|
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-48-007-084-001/199-C
(BARKHEDAKACHI)
|
1748007084NRG24030720230188990
|
04/07/2023
|
MUNNA LAL SAHU
|
1748007084WL007889
|
MUNNA LAL SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
MUNNALALSAHU
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-084-001/199-D
(BARKHEDAKACHI)
|
1748007084NRG24030720230188991
|
04/07/2023
|
KRASHN GOPAL SAHU
|
1748007084WL007889
|
KRASHN GOPAL SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
KRASHNGOPALSAHU
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-084-001/200-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188994
|
04/07/2023
|
JAYANTI SAHU
|
1748007084WL007889
|
JAYANTI SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
JAYANTISAHU
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-084-001/200-B
(BARKHEDAKACHI)
|
1748007084NRG24030720230188995
|
04/07/2023
|
PAWAN SAHU
|
1748007084WL007889
|
PAWAN SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
PAWANSAHU
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-084-001/200-C
(BARKHEDAKACHI)
|
1748007084NRG24030720230188996
|
04/07/2023
|
SONU SAHU
|
1748007084WL007889
|
SONU SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
SONUSAHU
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-084-001/200-D
(BARKHEDAKACHI)
|
1748007084NRG24030720230188997
|
04/07/2023
|
SANTOSH SAHU
|
1748007084WL007889
|
SANTOSH SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
SANTOSHSAHU
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-084-001/226-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189002
|
04/07/2023
|
AJAY SAHU
|
1748007084WL007889
|
AJAY SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
AJAYSAHU
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-084-001/227-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189003
|
04/07/2023
|
RAMU KUSHWAH
|
1748007084WL007889
|
RAMU KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
RAMUKUSHWAH
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-084-001/229-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189004
|
04/07/2023
|
POOJA NAMDEV
|
1748007084WL007889
|
POOJA NAMDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
POOJANAMDEV
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-084-001/230-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189008
|
04/07/2023
|
SAVITA
|
1748007084WL007889
|
SAVITA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
SAVITA
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-084-001/231-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189009
|
04/07/2023
|
HALKE
|
1748007084WL007889
|
HALKE
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
HALKE
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-084-001/232-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188926
|
04/07/2023
|
BRAJESH KUMAR
|
1748007084WL007887
|
BRAJESH KUMAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
BRAJESHKUMAR
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-084-001/233-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188927
|
04/07/2023
|
KOUSHALYA BAI PANDE
|
1748007084WL007887
|
KOUSHALYA BAI PANDE
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
KOUSHALYABAIPANDE
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-084-001/234-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188928
|
04/07/2023
|
ANIL KUSHWAH
|
1748007084WL007887
|
ANIL KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
ANILKUSHWAH
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-084-001/236-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188929
|
04/07/2023
|
JYOTI KUSHWAH
|
1748007084WL007887
|
JYOTI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
JYOTIKUSHWAH
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-084-001/237-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188930
|
04/07/2023
|
KUSUM KUSHWAH
|
1748007084WL007887
|
KUSUM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
KUSUMKUSHWAH
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-084-001/238-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188931
|
04/07/2023
|
SONU
|
1748007084WL007887
|
SONU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
SONU
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-084-001/239-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188932
|
04/07/2023
|
LAXMI
|
1748007084WL007887
|
LAXMI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
LAXMI
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-084-001/240-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188936
|
04/07/2023
|
RAJKUMARI
|
1748007084WL007887
|
RAJKUMARI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
RAJKUMARI
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-084-001/241-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188937
|
04/07/2023
|
HAJRAT SINGH KUSHWAH
|
1748007084WL007887
|
HAJRAT SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
HAJRATSINGHKUSHWAH
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-084-001/242-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188938
|
04/07/2023
|
KULDEEP
|
1748007084WL007887
|
KULDEEP
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
KULDEEP
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-084-001/243-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188939
|
04/07/2023
|
SAKUN BAI
|
1748007084WL007887
|
SAKUN BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
SAKUNBAI
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-084-001/244-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188940
