|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGAOLI
|
MP-48-007-084-001/226-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040454
|
10/05/2023
|
AJAY SAHU
|
1748007084WL001896
|
AJAY SAHU
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
AJAYSAHU
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-084-001/227-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040455
|
10/05/2023
|
RAMU KUSHWAH
|
1748007084WL001896
|
RAMU KUSHWAH
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
RAMUKUSHWAH
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-084-001/228-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040456
|
10/05/2023
|
SAPANA KUSHWAH
|
1748007084WL001896
|
SAPANA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
SAPANAKUSHWAH
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-084-001/229-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040457
|
10/05/2023
|
POOJA NAMDEV
|
1748007084WL001896
|
POOJA NAMDEV
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
POOJANAMDEV
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-084-001/240-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040458
|
10/05/2023
|
RAJKUMARI
|
1748007084WL001896
|
RAJKUMARI
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
RAJKUMARI
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-084-001/241-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040459
|
10/05/2023
|
HAJRAT SINGH KUSHWAH
|
1748007084WL001896
|
HAJRAT SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
HAJRATSINGHKUSHWAH
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-084-001/242-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040460
|
10/05/2023
|
KULDEEP
|
1748007084WL001896
|
KULDEEP
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
KULDEEP
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-084-001/243-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040461
|
10/05/2023
|
SAKUN BAI
|
1748007084WL001896
|
SAKUN BAI
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
SAKUNBAI
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-084-001/244-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040462
|
10/05/2023
|
NEEMA BAI
|
1748007084WL001896
|
NEEMA BAI
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
NEEMABAI
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-084-001/245-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040463
|
10/05/2023
|
PHOOL SINGH KUSHWAH
|
1748007084WL001896
|
PHOOL SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
PHOOLSINGHKUSHWAH
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-084-001/246-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040464
|
10/05/2023
|
HALKI BAI KUSHWAH
|
1748007084WL001896
|
HALKI BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
HALKIBAIKUSHWAH
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-084-001/247-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040465
|
10/05/2023
|
SANDEEP PATEL
|
1748007084WL001896
|
SANDEEP PATEL
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
SANDEEPPATEL
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-084-001/248-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040466
|
10/05/2023
|
RAMDIN KUSHWAH
|
1748007084WL001896
|
RAMDIN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
RAMDINKUSHWAH
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-084-001/249-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040467
|
10/05/2023
|
DEEPAK PANTHI
|
1748007084WL001896
|
DEEPAK PANTHI
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
DEEPAKPANTHI
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-084-001/250-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040468
|
10/05/2023
|
KAJOL KUSHWAH
|
1748007084WL001896
|
KAJOL KUSHWAH
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
KAJOLKUSHWAH
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-084-001/251-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040469
|
10/05/2023
|
DEVENDRA NAMDEV
|
1748007084WL001896
|
DEVENDRA NAMDEV
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
DEVENDRANAMDEV
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-084-001/252-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040470
|
10/05/2023
|
POONAM KUSHWAH
|
1748007084WL001896
|
POONAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
POONAMKUSHWAH
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-084-001/253-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040471
|
10/05/2023
|
RAMVATI SAHU
|
1748007084WL001896
|
RAMVATI SAHU
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
RAMVATISAHU
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-084-001/254-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040472
|
10/05/2023
|
BETI BAI
|
