Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_051123FTO_346027
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-48-007-019-003/1079
(ATHAIKHEDA) 		1748007019NRG24041120230368799 05/11/2023 malkhan 1748007019WL017341 malkhan 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 malkhan (000000)
2 MUNGAOLI MP-48-007-019-003/1079
(ATHAIKHEDA) 		1748007019NRG24041120230368798 05/11/2023 supeta bai banjara 1748007019WL017341 supeta bai banjara 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 supetabaibanjara (000000)
3 MUNGAOLI MP-48-007-019-003/1080
(ATHAIKHEDA) 		1748007019NRG24041120230368801 05/11/2023 mewaram 1748007019WL017341 mewaram 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 mewaram (000000)
4 MUNGAOLI MP-48-007-019-003/1080
(ATHAIKHEDA) 		1748007019NRG24041120230368800 05/11/2023 ram bai 1748007019WL017341 ram bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rambai (000000)
5 MUNGAOLI MP-48-007-019-003/1081
(ATHAIKHEDA) 		1748007019NRG24041120230368803 05/11/2023 babita 1748007019WL017341 babita 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 babita (000000)
6 MUNGAOLI MP-48-007-019-003/1081
(ATHAIKHEDA) 		1748007019NRG24041120230368802 05/11/2023 Pramod kumar 1748007019WL017341 Pramod kumar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 Pramodkumar (000000)
7 MUNGAOLI MP-48-007-019-003/1082
(ATHAIKHEDA) 		1748007019NRG24041120230368804 05/11/2023 Umesh pal 1748007019WL017341 Umesh pal 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 Umeshpal (000000)
8 MUNGAOLI MP-48-007-019-003/1083
(ATHAIKHEDA) 		1748007019NRG24041120230368805 05/11/2023 Arvind ahirwar 1748007019WL017341 Arvind ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 Arvindahirwar (000000)
9 MUNGAOLI MP-48-007-019-003/1084
(ATHAIKHEDA) 		1748007019NRG24041120230368807 05/11/2023 Sandeep kaur 1748007019WL017341 Sandeep kaur 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 Sandeepkaur (000000)
10 MUNGAOLI MP-48-007-019-003/1084
(ATHAIKHEDA) 		1748007019NRG24041120230368806 05/11/2023 Vikram jeet singh 1748007019WL017341 Vikram jeet singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 Vikramjeetsingh (000000)
11 MUNGAOLI MP-48-007-019-003/1085
(ATHAIKHEDA) 		1748007019NRG24041120230368808 05/11/2023 Manish pal 1748007019WL017341 Manish pal 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 Manishpal (000000)
12 MUNGAOLI MP-48-007-019-003/1086
(ATHAIKHEDA) 		1748007019NRG24041120230368809 05/11/2023 Mithlesh 1748007019WL017341 Mithlesh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 Mithlesh (000000)
13 MUNGAOLI MP-48-007-019-003/1086
(ATHAIKHEDA) 		1748007019NRG24041120230368810 05/11/2023 Sateesh nayak 1748007019WL017341 Sateesh nayak 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 Sateeshnayak (000000)
14 MUNGAOLI MP-48-007-019-003/1087
(ATHAIKHEDA) 		1748007019NRG24041120230368812 05/11/2023 Jasman singh 1748007019WL017341 Jasman singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 Jasmansingh (000000)
15 MUNGAOLI MP-48-007-019-003/1087
(ATHAIKHEDA) 		1748007019NRG24041120230368811 05/11/2023 Lila bai 1748007019WL017341 Lila bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 Lilabai (000000)
16 MUNGAOLI MP-48-007-019-003/1088
(ATHAIKHEDA) 		1748007019NRG24041120230368814 05/11/2023 balchand 1748007019WL017341 balchand 47344601 SBIN0000DOP 1326 1326 Rejected 04/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
17 MUNGAOLI MP-48-007-019-003/1088
(ATHAIKHEDA) 		1748007019NRG24041120230368813 05/11/2023 savita 1748007019WL017341 savita 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 savita (000000)
18 MUNGAOLI MP-48-007-019-003/1089
(ATHAIKHEDA) 		1748007019NRG24041120230368816 05/11/2023 Neeraj 1748007019WL017341 Neeraj 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 Neeraj (000000)
19 MUNGAOLI MP-48-007-019-003/1089
(ATHAIKHEDA) 		1748007019NRG24041120230368815 05/11/2023 Pooja namdev 1748007019WL017341 Pooja namdev 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 Poojanamdev (000000)
20 MUNGAOLI MP-48-007-019-003/1091
(ATHAIKHEDA) 		1748007019NRG24041120230368817 05/11/2023 reekesh yadav 1748007019WL017341 reekesh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 reekeshyadav (000000)
