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-48-007-010-001/276 (BASKHEDI)
|
1748007010NRG24240320240530894
|
26/03/2024
|
Rishu rawat
|
1748007010WL025706
|
Rishu rawat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399810248
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
2
|
MUNGAOLI
|
MP-48-007-010-001/279 (BASKHEDI)
|
1748007010NRG24240320240530896
|
26/03/2024
|
Ram Murti
|
1748007010WL025706
|
Ram Murti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
RamMurti
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-010-001/280 (BASKHEDI)
|
1748007010NRG24240320240530897
|
26/03/2024
|
Devi Singh Katariya
|
1748007010WL025706
|
Devi Singh Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
DeviSinghKatariya
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-010-001/281 (BASKHEDI)
|
1748007010NRG24240320240530898
|
26/03/2024
|
Pahalwan Singh
|
1748007010WL025706
|
Pahalwan Singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
PahalwanSingh
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-010-003/350 (BASKHEDI)
|
1748007010NRG24240320240530921
|
26/03/2024
|
Anita Bai
|
1748007010WL025706
|
Anita Bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
AnitaBai
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-010-003/355 (BASKHEDI)
|
1748007010NRG24240320240530925
|
26/03/2024
|
Ram Shri Bai
|
1748007010WL025706
|
Ram Shri Bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
RamShriBai
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-010-003/356 (BASKHEDI)
|
1748007010NRG24240320240530926
|
26/03/2024
|
Arvindra
|
1748007010WL025706
|
Arvindra
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
Arvindra
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-010-003/360 (BASKHEDI)
|
1748007010NRG24240320240530927
|
26/03/2024
|
Raja Bai
|
1748007010WL025706
|
Raja Bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
RajaBai
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-010-003/381 (BASKHEDI)
|
1748007010NRG24240320240530930
|
26/03/2024
|
Rajnita Ahirwar
|
1748007010WL025706
|
Rajnita Ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
RajnitaAhirwar
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-010-003/382 (BASKHEDI)
|
1748007010NRG24240320240530931
|
26/03/2024
|
Vimlesh Ahirwar
|
1748007010WL025706
|
Vimlesh Ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
VimleshAhirwar
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-010-003/383 (BASKHEDI)
|
1748007010NRG24240320240530932
|
26/03/2024
|
Gayatri Bai
|
1748007010WL025706
|
Gayatri Bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
GayatriBai
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-010-003/385 (BASKHEDI)
|
1748007010NRG24240320240530933
|
26/03/2024
|
Vijay Ahirwar
|
1748007010WL025706
|
Vijay Ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
VijayAhirwar
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-010-003/386 (BASKHEDI)
|
1748007010NRG24240320240530934
|
26/03/2024
|
Ram Bharosi Ahirwar
|
1748007010WL025706
|
Ram Bharosi Ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
RamBharosiAhirwar
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-010-003/387 (BASKHEDI)
|
1748007010NRG24240320240530935
|
26/03/2024
|
Harkunvar Bai Ahirwar
|
1748007010WL025706
|
Harkunvar Bai Ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
HarkunvarBaiAhirwar
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-010-003/390 (BASKHEDI)
|
1748007010NRG24240320240530936
|
26/03/2024
|
Halki Bai
|
1748007010WL025706
|
Halki Bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
HalkiBai
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-010-003/391 (BASKHEDI)
|
1748007010NRG24240320240530937
|
26/03/2024
|
Laxmi Bai
|
1748007010WL025706
|
Laxmi Bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
LaxmiBai
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-010-003/392 (BASKHEDI)
|
1748007010NRG24240320240530938
|
26/03/2024
|
Harkunvar Bai
|
1748007010WL025706
|
Harkunvar Bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
HarkunvarBai
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-010-003/394 (BASKHEDI)
|
1748007010NRG24240320240530939
|
26/03/2024
|
Ramsevak
|
1748007010WL025706
|
Ramsevak
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
Ramsevak
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-010-003/395 (BASKHEDI)
|
1748007010NRG24240320240530940
|
26/03/2024
|
Mukesh Rajput Katariya
|
1748007010WL025706
|
Mukesh Rajput Katariya
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
MukeshRajputKatariya
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-010-003/397 (BASKHEDI)
|
1748007010NRG24240320240530941
|
26/03/2024
|
Neetu
|
1748007010WL025706
|
Neetu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
Neetu
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-010-003/399 (BASKHEDI)
|
1748007010NRG24240320240530942
|
26/03/2024
|
Aannd Katariya
|
1748007010WL025706
|
Aannd Katariya
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
AanndKatariya
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-010-003/401 (BASKHEDI)
|
1748007010NRG24240320240530943
|
26/03/2024
|
Babli
|
1748007010WL025706
|
Babli
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
Babli
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-010-003/407 (BASKHEDI)
|
1748007010NRG24240320240530944
|
26/03/2024
|
Shakun Ahirwar
|
1748007010WL025706
|
Shakun Ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
ShakunAhirwar
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-010-003/409 (BASKHEDI)
|
1748007010NRG24240320240530945
|
26/03/2024
|
Gita Bai
|
1748007010WL025706
|
Gita Bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
GitaBai
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-010-003/414 (BASKHEDI)
|
1748007010NRG24240320240530948
|
26/03/2024
|
Sushila Katariya
|
1748007010WL025706
|
Sushila Katariya
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
SushilaKatariya
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-010-003/415 (BASKHEDI)
|
1748007010NRG24240320240530949
|
26/03/2024
|
Juli Katariya
|
1748007010WL025706
|
Juli Katariya
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
JuliKatariya
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-010-003/417 (BASKHEDI)
|
1748007010NRG24240320240530950
|
26/03/2024
|
Brjesh
|
1748007010WL025706
|
Brjesh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
Brjesh
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-010-003/420 (BASKHEDI)
|
1748007010NRG24240320240530951
|
26/03/2024
|
Pushpa Katariya
|
1748007010WL025706
|
Pushpa Katariya
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
PushpaKatariya
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-010-003/429 (BASKHEDI)
|
1748007010NRG24240320240530952
|
26/03/2024
|
Rekha
|
1748007010WL025706
|
Rekha
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399810248
|
|
Rekha
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-043-001/320 (JASAYA)
|
1748007043NRG24250320240532551
|
26/03/2024
|
rajni yadav
|
1748007043WL025804
|
rajni yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rajniyadav
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-043-001/321 (JASAYA)
|
1748007043NRG24250320240532552
|
26/03/2024
|
sukhwati bai
|
1748007043WL025804
|
sukhwati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sukhwatibai
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-043-001/322 (JASAYA)
|
1748007043NRG24250320240532553
|
26/03/2024
|
barsha yadav
|
1748007043WL025804
|
barsha yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
barshayadav
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-043-001/323 (JASAYA)
|
1748007043NRG24250320240532554
|
26/03/2024
|
dhanbai
|
1748007043WL025804
|
dhanbai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
dhanbai
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-043-001/324 (JASAYA)
|
1748007043NRG24250320240532555
|
26/03/2024
|
ramshree bai
|
1748007043WL025804
|
ramshree bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
ramshreebai
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-043-001/325 (JASAYA)
|
1748007043NRG24250320240532556
|
26/03/2024
|
geeta bai
|
1748007043WL025804
|
geeta bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
geetabai
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-043-001/326 (JASAYA)
|
1748007043NRG24250320240532557
|
26/03/2024
|
sonam bai
|
1748007043WL025804
|
sonam bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sonambai
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-043-001/330 (JASAYA)
|
1748007043NRG24250320240532558
|
26/03/2024
|
shivnarayan singh
|
1748007043WL025804
|
shivnarayan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
shivnarayansingh
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-043-001/331 (JASAYA)
|
1748007043NRG24250320240532559
|
26/03/2024
|
vishal
|
1748007043WL025804
|
vishal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
vishal
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-043-001/332 (JASAYA)
|
1748007043NRG24250320240532560
|
26/03/2024
|
neeraj
|
1748007043WL025804
|
neeraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
neeraj
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-043-001/333 (JASAYA)
|
1748007043NRG24250320240532561
|
26/03/2024
|
phool singh
|
1748007043WL025804
|
phool singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
phoolsingh
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-043-001/335 (JASAYA)
|
1748007043NRG24250320240532562
|
26/03/2024
|
veer singh
|
1748007043WL025804
|
veer singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
veersingh
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-043-001/336 (JASAYA)
|
1748007043NRG24250320240532563
|
26/03/2024
|
harinarayan
|
1748007043WL025804
|
harinarayan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
harinarayan
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-043-001/337 (JASAYA)
|
1748007043NRG24250320240532564
|
26/03/2024
|
gajendra singh
|
1748007043WL025804
|
gajendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