|
04/07/2023
|
NEEMA BAI
|
1748007084WL007887
|
NEEMA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
NEEMABAI
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-084-001/245-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188941
|
04/07/2023
|
PHOOL SINGH KUSHWAH
|
1748007084WL007887
|
PHOOL SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
PHOOLSINGHKUSHWAH
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-084-001/246-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188942
|
04/07/2023
|
HALKI BAI KUSHWAH
|
1748007084WL007887
|
HALKI BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
HALKIBAIKUSHWAH
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-084-001/247-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188943
|
04/07/2023
|
SANDEEP PATEL
|
1748007084WL007887
|
SANDEEP PATEL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
SANDEEPPATEL
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-084-001/248-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188944
|
04/07/2023
|
RAMDIN KUSHWAH
|
1748007084WL007887
|
RAMDIN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
RAMDINKUSHWAH
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-084-001/249-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188945
|
04/07/2023
|
DEEPAK PANTHI
|
1748007084WL007887
|
DEEPAK PANTHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
DEEPAKPANTHI
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-084-001/251-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188949
|
04/07/2023
|
DEVENDRA NAMDEV
|
1748007084WL007887
|
DEVENDRA NAMDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
DEVENDRANAMDEV
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-084-001/252-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188950
|
04/07/2023
|
POONAM KUSHWAH
|
1748007084WL007887
|
POONAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
POONAMKUSHWAH
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-084-001/253-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188951
|
04/07/2023
|
RAMVATI SAHU
|
1748007084WL007887
|
RAMVATI SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
RAMVATISAHU
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-084-001/254-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188952
|
04/07/2023
|
BETI BAI
|
1748007084WL007887
|
BETI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
BETIBAI
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-084-001/256-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188953
|
04/07/2023
|
MONIKA KUSHWAH
|
1748007084WL007887
|
MONIKA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
MONIKAKUSHWAH
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-084-001/257-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188954
|
04/07/2023
|
RAM BAI SAHU
|
1748007084WL007887
|
RAM BAI SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
RAMBAISAHU
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-084-001/259-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188955
|
04/07/2023
|
SUNITA KUSHWAH
|
1748007084WL007887
|
SUNITA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
SUNITAKUSHWAH
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-084-001/260-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188957
|
04/07/2023
|
MAMTA BAI KUSHWAH
|
1748007084WL007887
|
MAMTA BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
MAMTABAIKUSHWAH
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-084-001/261-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188958
|
04/07/2023
|
MUSKAN KUSHWAH
|
1748007084WL007887
|
MUSKAN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
MUSKANKUSHWAH
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-084-001/262-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188959
|
04/07/2023
|
MEGHA KUSHWAH
|
1748007084WL007887
|
MEGHA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
MEGHAKUSHWAH
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-084-001/263-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188960
|
04/07/2023
|
SAROJ BAI
|
1748007084WL007887
|
SAROJ BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
SAROJBAI
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-084-001/264-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188962
|
04/07/2023
|
RAVI KUSHWAH
|
1748007084WL007887
|
RAVI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
RAVIKUSHWAH
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-084-001/267-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230188963
|
04/07/2023
|
MONAM
|
1748007084WL007887
|
MONAM
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
MONAM
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-084-001/272-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189026
|
04/07/2023
|
UPASANA BAI
|
1748007084WL007890
|
UPASANA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
UPASANABAI
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-084-001/273-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189027
|
04/07/2023
|
RAHUL PARDI
|
1748007084WL007890
|
RAHUL PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
RAHULPARDI
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-084-001/275-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189028
|
04/07/2023
|
MONA
|
1748007084WL007890
|
MONA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
MONA
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-084-001/278-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189029
|
04/07/2023
|
PEEPENDRA PARDI
|