1748007084WL001896
|
BETI BAI
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
BETIBAI
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-084-001/255-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040473
|
10/05/2023
|
SWARTI KUSHWAH
|
1748007084WL001896
|
SWARTI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
SWARTIKUSHWAH
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-084-001/257-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040474
|
10/05/2023
|
RAM BAI SAHU
|
1748007084WL001896
|
RAM BAI SAHU
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
RAMBAISAHU
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-084-001/259-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040475
|
10/05/2023
|
SUNITA KUSHWAH
|
1748007084WL001896
|
SUNITA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
SUNITAKUSHWAH
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-084-001/260-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040476
|
10/05/2023
|
MAMTA BAI KUSHWAH
|
1748007084WL001896
|
MAMTA BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
MAMTABAIKUSHWAH
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-084-001/261-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040477
|
10/05/2023
|
MUSKAN KUSHWAH
|
1748007084WL001896
|
MUSKAN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
MUSKANKUSHWAH
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-084-001/262-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040478
|
10/05/2023
|
MEGHA KUSHWAH
|
1748007084WL001896
|
MEGHA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
MEGHAKUSHWAH
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-084-001/264-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040479
|
10/05/2023
|
RAVI KUSHWAH
|
1748007084WL001896
|
RAVI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
RAVIKUSHWAH
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-084-001/290-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040482
|
10/05/2023
|
RAMVATI
|
1748007084WL001896
|
RAMVATI
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
RAMVATI
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-084-001/291-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040483
|
10/05/2023
|
MENDA BAI
|
1748007084WL001896
|
MENDA BAI
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
MENDABAI
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-084-001/297-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040484
|
10/05/2023
|
ANTRAM KUSHWAH
|
1748007084WL001896
|
ANTRAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
ANTRAMKUSHWAH
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-084-001/298-A
(BARKHEDAKACHI)
|
1748007084NRG24080520230040485
|
10/05/2023
|
SHIVNARAYAN SHARMA
|
1748007084WL001896
|
SHIVNARAYAN SHARMA
|
47344601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626672
|
|
SHIVNARAYANSHARMA
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-084-001/299-A
(BARKHEDAKACHI)
|
1748007084NRG24100520230043627
|
10/05/2023
|
BHURI
|
1748007084WL002024
|
BHURI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
BHURI
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-084-001/301-A
(BARKHEDAKACHI)
|
1748007084NRG24100520230043628
|
10/05/2023
|
VINITA BAI KUSHWAH
|
1748007084WL002024
|
VINITA BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
VINITABAIKUSHWAH
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-084-001/308-A
(BARKHEDAKACHI)
|
1748007084NRG24100520230043629
|
10/05/2023
|
JEKA BAI PARDHI
|
1748007084WL002024
|
JEKA BAI PARDHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
JEKABAIPARDHI
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-084-001/310-A
(BARKHEDAKACHI)
|
1748007084NRG24100520230043631
|
10/05/2023
|
RAJKUMAR SAHU
|
1748007084WL002024
|
RAJKUMAR SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
RAJKUMARSAHU
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-084-001/311-A
(BARKHEDAKACHI)
|
1748007084NRG24100520230043632
|
10/05/2023
|
VISHAL ADIWASI
|
1748007084WL002024
|
VISHAL ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
VISHALADIWASI
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-084-001/312-A
(BARKHEDAKACHI)
|
1748007084NRG24100520230043633
|
10/05/2023
|
ASHISH PARDI
|
1748007084WL002024
|
ASHISH PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
ASHISHPARDI
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-084-001/313-A
(BARKHEDAKACHI)
|
1748007084NRG24100520230043634
|
10/05/2023
|
PHILM BAI PAARDI
|
1748007084WL002024
|
PHILM BAI PAARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
PHILMBAIPAARDI
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-084-001/314-A
(BARKHEDAKACHI)
|
1748007084NRG24100520230043635
|
10/05/2023
|
SITARAM SAHU
|
1748007084WL002024