gajendrasingh
|
(000000)
|
44
|
MUNGAOLI
|
MP-48-007-043-001/338 (JASAYA)
|
1748007043NRG24250320240532565
|
26/03/2024
|
bholu
|
1748007043WL025804
|
bholu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
bholu
|
(000000)
|
45
|
MUNGAOLI
|
MP-48-007-043-001/339 (JASAYA)
|
1748007043NRG24250320240532566
|
26/03/2024
|
balaram
|
1748007043WL025804
|
balaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
balaram
|
(000000)
|
46
|
MUNGAOLI
|
MP-48-007-043-001/341 (JASAYA)
|
1748007043NRG24250320240532567
|
26/03/2024
|
goutam
|
1748007043WL025804
|
goutam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
goutam
|
(000000)
|
47
|
MUNGAOLI
|
MP-48-007-043-001/342 (JASAYA)
|
1748007043NRG24250320240532568
|
26/03/2024
|
dipchand
|
1748007043WL025804
|
dipchand
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
dipchand
|
(000000)
|
48
|
MUNGAOLI
|
MP-48-007-043-001/343 (JASAYA)
|
1748007043NRG24250320240532569
|
26/03/2024
|
raj mahendra
|
1748007043WL025804
|
raj mahendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rajmahendra
|
(000000)
|
49
|
MUNGAOLI
|
MP-48-007-043-001/344 (JASAYA)
|
1748007043NRG24250320240532570
|
26/03/2024
|
mathura bai
|
1748007043WL025804
|
mathura bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
mathurabai
|
(000000)
|
50
|
MUNGAOLI
|
MP-48-007-043-001/345 (JASAYA)
|
1748007043NRG24250320240532571
|
26/03/2024
|
prembai
|
1748007043WL025804
|
prembai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
prembai
|
(000000)
|
51
|
MUNGAOLI
|
MP-48-007-043-001/346 (JASAYA)
|
1748007043NRG24250320240532572
|
26/03/2024
|
susheela bai
|
1748007043WL025804
|
susheela bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
susheelabai
|
(000000)
|
52
|
MUNGAOLI
|
MP-48-007-043-001/348 (JASAYA)
|
1748007043NRG24250320240532573
|
26/03/2024
|
hari bai
|
1748007043WL025804
|
hari bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
haribai
|
(000000)
|
53
|
MUNGAOLI
|
MP-48-007-043-001/349 (JASAYA)
|
1748007043NRG24250320240532574
|
26/03/2024
|
rati bai
|
1748007043WL025804
|
rati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
ratibai
|
(000000)
|
54
|
MUNGAOLI
|
MP-48-007-043-001/350 (JASAYA)
|
1748007043NRG24250320240532575
|
26/03/2024
|
sushma
|
1748007043WL025804
|
sushma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sushma
|
(000000)
|
55
|
MUNGAOLI
|
MP-48-007-043-001/400-A (JASAYA)
|
1748007043NRG24250320240532576
|
26/03/2024
|
seetaram
|
1748007043WL025804
|
seetaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
seetaram
|
(000000)
|
56
|
MUNGAOLI
|
MP-48-007-043-001/401-A (JASAYA)
|
1748007043NRG24250320240532577
|
26/03/2024
|
ramsakhi
|
1748007043WL025804
|
ramsakhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
ramsakhi
|
(000000)
|
57
|
MUNGAOLI
|
MP-48-007-043-001/404-A (JASAYA)
|
1748007043NRG24250320240532578
|
26/03/2024
|
bhaiya lal
|
1748007043WL025804
|
bhaiya lal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
bhaiyalal
|
(000000)
|
58
|
MUNGAOLI
|
MP-48-007-043-001/405-A (JASAYA)
|
1748007043NRG24250320240532579
|
26/03/2024
|
bharti
|
1748007043WL025804
|
bharti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
bharti
|
(000000)
|
59
|
MUNGAOLI
|
MP-48-007-043-001/408-A (JASAYA)
|
1748007043NRG24250320240532580
|
26/03/2024
|
raju kushwaha
|
1748007043WL025804
|
raju kushwaha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rajukushwaha
|
(000000)
|
60
|
MUNGAOLI
|
MP-48-007-043-001/412-A (JASAYA)
|
1748007043NRG24250320240532581
|
26/03/2024
|
leela bai
|
1748007043WL025804
|
leela bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
leelabai
|
(000000)
|
61
|
MUNGAOLI
|
MP-48-007-043-001/504 (JASAYA)
|
1748007043NRG24250320240532582
|
26/03/2024
|
golu
|
1748007043WL025804
|
golu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
golu
|
(000000)
|
62
|
MUNGAOLI
|
MP-48-007-043-001/506 (JASAYA)
|
1748007043NRG24250320240532583
|
26/03/2024
|
uma sharma
|
1748007043WL025804
|
uma sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
umasharma
|
(000000)
|
63
|
MUNGAOLI
|
MP-48-007-043-001/508 (JASAYA)
|
1748007043NRG24250320240532584
|
26/03/2024
|
vineeta yadav
|
1748007043WL025804
|
vineeta yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
vineetayadav
|
(000000)
|
64
|
MUNGAOLI
|
MP-48-007-043-001/509 (JASAYA)
|
1748007043NRG24250320240532585
|
26/03/2024
|
rajendra singh yadav
|
1748007043WL025804
|
rajendra singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rajendrasinghyadav
|
(000000)
|
65
|
MUNGAOLI
|
MP-48-007-043-001/510 (JASAYA)
|
1748007043NRG24250320240532586
|
26/03/2024
|
lallu ahirwar
|
1748007043WL025804
|
lallu ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
lalluahirwar
|
(000000)
|
66
|
MUNGAOLI
|
MP-48-007-043-001/510 (JASAYA)
|
1748007043NRG24250320240532587
|
26/03/2024
|
munni bai
|
1748007043WL025804
|
munni bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
munnibai
|
(000000)
|
67
|
MUNGAOLI
|
MP-48-007-043-001/511 (JASAYA)
|
1748007043NRG24250320240532588
|
26/03/2024
|
genda lal ahirwar
|
1748007043WL025804
|
genda lal ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
gendalalahirwar
|
(000000)
|
68
|
MUNGAOLI
|
MP-48-007-043-001/515 (JASAYA)
|
1748007043NRG24250320240532590
|
26/03/2024
|
kirti bai yadav
|
1748007043WL025804
|
kirti bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
kirtibaiyadav
|
(000000)
|
69
|
MUNGAOLI
|
MP-48-007-043-001/515 (JASAYA)
|
1748007043NRG24250320240532589
|
26/03/2024
|
sunil singh yadav
|
1748007043WL025804
|
sunil singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sunilsinghyadav
|
(000000)
|
70
|
MUNGAOLI
|
MP-48-007-043-001/516 (JASAYA)
|
1748007043NRG24250320240532591
|
26/03/2024
|
anita yadav
|
1748007043WL025804
|
anita yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
anitayadav
|
(000000)
|
71
|
MUNGAOLI
|
MP-48-007-043-001/523 (JASAYA)
|
1748007043NRG24250320240532592
|
26/03/2024
|
prakash singh banjara
|
1748007043WL025804
|
prakash singh banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
prakashsinghbanjara
|
(000000)
|
72
|
MUNGAOLI
|
MP-48-007-043-001/533 (JASAYA)
|
1748007043NRG24250320240532593
|
26/03/2024
|
raghvendra katariya
|
1748007043WL025804
|
raghvendra katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
raghvendrakatariya
|
(000000)
|
73
|
MUNGAOLI
|
MP-48-007-043-001/538 (JASAYA)
|
1748007043NRG24250320240532594
|
26/03/2024
|
sheela bai shrma
|
1748007043WL025804
|
sheela bai shrma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sheelabaishrma
|
(000000)
|
74
|
MUNGAOLI
|
MP-48-007-043-001/539 (JASAYA)
|
1748007043NRG24250320240532595
|
26/03/2024
|
ravina thakur
|
1748007043WL025804
|
ravina thakur
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
ravinathakur
|
(000000)
|
75
|
MUNGAOLI
|
MP-48-007-043-001/542 (JASAYA)
|
1748007043NRG24250320240532596
|
26/03/2024
|
moti bai
|
1748007043WL025804
|
moti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
motibai
|
(000000)
|
76
|
MUNGAOLI
|
MP-48-007-043-001/549 (JASAYA)
|
1748007043NRG24250320240532597
|
26/03/2024
|
motilal ahirwar
|
1748007043WL025804
|
motilal ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
motilalahirwar
|
(000000)
|
77
|
MUNGAOLI
|
MP-48-007-043-001/554 (JASAYA)
|
1748007043NRG24250320240532598
|
26/03/2024
|
vikash
|
1748007043WL025804
|
vikash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
vikash
|
(000000)
|
78
|
MUNGAOLI
|
MP-48-007-043-001/556 (JASAYA)
|
1748007043NRG24250320240532599
|
26/03/2024
|
sumatra bai katariya
|
1748007043WL025804
|
sumatra bai katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sumatrabaikatariya
|
(000000)
|
79
|
MUNGAOLI
|
MP-48-007-043-001/557 (JASAYA)
|
1748007043NRG24250320240532600
|
26/03/2024
|
chandan singh katariya
|
1748007043WL025804
|
chandan singh katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
chandansinghkatariya
|
(000000)
|
80
|
MUNGAOLI
|
MP-48-007-043-001/559 (JASAYA)
|
1748007043NRG24250320240532601
|
26/03/2024
|
shriram katariya
|
1748007043WL025804
|
shriram katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
shriramkatariya
|
(000000)
|
81
|
MUNGAOLI
|
MP-48-007-043-001/560 (JASAYA)
|
1748007043NRG24250320240532602
|
26/03/2024
|
vandana sharma
|
1748007043WL025804
|
vandana sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
vandanasharma
|
(000000)
|
82
|
MUNGAOLI
|
MP-48-007-043-001/561 (JASAYA)
|
1748007043NRG24250320240532603
|
26/03/2024
|
dharmendra yadav
|
1748007043WL025804
|
dharmendra yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
dharmendrayadav
|
(000000)
|
83
|
MUNGAOLI
|
MP-48-007-043-001/563 (JASAYA)
|
1748007043NRG24250320240532604
|
26/03/2024
|
vivek yadav
|
1748007043WL025804
|
vivek yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
vivekyadav
|
(000000)
|
84
|
MUNGAOLI
|
MP-48-007-043-001/566 (JASAYA)
|
1748007043NRG24250320240532605
|
26/03/2024
|
sanjib katariya
|
1748007043WL025804
|
sanjib katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sanjibkatariya
|
(000000)
|
85
|
MUNGAOLI
|
MP-48-007-043-001/567 (JASAYA)
|
1748007043NRG24250320240532606
|
26/03/2024
|
satyanarayan rawat
|
1748007043WL025804
|
satyanarayan rawat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
satyanarayanrawat
|
(000000)
|
86
|
MUNGAOLI
|
MP-48-007-043-001/568 (JASAYA)
|
1748007043NRG24250320240532607
|
26/03/2024
|
jaykumar dixit
|
1748007043WL025804
|
jaykumar dixit
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
jaykumardixit
|
(000000)
|
87
|
MUNGAOLI
|
MP-48-007-043-001/571 (JASAYA)
|
1748007043NRG24250320240532608
|
26/03/2024
|
vimlesh bai yadav
|
1748007043WL025804
|
vimlesh bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
vimleshbaiyadav
|
(000000)
|
88
|
MUNGAOLI
|
MP-48-007-043-001/575 (JASAYA)
|
1748007043NRG24250320240532609
|
26/03/2024
|
anshul yadav
|
1748007043WL025804
|
anshul yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
anshulyadav
|
(000000)
|
89
|
MUNGAOLI
|
MP-48-007-043-001/576 (JASAYA)
|
1748007043NRG24250320240532610
|
26/03/2024
|
golu katariya
|
1748007043WL025804
|
golu katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
golukatariya