1748007084WL007890
|
PEEPENDRA PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
PEEPENDRAPARDI
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-084-001/279-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189030
|
04/07/2023
|
SUBHAM KUSHWAH
|
1748007084WL007890
|
SUBHAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
SUBHAMKUSHWAH
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-084-001/280-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189031
|
04/07/2023
|
INSANA BAI
|
1748007084WL007890
|
INSANA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
INSANABAI
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-084-001/281-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189032
|
04/07/2023
|
NANDESH PARDI
|
1748007084WL007890
|
NANDESH PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
NANDESHPARDI
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-084-001/282-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189033
|
04/07/2023
|
RUJA BAI
|
1748007084WL007890
|
RUJA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
RUJABAI
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-084-001/283-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189034
|
04/07/2023
|
VISPAL
|
1748007084WL007890
|
VISPAL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
VISPAL
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-084-001/285-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189035
|
04/07/2023
|
BALKUMARI
|
1748007084WL007890
|
BALKUMARI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
BALKUMARI
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-084-001/286-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189036
|
04/07/2023
|
AMAR SINGH ADIWASI
|
1748007084WL007890
|
AMAR SINGH ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
AMARSINGHADIWASI
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-084-001/287-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189037
|
04/07/2023
|
LULUSA
|
1748007084WL007890
|
LULUSA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
LULUSA
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-084-001/290-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189038
|
04/07/2023
|
RAMVATI
|
1748007084WL007891
|
RAMVATI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
RAMVATI
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-084-001/291-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189039
|
04/07/2023
|
MENDA BAI
|
1748007084WL007891
|
MENDA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
MENDABAI
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-084-001/297-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189042
|
04/07/2023
|
ANTRAM KUSHWAH
|
1748007084WL007891
|
ANTRAM KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
ANTRAMKUSHWAH
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-084-001/298-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189043
|
04/07/2023
|
SHIVNARAYAN SHARMA
|
1748007084WL007891
|
SHIVNARAYAN SHARMA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
SHIVNARAYANSHARMA
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-084-001/299-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189044
|
04/07/2023
|
BHURI
|
1748007084WL007891
|
BHURI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
BHURI
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-084-001/301-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189046
|
04/07/2023
|
VINITA BAI KUSHWAH
|
1748007084WL007891
|
VINITA BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
VINITABAIKUSHWAH
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-084-001/310-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189047
|
04/07/2023
|
RAJKUMAR SAHU
|
1748007084WL007891
|
RAJKUMAR SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
RAJKUMARSAHU
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-084-001/312-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189048
|
04/07/2023
|
ASHISH PARDI
|
1748007084WL007891
|
ASHISH PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
ASHISHPARDI
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-084-001/313-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189049
|
04/07/2023
|
PHILM BAI PAARDI
|
1748007084WL007891
|
PHILM BAI PAARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
PHILMBAIPAARDI
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-084-001/314-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189050
|
04/07/2023
|
SITARAM SAHU
|
1748007084WL007891
|
SITARAM SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
SITARAMSAHU
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-084-001/315-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189051
|
04/07/2023
|
ASHOK PAARDI
|
1748007084WL007891
|
ASHOK PAARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
ASHOKPAARDI
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-084-001/335-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189052
|
04/07/2023
|
RAJENDRA PANTHI
|
1748007084WL007891
|
RAJENDRA PANTHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
RAJENDRAPANTHI
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-084-001/336-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189053
|
04/07/2023
|
BHAGWATI BAI SAHU
|
1748007084WL007891
|
BHAGWATI BAI SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
BHAGWATIBAISAHU
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-084-001/338-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189054
|
04/07/2023
|
ATAL BAI KUSHWAH
|
1748007084WL007891
|
