|
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-48-007-075-001/21-A
(MATHANA)
|
1748007075NRG24100120240446503
|
12/01/2024
|
guddi bai
|
1748007075WL020957
|
guddi bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
guddibai
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-075-001/219-A
(MATHANA)
|
1748007075NRG24100120240446504
|
12/01/2024
|
sadhna
|
1748007075WL020957
|
sadhna
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
sadhna
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-075-001/3
(MATHANA)
|
1748007075NRG24100120240446505
|
12/01/2024
|
ku sumabai
|
1748007075WL020957
|
ku sumabai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
kusumabai
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-075-001/332
(MATHANA)
|
1748007075NRG24100120240446506
|
12/01/2024
|
radha bai gurjar
|
1748007075WL020957
|
radha bai gurjar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
radhabaigurjar
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-075-001/351
(MATHANA)
|
1748007075NRG24100120240446507
|
12/01/2024
|
hariram
|
1748007075WL020957
|
hariram
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
hariram
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-075-001/353
(MATHANA)
|
1748007075NRG24100120240446508
|
12/01/2024
|
rani bai
|
1748007075WL020957
|
rani bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
ranibai
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-075-001/375
(MATHANA)
|
1748007075NRG24100120240446509
|
12/01/2024
|
vinita ahirwar
|
1748007075WL020957
|
vinita ahirwar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
vinitaahirwar
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-075-001/452
(MATHANA)
|
1748007075NRG24100120240446510
|
12/01/2024
|
harkunvar bai yadav
|
1748007075WL020957
|
harkunvar bai yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
harkunvarbaiyadav
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-075-001/494
(MATHANA)
|
1748007075NRG24100120240446511
|
12/01/2024
|
vinita
|
1748007075WL020957
|
vinita
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
vinita
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-075-001/50
(MATHANA)
|
1748007075NRG24100120240446512
|
12/01/2024
|
kavita
|
1748007075WL020957
|
kavita
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
kavita
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-075-001/509
(MATHANA)
|
1748007075NRG24100120240446513
|
12/01/2024
|
parveen bano
|
1748007075WL020957
|
parveen bano
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
parveenbano
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-075-001/52
(MATHANA)
|
1748007075NRG24100120240446514
|
12/01/2024
|
rounak yadav
|
1748007075WL020957
|
rounak yadav
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
rounakyadav
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-075-001/540
(MATHANA)
|
1748007075NRG24100120240446515
|
12/01/2024
|
rumal singh
|
1748007075WL020957
|
rumal singh
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
rumalsingh
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-075-001/544
(MATHANA)
|
1748007075NRG24100120240446516
|
12/01/2024
|
sunita bai
|
1748007075WL020957
|
sunita bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
sunitabai
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-075-001/556
(MATHANA)
|
1748007075NRG24100120240446517
|
12/01/2024
|
vakeel
|
1748007075WL020957
|
vakeel
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
vakeel
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-075-001/590
(MATHANA)
|
1748007075NRG24100120240446518
|
12/01/2024
|
sultan gurjar
|
1748007075WL020957
|
sultan gurjar
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
sultangurjar
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-075-001/596
(MATHANA)
|
1748007075NRG24100120240446519
|
12/01/2024
|
munni bai gurjar
|
1748007075WL020957
|
munni bai gurjar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
munnibaigurjar
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-075-001/598
(MATHANA)
|
1748007075NRG24100120240446520
|
12/01/2024
|
savitri bai
|
1748007075WL020957
|
savitri bai
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
savitribai
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-075-001/611
(MATHANA)
|
1748007075NRG24100120240446521
|
12/01/2024
|
senaj bano
|
1748007075WL020957
|
senaj bano
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
senajbano
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-075-001/617
(MATHANA)
|
1748007075NRG24100120240446522
|
12/01/2024
|
rambati
|
1748007075WL020957
|
rambati
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
rambati
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-075-001/618
(MATHANA)
|
1748007075NRG24100120240446523
|
12/01/2024
|
radha bai yadav
|
1748007075WL020957
|
radha bai yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
radhabaiyadav
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-075-001/631
(MATHANA)
|
1748007075NRG24100120240446524
|
12/01/2024
|
munni bai kushwah
|
1748007075WL020957
|
munni bai kushwah