|
(000000)
|
90
|
MUNGAOLI
|
MP-48-007-043-001/577 (JASAYA)
|
1748007043NRG24250320240532611
|
26/03/2024
|
rohit dixit
|
1748007043WL025804
|
rohit dixit
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rohitdixit
|
(000000)
|
91
|
MUNGAOLI
|
MP-48-007-043-001/578 (JASAYA)
|
1748007043NRG24250320240532612
|
26/03/2024
|
dhanaturi bai ahirwar
|
1748007043WL025804
|
dhanaturi bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
dhanaturibaiahirwar
|
(000000)
|
92
|
MUNGAOLI
|
MP-48-007-043-001/579 (JASAYA)
|
1748007043NRG24250320240532613
|
26/03/2024
|
abhishek katariya
|
1748007043WL025804
|
abhishek katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
abhishekkatariya
|
(000000)
|
93
|
MUNGAOLI
|
MP-48-007-043-001/581 (JASAYA)
|
1748007043NRG24250320240532614
|
26/03/2024
|
neelesh katariya
|
1748007043WL025804
|
neelesh katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
neeleshkatariya
|
(000000)
|
94
|
MUNGAOLI
|
MP-48-007-043-001/582 (JASAYA)
|
1748007043NRG24250320240532615
|
26/03/2024
|
kamlesh bai katariya
|
1748007043WL025804
|
kamlesh bai katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
kamleshbaikatariya
|
(000000)
|
95
|
MUNGAOLI
|
MP-48-007-043-001/583 (JASAYA)
|
1748007043NRG24250320240532616
|
26/03/2024
|
anar bai rajput
|
1748007043WL025804
|
anar bai rajput
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
anarbairajput
|
(000000)
|
96
|
MUNGAOLI
|
MP-48-007-043-001/584 (JASAYA)
|
1748007043NRG24250320240532617
|
26/03/2024
|
reena bai
|
1748007043WL025804
|
reena bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
reenabai
|
(000000)
|
97
|
MUNGAOLI
|
MP-48-007-043-001/585 (JASAYA)
|
1748007043NRG24250320240532618
|
26/03/2024
|
vinod bai katariya
|
1748007043WL025804
|
vinod bai katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
vinodbaikatariya
|
(000000)
|
98
|
MUNGAOLI
|
MP-48-007-043-001/586 (JASAYA)
|
1748007043NRG24250320240532619
|
26/03/2024
|
lalla kevat
|
1748007043WL025804
|
lalla kevat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
lallakevat
|
(000000)
|
99
|
MUNGAOLI
|
MP-48-007-043-001/587 (JASAYA)
|
1748007043NRG24250320240532620
|
26/03/2024
|
ramshevak
|
1748007043WL025804
|
ramshevak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
ramshevak
|
(000000)
|
100
|
MUNGAOLI
|
MP-48-007-043-001/588 (JASAYA)
|
1748007043NRG24250320240532621
|
26/03/2024
|
basanti bai
|
1748007043WL025804
|
basanti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
basantibai
|
(000000)
|
101
|
MUNGAOLI
|
MP-48-007-043-001/589 (JASAYA)
|
1748007043NRG24250320240532622
|
26/03/2024
|
deepa katariya
|
1748007043WL025804
|
deepa katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
deepakatariya
|
(000000)
|
102
|
MUNGAOLI
|
MP-48-007-043-001/590 (JASAYA)
|
1748007043NRG24250320240532623
|
26/03/2024
|
rani bai katariya
|
1748007043WL025804
|
rani bai katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
ranibaikatariya
|
(000000)
|
103
|
MUNGAOLI
|
MP-48-007-043-001/591 (JASAYA)
|
1748007043NRG24250320240532624
|
26/03/2024
|
neeraj sharma
|
1748007043WL025804
|
neeraj sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
neerajsharma
|
(000000)
|
104
|
MUNGAOLI
|
MP-48-007-043-001/593 (JASAYA)
|
1748007043NRG24250320240532625
|
26/03/2024
|
sik kumari bai
|
1748007043WL025804
|
sik kumari bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sikkumaribai
|
(000000)
|
105
|
MUNGAOLI
|
MP-48-007-043-001/594 (JASAYA)
|
1748007043NRG24250320240532626
|
26/03/2024
|
anil katariya
|
1748007043WL025804
|
anil katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
anilkatariya
|
(000000)
|
106
|
MUNGAOLI
|
MP-48-007-043-001/595 (JASAYA)
|
1748007043NRG24250320240532627
|
26/03/2024
|
chotu katariya
|
1748007043WL025804
|
chotu katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
chotukatariya
|
(000000)
|
107
|
MUNGAOLI
|
MP-48-007-043-001/596 (JASAYA)
|
1748007043NRG24250320240532628
|
26/03/2024
|
pooja bai
|
1748007043WL025804
|
pooja bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
poojabai
|
(000000)
|
108
|
MUNGAOLI
|
MP-48-007-043-001/597 (JASAYA)
|
1748007043NRG24250320240532629
|
26/03/2024
|
rajeev kumar
|
1748007043WL025804
|
rajeev kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rajeevkumar
|
(000000)
|
109
|
MUNGAOLI
|
MP-48-007-043-001/598 (JASAYA)
|
1748007043NRG24250320240532630
|
26/03/2024
|
sharad yadav
|
1748007043WL025804
|
sharad yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sharadyadav
|
(000000)
|
110
|
MUNGAOLI
|
MP-48-007-043-001/599 (JASAYA)
|
1748007043NRG24250320240532631
|
26/03/2024
|
pramod
|
1748007043WL025804
|
pramod
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
pramod
|
(000000)
|
111
|
MUNGAOLI
|
MP-48-007-043-001/600 (JASAYA)
|
1748007043NRG24250320240532632
|
26/03/2024
|
krishn pal yadav
|
1748007043WL025804
|
krishn pal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
krishnpalyadav
|
(000000)
|
112
|
MUNGAOLI
|
MP-48-007-043-001/601 (JASAYA)
|
1748007043NRG24250320240532633
|
26/03/2024
|
sakharam singh
|
1748007043WL025804
|
sakharam singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sakharamsingh
|
(000000)
|
113
|
MUNGAOLI
|
MP-48-007-043-001/602 (JASAYA)
|
1748007043NRG24250320240532634
|
26/03/2024
|
vimlesh ahirwar
|
1748007043WL025804
|
vimlesh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
vimleshahirwar
|
(000000)
|
114
|
MUNGAOLI
|
MP-48-007-043-001/603 (JASAYA)
|
1748007043NRG24250320240532635
|
26/03/2024
|
laxmi bai sen
|
1748007043WL025804
|
laxmi bai sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
laxmibaisen
|
(000000)
|
115
|
MUNGAOLI
|
MP-48-007-043-001/604 (JASAYA)
|
1748007043NRG24250320240532636
|
26/03/2024
|
lad kunwar
|
1748007043WL025804
|
lad kunwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
ladkunwar
|
(000000)
|
116
|
MUNGAOLI
|
MP-48-007-043-001/605 (JASAYA)
|
1748007043NRG24250320240532637
|
26/03/2024
|
lalaram katariya
|
1748007043WL025804
|
lalaram katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
lalaramkatariya
|
(000000)
|
117
|
MUNGAOLI
|
MP-48-007-043-001/606 (JASAYA)
|
1748007043NRG24250320240532638
|
26/03/2024
|
ankesh
|
1748007043WL025804
|
ankesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
ankesh
|
(000000)
|
118
|
MUNGAOLI
|
MP-48-007-043-001/607 (JASAYA)
|
1748007043NRG24250320240532639
|
26/03/2024
|
shivjeet yadav
|
1748007043WL025804
|
shivjeet yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
shivjeetyadav
|
(000000)
|
119
|
MUNGAOLI
|
MP-48-007-043-001/609 (JASAYA)
|
1748007043NRG24250320240532640
|
26/03/2024
|
govind singh
|
1748007043WL025804
|
govind singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
govindsingh
|
(000000)
|
120
|
MUNGAOLI
|
MP-48-007-043-001/610 (JASAYA)
|
1748007043NRG24250320240532641
|
26/03/2024
|
savita bai
|
1748007043WL025804
|
savita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
savitabai
|
(000000)
|
121
|
MUNGAOLI
|
MP-48-007-043-001/610 (JASAYA)
|
1748007043NRG24250320240532642
|
26/03/2024
|
siyaram
|
1748007043WL025804
|
siyaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
siyaram
|
(000000)
|
122
|
MUNGAOLI
|
MP-48-007-043-001/612 (JASAYA)
|
1748007043NRG24250320240532643
|
26/03/2024
|
savitri bai
|
1748007043WL025804
|
savitri bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
savitribai
|
(000000)
|
123
|
MUNGAOLI
|
MP-48-007-043-001/614 (JASAYA)
|
1748007043NRG24250320240532644
|
26/03/2024
|
ramkresh
|
1748007043WL025804
|
ramkresh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
ramkresh
|
(000000)
|
124
|
MUNGAOLI
|
MP-48-007-043-001/615 (JASAYA)
|
1748007043NRG24250320240532645
|
26/03/2024
|
sukhveer
|
1748007043WL025804
|
sukhveer
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sukhveer
|
(000000)
|
125
|
MUNGAOLI
|
MP-48-007-043-001/616 (JASAYA)
|
1748007043NRG24250320240532646
|
26/03/2024
|
kasturi bai
|
1748007043WL025804
|
kasturi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
kasturibai
|
(000000)
|
126
|
MUNGAOLI
|
MP-48-007-043-001/619 (JASAYA)
|
1748007043NRG24250320240532647
|
26/03/2024
|
rambabu
|
1748007043WL025804
|
rambabu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rambabu
|
(000000)
|
127
|
MUNGAOLI
|
MP-48-007-043-001/620 (JASAYA)
|
1748007043NRG24250320240532648
|
26/03/2024
|
munni bai
|
1748007043WL025804
|
munni bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
munnibai
|
(000000)
|
128
|
MUNGAOLI
|
MP-48-007-043-001/621 (JASAYA)
|
1748007043NRG24250320240532649
|
26/03/2024
|
ram singh
|
1748007043WL025804
|
ram singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
ramsingh
|
(000000)
|
129
|
MUNGAOLI
|
MP-48-007-043-001/622 (JASAYA)
|
1748007043NRG24250320240532651
|
26/03/2024
|
bhagwati bai
|
1748007043WL025804
|
bhagwati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
bhagwatibai
|
(000000)
|
130
|
MUNGAOLI
|
MP-48-007-043-001/622 (JASAYA)
|
1748007043NRG24250320240532650
|
26/03/2024
|
gopal
|
1748007043WL025804
|
gopal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
gopal
|
(000000)
|
131
|
MUNGAOLI
|
MP-48-007-043-001/623 (JASAYA)
|
1748007043NRG24250320240532652
|
26/03/2024
|
laxman
|
1748007043WL025804
|
laxman
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
laxman
|
(000000)
|
132
|
MUNGAOLI
|
MP-48-007-043-001/625 (JASAYA)
|
1748007043NRG24250320240532653
|
26/03/2024
|
kamar sahav
|
1748007043WL025804
|
kamar sahav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
kamarsahav
|
(000000)
|
133
|
MUNGAOLI
|
MP-48-007-043-001/626 (JASAYA)
|
1748007043NRG24250320240532654
|
26/03/2024
|
pista bai
|
1748007043WL025804
|
pista bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
pistabai
|
(000000)
|
134
|
MUNGAOLI
|
MP-48-007-043-001/627 (JASAYA)
|
1748007043NRG24250320240532655
|
26/03/2024
|
chandu
|
1748007043WL025804
|
chandu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
chandu
|
(000000)
|
135
|
MUNGAOLI
|
MP-48-007-043-001/628 (JASAYA)
|
1748007043NRG24250320240532656
|
26/03/2024
|
kalyan
|
1748007043WL025804
|
kalyan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
kalyan
|
(000000)
|
136
|
MUNGAOLI
|
