|
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-48-007-010-003/350
(BASKHEDI)
|
1748007000NRG24100220240481700
|
11/02/2024
|
Anita Bai
|
1748007WL022839
|
Anita Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
AnitaBai
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-010-003/355
(BASKHEDI)
|
1748007000NRG24100220240481704
|
11/02/2024
|
Ram Shri Bai
|
1748007WL022839
|
Ram Shri Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
RamShriBai
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-010-003/360
(BASKHEDI)
|
1748007000NRG24100220240481705
|
11/02/2024
|
Raja Bai
|
1748007WL022839
|
Raja Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
RajaBai
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-010-003/381
(BASKHEDI)
|
1748007000NRG24100220240481711
|
11/02/2024
|
Rajnita Ahirwar
|
1748007WL022839
|
Rajnita Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
RajnitaAhirwar
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-010-003/382
(BASKHEDI)
|
1748007000NRG24100220240481712
|
11/02/2024
|
Vimlesh Ahirwar
|
1748007WL022839
|
Vimlesh Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
VimleshAhirwar
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-010-003/383
(BASKHEDI)
|
1748007000NRG24100220240481713
|
11/02/2024
|
Gayatri Bai
|
1748007WL022839
|
Gayatri Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
GayatriBai
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-010-003/385
(BASKHEDI)
|
1748007000NRG24100220240481715
|
11/02/2024
|
Vijay Ahirwar
|
1748007WL022839
|
Vijay Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
VijayAhirwar
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-010-003/390
(BASKHEDI)
|
1748007000NRG24100220240481716
|
11/02/2024
|
Halki Bai
|
1748007WL022839
|
Halki Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
HalkiBai
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-010-003/394
(BASKHEDI)
|
1748007000NRG24100220240481718
|
11/02/2024
|
Ramsevak
|
1748007WL022839
|
Ramsevak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
Ramsevak
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-010-003/395
(BASKHEDI)
|
1748007000NRG24100220240481719
|
11/02/2024
|
Mukesh Rajput Katariya
|
1748007WL022839
|
Mukesh Rajput Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
MukeshRajputKatariya
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-010-003/397
(BASKHEDI)
|
1748007000NRG24100220240481721
|
11/02/2024
|
Neetu
|
1748007WL022839
|
Neetu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
Neetu
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-010-003/401
(BASKHEDI)
|
1748007000NRG24100220240481722
|
11/02/2024
|
Babli
|
1748007WL022839
|
Babli
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
Babli
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-010-003/407
(BASKHEDI)
|
1748007000NRG24100220240481723
|
11/02/2024
|
Shakun Ahirwar
|
1748007WL022839
|
Shakun Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
ShakunAhirwar
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-010-003/409
(BASKHEDI)
|
1748007000NRG24100220240481724
|
11/02/2024
|
Gita Bai
|
1748007WL022839
|
Gita Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
GitaBai
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-010-003/414
(BASKHEDI)
|
1748007000NRG24100220240481727
|
11/02/2024
|
Sushila Katariya
|
1748007WL022839
|
Sushila Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
SushilaKatariya
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-010-003/415
(BASKHEDI)
|
1748007000NRG24100220240481728
|
11/02/2024
|
Juli Katariya
|
1748007WL022839
|
Juli Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
JuliKatariya
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-010-003/417
(BASKHEDI)
|
1748007000NRG24100220240481729
|
11/02/2024
|
Brjesh
|
1748007WL022839
|
Brjesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
Brjesh
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-010-003/420
(BASKHEDI)
|
1748007000NRG24100220240481730
|
11/02/2024
|
Pushpa Katariya
|
1748007WL022839
|
Pushpa Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
PushpaKatariya
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-010-003/425
(BASKHEDI)
|
1748007000NRG24100220240481731
|
11/02/2024
|
Dhan Bai
|
1748007WL022839
|
Dhan Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
DhanBai
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-010-003/426
(BASKHEDI)
|
1748007000NRG24100220240481732
|
11/02/2024
|
Prasan Bai Katariya
|
1748007WL022839
|
Prasan Bai Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
PrasanBaiKatariya
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-084-001/10-C
(BARKHEDAKACHI)
|
1748007000NRG24110220240482295
|
11/02/2024
|
SUNEEL KUSHWAH
|
1748007WL022863
|
SUNEEL KUSHWAH
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
303728952
|
|
SUNEELKUSHWAH
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-084-001/12-C
(BARKHEDAKACHI)
|
1748007000NRG24110220240482300
|
11/02/2024
|
PRASHANT KUSHWAH
|
1748007WL022863
|
PRASHANT KUSHWAH
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
303728952
|
|
PRASHANTKUSHWAH
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-084-001/13-C
(BARKHEDAKACHI)
|
1748007000NRG24110220240482301
|
11/02/2024
|
SANTOSHI BAI NAMDEV
|
1748007WL022863
|
SANTOSHI BAI NAMDEV
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
303728952
|
|
SANTOSHIBAINAMDEV
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-084-001/14-D
(BARKHEDAKACHI)
|
1748007000NRG24110220240482302
|
11/02/2024
|
RAMKISHORE PRAJAPATI
|
1748007WL022863
|
RAMKISHORE PRAJAPATI
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
303728952
|
|
RAMKISHOREPRAJAPATI