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
munnibaikushwah
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-075-001/650
(MATHANA)
|
1748007075NRG24100120240446525
|
12/01/2024
|
sakhi bai
|
1748007075WL020957
|
sakhi bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
sakhibai
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-075-001/651
(MATHANA)
|
1748007075NRG24100120240446526
|
12/01/2024
|
idhal singh
|
1748007075WL020957
|
idhal singh
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
idhalsingh
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-075-001/657
(MATHANA)
|
1748007075NRG24100120240446528
|
12/01/2024
|
puja
|
1748007075WL020957
|
puja
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
puja
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-075-001/657
(MATHANA)
|
1748007075NRG24100120240446527
|
12/01/2024
|
santaram
|
1748007075WL020957
|
santaram
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
santaram
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-075-001/658
(MATHANA)
|
1748007075NRG24100120240446530
|
12/01/2024
|
gaya bai
|
1748007075WL020957
|
gaya bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
gayabai
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-075-001/658
(MATHANA)
|
1748007075NRG24100120240446529
|
12/01/2024
|
radheshyam ahirwar
|
1748007075WL020957
|
radheshyam ahirwar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
radheshyamahirwar
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-075-001/659
(MATHANA)
|
1748007075NRG24100120240446532
|
12/01/2024
|
shila bai
|
1748007075WL020957
|
shila bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
shilabai
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-075-001/659
(MATHANA)
|
1748007075NRG24100120240446531
|
12/01/2024
|
shyamlal ahirwar
|
1748007075WL020957
|
shyamlal ahirwar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
shyamlalahirwar
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-075-001/660
(MATHANA)
|
1748007075NRG24100120240446533
|
12/01/2024
|
neelam singh ahirwar
|
1748007075WL020957
|
neelam singh ahirwar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
neelamsinghahirwar
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-075-001/660
(MATHANA)
|
1748007075NRG24100120240446534
|
12/01/2024
|
savita bai
|
1748007075WL020957
|
savita bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
savitabai
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-075-001/661
(MATHANA)
|
1748007075NRG24100120240446535
|
12/01/2024
|
rama gurjar
|
1748007075WL020957
|
rama gurjar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
ramagurjar
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-075-001/662
(MATHANA)
|
1748007075NRG24100120240446536
|
12/01/2024
|
balveer kushwah
|
1748007075WL020957
|
balveer kushwah
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
balveerkushwah
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-075-001/662
(MATHANA)
|
1748007075NRG24100120240446537
|
12/01/2024
|
shyam bai
|
1748007075WL020957
|
shyam bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
shyambai
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-075-001/663
(MATHANA)
|
1748007075NRG24100120240446539
|
12/01/2024
|
chain singh gurjar
|
1748007075WL020957
|
chain singh gurjar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
chainsinghgurjar
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-075-001/663
(MATHANA)
|
1748007075NRG24100120240446538
|
12/01/2024
|
munni bai gurjar
|
1748007075WL020957
|
munni bai gurjar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
munnibaigurjar
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-075-001/664
(MATHANA)
|
1748007075NRG24100120240446540
|
12/01/2024
|
ajab singh
|
1748007075WL020957
|
ajab singh
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
ajabsingh
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-075-001/664
(MATHANA)
|
1748007075NRG24100120240446541
|
12/01/2024
|
krishna bai ahirwar
|
1748007075WL020957
|
krishna bai ahirwar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
krishnabaiahirwar
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-075-001/665
(MATHANA)
|
1748007075NRG24100120240446542
|
12/01/2024
|
guddo bi
|
1748007075WL020957
|
guddo bi
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
guddobi
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-075-001/665
(MATHANA)
|
1748007075NRG24100120240446543
|
12/01/2024
|
rais khan
|
1748007075WL020957
|
rais khan
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
raiskhan
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-075-001/666
(MATHANA)
|
1748007075NRG24100120240446544
|
12/01/2024
|
maya sharma
|
1748007075WL020957
|
maya sharma
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
mayasharma
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-075-001/667
(MATHANA)
|
1748007075NRG24100120240446546
|
12/01/2024
|
banti bai
|
1748007075WL020957
|
banti bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
bantibai
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-075-001/667
(MATHANA)