MP-48-007-043-001/630 (JASAYA)
|
1748007043NRG24250320240532657
|
26/03/2024
|
shripal singh
|
1748007043WL025804
|
shripal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
shripalsingh
|
(000000)
|
137
|
MUNGAOLI
|
MP-48-007-043-001/632 (JASAYA)
|
1748007043NRG24250320240532659
|
26/03/2024
|
bai sahab
|
1748007043WL025804
|
bai sahab
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
baisahab
|
(000000)
|
138
|
MUNGAOLI
|
MP-48-007-043-001/632 (JASAYA)
|
1748007043NRG24250320240532658
|
26/03/2024
|
chanchal singh
|
1748007043WL025804
|
chanchal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
chanchalsingh
|
(000000)
|
139
|
MUNGAOLI
|
MP-48-007-043-001/633 (JASAYA)
|
1748007043NRG24250320240532660
|
26/03/2024
|
hariom
|
1748007043WL025804
|
hariom
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
hariom
|
(000000)
|
140
|
MUNGAOLI
|
MP-48-007-043-001/634 (JASAYA)
|
1748007043NRG24250320240532661
|
26/03/2024
|
amola
|
1748007043WL025804
|
amola
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
amola
|
(000000)
|
141
|
MUNGAOLI
|
MP-48-007-043-001/635 (JASAYA)
|
1748007043NRG24250320240532662
|
26/03/2024
|
saurabh
|
1748007043WL025804
|
saurabh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
saurabh
|
(000000)
|
142
|
MUNGAOLI
|
MP-48-007-043-001/636 (JASAYA)
|
1748007043NRG24250320240532663
|
26/03/2024
|
netram
|
1748007043WL025804
|
netram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
netram
|
(000000)
|
143
|
MUNGAOLI
|
MP-48-007-043-001/637 (JASAYA)
|
1748007043NRG24250320240532664
|
26/03/2024
|
sukhdev
|
1748007043WL025804
|
sukhdev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sukhdev
|
(000000)
|
144
|
MUNGAOLI
|
MP-48-007-043-001/638 (JASAYA)
|
1748007043NRG24250320240532665
|
26/03/2024
|
kalyan
|
1748007043WL025804
|
kalyan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
kalyan
|
(000000)
|
145
|
MUNGAOLI
|
MP-48-007-043-001/639 (JASAYA)
|
1748007043NRG24250320240532666
|
26/03/2024
|
om prakash
|
1748007043WL025804
|
om prakash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
omprakash
|
(000000)
|
146
|
MUNGAOLI
|
MP-48-007-043-001/641 (JASAYA)
|
1748007043NRG24250320240532667
|
26/03/2024
|
lalu
|
1748007043WL025804
|
lalu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
lalu
|
(000000)
|
147
|
MUNGAOLI
|
MP-48-007-043-001/642 (JASAYA)
|
1748007043NRG24250320240532668
|
26/03/2024
|
nandlal
|
1748007043WL025804
|
nandlal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
nandlal
|
(000000)
|
148
|
MUNGAOLI
|
MP-48-007-043-001/643 (JASAYA)
|
1748007043NRG24250320240532669
|
26/03/2024
|
raghuraj
|
1748007043WL025804
|
raghuraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
raghuraj
|
(000000)
|
149
|
MUNGAOLI
|
MP-48-007-043-001/644 (JASAYA)
|
1748007043NRG24250320240532670
|
26/03/2024
|
rajaram
|
1748007043WL025804
|
rajaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rajaram
|
(000000)
|
150
|
MUNGAOLI
|
MP-48-007-043-001/645 (JASAYA)
|
1748007043NRG24250320240532671
|
26/03/2024
|
halle
|
1748007043WL025804
|
halle
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
halle
|
(000000)
|
151
|
MUNGAOLI
|
MP-48-007-043-001/647 (JASAYA)
|
1748007043NRG24250320240532672
|
26/03/2024
|
niran singh
|
1748007043WL025804
|
niran singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
niransingh
|
(000000)
|
152
|
MUNGAOLI
|
MP-48-007-043-001/648 (JASAYA)
|
1748007043NRG24250320240532673
|
26/03/2024
|
gudda katariya
|
1748007043WL025804
|
gudda katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
guddakatariya
|
(000000)
|
153
|
MUNGAOLI
|
MP-48-007-043-001/649 (JASAYA)
|
1748007043NRG24250320240532674
|
26/03/2024
|
vinod
|
1748007043WL025804
|
vinod
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
vinod
|
(000000)
|
154
|
MUNGAOLI
|
MP-48-007-043-001/651 (JASAYA)
|
1748007043NRG24250320240532675
|
26/03/2024
|
rinku
|
1748007043WL025804
|
rinku
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rinku
|
(000000)
|
155
|
MUNGAOLI
|
MP-48-007-043-001/653 (JASAYA)
|
1748007043NRG24250320240532676
|
26/03/2024
|
ranjeet
|
1748007043WL025804
|
ranjeet
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
ranjeet
|
(000000)
|
156
|
MUNGAOLI
|
MP-48-007-043-001/654 (JASAYA)
|
1748007043NRG24250320240532677
|
26/03/2024
|
sunil
|
1748007043WL025804
|
sunil
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sunil
|
(000000)
|
157
|
MUNGAOLI
|
MP-48-007-043-001/657 (JASAYA)
|
1748007043NRG24250320240532678
|
26/03/2024
|
panbai
|
1748007043WL025804
|
panbai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
panbai
|
(000000)
|
158
|
MUNGAOLI
|
MP-48-007-043-001/658 (JASAYA)
|
1748007043NRG24250320240532679
|
26/03/2024
|
suresh
|
1748007043WL025804
|
suresh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
suresh
|
(000000)
|
159
|
MUNGAOLI
|
MP-48-007-043-001/660 (JASAYA)
|
1748007043NRG24250320240532680
|
26/03/2024
|
jaypal
|
1748007043WL025804
|
jaypal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
jaypal
|
(000000)
|
160
|
MUNGAOLI
|
MP-48-007-043-001/661 (JASAYA)
|
1748007043NRG24250320240532681
|
26/03/2024
|
rajeev
|
1748007043WL025804
|
rajeev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rajeev
|
(000000)
|
161
|
MUNGAOLI
|
MP-48-007-043-001/662 (JASAYA)
|
1748007043NRG24250320240532682
|
26/03/2024
|
nirbha
|
1748007043WL025804
|
nirbha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
nirbha
|
(000000)
|
162
|
MUNGAOLI
|
MP-48-007-043-001/663 (JASAYA)
|
1748007043NRG24250320240532683
|
26/03/2024
|
dhyan singh
|
1748007043WL025804
|
dhyan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
dhyansingh
|
(000000)
|
163
|
MUNGAOLI
|
MP-48-007-043-001/664 (JASAYA)
|
1748007043NRG24250320240532684
|
26/03/2024
|
sinnam singh
|
1748007043WL025804
|
sinnam singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sinnamsingh
|
(000000)
|
164
|
MUNGAOLI
|
MP-48-007-043-001/666 (JASAYA)
|
1748007043NRG24250320240532685
|
26/03/2024
|
sheelchand
|
1748007043WL025804
|
sheelchand
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sheelchand
|
(000000)
|
165
|
MUNGAOLI
|
MP-48-007-043-001/667 (JASAYA)
|
1748007043NRG24250320240532686
|
26/03/2024
|
sonu
|
1748007043WL025804
|
sonu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sonu
|
(000000)
|
166
|
MUNGAOLI
|
MP-48-007-043-001/668 (JASAYA)
|
1748007043NRG24250320240532688
|
26/03/2024
|
gajendra singh
|
1748007043WL025804
|
gajendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
gajendrasingh
|
(000000)
|
167
|
MUNGAOLI
|
MP-48-007-043-001/668 (JASAYA)
|
1748007043NRG24250320240532687
|
26/03/2024
|
rajkumari
|
1748007043WL025804
|
rajkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rajkumari
|
(000000)
|
168
|
MUNGAOLI
|
MP-48-007-043-001/670 (JASAYA)
|
1748007043NRG24250320240532689
|
26/03/2024
|
ram lakhan
|
1748007043WL025804
|
ram lakhan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
ramlakhan
|
(000000)
|
169
|
MUNGAOLI
|
MP-48-007-043-001/671 (JASAYA)
|
1748007043NRG24250320240532690
|
26/03/2024
|
jayram
|
1748007043WL025804
|
jayram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
jayram
|
(000000)
|
170
|
MUNGAOLI
|
MP-48-007-043-001/673 (JASAYA)
|
1748007043NRG24250320240532691
|
26/03/2024
|
bundel
|
1748007043WL025804
|
bundel
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
bundel
|
(000000)
|
171
|
MUNGAOLI
|
MP-48-007-043-001/674 (JASAYA)
|
1748007043NRG24250320240532692
|
26/03/2024
|
dammu
|
1748007043WL025804
|
dammu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
dammu
|
(000000)
|
172
|
MUNGAOLI
|
MP-48-007-043-001/675 (JASAYA)
|
1748007043NRG24250320240532693
|
26/03/2024
|
lajju
|
1748007043WL025804
|
lajju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
lajju
|
(000000)
|
173
|
MUNGAOLI
|
MP-48-007-043-001/675 (JASAYA)
|
1748007043NRG24250320240532694
|
26/03/2024
|
pista bai
|
1748007043WL025804
|
pista bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
pistabai
|
(000000)
|
174
|
MUNGAOLI
|
MP-48-007-043-001/676 (JASAYA)
|
1748007043NRG24250320240532695
|
26/03/2024
|
bhaiyalal
|
1748007043WL025804
|
bhaiyalal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
bhaiyalal
|
(000000)
|
175
|
MUNGAOLI
|
MP-48-007-043-001/677 (JASAYA)
|
1748007043NRG24250320240532696
|
26/03/2024
|
rajkumar
|
1748007043WL025804
|
rajkumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rajkumar
|
(000000)
|
176
|
MUNGAOLI
|
MP-48-007-043-001/678 (JASAYA)
|
1748007043NRG24250320240532697
|
26/03/2024
|
prathvi
|
1748007043WL025804
|
prathvi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
prathvi
|
(000000)
|
177
|
MUNGAOLI
|
MP-48-007-043-001/679 (JASAYA)
|
1748007043NRG24250320240532699
|
26/03/2024
|
meera bai
|
1748007043WL025804
|
meera bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
meerabai
|
(000000)
|
178
|
MUNGAOLI
|
MP-48-007-043-001/679 (JASAYA)
|
1748007043NRG24250320240532698
|
26/03/2024
|
sarjan
|
1748007043WL025804
|
sarjan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sarjan
|
(000000)
|
179
|
MUNGAOLI
|
MP-48-007-043-002/325 (JASAYA)
|
1748007043NRG24250320240532700
|
26/03/2024
|
sukhbati
|
1748007043WL025804
|
sukhbati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sukhbati
|
(000000)
|
180
|
MUNGAOLI
|
MP-48-007-043-002/326 (JASAYA)
|
1748007043NRG24250320240532701
|
26/03/2024
|
vindesh bai
|
1748007043WL025804
|
vindesh bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
vindeshbai
|
(000000)
|
181
|
MUNGAOLI
|
MP-48-007-043-002/327 (JASAYA)
|
1748007043NRG24250320240532702
|
26/03/2024
|
hirdesh bai
|
1748007043WL025804
|
hirdesh bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
hirdeshbai
|
(000000)
|
182
|
MUNGAOLI
|
MP-48-007-043-002/328 (JASAYA)
|
1748007043NRG24250320240532703
|
26/03/2024
|
guddi bai
|
1748007043WL025804
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
guddibai
|
(000000)
|
183
|
MUNGAOLI
|
MP-48-007-043-002/331 (JASAYA)
|
1748007043NRG24250320240532705
|
26/03/2024
|
prem singh
|
1748007043WL025804
|
prem singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
premsingh
|
(000000)
|
184
|
MUNGAOLI
|
MP-48-007-043-002/331 (JASAYA)
|
