOHAN LAL DHANAK
|
1748007WL026163
|
MOHAN LAL DHANAK
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
MOHANLALDHANAK
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-084-001/70-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538133
|
29/03/2024
|
Aneeta Bai Kushwah
|
1748007WL026163
|
Aneeta Bai Kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
AneetaBaiKushwah
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-084-001/70-D
(BARKHEDAKACHI)
|
1748007000NRG24290320240538134
|
29/03/2024
|
DEVI SINGH KUSHWAH
|
1748007WL026163
|
DEVI SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
DEVISINGHKUSHWAH
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-084-001/73-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538135
|
29/03/2024
|
JITENDRA SINGH
|
1748007WL026163
|
JITENDRA SINGH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
JITENDRASINGH
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-084-001/74-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538136
|
29/03/2024
|
SHANKAR SAHU
|
1748007WL026163
|
SHANKAR SAHU
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
SHANKARSAHU
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-084-001/75-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538137
|
29/03/2024
|
JAY PRAKASH SHARMA
|
1748007WL026163
|
JAY PRAKASH SHARMA
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
JAYPRAKASHSHARMA
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-084-001/77-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538138
|
29/03/2024
|
SANTOSH YADAV
|
1748007WL026163
|
SANTOSH YADAV
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
SANTOSHYADAV
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-084-001/78-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538139
|
29/03/2024
|
SHRIRAM AHIRWAR
|
1748007WL026163
|
SHRIRAM AHIRWAR
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
SHRIRAMAHIRWAR
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-084-001/8-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538140
|
29/03/2024
|
MANDBAHAR
|
1748007WL026163
|
MANDBAHAR
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
MANDBAHAR
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-084-001/9-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538143
|
29/03/2024
|
GOLU KUSHWAH
|
1748007WL026163
|
GOLU KUSHWAH
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
GOLUKUSHWAH
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-084-002/1-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538147
|
29/03/2024
|
RANI BAI
|
1748007WL026163
|
RANI BAI
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
RANIBAI
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-084-002/19-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538150
|
29/03/2024
|
Vikram Singh
|
1748007WL026163
|
Vikram Singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
VikramSingh
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-084-002/3-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538151
|
29/03/2024
|
RACHNA
|
1748007WL026163
|
RACHNA
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
RACHNA
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-084-002/6-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538152
|
29/03/2024
|
Sonu Ahirwar
|
1748007WL026163
|
Sonu Ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
SonuAhirwar
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-084-002/79-C
(BARKHEDAKACHI)
|
1748007000NRG24290320240538154
|
29/03/2024
|
CHHOTELAL
|
1748007WL026163
|
CHHOTELAL
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399710121
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74919
|
74919
|
|
|
|
|
|
|
|