|
1748007075NRG24100120240446545
|
12/01/2024
|
ramkrishn
|
1748007075WL020957
|
ramkrishn
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
ramkrishn
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-075-001/668
(MATHANA)
|
1748007075NRG24100120240446547
|
12/01/2024
|
aarti sharma
|
1748007075WL020957
|
aarti sharma
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
aartisharma
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-075-001/669
(MATHANA)
|
1748007075NRG24100120240446548
|
12/01/2024
|
priyanka gurjar
|
1748007075WL020957
|
priyanka gurjar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
priyankagurjar
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-075-001/670
(MATHANA)
|
1748007075NRG24100120240446550
|
12/01/2024
|
kalektar singh gurjar
|
1748007075WL020957
|
kalektar singh gurjar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
kalektarsinghgurjar
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-075-001/670
(MATHANA)
|
1748007075NRG24100120240446549
|
12/01/2024
|
vinod bai
|
1748007075WL020957
|
vinod bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
vinodbai
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-075-001/671
(MATHANA)
|
1748007075NRG24100120240446552
|
12/01/2024
|
avtar kushwah
|
1748007075WL020957
|
avtar kushwah
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
avtarkushwah
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-075-001/671
(MATHANA)
|
1748007075NRG24100120240446551
|
12/01/2024
|
pooja bai
|
1748007075WL020957
|
pooja bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
poojabai
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-075-001/672
(MATHANA)
|
1748007075NRG24100120240446553
|
12/01/2024
|
sevanti yadav
|
1748007075WL020957
|
sevanti yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
sevantiyadav
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-075-001/673
(MATHANA)
|
1748007075NRG24100120240446554
|
12/01/2024
|
mahendra singh
|
1748007075WL020957
|
mahendra singh
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
mahendrasingh
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-075-001/673
(MATHANA)
|
1748007075NRG24100120240446555
|
12/01/2024
|
sharada ahirwar
|
1748007075WL020957
|
sharada ahirwar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
sharadaahirwar
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-075-001/674
(MATHANA)
|
1748007075NRG24100120240446557
|
12/01/2024
|
bakveer ahirwar
|
1748007075WL020957
|
bakveer ahirwar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
bakveerahirwar
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-075-001/674
(MATHANA)
|
1748007075NRG24100120240446556
|
12/01/2024
|
rammani
|
1748007075WL020957
|
rammani
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
rammani
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-075-001/675
(MATHANA)
|
1748007075NRG24100120240446559
|
12/01/2024
|
arun bai gurjar
|
1748007075WL020957
|
arun bai gurjar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
arunbaigurjar
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-075-001/675
(MATHANA)
|
1748007075NRG24100120240446558
|
12/01/2024
|
shyamsundar
|
1748007075WL020957
|
shyamsundar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
shyamsundar
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-075-001/676
(MATHANA)
|
1748007075NRG24100120240446561
|
12/01/2024
|
makhan singh yadav
|
1748007075WL020957
|
makhan singh yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
makhansinghyadav
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-075-001/676
(MATHANA)
|
1748007075NRG24100120240446560
|
12/01/2024
|
mithlesh
|
1748007075WL020957
|
mithlesh
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
mithlesh
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-075-001/677
(MATHANA)
|
1748007075NRG24100120240446563
|
12/01/2024
|
balo bai
|
1748007075WL020957
|
balo bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
balobai
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-075-001/677
(MATHANA)
|
1748007075NRG24100120240446562
|
12/01/2024
|
ratan singh
|
1748007075WL020957
|
ratan singh
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
ratansingh
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-075-001/678
(MATHANA)
|
1748007075NRG24100120240446564
|
12/01/2024
|
manju gurjar
|
1748007075WL020957
|
manju gurjar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
manjugurjar
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-075-001/678
(MATHANA)
|
1748007075NRG24100120240446565
|
12/01/2024
|
yash pal gurjar
|
1748007075WL020957
|
yash pal gurjar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
yashpalgurjar
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-075-001/679
(MATHANA)
|
1748007075NRG24100120240446566
|
12/01/2024
|
bhagvati prasad sharma
|
1748007075WL020957
|
bhagvati prasad sharma
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
bhagvatiprasadsharma
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-075-001/680
(MATHANA)
|
1748007075NRG24100120240446568
|
12/01/2024
|
guddi bai gurjar