21 MUNGAOLI MP-48-007-019-003/1092
(ATHAIKHEDA) 		1748007019NRG24041120230368818 05/11/2023 arti basor 1748007019WL017341 arti basor 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 artibasor (000000)
22 MUNGAOLI MP-48-007-019-003/1266
(ATHAIKHEDA) 		1748007019NRG24041120230368820 05/11/2023 sneel kumar 1748007019WL017341 sneel kumar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sneelkumar (000000)
23 MUNGAOLI MP-48-007-019-003/1266
(ATHAIKHEDA) 		1748007019NRG24041120230368819 05/11/2023 vinita bai 1748007019WL017341 vinita bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 vinitabai (000000)
24 MUNGAOLI MP-48-007-019-003/1267
(ATHAIKHEDA) 		1748007019NRG24041120230368821 05/11/2023 nepal singh 1748007019WL017341 nepal singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 nepalsingh (000000)
25 MUNGAOLI MP-48-007-019-003/1268
(ATHAIKHEDA) 		1748007019NRG24041120230368823 05/11/2023 kanha 1748007019WL017341 kanha 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kanha (000000)
26 MUNGAOLI MP-48-007-019-003/1268
(ATHAIKHEDA) 		1748007019NRG24041120230368822 05/11/2023 sonam banshkar 1748007019WL017341 sonam banshkar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sonambanshkar (000000)
27 MUNGAOLI MP-48-007-019-003/1269
(ATHAIKHEDA) 		1748007019NRG24041120230368825 05/11/2023 mithlesh 1748007019WL017341 mithlesh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 mithlesh (000000)
28 MUNGAOLI MP-48-007-019-003/1269
(ATHAIKHEDA) 		1748007019NRG24041120230368824 05/11/2023 shivram 1748007019WL017341 shivram 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shivram (000000)
29 MUNGAOLI MP-48-007-019-003/1270
(ATHAIKHEDA) 		1748007019NRG24041120230368827 05/11/2023 ghanshayam sahu 1748007019WL017341 ghanshayam sahu 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ghanshayamsahu (000000)
30 MUNGAOLI MP-48-007-019-003/1270
(ATHAIKHEDA) 		1748007019NRG24041120230368826 05/11/2023 Mona 1748007019WL017341 Mona 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 Mona (000000)
31 MUNGAOLI MP-48-007-019-003/1271
(ATHAIKHEDA) 		1748007019NRG24041120230368828 05/11/2023 panjkaj namdev 1748007019WL017341 panjkaj namdev 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 panjkajnamdev (000000)
32 MUNGAOLI MP-48-007-019-003/1272
(ATHAIKHEDA) 		1748007019NRG24041120230368829 05/11/2023 nikki 1748007019WL017341 nikki 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 nikki (000000)
33 MUNGAOLI MP-48-007-019-003/1278
(ATHAIKHEDA) 		1748007019NRG24041120230368830 05/11/2023 pappu 1748007019WL017341 pappu 47344601 SBIN0000DOP 1326 1326 Rejected 04/01/2024 No Such Account
34 MUNGAOLI MP-48-007-019-003/1279
(ATHAIKHEDA) 		1748007019NRG24041120230368832 05/11/2023 Gurbhej singh 1748007019WL017341 Gurbhej singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 Gurbhejsingh (000000)
35 MUNGAOLI MP-48-007-019-003/1279
(ATHAIKHEDA) 		1748007019NRG24041120230368831 05/11/2023 sukhdeep kaur 1748007019WL017341 sukhdeep kaur 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sukhdeepkaur (000000)
36 MUNGAOLI MP-48-007-019-003/1280
(ATHAIKHEDA) 		1748007019NRG24041120230368833 05/11/2023 nirasha bai 1748007019WL017341 nirasha bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 nirashabai (000000)
37 MUNGAOLI MP-48-007-019-003/1280
(ATHAIKHEDA) 		1748007019NRG24041120230368834 05/11/2023 rakesh 1748007019WL017341 rakesh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rakesh (000000)
38 MUNGAOLI MP-48-007-019-003/1281
(ATHAIKHEDA) 		1748007019NRG24041120230368836 05/11/2023 fool singh 1748007019WL017341 fool singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 foolsingh (000000)
39 MUNGAOLI MP-48-007-019-003/1281
(ATHAIKHEDA) 		1748007019NRG24041120230368835 05/11/2023 maya bai 1748007019WL017341 maya bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 mayabai (000000)
40 MUNGAOLI MP-48-007-019-003/1282
(ATHAIKHEDA) 		1748007019NRG24041120230368838 05/11/2023 lallu pal 1748007019WL017341 lallu pal 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 lallupal (000000)
41 MUNGAOLI MP-48-007-019-003/1282