ATAL BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
ATALBAIKUSHWAH
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-084-001/341-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189055
|
04/07/2023
|
SUNDARI
|
1748007084WL007891
|
SUNDARI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
SUNDARI
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-084-001/369-C
(BARKHEDAKACHI)
|
1748007084NRG24030720230189058
|
04/07/2023
|
MANOJ SAHU
|
1748007084WL007891
|
MANOJ SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
MANOJSAHU
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-084-001/902
(BARKHEDAKACHI)
|
1748007084NRG24030720230188975
|
04/07/2023
|
RAJESH SHARMA
|
1748007084WL007888
|
RAJESH SHARMA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
RAJESHSHARMA
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-084-001/903
(BARKHEDAKACHI)
|
1748007084NRG24030720230188976
|
04/07/2023
|
ARJUN KUSHWAH
|
1748007084WL007888
|
ARJUN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
ARJUNKUSHWAH
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-084-001/904
(BARKHEDAKACHI)
|
1748007084NRG24030720230188977
|
04/07/2023
|
NATHU KUSHWAH
|
1748007084WL007888
|
NATHU KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
NATHUKUSHWAH
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-084-001/905
(BARKHEDAKACHI)
|
1748007084NRG24030720230188978
|
04/07/2023
|
RAHUL KUSHWAH
|
1748007084WL007888
|
RAHUL KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
RAHULKUSHWAH
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-084-001/906
(BARKHEDAKACHI)
|
1748007084NRG24030720230188979
|
04/07/2023
|
SHYAM LAL SAHU
|
1748007084WL007888
|
SHYAM LAL SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
SHYAMLALSAHU
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-084-001/908
(BARKHEDAKACHI)
|
1748007084NRG24030720230189010
|
04/07/2023
|
DEEPAK NAMDEV
|
1748007084WL007889
|
DEEPAK NAMDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
DEEPAKNAMDEV
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-084-001/909
(BARKHEDAKACHI)
|
1748007084NRG24030720230189011
|
04/07/2023
|
DOLY BAI KUSHWAH
|
1748007084WL007889
|
DOLY BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
DOLYBAIKUSHWAH
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-084-001/910
(BARKHEDAKACHI)
|
1748007084NRG24030720230189012
|
04/07/2023
|
RAJ BAI KUSHWAH
|
1748007084WL007889
|
RAJ BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
RAJBAIKUSHWAH
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-084-001/911
(BARKHEDAKACHI)
|
1748007084NRG24030720230189013
|
04/07/2023
|
DHARMENDRA KUSHWAH
|
1748007084WL007889
|
DHARMENDRA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
DHARMENDRAKUSHWAH
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-084-001/913
(BARKHEDAKACHI)
|
1748007084NRG24030720230189014
|
04/07/2023
|
GANGA BAI
|
1748007084WL007889
|
GANGA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
GANGABAI
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-084-001/914-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189015
|
04/07/2023
|
PARMANAND KUSHWAH
|
1748007084WL007889
|
PARMANAND KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
PARMANANDKUSHWAH
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-084-001/915-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189016
|
04/07/2023
|
VINITA BAI
|
1748007084WL007889
|
VINITA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
VINITABAI
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-084-001/918-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189017
|
04/07/2023
|
RAMKISHAN SAHU
|
1748007084WL007889
|
RAMKISHAN SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
RAMKISHANSAHU
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-084-001/919-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189018
|
04/07/2023
|
MULA BAI
|
1748007084WL007889
|
MULA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
MULABAI
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-084-001/920-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189019
|
04/07/2023
|
NARESH SAHU
|
1748007084WL007889
|
NARESH SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
NARESHSAHU
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-084-001/924-A
(BARKHEDAKACHI)
|
1748007084NRG24030720230189021
|
04/07/2023
|
RUBI
|
1748007084WL007889
|
RUBI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
RUBI
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-084-002/1-B
(BARKHEDAKACHI)
|
1748007084NRG24030720230189022
|
04/07/2023
|
MAKHAN SINGH KUSHWAH
|
1748007084WL007889
|
MAKHAN SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
MAKHANSINGHKUSHWAH
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-084-002/2-B
(BARKHEDAKACHI)
|
1748007084NRG24030720230189023
|
04/07/2023
|
LAXMI BAI
|
1748007084WL007889
|
LAXMI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
LAXMIBAI
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-084-002/3-B
(BARKHEDAKACHI)
|
1748007084NRG24030720230189024
|
04/07/2023
|
BALA RAM
|
1748007084WL007889
|
BALA RAM
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
BALARAM
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-084-002/6-B
(BARKHEDAKACHI)
|
1748007084NRG24030720230189025
|
04/07/2023
|
RANI
|
1748007084WL007889
|
RANI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809769694
|
|
RANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118014
|
118014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118014
|
118014
|
|
|
|
|
|
|
|