|
1748007075WL020957
|
guddi bai gurjar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
guddibaigurjar
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-075-001/680
(MATHANA)
|
1748007075NRG24100120240446567
|
12/01/2024
|
jandel singh gurjar
|
1748007075WL020957
|
jandel singh gurjar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
jandelsinghgurjar
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-075-001/681
(MATHANA)
|
1748007075NRG24100120240446570
|
12/01/2024
|
kala bai
|
1748007075WL020957
|
kala bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
kalabai
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-075-001/681
(MATHANA)
|
1748007075NRG24100120240446569
|
12/01/2024
|
ramsvarup
|
1748007075WL020957
|
ramsvarup
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
ramsvarup
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-075-001/682
(MATHANA)
|
1748007075NRG24100120240446572
|
12/01/2024
|
mahesh singh
|
1748007075WL020957
|
mahesh singh
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
maheshsingh
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-075-001/682
(MATHANA)
|
1748007075NRG24100120240446571
|
12/01/2024
|
utra bai
|
1748007075WL020957
|
utra bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
utrabai
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-075-001/683
(MATHANA)
|
1748007075NRG24100120240446573
|
12/01/2024
|
sharda bai gurjar
|
1748007075WL020957
|
sharda bai gurjar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
shardabaigurjar
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-075-001/684
(MATHANA)
|
1748007075NRG24100120240446574
|
12/01/2024
|
bhagvati gurjar
|
1748007075WL020957
|
bhagvati gurjar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
bhagvatigurjar
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-075-001/685
(MATHANA)
|
1748007075NRG24100120240446575
|
12/01/2024
|
rachna bai
|
1748007075WL020957
|
rachna bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
rachnabai
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-075-001/686
(MATHANA)
|
1748007075NRG24100120240446576
|
12/01/2024
|
pooja ahirwar
|
1748007075WL020957
|
pooja ahirwar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
poojaahirwar
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-075-001/687
(MATHANA)
|
1748007075NRG24100120240446577
|
12/01/2024
|
geeta
|
1748007075WL020957
|
geeta
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
geeta
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-075-001/687
(MATHANA)
|
1748007075NRG24100120240446578
|
12/01/2024
|
veer singh yadav
|
1748007075WL020957
|
veer singh yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
veersinghyadav
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-075-001/688
(MATHANA)
|
1748007075NRG24100120240446579
|
12/01/2024
|
savitri bai gurjar
|
1748007075WL020957
|
savitri bai gurjar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
savitribaigurjar
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-075-001/689
(MATHANA)
|
1748007075NRG24100120240446580
|
12/01/2024
|
varsha
|
1748007075WL020957
|
varsha
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
varsha
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-075-001/690
(MATHANA)
|
1748007075NRG24100120240446581
|
12/01/2024
|
gayatri bai gurjar
|
1748007075WL020957
|
gayatri bai gurjar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
gayatribaigurjar
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-075-001/690
(MATHANA)
|
1748007075NRG24100120240446582
|
12/01/2024
|
murari gurjar
|
1748007075WL020957
|
murari gurjar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
murarigurjar
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-075-001/691
(MATHANA)
|
1748007075NRG24100120240446584
|
12/01/2024
|
munni bai
|
1748007075WL020957
|
munni bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
munnibai
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-075-001/691
(MATHANA)
|
1748007075NRG24100120240446583
|
12/01/2024
|
rambharat
|
1748007075WL020957
|
rambharat
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
rambharat
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-075-001/693
(MATHANA)
|
1748007075NRG24100120240446585
|
12/01/2024
|
saroj bai kushwah
|
1748007075WL020957
|
saroj bai kushwah
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
sarojbaikushwah
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-075-001/77
(MATHANA)
|
1748007075NRG24100120240446586
|
12/01/2024
|
prasann bai yadav
|
1748007075WL020957
|
prasann bai yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
prasannbaiyadav
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-075-002/130
(MATHANA)
|
1748007075NRG24100120240446587
|
12/01/2024
|
saroj yadav
|
1748007075WL020957
|
saroj yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
sarojyadav
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-075-002/135
(MATHANA)
|
1748007075NRG24100120240446588
|
12/01/2024
|
seema yadav
|
1748007075WL020957
|
seema yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