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-084-001/15-C
(BARKHEDAKACHI)
|
1748007000NRG24110220240482303
|
11/02/2024
|
KIRAN
|
1748007WL022863
|
KIRAN
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
303728952
|
|
KIRAN
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-084-001/17-C
(BARKHEDAKACHI)
|
1748007000NRG24110220240482305
|
11/02/2024
|
KAMAL SINGH KUSHWAH
|
1748007WL022863
|
KAMAL SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
303728952
|
|
KAMALSINGHKUSHWAH
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-084-001/17-D
(BARKHEDAKACHI)
|
1748007000NRG24110220240482306
|
11/02/2024
|
SAVITA
|
1748007WL022863
|
SAVITA
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
303728952
|
|
SAVITA
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-084-001/18-C
(BARKHEDAKACHI)
|
1748007000NRG24110220240482307
|
11/02/2024
|
PARVATI ADIWASI
|
1748007WL022863
|
PARVATI ADIWASI
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
303728952
|
|
PARVATIADIWASI
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-084-001/19-C
(BARKHEDAKACHI)
|
1748007000NRG24110220240482308
|
11/02/2024
|
RAM KUMARI
|
1748007WL022863
|
RAM KUMARI
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
303728952
|
|
RAMKUMARI
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-084-001/21-C
(BARKHEDAKACHI)
|
1748007000NRG24110220240482310
|
11/02/2024
|
NAWDI BAI
|
1748007WL022863
|
NAWDI BAI
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
303728952
|
|
NAWDIBAI
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-084-001/22-C
(BARKHEDAKACHI)
|
1748007000NRG24110220240482311
|
11/02/2024
|
VIDYA BAI PAARDI
|
1748007WL022863
|
VIDYA BAI PAARDI
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
303728952
|
|
VIDYABAIPAARDI
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-084-001/23-D
(BARKHEDAKACHI)
|
1748007000NRG24110220240482313
|
11/02/2024
|
NATTHU ADIWASI
|
1748007WL022863
|
NATTHU ADIWASI
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
303728952
|
|
NATTHUADIWASI
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-084-001/26-C
(BARKHEDAKACHI)
|
1748007000NRG24110220240482315
|
11/02/2024
|
BARSHA ADIWASI
|
1748007WL022863
|
BARSHA ADIWASI
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
303728952
|
|
BARSHAADIWASI
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-084-001/27-C
(BARKHEDAKACHI)
|
1748007000NRG24110220240482316
|
11/02/2024
|
RAMVATI ADIWASI
|
1748007WL022863
|
RAMVATI ADIWASI
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
303728952
|
|
RAMVATIADIWASI
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-084-001/274-A
(BARKHEDAKACHI)
|
1748007000NRG24110220240482317
|
11/02/2024
|
ROSHANI
|
1748007WL022863
|
ROSHANI
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
303728952
|
|
ROSHANI
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-084-001/28-C
(BARKHEDAKACHI)
|
1748007000NRG24110220240482319
|
11/02/2024
|
GANESHEE BAI
|
1748007WL022863
|
GANESHEE BAI
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
303728952
|
|
GANESHEEBAI
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-084-001/28-D
(BARKHEDAKACHI)
|
1748007000NRG24110220240482320
|
11/02/2024
|
NARMDA ADIWASI
|
1748007WL022863
|
NARMDA ADIWASI
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
303728952
|
|
NARMDAADIWASI
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-084-001/280-A
(BARKHEDAKACHI)
|
1748007000NRG24110220240482321
|
11/02/2024
|
INSANA BAI
|
1748007WL022863
|
INSANA BAI
|
47344601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
303728952
|
|
INSANABAI
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-084-001/47-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482148
|
11/02/2024
|
KIDESH BAI PARDHI
|
1748007084WL022853
|
KIDESH BAI PARDHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
KIDESHBAIPARDHI
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-084-001/48-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482149
|
11/02/2024
|
RAMVATI
|
1748007084WL022853
|
RAMVATI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
RAMVATI
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-084-001/49-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482150
|
11/02/2024
|
Kamla Bai Kushwah
|
1748007084WL022853
|
Kamla Bai Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
KamlaBaiKushwah
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-084-001/5-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482151
|
11/02/2024
|
Bhavna Namdev
|
1748007084WL022853
|
Bhavna Namdev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
BhavnaNamdev
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-084-001/50-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482152
|
11/02/2024
|
SANAM PARDI
|
1748007084WL022853
|
SANAM PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
SANAMPARDI
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-084-001/51-A
(BARKHEDAKACHI)
|
1748007084NRG24100220240482153
|
11/02/2024
|
HIRAT BAI PAARDI
|
1748007084WL022853
|
HIRAT BAI PAARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
HIRATBAIPAARDI
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-084-001/51-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482154
|
11/02/2024
|
RIKCHHA
|
1748007084WL022853
|
RIKCHHA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
RIKCHHA
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-084-001/53-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482155
|
11/02/2024
|
ATIM
|
1748007084WL022853
|
ATIM
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
ATIM
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-084-001/54-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482156
|