|
SITARAM SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
SITARAMSAHU
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-084-001/315-A
(BARKHEDAKACHI)
|
1748007084NRG24100520230043614
|
10/05/2023
|
ASHOK PAARDI
|
1748007084WL002023
|
ASHOK PAARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
ASHOKPAARDI
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-084-001/335-A
(BARKHEDAKACHI)
|
1748007084NRG24100520230043615
|
10/05/2023
|
RAJENDRA PANTHI
|
1748007084WL002023
|
RAJENDRA PANTHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
RAJENDRAPANTHI
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-084-001/336-A
(BARKHEDAKACHI)
|
1748007084NRG24100520230043617
|
10/05/2023
|
BHAGWATI BAI SAHU
|
1748007084WL002023
|
BHAGWATI BAI SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
BHAGWATIBAISAHU
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-084-001/338-A
(BARKHEDAKACHI)
|
1748007084NRG24100520230043618
|
10/05/2023
|
ATAL BAI KUSHWAH
|
1748007084WL002023
|
ATAL BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
ATALBAIKUSHWAH
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-084-001/341-A
(BARKHEDAKACHI)
|
1748007084NRG24100520230043619
|
10/05/2023
|
SUNDARI
|
1748007084WL002023
|
SUNDARI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
SUNDARI
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-084-001/902
(BARKHEDAKACHI)
|
1748007084NRG24100520230043647
|
10/05/2023
|
RAJESH SHARMA
|
1748007084WL002025
|
RAJESH SHARMA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
RAJESHSHARMA
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-084-001/903
(BARKHEDAKACHI)
|
1748007084NRG24100520230043648
|
10/05/2023
|
ARJUN KUSHWAH
|
1748007084WL002025
|
ARJUN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
ARJUNKUSHWAH
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-084-001/904
(BARKHEDAKACHI)
|
1748007084NRG24100520230043649
|
10/05/2023
|
NATHU KUSHWAH
|
1748007084WL002025
|
NATHU KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
NATHUKUSHWAH
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-084-001/905
(BARKHEDAKACHI)
|
1748007084NRG24100520230043650
|
10/05/2023
|
RAHUL KUSHWAH
|
1748007084WL002025
|
RAHUL KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
RAHULKUSHWAH
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-084-001/906
(BARKHEDAKACHI)
|
1748007084NRG24100520230043651
|
10/05/2023
|
SHYAM LAL SAHU
|
1748007084WL002025
|
SHYAM LAL SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
SHYAMLALSAHU
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-084-001/908
(BARKHEDAKACHI)
|
1748007084NRG24100520230043620
|
10/05/2023
|
DEEPAK NAMDEV
|
1748007084WL002023
|
DEEPAK NAMDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
DEEPAKNAMDEV
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-084-001/909
(BARKHEDAKACHI)
|
1748007084NRG24100520230043621
|
10/05/2023
|
DOLY BAI KUSHWAH
|
1748007084WL002023
|
DOLY BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
DOLYBAIKUSHWAH
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-084-001/910
(BARKHEDAKACHI)
|
1748007084NRG24100520230043622
|
10/05/2023
|
RAJ BAI KUSHWAH
|
1748007084WL002023
|
RAJ BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
RAJBAIKUSHWAH
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-084-001/911
(BARKHEDAKACHI)
|
1748007084NRG24100520230043623
|
10/05/2023
|
DHARMENDRA KUSHWAH
|
1748007084WL002023
|
DHARMENDRA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
DHARMENDRAKUSHWAH
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-084-001/918-A
(BARKHEDAKACHI)
|
1748007084NRG24100520230043566
|
10/05/2023
|
RAMKISHAN SAHU
|
1748007084WL002020
|
RAMKISHAN SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
RAMKISHANSAHU
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-084-001/919-A
(BARKHEDAKACHI)
|
1748007084NRG24100520230043567
|
10/05/2023
|
MULA BAI
|
1748007084WL002020
|
MULA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
MULABAI
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-084-001/920-A
(BARKHEDAKACHI)
|
1748007084NRG24100520230043570
|
10/05/2023
|
NARESH SAHU
|
1748007084WL002020
|
NARESH SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
NARESHSAHU
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-084-001/921-A
(BARKHEDAKACHI)
|
1748007084NRG24100520230043571
|
10/05/2023
|
VIRSHA
|
1748007084WL002020
|
VIRSHA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
VIRSHA
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-084-001/924-A
(BARKHEDAKACHI)
|
1748007084NRG24100520230043572
|
10/05/2023
|
RUBI
|
1748007084WL002020
|
RUBI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626672
|
|
RUBI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
82212
|
|
|
|
|
|
|
|