seemayadav
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-075-002/137
(MATHANA)
|
1748007075NRG24100120240446589
|
12/01/2024
|
priyanka yadav
|
1748007075WL020957
|
priyanka yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
priyankayadav
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-075-002/144
(MATHANA)
|
1748007075NRG24100120240446591
|
12/01/2024
|
brejesh kumari
|
1748007075WL020957
|
brejesh kumari
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
brejeshkumari
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-075-002/144
(MATHANA)
|
1748007075NRG24100120240446590
|
12/01/2024
|
rehandra
|
1748007075WL020957
|
rehandra
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
rehandra
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-075-002/151
(MATHANA)
|
1748007075NRG24100120240446592
|
12/01/2024
|
luma bai
|
1748007075WL020957
|
luma bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
lumabai
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-075-002/159
(MATHANA)
|
1748007075NRG24100120240446593
|
12/01/2024
|
chhotu
|
1748007075WL020957
|
chhotu
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
chhotu
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-075-002/159
(MATHANA)
|
1748007075NRG24100120240446594
|
12/01/2024
|
shivani yadav
|
1748007075WL020957
|
shivani yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
shivaniyadav
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-075-002/160
(MATHANA)
|
1748007075NRG24100120240446595
|
12/01/2024
|
aneeta
|
1748007075WL020957
|
aneeta
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
aneeta
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-075-002/161
(MATHANA)
|
1748007075NRG24100120240446596
|
12/01/2024
|
nirdosh yadav
|
1748007075WL020957
|
nirdosh yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
nirdoshyadav
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-075-002/161
(MATHANA)
|
1748007075NRG24100120240446597
|
12/01/2024
|
rajesh bai yadav
|
1748007075WL020957
|
rajesh bai yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
rajeshbaiyadav
|
(000000)
|
|
96
|
MUNGAOLI
|
MP-48-007-075-002/162
(MATHANA)
|
1748007075NRG24100120240446599
|
12/01/2024
|
bilsha bai
|
1748007075WL020957
|
bilsha bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
bilshabai
|
(000000)
|
|
97
|
MUNGAOLI
|
MP-48-007-075-002/162
(MATHANA)
|
1748007075NRG24100120240446598
|
12/01/2024
|
chandrabhan singh yadav
|
1748007075WL020957
|
chandrabhan singh yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
chandrabhansinghyadav
|
(000000)
|
|
98
|
MUNGAOLI
|
MP-48-007-075-002/163
(MATHANA)
|
1748007075NRG24100120240446600
|
12/01/2024
|
dinesh yadav
|
1748007075WL020957
|
dinesh yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
dineshyadav
|
(000000)
|
|
99
|
MUNGAOLI
|
MP-48-007-075-002/163
(MATHANA)
|
1748007075NRG24100120240446601
|
12/01/2024
|
preeti yadav
|
1748007075WL020957
|
preeti yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
preetiyadav
|
(000000)
|
|
100
|
MUNGAOLI
|
MP-48-007-075-002/164
(MATHANA)
|
1748007075NRG24100120240446603
|
12/01/2024
|
brijkumari yadav
|
1748007075WL020957
|
brijkumari yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
brijkumariyadav
|
(000000)
|
|
101
|
MUNGAOLI
|
MP-48-007-075-002/164
(MATHANA)
|
1748007075NRG24100120240446602
|
12/01/2024
|
krishnapaal yadav
|
1748007075WL020957
|
krishnapaal yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
krishnapaalyadav
|
(000000)
|
|
102
|
MUNGAOLI
|
MP-48-007-075-002/165
(MATHANA)
|
1748007075NRG24100120240446604
|
12/01/2024
|
rajesh yadav
|
1748007075WL020957
|
rajesh yadav
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014560
|
|
rajeshyadav
|
(000000)
|
|
103
|
MUNGAOLI
|
MP-48-007-084-001/10-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448466
|
12/01/2024
|
SUNEEL KUSHWAH
|
1748007084WL021036
|
SUNEEL KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
SUNEELKUSHWAH
|
(000000)
|
|
104
|
MUNGAOLI
|
MP-48-007-084-001/11-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448467
|
12/01/2024
|
PREM BAI
|
1748007084WL021036
|
PREM BAI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
PREMBAI
|
(000000)
|
|
105
|
MUNGAOLI
|
MP-48-007-084-001/13-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448468
|
12/01/2024
|
SANTOSHI BAI NAMDEV
|
1748007084WL021036
|
SANTOSHI BAI NAMDEV
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
SANTOSHIBAINAMDEV
|
(000000)
|
|
106
|
MUNGAOLI
|
MP-48-007-084-001/14-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448469
|
12/01/2024
|
JAGDISH SINGH
|
1748007084WL021036
|
JAGDISH SINGH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
JAGDISHSINGH
|
(000000)
|
|
107
|
MUNGAOLI
|
MP-48-007-084-001/14-D
(BARKHEDAKACHI)
|
1748007084NRG24120120240448470
|
12/01/2024
|
RAMKISHORE PRAJAPATI
|
1748007084WL021036
|
RAMKISHORE PRAJAPATI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
RAMKISHOREPRAJAPATI
|
(000000)
|
|
108
|
MUNGAOLI
|
MP-48-007-084-001/15-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448471
|
12/01/2024
|
KIRAN
|
1748007084WL021036