11/02/2024
|
Sundram Sharma
|
1748007084WL022853
|
Sundram Sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
SundramSharma
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-084-001/57-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482157
|
11/02/2024
|
Abhiraj Kushwah
|
1748007084WL022853
|
Abhiraj Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
AbhirajKushwah
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-084-001/60-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482158
|
11/02/2024
|
RAMCHAND
|
1748007084WL022853
|
RAMCHAND
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
RAMCHAND
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-084-001/61-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482159
|
11/02/2024
|
SONU NAMDEV
|
1748007084WL022853
|
SONU NAMDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
SONUNAMDEV
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-084-001/62-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482160
|
11/02/2024
|
KARODI LAL
|
1748007084WL022853
|
KARODI LAL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
KARODILAL
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-084-001/64-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482161
|
11/02/2024
|
ARVIN PARDI
|
1748007084WL022853
|
ARVIN PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
ARVINPARDI
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-084-001/65-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482162
|
11/02/2024
|
JITENDRA KUSHWAH
|
1748007084WL022853
|
JITENDRA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
JITENDRAKUSHWAH
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-084-001/66-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482163
|
11/02/2024
|
BALBEER BANSHKAR
|
1748007084WL022853
|
BALBEER BANSHKAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
BALBEERBANSHKAR
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-084-001/67-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482164
|
11/02/2024
|
MOHAN KACCHI
|
1748007084WL022853
|
MOHAN KACCHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
MOHANKACCHI
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-084-001/68-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482166
|
11/02/2024
|
MOHAN LAL DHANAK
|
1748007084WL022853
|
MOHAN LAL DHANAK
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
MOHANLALDHANAK
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-084-001/7-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482168
|
11/02/2024
|
AJUDDHI BAI KUSHWAH
|
1748007084WL022853
|
AJUDDHI BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
AJUDDHIBAIKUSHWAH
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-084-001/70-B
(BARKHEDAKACHI)
|
1748007084NRG24100220240482170
|
11/02/2024
|
SIMA BAI
|
1748007084WL022853
|
SIMA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
SIMABAI
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-084-001/70-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482171
|
11/02/2024
|
Aneeta Bai Kushwah
|
1748007084WL022853
|
Aneeta Bai Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
AneetaBaiKushwah
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-084-001/70-D
(BARKHEDAKACHI)
|
1748007084NRG24100220240482172
|
11/02/2024
|
DEVI SINGH KUSHWAH
|
1748007084WL022853
|
DEVI SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
DEVISINGHKUSHWAH
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-084-001/73-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482174
|
11/02/2024
|
JITENDRA SINGH
|
1748007084WL022853
|
JITENDRA SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
JITENDRASINGH
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-084-001/74-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482176
|
11/02/2024
|
SHANKAR SAHU
|
1748007084WL022853
|
SHANKAR SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
SHANKARSAHU
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-084-001/75-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482178
|
11/02/2024
|
JAY PRAKASH SHARMA
|
1748007084WL022853
|
JAY PRAKASH SHARMA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
JAYPRAKASHSHARMA
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-084-001/77-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482181
|
11/02/2024
|
SANTOSH YADAV
|
1748007084WL022853
|
SANTOSH YADAV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
SANTOSHYADAV
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-084-001/78-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482182
|
11/02/2024
|
SHRIRAM AHIRWAR
|
1748007084WL022853
|
SHRIRAM AHIRWAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
SHRIRAMAHIRWAR
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-084-001/9-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482185
|
11/02/2024
|
GOLU KUSHWAH
|
1748007084WL022853
|
GOLU KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
GOLUKUSHWAH
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-084-002/1-A
(BARKHEDAKACHI)
|
1748007084NRG24100220240482192
|
11/02/2024
|
PAPPU
|
1748007084WL022853
|
PAPPU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
PAPPU
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-084-002/1-C
(BARKHEDAKACHI)
|
1748007084NRG24100220240482193
|
11/02/2024
|
RANI BAI
|
1748007084WL022853
|
RANI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
RANIBAI
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-084-002/4-B
(BARKHEDAKACHI)
|
1748007084NRG24100220240482194
|
11/02/2024
|
SEETA BAI
|
1748007084WL022853
|
SEETA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728952
|
|
SEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|