1748007043NRG24250320240532704
|
26/03/2024
|
sitam bai
|
1748007043WL025804
|
sitam bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sitambai
|
(000000)
|
185
|
MUNGAOLI
|
MP-48-007-043-002/332 (JASAYA)
|
1748007043NRG24250320240532706
|
26/03/2024
|
kiran bai
|
1748007043WL025804
|
kiran bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
kiranbai
|
(000000)
|
186
|
MUNGAOLI
|
MP-48-007-043-002/332 (JASAYA)
|
1748007043NRG24250320240532707
|
26/03/2024
|
rajiv
|
1748007043WL025804
|
rajiv
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rajiv
|
(000000)
|
187
|
MUNGAOLI
|
MP-48-007-043-002/334 (JASAYA)
|
1748007043NRG24250320240532709
|
26/03/2024
|
mahendra singh
|
1748007043WL025804
|
mahendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
mahendrasingh
|
(000000)
|
188
|
MUNGAOLI
|
MP-48-007-043-002/334 (JASAYA)
|
1748007043NRG24250320240532708
|
26/03/2024
|
sdama
|
1748007043WL025804
|
sdama
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sdama
|
(000000)
|
189
|
MUNGAOLI
|
MP-48-007-043-002/335 (JASAYA)
|
1748007043NRG24250320240532710
|
26/03/2024
|
raj bai
|
1748007043WL025804
|
raj bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rajbai
|
(000000)
|
190
|
MUNGAOLI
|
MP-48-007-043-002/335 (JASAYA)
|
1748007043NRG24250320240532711
|
26/03/2024
|
rajpal singh
|
1748007043WL025804
|
rajpal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rajpalsingh
|
(000000)
|
191
|
MUNGAOLI
|
MP-48-007-043-002/336 (JASAYA)
|
1748007043NRG24250320240532712
|
26/03/2024
|
Radha bai
|
1748007043WL025804
|
Radha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Radhabai
|
(000000)
|
192
|
MUNGAOLI
|
MP-48-007-043-002/338 (JASAYA)
|
1748007043NRG24250320240532713
|
26/03/2024
|
veero bai
|
1748007043WL025804
|
veero bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
veerobai
|
(000000)
|
193
|
MUNGAOLI
|
MP-48-007-043-002/339 (JASAYA)
|
1748007043NRG24250320240532714
|
26/03/2024
|
neha
|
1748007043WL025804
|
neha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
neha
|
(000000)
|
194
|
MUNGAOLI
|
MP-48-007-043-002/340 (JASAYA)
|
1748007043NRG24250320240532715
|
26/03/2024
|
birama bai
|
1748007043WL025804
|
birama bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
biramabai
|
(000000)
|
195
|
MUNGAOLI
|
MP-48-007-043-002/450 (JASAYA)
|
1748007043NRG24250320240532716
|
26/03/2024
|
pooja
|
1748007043WL025804
|
pooja
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
pooja
|
(000000)
|
196
|
MUNGAOLI
|
MP-48-007-043-002/451 (JASAYA)
|
1748007043NRG24250320240532717
|
26/03/2024
|
ramdevi
|
1748007043WL025804
|
ramdevi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
ramdevi
|
(000000)
|
197
|
MUNGAOLI
|
MP-48-007-043-002/452 (JASAYA)
|
1748007043NRG24250320240532718
|
26/03/2024
|
sheeshkumari
|
1748007043WL025804
|
sheeshkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sheeshkumari
|
(000000)
|
198
|
MUNGAOLI
|
MP-48-007-043-002/453 (JASAYA)
|
1748007043NRG24250320240532719
|
26/03/2024
|
ramlesh bai
|
1748007043WL025804
|
ramlesh bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
ramleshbai
|
(000000)
|
199
|
MUNGAOLI
|
MP-48-007-043-002/454 (JASAYA)
|
1748007043NRG24250320240532720
|
26/03/2024
|
mukesh bai
|
1748007043WL025804
|
mukesh bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
mukeshbai
|
(000000)
|
200
|
MUNGAOLI
|
MP-48-007-043-002/455 (JASAYA)
|
1748007043NRG24250320240532721
|
26/03/2024
|
indar bai
|
1748007043WL025804
|
indar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
indarbai
|
(000000)
|
201
|
MUNGAOLI
|
MP-48-007-043-002/456 (JASAYA)
|
1748007043NRG24250320240532722
|
26/03/2024
|
rampyari bai
|
1748007043WL025804
|
rampyari bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rampyaribai
|
(000000)
|
202
|
MUNGAOLI
|
MP-48-007-043-002/457 (JASAYA)
|
1748007043NRG24250320240532723
|
26/03/2024
|
varsha
|
1748007043WL025804
|
varsha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
varsha
|
(000000)
|
203
|
MUNGAOLI
|
MP-48-007-043-002/458 (JASAYA)
|
1748007043NRG24250320240532724
|
26/03/2024
|
neetesh bai
|
1748007043WL025804
|
neetesh bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
neeteshbai
|
(000000)
|
204
|
MUNGAOLI
|
MP-48-007-043-002/459 (JASAYA)
|
1748007043NRG24250320240532725
|
26/03/2024
|
shish kunvar bai
|
1748007043WL025804
|
shish kunvar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
shishkunvarbai
|
(000000)
|
205
|
MUNGAOLI
|
MP-48-007-043-003/300 (JASAYA)
|
1748007043NRG24250320240532726
|
26/03/2024
|
pan bai
|
1748007043WL025804
|
pan bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
panbai
|
(000000)
|
206
|
MUNGAOLI
|
MP-48-007-043-003/300 (JASAYA)
|
1748007043NRG24250320240532727
|
26/03/2024
|
udybhan
|
1748007043WL025804
|
udybhan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
udybhan
|
(000000)
|
207
|
MUNGAOLI
|
MP-48-007-043-003/301 (JASAYA)
|
1748007043NRG24250320240532729
|
26/03/2024
|
arvind
|
1748007043WL025804
|
arvind
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
arvind
|
(000000)
|
208
|
MUNGAOLI
|
MP-48-007-043-003/301 (JASAYA)
|
1748007043NRG24250320240532728
|
26/03/2024
|
bhuri bai
|
1748007043WL025804
|
bhuri bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
bhuribai
|
(000000)
|
209
|
MUNGAOLI
|
MP-48-007-043-003/303 (JASAYA)
|
1748007043NRG24250320240532730
|
26/03/2024
|
rinki
|
1748007043WL025804
|
rinki
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rinki
|
(000000)
|
210
|
MUNGAOLI
|
MP-48-007-043-003/304 (JASAYA)
|
1748007043NRG24250320240532731
|
26/03/2024
|
sita bai
|
1748007043WL025804
|
sita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sitabai
|
(000000)
|
211
|
MUNGAOLI
|
MP-48-007-043-003/305 (JASAYA)
|
1748007043NRG24250320240532732
|
26/03/2024
|
sumitra
|
1748007043WL025804
|
sumitra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sumitra
|
(000000)
|
212
|
MUNGAOLI
|
MP-48-007-043-003/306 (JASAYA)
|
1748007043NRG24250320240532733
|
26/03/2024
|
rajkumaribai
|
1748007043WL025804
|
rajkumaribai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rajkumaribai
|
(000000)
|
213
|
MUNGAOLI
|
MP-48-007-043-003/307 (JASAYA)
|
1748007043NRG24250320240532734
|
26/03/2024
|
vimla bai
|
1748007043WL025804
|
vimla bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
vimlabai
|
(000000)
|
214
|
MUNGAOLI
|
MP-48-007-043-003/308 (JASAYA)
|
1748007043NRG24250320240532735
|
26/03/2024
|
shreeram
|
1748007043WL025804
|
shreeram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
shreeram
|
(000000)
|
215
|
MUNGAOLI
|
MP-48-007-043-003/309 (JASAYA)
|
1748007043NRG24250320240532736
|
26/03/2024
|
indar singh
|
1748007043WL025804
|
indar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
indarsingh
|
(000000)
|
216
|
MUNGAOLI
|
MP-48-007-043-003/310 (JASAYA)
|
1748007043NRG24250320240532737
|
26/03/2024
|
shakun bai
|
1748007043WL025804
|
shakun bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
shakunbai
|
(000000)
|
217
|
MUNGAOLI
|
MP-48-007-043-003/311 (JASAYA)
|
1748007043NRG24250320240532738
|
26/03/2024
|
radha bai
|
1748007043WL025804
|
radha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
radhabai
|
(000000)
|
218
|
MUNGAOLI
|
MP-48-007-043-003/312 (JASAYA)
|
1748007043NRG24250320240532739
|
26/03/2024
|
keshkunvar bai
|
1748007043WL025804
|
keshkunvar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
keshkunvarbai
|
(000000)
|
219
|
MUNGAOLI
|
MP-48-007-043-003/313 (JASAYA)
|
1748007043NRG24250320240532740
|
26/03/2024
|
suneeta
|
1748007043WL025804
|
suneeta
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
suneeta
|
(000000)
|
220
|
MUNGAOLI
|
MP-48-007-043-003/314 (JASAYA)
|
1748007043NRG24250320240532741
|
26/03/2024
|
shivkumari
|
1748007043WL025804
|
shivkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
shivkumari
|
(000000)
|
221
|
MUNGAOLI
|
MP-48-007-043-003/315 (JASAYA)
|
1748007043NRG24250320240532742
|
26/03/2024
|
seema
|
1748007043WL025804
|
seema
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
seema
|
(000000)
|
222
|
MUNGAOLI
|
MP-48-007-043-003/316 (JASAYA)
|
1748007043NRG24250320240532743
|
26/03/2024
|
preeti
|
1748007043WL025804
|
preeti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
preeti
|
(000000)
|
223
|
MUNGAOLI
|
MP-48-007-043-003/317 (JASAYA)
|
1748007043NRG24250320240532744
|
26/03/2024
|
kiran bai
|
1748007043WL025804
|
kiran bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
kiranbai
|
(000000)
|
224
|
MUNGAOLI
|
MP-48-007-043-004/563 (JASAYA)
|
1748007043NRG24250320240532745
|
26/03/2024
|
vijay bai
|
1748007043WL025804
|
vijay bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
vijaybai
|
(000000)
|
225
|
MUNGAOLI
|
MP-48-007-043-004/564 (JASAYA)
|
1748007043NRG24250320240532746
|
26/03/2024
|
iklesh bai
|
1748007043WL025804
|
iklesh bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
ikleshbai
|
(000000)
|
226
|
MUNGAOLI
|
MP-48-007-043-004/565 (JASAYA)
|
1748007043NRG24250320240532747
|
26/03/2024
|
sonam
|
1748007043WL025804
|
sonam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sonam
|
(000000)
|
227
|
MUNGAOLI
|
MP-48-007-043-004/566 (JASAYA)
|
1748007043NRG24250320240532748
|
26/03/2024
|
phool bai
|
1748007043WL025804
|
phool bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
phoolbai
|
(000000)
|
228
|
MUNGAOLI
|
MP-48-007-043-004/567 (JASAYA)
|
1748007043NRG24250320240532749
|
26/03/2024
|
etu
|
1748007043WL025804
|
etu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
etu
|
(000000)
|
229
|
MUNGAOLI
|
MP-48-007-043-004/568 (JASAYA)
|
1748007043NRG24250320240532750
|
26/03/2024
|
devendra
|
1748007043WL025804
|
devendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
devendra
|
(000000)
|
230
|
MUNGAOLI
|
MP-48-007-043-004/569 (JASAYA)
|
1748007043NRG24250320240532751
|
26/03/2024
|
sabbo bai
|
1748007043WL025804
|
sabbo bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sabbobai
|
(000000)
|
231
|
MUNGAOLI
|
MP-48-007-043-004/570 (JASAYA)
|
1748007043NRG24250320240532752
|
26/03/2024
|
munesh bai
|
1748007043WL025804
|
munesh bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
muneshbai
|
(000000)
|
232
|
MUNGAOLI
|
MP-48-007-043-004/571 (JASAYA)