|
KIRAN
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
KIRAN
|
(000000)
|
|
109
|
MUNGAOLI
|
MP-48-007-084-001/17-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448472
|
12/01/2024
|
KAMAL SINGH KUSHWAH
|
1748007084WL021036
|
KAMAL SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
KAMALSINGHKUSHWAH
|
(000000)
|
|
110
|
MUNGAOLI
|
MP-48-007-084-001/18-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448418
|
12/01/2024
|
PARVATI ADIWASI
|
1748007084WL021035
|
PARVATI ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
PARVATIADIWASI
|
(000000)
|
|
111
|
MUNGAOLI
|
MP-48-007-084-001/19-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448473
|
12/01/2024
|
RAM KUMARI
|
1748007084WL021036
|
RAM KUMARI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
RAMKUMARI
|
(000000)
|
|
112
|
MUNGAOLI
|
MP-48-007-084-001/21-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448474
|
12/01/2024
|
NAWDI BAI
|
1748007084WL021036
|
NAWDI BAI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
NAWDIBAI
|
(000000)
|
|
113
|
MUNGAOLI
|
MP-48-007-084-001/22-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448475
|
12/01/2024
|
VIDYA BAI PAARDI
|
1748007084WL021036
|
VIDYA BAI PAARDI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
VIDYABAIPAARDI
|
(000000)
|
|
114
|
MUNGAOLI
|
MP-48-007-084-001/23-D
(BARKHEDAKACHI)
|
1748007084NRG24120120240448476
|
12/01/2024
|
NATTHU ADIWASI
|
1748007084WL021036
|
NATTHU ADIWASI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
NATTHUADIWASI
|
(000000)
|
|
115
|
MUNGAOLI
|
MP-48-007-084-001/26-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448477
|
12/01/2024
|
BARSHA ADIWASI
|
1748007084WL021036
|
BARSHA ADIWASI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
BARSHAADIWASI
|
(000000)
|
|
116
|
MUNGAOLI
|
MP-48-007-084-001/3-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448478
|
12/01/2024
|
KERA ADIWASI
|
1748007084WL021036
|
KERA ADIWASI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
KERAADIWASI
|
(000000)
|
|
117
|
MUNGAOLI
|
MP-48-007-084-001/30-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448479
|
12/01/2024
|
USHA
|
1748007084WL021036
|
USHA
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
USHA
|
(000000)
|
|
118
|
MUNGAOLI
|
MP-48-007-084-001/31-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448480
|
12/01/2024
|
LAXMI ADIWASI
|
1748007084WL021036
|
LAXMI ADIWASI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
LAXMIADIWASI
|
(000000)
|
|
119
|
MUNGAOLI
|
MP-48-007-084-001/32-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448481
|
12/01/2024
|
GAYATRI ADIWASI
|
1748007084WL021036
|
GAYATRI ADIWASI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
GAYATRIADIWASI
|
(000000)
|
|
120
|
MUNGAOLI
|
MP-48-007-084-001/33-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448482
|
12/01/2024
|
MOHAR BAI
|
1748007084WL021036
|
MOHAR BAI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
MOHARBAI
|
(000000)
|
|
121
|
MUNGAOLI
|
MP-48-007-084-001/34-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448483
|
12/01/2024
|
ANGURI
|
1748007084WL021036
|
ANGURI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
ANGURI
|
(000000)
|
|
122
|
MUNGAOLI
|
MP-48-007-084-001/35-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448484
|
12/01/2024
|
NIRMALA
|
1748007084WL021036
|
NIRMALA
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
NIRMALA
|
(000000)
|
|
123
|
MUNGAOLI
|
MP-48-007-084-001/36-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448485
|
12/01/2024
|
RAVIND BAI PAARDI
|
1748007084WL021036
|
RAVIND BAI PAARDI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
RAVINDBAIPAARDI
|
(000000)
|
|
124
|
MUNGAOLI
|
MP-48-007-084-001/37-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448486
|
12/01/2024
|
KALAVATI BAI
|
1748007084WL021036
|
KALAVATI BAI
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014560
|
|
KALAVATIBAI
|
(000000)
|
|
125
|
MUNGAOLI
|
MP-48-007-084-001/38-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448419
|
12/01/2024
|
MEERA BAI
|
1748007084WL021035
|
MEERA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
MEERABAI
|
(000000)
|
|
126
|
MUNGAOLI
|
MP-48-007-084-001/39-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448420
|
12/01/2024
|
SUREKHA BAI PAARDI
|
1748007084WL021035
|
SUREKHA BAI PAARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
SUREKHABAIPAARDI
|
(000000)
|
|
127
|
MUNGAOLI
|
MP-48-007-084-001/4-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448421
|
12/01/2024
|
MALOOP SINGH PAARDI
|
1748007084WL021035
|
MALOOP SINGH PAARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
MALOOPSINGHPAARDI
|
(000000)
|
|
128
|
MUNGAOLI
|
MP-48-007-084-001/41-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448422
|
12/01/2024
|
BALUSINI BAI PARDI
|
1748007084WL021035
|
BALUSINI BAI PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
BALUSINIBAIPARDI
|
(000000)
|
|
129
|
MUNGAOLI
|
MP-48-007-084-001/42-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448423
|
12/01/2024
|
PINKI
|
1748007084WL021035
|
PINKI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
PINKI
|
(000000)
|
|
130
|
MUNGAOLI
|
MP-48-007-084-001/42-D
(BARKHEDAKACHI)
|
1748007084NRG24120120240448424
|
12/01/2024
|
BAHADUR SINGH
|
1748007084WL021035
|
BAHADUR SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
BAHADURSINGH
|
(000000)
|
|
131
|
MUNGAOLI
|
MP-48-007-084-001/43-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448425
|
12/01/2024
|
MUNITA BAI PARDI
|
1748007084WL021035
|
MUNITA BAI PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
MUNITABAIPARDI
|
(000000)
|
|
132
|
MUNGAOLI
|
MP-48-007-084-001/44-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448426
|
12/01/2024
|
KUNWAR RAJ
|
1748007084WL021035
|
KUNWAR RAJ
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
KUNWARRAJ
|
(000000)
|
|
133
|
MUNGAOLI
|
MP-48-007-084-001/45-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448427
|
12/01/2024
|
VIVLESH PARDI
|
1748007084WL021035
|
VIVLESH PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
VIVLESHPARDI
|
(000000)
|
|
134
|
MUNGAOLI
|
MP-48-007-084-001/46-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448428
|
12/01/2024
|
RUBI
|
1748007084WL021035
|
RUBI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
RUBI
|
(000000)
|
|
135
|
MUNGAOLI
|
MP-48-007-084-001/47-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448429
|
12/01/2024
|
KIDESH BAI PARDHI
|
1748007084WL021035
|
KIDESH BAI PARDHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
KIDESHBAIPARDHI
|
(000000)
|
|
136
|
MUNGAOLI
|
MP-48-007-084-001/48-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448430
|
12/01/2024
|
RAMVATI
|
1748007084WL021035
|
RAMVATI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
RAMVATI
|
(000000)
|
|
137
|
MUNGAOLI
|
MP-48-007-084-001/49-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448431
|
12/01/2024
|
Kamla Bai Kushwah
|
1748007084WL021035
|
Kamla Bai Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
KamlaBaiKushwah
|
(000000)
|
|
138
|
MUNGAOLI
|
MP-48-007-084-001/5-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448432
|
12/01/2024
|
Bhavna Namdev
|
1748007084WL021035
|
Bhavna Namdev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
BhavnaNamdev
|
(000000)
|
|
139
|
MUNGAOLI
|
MP-48-007-084-001/50-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448433
|
12/01/2024
|
SANAM PARDI
|
1748007084WL021035
|
SANAM PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
SANAMPARDI
|
(000000)
|
|
140
|
MUNGAOLI
|
MP-48-007-084-001/51-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448434
|
12/01/2024
|
RIKCHHA
|
1748007084WL021035
|
RIKCHHA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
RIKCHHA
|
(000000)
|
|
141
|
MUNGAOLI
|
MP-48-007-084-001/53-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448435
|
12/01/2024
|
ATIM
|
1748007084WL021035
|
ATIM
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
ATIM
|
(000000)
|
|
142
|
MUNGAOLI
|
MP-48-007-084-001/54-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448436
|
12/01/2024
|
Sundram Sharma
|
1748007084WL021035
|
Sundram Sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
SundramSharma
|
(000000)
|
|
143
|
MUNGAOLI
|
MP-48-007-084-001/57-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448437
|
12/01/2024
|
Abhiraj Kushwah
|
1748007084WL021035
|
Abhiraj Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
AbhirajKushwah
|
(000000)
|
|
144
|
MUNGAOLI
|
MP-48-007-084-001/6-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448438
|
12/01/2024
|
Rohit Kushwah
|
1748007084WL021035
|
Rohit Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
RohitKushwah
|
(000000)
|
|
145
|
MUNGAOLI
|
MP-48-007-084-001/60-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448439
|
12/01/2024
|
RAMCHAND
|
1748007084WL021035
|
RAMCHAND
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
RAMCHAND
|
(000000)
|
|
146
|
MUNGAOLI
|
MP-48-007-084-001/61-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448440
|
12/01/2024
|
SONU NAMDEV
|
1748007084WL021035
|
SONU NAMDEV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
SONUNAMDEV
|
(000000)
|
|
147
|
MUNGAOLI
|
MP-48-007-084-001/62-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448441
|
12/01/2024
|
KARODI LAL
|
1748007084WL021035
|
KARODI LAL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
KARODILAL
|
(000000)
|
|
148
|
MUNGAOLI
|
MP-48-007-084-001/64-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448442
|
12/01/2024
|
ARVIN PARDI
|
1748007084WL021035
|
ARVIN PARDI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
ARVINPARDI
|
(000000)
|
|
149
|
MUNGAOLI
|
MP-48-007-084-001/65-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448443
|
12/01/2024
|
JITENDRA KUSHWAH
|
1748007084WL021035
|
JITENDRA KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
JITENDRAKUSHWAH
|
(000000)
|
|
150
|
MUNGAOLI
|
MP-48-007-084-001/65-D
(BARKHEDAKACHI)
|
1748007084NRG24120120240448444
|
12/01/2024
|
BRAJBHAN KUSHWAH
|
1748007084WL021035
|
BRAJBHAN KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
BRAJBHANKUSHWAH
|
(000000)
|
|
151
|
MUNGAOLI
|
MP-48-007-084-001/66-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448445