|
1748007043NRG24250320240532753
|
26/03/2024
|
rachna
|
1748007043WL025804
|
rachna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rachna
|
(000000)
|
233
|
MUNGAOLI
|
MP-48-007-043-004/572 (JASAYA)
|
1748007043NRG24250320240532754
|
26/03/2024
|
vidhya
|
1748007043WL025804
|
vidhya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
vidhya
|
(000000)
|
234
|
MUNGAOLI
|
MP-48-007-043-004/573 (JASAYA)
|
1748007043NRG24250320240532755
|
26/03/2024
|
rampal singh
|
1748007043WL025804
|
rampal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rampalsingh
|
(000000)
|
235
|
MUNGAOLI
|
MP-48-007-043-004/574 (JASAYA)
|
1748007043NRG24250320240532756
|
26/03/2024
|
seema
|
1748007043WL025804
|
seema
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
seema
|
(000000)
|
236
|
MUNGAOLI
|
MP-48-007-043-005/536 (JASAYA)
|
1748007043NRG24250320240532757
|
26/03/2024
|
saidan
|
1748007043WL025804
|
saidan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
saidan
|
(000000)
|
237
|
MUNGAOLI
|
MP-48-007-043-005/537 (JASAYA)
|
1748007043NRG24250320240532758
|
26/03/2024
|
jamuna bai
|
1748007043WL025804
|
jamuna bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
jamunabai
|
(000000)
|
238
|
MUNGAOLI
|
MP-48-007-043-005/538 (JASAYA)
|
1748007043NRG24250320240532759
|
26/03/2024
|
aamna bai
|
1748007043WL025804
|
aamna bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
aamnabai
|
(000000)
|
239
|
MUNGAOLI
|
MP-48-007-043-005/539 (JASAYA)
|
1748007043NRG24250320240532760
|
26/03/2024
|
sayara
|
1748007043WL025804
|
sayara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sayara
|
(000000)
|
240
|
MUNGAOLI
|
MP-48-007-043-006/548 (JASAYA)
|
1748007043NRG24250320240532761
|
26/03/2024
|
kamta bai
|
1748007043WL025804
|
kamta bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
kamtabai
|
(000000)
|
241
|
MUNGAOLI
|
MP-48-007-043-006/549 (JASAYA)
|
1748007043NRG24250320240532762
|
26/03/2024
|
prdeep
|
1748007043WL025804
|
prdeep
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
prdeep
|
(000000)
|
242
|
MUNGAOLI
|
MP-48-007-043-006/551 (JASAYA)
|
1748007043NRG24250320240532763
|
26/03/2024
|
rachna
|
1748007043WL025804
|
rachna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rachna
|
(000000)
|
243
|
MUNGAOLI
|
MP-48-007-043-006/552 (JASAYA)
|
1748007043NRG24250320240532764
|
26/03/2024
|
reenabai
|
1748007043WL025804
|
reenabai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
reenabai
|
(000000)
|
244
|
MUNGAOLI
|
MP-48-007-043-006/553 (JASAYA)
|
1748007043NRG24250320240532765
|
26/03/2024
|
preeti
|
1748007043WL025804
|
preeti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
preeti
|
(000000)
|
245
|
MUNGAOLI
|
MP-48-007-048-001/101-D (BAMURITANKA)
|
1748007048NRG24240320240532064
|
26/03/2024
|
Bhogiram adiwasi
|
1748007048WL025786
|
Bhogiram adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Bhogiramadiwasi
|
(000000)
|
246
|
MUNGAOLI
|
MP-48-007-048-001/104-A (BAMURITANKA)
|
1748007048NRG24240320240532065
|
26/03/2024
|
Muliya bai
|
1748007048WL025786
|
Muliya bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Muliyabai
|
(000000)
|
247
|
MUNGAOLI
|
MP-48-007-048-001/106-A (BAMURITANKA)
|
1748007048NRG24240320240532066
|
26/03/2024
|
Lal singh adiwasi
|
1748007048WL025786
|
Lal singh adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Lalsinghadiwasi
|
(000000)
|
248
|
MUNGAOLI
|
MP-48-007-048-001/109-A (BAMURITANKA)
|
1748007048NRG24240320240532067
|
26/03/2024
|
Bundel singh
|
1748007048WL025786
|
Bundel singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Bundelsingh
|
(000000)
|
249
|
MUNGAOLI
|
MP-48-007-048-001/110-A (BAMURITANKA)
|
1748007048NRG24240320240532068
|
26/03/2024
|
Sendpal singh
|
1748007048WL025786
|
Sendpal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Sendpalsingh
|
(000000)
|
250
|
MUNGAOLI
|
MP-48-007-048-001/113-A (BAMURITANKA)
|
1748007048NRG24240320240532069
|
26/03/2024
|
Dipika yadav
|
1748007048WL025786
|
Dipika yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Dipikayadav
|
(000000)
|
251
|
MUNGAOLI
|
MP-48-007-048-001/114-A (BAMURITANKA)
|
1748007048NRG24240320240532070
|
26/03/2024
|
Meena
|
1748007048WL025786
|
Meena
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Meena
|
(000000)
|
252
|
MUNGAOLI
|
MP-48-007-048-001/119-A (BAMURITANKA)
|
1748007048NRG24240320240532071
|
26/03/2024
|
Seema adiwasi
|
1748007048WL025786
|
Seema adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Seemaadiwasi
|
(000000)
|
253
|
MUNGAOLI
|
MP-48-007-048-001/120-A (BAMURITANKA)
|
1748007048NRG24240320240532072
|
26/03/2024
|
Huvuo adiwasi
|
1748007048WL025786
|
Huvuo adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Huvuoadiwasi
|
(000000)
|
254
|
MUNGAOLI
|
MP-48-007-048-001/121-A (BAMURITANKA)
|
1748007048NRG24240320240532073
|
26/03/2024
|
Heera bai adiwasi
|
1748007048WL025786
|
Heera bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Heerabaiadiwasi
|
(000000)
|
255
|
MUNGAOLI
|
MP-48-007-048-001/130-A (BAMURITANKA)
|
1748007048NRG24240320240532074
|
26/03/2024
|
Harluar bai adiwasi
|
1748007048WL025786
|
Harluar bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Harluarbaiadiwasi
|
(000000)
|
256
|
MUNGAOLI
|
MP-48-007-048-001/814 (BAMURITANKA)
|
1748007048NRG24240320240532075
|
26/03/2024
|
sulekha bai
|
1748007048WL025786
|
sulekha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sulekhabai
|
(000000)
|
257
|
MUNGAOLI
|
MP-48-007-048-001/815 (BAMURITANKA)
|
1748007048NRG24240320240532076
|
26/03/2024
|
jaykunvar bai
|
1748007048WL025786
|
jaykunvar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
jaykunvarbai
|
(000000)
|
258
|
MUNGAOLI
|
MP-48-007-048-001/834 (BAMURITANKA)
|
1748007048NRG24240320240532077
|
26/03/2024
|
jagbhan singh
|
1748007048WL025786
|
jagbhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
jagbhansingh
|
(000000)
|
259
|
MUNGAOLI
|
MP-48-007-048-001/837 (BAMURITANKA)
|
1748007048NRG24240320240532078
|
26/03/2024
|
pushpa bai
|
1748007048WL025786
|
pushpa bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
pushpabai
|
(000000)
|
260
|
MUNGAOLI
|
MP-48-007-048-001/862 (BAMURITANKA)
|
1748007048NRG24240320240532080
|
26/03/2024
|
guddi bai yadav
|
1748007048WL025786
|
guddi bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
guddibaiyadav
|
(000000)
|
261
|
MUNGAOLI
|
MP-48-007-048-001/872 (BAMURITANKA)
|
1748007048NRG24240320240532083
|
26/03/2024
|
kunvarraj singh yadav
|
1748007048WL025786
|
kunvarraj singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
kunvarrajsinghyadav
|
(000000)
|
262
|
MUNGAOLI
|
MP-48-007-048-001/876 (BAMURITANKA)
|
1748007048NRG24240320240532084
|
26/03/2024
|
ram singh yadav
|
1748007048WL025786
|
ram singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
ramsinghyadav
|
(000000)
|
263
|
MUNGAOLI
|
MP-48-007-048-001/900-A (BAMURITANKA)
|
1748007048NRG24240320240532086
|
26/03/2024
|
Mithala bai yadav
|
1748007048WL025786
|
Mithala bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Mithalabaiyadav
|
(000000)
|
264
|
MUNGAOLI
|
MP-48-007-048-001/901-A (BAMURITANKA)
|
1748007048NRG24240320240532087
|
26/03/2024
|
Sonu yadav
|
1748007048WL025786
|
Sonu yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Sonuyadav
|
(000000)
|
265
|
MUNGAOLI
|
MP-48-007-048-001/902-A (BAMURITANKA)
|
1748007048NRG24240320240532088
|
26/03/2024
|
balram singh yadav
|
1748007048WL025786
|
balram singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
balramsinghyadav
|
(000000)
|
266
|
MUNGAOLI
|
MP-48-007-048-001/903-A (BAMURITANKA)
|
1748007048NRG24240320240532089
|
26/03/2024
|
Jashvant singh yadav
|
1748007048WL025786
|
Jashvant singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Jashvantsinghyadav
|
(000000)
|
267
|
MUNGAOLI
|
MP-48-007-048-001/922 (BAMURITANKA)
|
1748007048NRG24240320240532091
|
26/03/2024
|
ramgopal singh yadav
|
1748007048WL025786
|
ramgopal singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
ramgopalsinghyadav
|
(000000)
|
268
|
MUNGAOLI
|
MP-48-007-048-001/987 (BAMURITANKA)
|
1748007048NRG24240320240532098
|
26/03/2024
|
kamlesh bai
|
1748007048WL025786
|
kamlesh bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
kamleshbai
|
(000000)
|
269
|
MUNGAOLI
|
MP-48-007-048-001/988 (BAMURITANKA)
|
1748007048NRG24240320240532099
|
26/03/2024
|
Rahul yadav
|
1748007048WL025786
|
Rahul yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Rahulyadav
|
(000000)
|
270
|
MUNGAOLI
|
MP-48-007-048-001/992 (BAMURITANKA)
|
1748007048NRG24240320240532100
|
26/03/2024
|
Kallu adiwasi
|
1748007048WL025786
|
Kallu adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Kalluadiwasi
|
(000000)
|
271
|
MUNGAOLI
|
MP-48-007-048-002/100-D (BAMURITANKA)
|
1748007048NRG24240320240532101
|
26/03/2024
|
Magan
|
1748007048WL025786
|
Magan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Magan
|
(000000)
|
272
|
MUNGAOLI
|
MP-48-007-048-002/101-A (BAMURITANKA)
|
1748007048NRG24240320240532102
|
26/03/2024
|
ramdash
|
1748007048WL025786
|
ramdash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
ramdash
|
(000000)
|
273
|
MUNGAOLI
|
MP-48-007-048-002/102-A (BAMURITANKA)
|
1748007048NRG24240320240532103
|
26/03/2024
|
Balak adiwasi
|
1748007048WL025786
|
Balak adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Balakadiwasi
|
(000000)
|
274
|
MUNGAOLI
|
MP-48-007-048-002/104-A (BAMURITANKA)
|
1748007048NRG24240320240532104
|
26/03/2024
|
shripal adiwasi
|
1748007048WL025786
|
shripal adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
shripaladiwasi
|
(000000)
|
275
|
MUNGAOLI
|
MP-48-007-048-002/105-A (BAMURITANKA)
|
1748007048NRG24240320240532105
|
26/03/2024
|
changal adiwasi
|
1748007048WL025786
|
changal adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
changaladiwasi
|
(000000)
|
276
|
MUNGAOLI
|
MP-48-007-048-002/106-A (BAMURITANKA)
|
1748007048NRG24240320240532106
|
26/03/2024
|
indrabhan adiwasi
|
1748007048WL025786
|
indrabhan adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
indrabhanadiwasi
|
(000000)
|
277
|
MUNGAOLI
|
MP-48-007-048-002/107-A (BAMURITANKA)
|
1748007048NRG24240320240532107
|
26/03/2024
|
sevant adiwasi
|
1748007048WL025786