|
12/01/2024
|
BALBEER BANSHKAR
|
1748007084WL021035
|
BALBEER BANSHKAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
BALBEERBANSHKAR
|
(000000)
|
|
152
|
MUNGAOLI
|
MP-48-007-084-001/67-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448446
|
12/01/2024
|
MOHAN KACCHI
|
1748007084WL021035
|
MOHAN KACCHI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
MOHANKACCHI
|
(000000)
|
|
153
|
MUNGAOLI
|
MP-48-007-084-001/68-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448447
|
12/01/2024
|
MOHAN LAL DHANAK
|
1748007084WL021035
|
MOHAN LAL DHANAK
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
MOHANLALDHANAK
|
(000000)
|
|
154
|
MUNGAOLI
|
MP-48-007-084-001/7-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448448
|
12/01/2024
|
AJUDDHI BAI KUSHWAH
|
1748007084WL021035
|
AJUDDHI BAI KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
AJUDDHIBAIKUSHWAH
|
(000000)
|
|
155
|
MUNGAOLI
|
MP-48-007-084-001/70-B
(BARKHEDAKACHI)
|
1748007084NRG24120120240448449
|
12/01/2024
|
SIMA BAI
|
1748007084WL021035
|
SIMA BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
SIMABAI
|
(000000)
|
|
156
|
MUNGAOLI
|
MP-48-007-084-001/70-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448450
|
12/01/2024
|
Aneeta Bai Kushwah
|
1748007084WL021035
|
Aneeta Bai Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
AneetaBaiKushwah
|
(000000)
|
|
157
|
MUNGAOLI
|
MP-48-007-084-001/70-D
(BARKHEDAKACHI)
|
1748007084NRG24120120240448451
|
12/01/2024
|
DEVI SINGH KUSHWAH
|
1748007084WL021035
|
DEVI SINGH KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
DEVISINGHKUSHWAH
|
(000000)
|
|
158
|
MUNGAOLI
|
MP-48-007-084-001/73-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448452
|
12/01/2024
|
JITENDRA SINGH
|
1748007084WL021035
|
JITENDRA SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
JITENDRASINGH
|
(000000)
|
|
159
|
MUNGAOLI
|
MP-48-007-084-001/74-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448453
|
12/01/2024
|
SHANKAR SAHU
|
1748007084WL021035
|
SHANKAR SAHU
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
SHANKARSAHU
|
(000000)
|
|
160
|
MUNGAOLI
|
MP-48-007-084-001/75-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448454
|
12/01/2024
|
JAY PRAKASH SHARMA
|
1748007084WL021035
|
JAY PRAKASH SHARMA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
JAYPRAKASHSHARMA
|
(000000)
|
|
161
|
MUNGAOLI
|
MP-48-007-084-001/77-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448455
|
12/01/2024
|
SANTOSH YADAV
|
1748007084WL021035
|
SANTOSH YADAV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
SANTOSHYADAV
|
(000000)
|
|
162
|
MUNGAOLI
|
MP-48-007-084-001/78-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448456
|
12/01/2024
|
SHRIRAM AHIRWAR
|
1748007084WL021035
|
SHRIRAM AHIRWAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
SHRIRAMAHIRWAR
|
(000000)
|
|
163
|
MUNGAOLI
|
MP-48-007-084-001/8-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448457
|
12/01/2024
|
MANDBAHAR
|
1748007084WL021035
|
MANDBAHAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
MANDBAHAR
|
(000000)
|
|
164
|
MUNGAOLI
|
MP-48-007-084-001/9-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448458
|
12/01/2024
|
GOLU KUSHWAH
|
1748007084WL021035
|
GOLU KUSHWAH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
GOLUKUSHWAH
|
(000000)
|
|
165
|
MUNGAOLI
|
MP-48-007-084-002/1-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448459
|
12/01/2024
|
RANI BAI
|
1748007084WL021035
|
RANI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
RANIBAI
|
(000000)
|
|
166
|
MUNGAOLI
|
MP-48-007-084-002/2-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448460
|
12/01/2024
|
RATI BAI
|
1748007084WL021035
|
RATI BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
RATIBAI
|
(000000)
|
|
167
|
MUNGAOLI
|
MP-48-007-084-002/20-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448461
|
12/01/2024
|
ARTI ADIWASI
|
1748007084WL021035
|
ARTI ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
ARTIADIWASI
|
(000000)
|
|
168
|
MUNGAOLI
|
MP-48-007-084-002/3-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448462
|
12/01/2024
|
RACHNA
|
1748007084WL021035
|
RACHNA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
RACHNA
|
(000000)
|
|
169
|
MUNGAOLI
|
MP-48-007-084-002/5-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448463
|
12/01/2024
|
Ramdevi Aadiwasi
|
1748007084WL021035
|
Ramdevi Aadiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
RamdeviAadiwasi
|
(000000)
|
|
170
|
MUNGAOLI
|
MP-48-007-084-002/6-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448464
|
12/01/2024
|
Sonu Ahirwar
|
1748007084WL021035
|
Sonu Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
SonuAhirwar
|
(000000)
|
|
171
|
MUNGAOLI
|
MP-48-007-084-002/79-C
(BARKHEDAKACHI)
|
1748007084NRG24120120240448465
|
12/01/2024
|
CHHOTELAL
|
1748007084WL021035
|
CHHOTELAL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014560
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167076
|
167076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167076
|
167076
|
|
|
|
|
|
|
|