|
sevant adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sevantadiwasi
|
(000000)
|
278
|
MUNGAOLI
|
MP-48-007-048-002/108-A (BAMURITANKA)
|
1748007048NRG24240320240532108
|
26/03/2024
|
mulayam singh
|
1748007048WL025786
|
mulayam singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
mulayamsingh
|
(000000)
|
279
|
MUNGAOLI
|
MP-48-007-048-002/109-A (BAMURITANKA)
|
1748007048NRG24240320240532109
|
26/03/2024
|
anandiya
|
1748007048WL025786
|
anandiya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
anandiya
|
(000000)
|
280
|
MUNGAOLI
|
MP-48-007-048-002/110-A (BAMURITANKA)
|
1748007048NRG24240320240532110
|
26/03/2024
|
alopha bai
|
1748007048WL025786
|
alopha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
alophabai
|
(000000)
|
281
|
MUNGAOLI
|
MP-48-007-048-002/111-A (BAMURITANKA)
|
1748007048NRG24240320240532111
|
26/03/2024
|
arvind sehriya
|
1748007048WL025786
|
arvind sehriya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
arvindsehriya
|
(000000)
|
282
|
MUNGAOLI
|
MP-48-007-048-002/112-A (BAMURITANKA)
|
1748007048NRG24240320240532112
|
26/03/2024
|
pahar singh
|
1748007048WL025786
|
pahar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
paharsingh
|
(000000)
|
283
|
MUNGAOLI
|
MP-48-007-048-002/114-A (BAMURITANKA)
|
1748007048NRG24240320240532113
|
26/03/2024
|
sarvesh adiwasi
|
1748007048WL025786
|
sarvesh adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sarveshadiwasi
|
(000000)
|
284
|
MUNGAOLI
|
MP-48-007-048-002/115-A (BAMURITANKA)
|
1748007048NRG24240320240532114
|
26/03/2024
|
kosha bai
|
1748007048WL025786
|
kosha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
koshabai
|
(000000)
|
285
|
MUNGAOLI
|
MP-48-007-048-002/117-A (BAMURITANKA)
|
1748007048NRG24240320240532115
|
26/03/2024
|
jhabbu adiwasi
|
1748007048WL025786
|
jhabbu adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
jhabbuadiwasi
|
(000000)
|
286
|
MUNGAOLI
|
MP-48-007-048-002/119-A (BAMURITANKA)
|
1748007048NRG24240320240532116
|
26/03/2024
|
ramsakhi bai adiwasi
|
1748007048WL025786
|
ramsakhi bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
ramsakhibaiadiwasi
|
(000000)
|
287
|
MUNGAOLI
|
MP-48-007-048-002/120-A (BAMURITANKA)
|
1748007048NRG24240320240532117
|
26/03/2024
|
sanaman adiwasi
|
1748007048WL025786
|
sanaman adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sanamanadiwasi
|
(000000)
|
288
|
MUNGAOLI
|
MP-48-007-048-002/121-A (BAMURITANKA)
|
1748007048NRG24240320240532118
|
26/03/2024
|
mayavati adiwasi
|
1748007048WL025786
|
mayavati adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
mayavatiadiwasi
|
(000000)
|
289
|
MUNGAOLI
|
MP-48-007-048-002/122-A (BAMURITANKA)
|
1748007048NRG24240320240532119
|
26/03/2024
|
Jayram adiwasi
|
1748007048WL025786
|
Jayram adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Jayramadiwasi
|
(000000)
|
290
|
MUNGAOLI
|
MP-48-007-048-002/123-A (BAMURITANKA)
|
1748007048NRG24240320240532120
|
26/03/2024
|
Suri bai
|
1748007048WL025786
|
Suri bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Suribai
|
(000000)
|
291
|
MUNGAOLI
|
MP-48-007-048-002/124-A (BAMURITANKA)
|
1748007048NRG24240320240532121
|
26/03/2024
|
Pappu adiwasi
|
1748007048WL025786
|
Pappu adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Pappuadiwasi
|
(000000)
|
292
|
MUNGAOLI
|
MP-48-007-048-002/127-A (BAMURITANKA)
|
1748007048NRG24240320240532122
|
26/03/2024
|
Phul singh
|
1748007048WL025786
|
Phul singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Phulsingh
|
(000000)
|
293
|
MUNGAOLI
|
MP-48-007-048-002/128-A (BAMURITANKA)
|
1748007048NRG24240320240532123
|
26/03/2024
|
Sunita bai yadav
|
1748007048WL025786
|
Sunita bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Sunitabaiyadav
|
(000000)
|
294
|
MUNGAOLI
|
MP-48-007-048-002/129-A (BAMURITANKA)
|
1748007048NRG24240320240532124
|
26/03/2024
|
Pratipal
|
1748007048WL025786
|
Pratipal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Pratipal
|
(000000)
|
295
|
MUNGAOLI
|
MP-48-007-048-002/130-A (BAMURITANKA)
|
1748007048NRG24240320240532125
|
26/03/2024
|
Jagbhan singh
|
1748007048WL025786
|
Jagbhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Jagbhansingh
|
(000000)
|
296
|
MUNGAOLI
|
MP-48-007-048-002/131-A (BAMURITANKA)
|
1748007048NRG24240320240532126
|
26/03/2024
|
Swarti yadav
|
1748007048WL025786
|
Swarti yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Swartiyadav
|
(000000)
|
297
|
MUNGAOLI
|
MP-48-007-048-002/133-A (BAMURITANKA)
|
1748007048NRG24240320240532128
|
26/03/2024
|
Rathu adivasi
|
1748007048WL025786
|
Rathu adivasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Rathuadivasi
|
(000000)
|
298
|
MUNGAOLI
|
MP-48-007-048-002/134-A (BAMURITANKA)
|
1748007048NRG24240320240532129
|
26/03/2024
|
Brajpal adiwasi
|
1748007048WL025786
|
Brajpal adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Brajpaladiwasi
|
(000000)
|
299
|
MUNGAOLI
|
MP-48-007-048-002/819 (BAMURITANKA)
|
1748007048NRG24240320240532130
|
26/03/2024
|
akshay yadav
|
1748007048WL025786
|
akshay yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
akshayyadav
|
(000000)
|
300
|
MUNGAOLI
|
MP-48-007-048-002/820 (BAMURITANKA)
|
1748007048NRG24240320240532131
|
26/03/2024
|
mosam raja
|
1748007048WL025786
|
mosam raja
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
mosamraja
|
(000000)
|
301
|
MUNGAOLI
|
MP-48-007-048-002/822 (BAMURITANKA)
|
1748007048NRG24240320240532132
|
26/03/2024
|
radhika yadav
|
1748007048WL025786
|
radhika yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
radhikayadav
|
(000000)
|
302
|
MUNGAOLI
|
MP-48-007-048-002/823 (BAMURITANKA)
|
1748007048NRG24240320240532133
|
26/03/2024
|
veerbhan singh
|
1748007048WL025786
|
veerbhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
veerbhansingh
|
(000000)
|
303
|
MUNGAOLI
|
MP-48-007-048-002/824 (BAMURITANKA)
|
1748007048NRG24240320240532134
|
26/03/2024
|
ajeet singh yadav
|
1748007048WL025786
|
ajeet singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
ajeetsinghyadav
|
(000000)
|
304
|
MUNGAOLI
|
MP-48-007-048-002/96-A (BAMURITANKA)
|
1748007048NRG24240320240532135
|
26/03/2024
|
Mannu
|
1748007048WL025786
|
Mannu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Mannu
|
(000000)
|
305
|
MUNGAOLI
|
MP-48-007-048-002/97-A (BAMURITANKA)
|
1748007048NRG24240320240532136
|
26/03/2024
|
Yashoda adivasi
|
1748007048WL025786
|
Yashoda adivasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Yashodaadivasi
|
(000000)
|
306
|
MUNGAOLI
|
MP-48-007-048-002/99-A (BAMURITANKA)
|
1748007048NRG24240320240532137
|
26/03/2024
|
Guddi bai adiwasi
|
1748007048WL025786
|
Guddi bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Guddibaiadiwasi
|
(000000)
|
307
|
MUNGAOLI
|
MP-48-007-048-003/100-A (BAMURITANKA)
|
1748007048NRG24240320240532138
|
26/03/2024
|
Kallu singh yadav
|
1748007048WL025786
|
Kallu singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Kallusinghyadav
|
(000000)
|
308
|
MUNGAOLI
|
MP-48-007-048-003/101-A (BAMURITANKA)
|
1748007048NRG24240320240532139
|
26/03/2024
|
Ramdevi bai
|
1748007048WL025786
|
Ramdevi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Ramdevibai
|
(000000)
|
309
|
MUNGAOLI
|
MP-48-007-048-003/105-C (BAMURITANKA)
|
1748007048NRG24240320240532140
|
26/03/2024
|
Rashmi yadav
|
1748007048WL025786
|
Rashmi yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Rashmiyadav
|
(000000)
|
310
|
MUNGAOLI
|
MP-48-007-048-003/106-C (BAMURITANKA)
|
1748007048NRG24240320240532141
|
26/03/2024
|
Sanjiv singh
|
1748007048WL025786
|
Sanjiv singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Sanjivsingh
|
(000000)
|
311
|
MUNGAOLI
|
MP-48-007-048-003/800-A (BAMURITANKA)
|
1748007048NRG24240320240532146
|
26/03/2024
|
Rajesh singh
|
1748007048WL025786
|
Rajesh singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Rajeshsingh
|
(000000)
|
312
|
MUNGAOLI
|
MP-48-007-048-003/801-A (BAMURITANKA)
|
1748007048NRG24240320240532147
|
26/03/2024
|
Akalvati bai
|
1748007048WL025786
|
Akalvati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Akalvatibai
|
(000000)
|
313
|
MUNGAOLI
|
MP-48-007-048-003/802-A (BAMURITANKA)
|
1748007048NRG24240320240532148
|
26/03/2024
|
Raju ahirwar
|
1748007048WL025786
|
Raju ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Rajuahirwar
|
(000000)
|
314
|
MUNGAOLI
|
MP-48-007-048-003/803-A (BAMURITANKA)
|
1748007048NRG24240320240532149
|
26/03/2024
|
Kishor singh lodhi
|
1748007048WL025786
|
Kishor singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Kishorsinghlodhi
|
(000000)
|
315
|
MUNGAOLI
|
MP-48-007-048-003/804 (BAMURITANKA)
|
1748007048NRG24240320240532150
|
26/03/2024
|
Ravendra singh
|
1748007048WL025786
|
Ravendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Ravendrasingh
|
(000000)
|
316
|
MUNGAOLI
|
MP-48-007-048-003/804-A (BAMURITANKA)
|
1748007048NRG24240320240532151
|
26/03/2024
|
Sumat kumari
|
1748007048WL025786
|
Sumat kumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Sumatkumari
|
(000000)
|
317
|
MUNGAOLI
|
MP-48-007-048-003/805-A (BAMURITANKA)
|
1748007048NRG24240320240532152
|
26/03/2024
|
Shishupal singh
|
1748007048WL025786
|
Shishupal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Shishupalsingh
|
(000000)
|
318
|
MUNGAOLI
|
MP-48-007-048-003/806-A (BAMURITANKA)
|
1748007048NRG24240320240532153
|
26/03/2024
|
Seema bai yadav
|
1748007048WL025786
|
Seema bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Seemabaiyadav
|
(000000)
|
319
|
MUNGAOLI
|
MP-48-007-048-003/808-A (BAMURITANKA)
|
1748007048NRG24240320240532154
|
26/03/2024
|
Rashmi bai
|
1748007048WL025786
|
Rashmi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Rashmibai
|
(000000)
|
320
|
MUNGAOLI
|
MP-48-007-048-003/809-A (BAMURITANKA)
|
1748007048NRG24240320240532155
|
26/03/2024
|
Bharat singh
|
1748007048WL025786
|
Bharat singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Bharatsingh
|
(000000)
|
321
|
MUNGAOLI
|
MP-48-007-048-003/811-A (BAMURITANKA)
|
1748007048NRG24240320240532156
|
26/03/2024
|
Jasarath singh
|
1748007048WL025786
|
Jasarath singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Jasarathsingh
|
(000000)
|
322
|
MUNGAOLI
|
MP-48-007-048-003/890 (BAMURITANKA)
|
1748007048NRG24240320240532159
|
26/03/2024
|
Harcharan narvariya
|
1748007048WL025786
|
Harcharan narvariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Harcharannarvariya
|
(000000)
|
323
|
MUNGAOLI
|
MP-48-007-048-003/891 (BAMURITANKA)
|
1748007048NRG24240320240532160
|
26/03/2024
|
Shree bai
|
1748007048WL025786
|
Shree bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Shreebai
|
(000000)
|
324
|
MUNGAOLI
|
MP-48-007-048-003/892 (BAMURITANKA)
|
1748007048NRG24240320240532161
|
26/03/2024
|
Deeraj singh lodhi
|
1748007048WL025786
|
Deeraj singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Deerajsinghlodhi
|
(000000)
|
325
|
MUNGAOLI
|
MP-48-007-048-003/893 (BAMURITANKA)
|
1748007048NRG24240320240532162
|
26/03/2024
|
Beni bai lodhi
|
1748007048WL025786
|
Beni bai lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Benibailodhi
|
(000000)
|
326
|
MUNGAOLI
|
MP-48-007-048-003/898 (BAMURITANKA)
|
1748007048NRG24240320240532163
|
26/03/2024
|
Hari singh
|
1748007048WL025786
|
Hari singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Harisingh
|
(000000)
|
327
|
MUNGAOLI
|
MP-48-007-048-003/899 (BAMURITANKA)
|
1748007048NRG24240320240532164
|
26/03/2024
|
Guddi bai
|
1748007048WL025786
|
Guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Guddibai
|
(000000)
|
328
|
MUNGAOLI
|
MP-48-007-048-003/900 (BAMURITANKA)
|
1748007048NRG24240320240532165
|
26/03/2024
|
Jasman singh
|
1748007048WL025786
|
Jasman singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Jasmansingh
|
(000000)
|
329
|
MUNGAOLI
|
MP-48-007-048-003/901 (BAMURITANKA)
|
1748007048NRG24240320240532166
|
26/03/2024
|
Chali yadav
|
1748007048WL025786
|
Chali yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Chaliyadav
|
(000000)
|
330
|
MUNGAOLI
|
MP-48-007-048-003/902 (BAMURITANKA)
|
1748007048NRG24240320240532167
|
26/03/2024
|
Rajkumari bai
|
1748007048WL025786
|
Rajkumari bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Rajkumaribai
|
(000000)
|
331
|
MUNGAOLI
|
MP-48-007-048-003/903 (BAMURITANKA)
|
1748007048NRG24240320240532168
|
26/03/2024
|
Akabar singh
|
1748007048WL025786
|
Akabar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Akabarsingh
|
(000000)
|
332
|
MUNGAOLI
|
MP-48-007-048-003/904 (BAMURITANKA)
|
1748007048NRG24240320240532169
|
26/03/2024
|
Menaka bai
|
1748007048WL025786
|
Menaka bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Menakabai
|
(000000)
|
333
|
MUNGAOLI
|
MP-48-007-048-003/905 (BAMURITANKA)
|
1748007048NRG24240320240532170
|
26/03/2024
|
Mahak yadav
|
1748007048WL025786
|
Mahak yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Mahakyadav
|
(000000)
|
334
|
MUNGAOLI
|
MP-48-007-048-003/906 (BAMURITANKA)
|
1748007048NRG24240320240532171
|
26/03/2024
|
Akul yadav
|
1748007048WL025786
|
Akul yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Akulyadav
|
(000000)
|
335
|
MUNGAOLI
|
MP-48-007-048-003/907 (BAMURITANKA)
|
1748007048NRG24240320240532172
|
26/03/2024
|
Kajal lodhi
|
1748007048WL025786
|
Kajal lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Kajallodhi
|
(000000)
|
336
|
MUNGAOLI
|
MP-48-007-048-003/908 (BAMURITANKA)
|
1748007048NRG24240320240532173
|
26/03/2024
|
Vishab nath
|
1748007048WL025786
|
Vishab nath
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Vishabnath
|
(000000)
|
337
|
MUNGAOLI
|
MP-48-007-048-003/909 (BAMURITANKA)
|
1748007048NRG24240320240532174
|
26/03/2024
|
Malti devi
|
1748007048WL025786
|
Malti devi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Maltidevi
|
(000000)
|
338
|
MUNGAOLI
|
MP-48-007-048-003/910 (BAMURITANKA)
|
1748007048NRG24240320240532175
|
26/03/2024
|
Neha lodhi
|
1748007048WL025786
|
Neha lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Nehalodhi
|
(000000)
|
339
|
MUNGAOLI
|
MP-48-007-048-004/101 (BAMURITANKA)
|
1748007048NRG24240320240532176
|
26/03/2024
|
sohan sehriya
|
1748007048WL025786
|
sohan sehriya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sohansehriya
|
(000000)
|
340
|
MUNGAOLI
|
MP-48-007-048-004/101-A (BAMURITANKA)
|
1748007048NRG24240320240532177
|
26/03/2024
|
Bishan bai adiwasi
|
1748007048WL025786
|
Bishan bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Bishanbaiadiwasi
|
(000000)
|
341
|
MUNGAOLI
|
MP-48-007-048-004/101-C (BAMURITANKA)
|
1748007048NRG24240320240532178
|
26/03/2024
|
Brajesh sehriya
|
1748007048WL025786
|
Brajesh sehriya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Brajeshsehriya
|
(000000)
|
342
|
MUNGAOLI
|
MP-48-007-048-004/102 (BAMURITANKA)
|
1748007048NRG24250320240532385
|
26/03/2024
|
umeda adiwasi
|
1748007048WL025792
|
umeda adiwasi
|
47344601
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
399810248
|
|
umedaadiwasi
|
(000000)
|
343
|
MUNGAOLI
|
MP-48-007-048-004/102-C (BAMURITANKA)
|
1748007048NRG24240320240532179
|
26/03/2024
|
Vimla bai
|
1748007048WL025786
|
Vimla bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Vimlabai
|
(000000)
|
344
|
MUNGAOLI
|
MP-48-007-048-004/105 (BAMURITANKA)
|
1748007048NRG24240320240532180
|
26/03/2024
|
chandrapal singh
|
1748007048WL025786
|
chandrapal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
chandrapalsingh
|
(000000)
|
345
|
MUNGAOLI
|
MP-48-007-048-004/110-B (BAMURITANKA)
|
1748007048NRG24240320240532181
|
26/03/2024
|
Bhagvan singh
|
1748007048WL025786
|
Bhagvan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Bhagvansingh
|
(000000)
|
346
|
MUNGAOLI
|
MP-48-007-048-004/111-A (BAMURITANKA)
|
1748007048NRG24240320240532182
|
26/03/2024
|
Gulab bai
|
1748007048WL025786
|
Gulab bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399810248
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
347
|
MUNGAOLI
|
MP-48-007-048-004/112-A (BAMURITANKA)
|
1748007048NRG24240320240532183
|
26/03/2024
|
Natthu singh
|
1748007048WL025786
|
Natthu singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Natthusingh
|
(000000)
|
348
|
MUNGAOLI
|
MP-48-007-048-004/113-A (BAMURITANKA)
|
1748007048NRG24240320240532184
|
26/03/2024
|
Sangita sehriya
|
1748007048WL025786
|
Sangita sehriya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Sangitasehriya
|
(000000)
|
349
|
MUNGAOLI
|
MP-48-007-048-004/114-A (BAMURITANKA)
|
1748007048NRG24240320240532185
|
26/03/2024
|
Rupa bai adiwasi
|
1748007048WL025786
|
Rupa bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Rupabaiadiwasi
|
(000000)
|
350
|
MUNGAOLI
|
MP-48-007-048-004/118-A (BAMURITANKA)
|
1748007048NRG24240320240532186
|
26/03/2024
|
Kabita
|
1748007048WL025786
|
Kabita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Kabita
|
(000000)
|
351
|
MUNGAOLI
|
MP-48-007-048-004/123-A (BAMURITANKA)
|
1748007048NRG24240320240532187
|
26/03/2024
|
neha yadav
|
1748007048WL025786
|
neha yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
nehayadav
|
(000000)
|
352
|
MUNGAOLI
|
MP-48-007-048-004/124-A (BAMURITANKA)
|
1748007048NRG24240320240532188
|
26/03/2024
|
ramesh singh
|
1748007048WL025786
|
ramesh singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rameshsingh
|
(000000)
|
353
|
MUNGAOLI
|
MP-48-007-048-004/125-A (BAMURITANKA)
|
1748007048NRG24240320240532189
|
26/03/2024
|
sukvati bai
|
1748007048WL025786
|
sukvati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sukvatibai
|
(000000)
|
354
|
MUNGAOLI
|
MP-48-007-048-004/126-A (BAMURITANKA)
|
1748007048NRG24240320240532190
|
26/03/2024
|
balkuaur
|
1748007048WL025786
|
balkuaur
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
balkuaur
|
(000000)
|
355
|
MUNGAOLI
|
MP-48-007-048-004/127-A (BAMURITANKA)
|
1748007048NRG24240320240532191
|
26/03/2024
|
sanju yadav
|
1748007048WL025786
|
sanju yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
sanjuyadav
|
(000000)
|
356
|
MUNGAOLI
|
MP-48-007-048-004/130-A (BAMURITANKA)
|
1748007048NRG24240320240532192
|
26/03/2024
|
arvind yadav
|
1748007048WL025786
|
arvind yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
arvindyadav
|
(000000)
|
357
|
MUNGAOLI
|
MP-48-007-048-004/136-A (BAMURITANKA)
|
1748007048NRG24240320240532193
|
26/03/2024
|
rajbhan singh
|
1748007048WL025786
|
rajbhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
rajbhansingh
|
(000000)
|
358
|
MUNGAOLI
|
MP-48-007-048-004/137-A (BAMURITANKA)
|
1748007048NRG24240320240532194
|
26/03/2024
|
pushpendra singh
|
1748007048WL025786
|
pushpendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
pushpendrasingh
|
(000000)
|
359
|
MUNGAOLI
|
MP-48-007-048-004/141-A (BAMURITANKA)
|
1748007048NRG24240320240532195
|
26/03/2024
|
Omkar singh
|
1748007048WL025786
|
Omkar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Omkarsingh
|
(000000)
|
360
|
MUNGAOLI
|
MP-48-007-048-004/142-A (BAMURITANKA)
|
1748007048NRG24240320240532196
|
26/03/2024
|
Ranjna bai
|
1748007048WL025786
|
Ranjna bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Ranjnabai
|
(000000)
|
361
|
MUNGAOLI
|
MP-48-007-048-004/144-A (BAMURITANKA)
|
1748007048NRG24240320240532197
|
26/03/2024
|
Geeta bai yadav
|
1748007048WL025786
|
Geeta bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Geetabaiyadav
|
(000000)
|
362
|
MUNGAOLI
|
MP-48-007-048-004/145-A (BAMURITANKA)
|
1748007048NRG24240320240532198
|
26/03/2024
|
Sanjeev yadav
|
1748007048WL025786
|
Sanjeev yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Sanjeevyadav
|
(000000)
|
363
|
MUNGAOLI
|
MP-48-007-048-004/146-A (BAMURITANKA)
|
1748007048NRG24240320240532199
|
26/03/2024
|
Gabbar Singh
|
1748007048WL025786
|
Gabbar Singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
GabbarSingh
|
(000000)
|
364
|
MUNGAOLI
|
MP-48-007-048-004/147-A (BAMURITANKA)
|
1748007048NRG24240320240532200
|
26/03/2024
|
Phulkuar
|
1748007048WL025786
|
Phulkuar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Phulkuar
|
(000000)
|
365
|
MUNGAOLI
|
MP-48-007-048-004/94-A (BAMURITANKA)
|
1748007048NRG24240320240532201
|
26/03/2024
|
Kalaniya adiwasi
|
1748007048WL025786
|
Kalaniya adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810248
|
|
Kalaniyaadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478243
|
478243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478243
|
478243
|
|
|
|
|
|
|
|