(ATHAIKHEDA) 		1748007019NRG24041120230368837 05/11/2023 Saroj bai 1748007019WL017341 Saroj bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 Sarojbai (000000)
42 MUNGAOLI MP-48-007-019-003/1283
(ATHAIKHEDA) 		1748007019NRG24041120230368839 05/11/2023 dileep 1748007019WL017341 dileep 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 dileep (000000)
43 MUNGAOLI MP-48-007-019-003/1284
(ATHAIKHEDA) 		1748007019NRG24041120230368840 05/11/2023 jagdish banjara 1748007019WL017341 jagdish banjara 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jagdishbanjara (000000)
44 MUNGAOLI MP-48-007-019-003/1285
(ATHAIKHEDA) 		1748007019NRG24041120230368842 05/11/2023 kallu 1748007019WL017341 kallu 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kallu (000000)
45 MUNGAOLI MP-48-007-019-003/1285
(ATHAIKHEDA) 		1748007019NRG24041120230368841 05/11/2023 santibai 1748007019WL017341 santibai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 santibai (000000)
46 MUNGAOLI MP-48-007-019-003/1286
(ATHAIKHEDA) 		1748007019NRG24041120230368843 05/11/2023 rama banjara 1748007019WL017341 rama banjara 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramabanjara (000000)
47 MUNGAOLI MP-48-007-019-003/1287
(ATHAIKHEDA) 		1748007019NRG24041120230368845 05/11/2023 balveer 1748007019WL017341 balveer 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 balveer (000000)
48 MUNGAOLI MP-48-007-019-003/1287
(ATHAIKHEDA) 		1748007019NRG24041120230368844 05/11/2023 kiran 1748007019WL017341 kiran 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kiran (000000)
49 MUNGAOLI MP-48-007-019-003/1288
(ATHAIKHEDA) 		1748007019NRG24041120230368846 05/11/2023 kamlesh 1748007019WL017341 kamlesh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kamlesh (000000)
50 MUNGAOLI MP-48-007-019-003/1288
(ATHAIKHEDA) 		1748007019NRG24041120230368847 05/11/2023 ramavtar 1748007019WL017341 ramavtar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramavtar (000000)
51 MUNGAOLI MP-48-007-019-003/1289
(ATHAIKHEDA) 		1748007019NRG24041120230368848 05/11/2023 guddi bai banjara 1748007019WL017341 guddi bai banjara 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 guddibaibanjara (000000)
52 MUNGAOLI MP-48-007-019-003/1289
(ATHAIKHEDA) 		1748007019NRG24041120230368849 05/11/2023 munna lal 1748007019WL017341 munna lal 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 munnalal (000000)
53 MUNGAOLI MP-48-007-019-003/1290
(ATHAIKHEDA) 		1748007019NRG24041120230368851 05/11/2023 kallu ahirwar 1748007019WL017341 kallu ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kalluahirwar (000000)
54 MUNGAOLI MP-48-007-019-003/1290
(ATHAIKHEDA) 		1748007019NRG24041120230368850 05/11/2023 seema ahirwar 1748007019WL017341 seema ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 seemaahirwar (000000)
55 MUNGAOLI MP-48-007-019-003/1291
(ATHAIKHEDA) 		1748007019NRG24041120230368853 05/11/2023 lalaram 1748007019WL017341 lalaram 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 lalaram (000000)
56 MUNGAOLI MP-48-007-019-003/1291
(ATHAIKHEDA) 		1748007019NRG24041120230368852 05/11/2023 shyam bai 1748007019WL017341 shyam bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shyambai (000000)
57 MUNGAOLI MP-48-007-019-003/1292
(ATHAIKHEDA) 		1748007019NRG24041120230368855 05/11/2023 teeran 1748007019WL017341 teeran 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 teeran (000000)
58 MUNGAOLI MP-48-007-019-003/1292
(ATHAIKHEDA) 		1748007019NRG24041120230368854 05/11/2023 varsha banjara 1748007019WL017341 varsha banjara 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 varshabanjara (000000)
59 MUNGAOLI MP-48-007-019-003/1293
(ATHAIKHEDA) 		1748007019NRG24041120230368856 05/11/2023 deshraj ahirwar 1748007019WL017341 deshraj ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 deshrajahirwar (000000)
60 MUNGAOLI MP-48-007-019-003/1293
(ATHAIKHEDA) 		1748007019NRG24041120230368857 05/11/2023 rajkumari bai ahirwar 1748007019WL017341 rajkumari bai ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajkumaribaiahirwar (000000)
61 MUNGAOLI MP-48-007-019-003/1294
(ATHAIKHEDA) 		1748007019NRG24041120230368859 05/11/2023 dheeraj singh 1748007019WL017341 dheeraj singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 dheerajsingh (000000)
62 MUNGAOLI MP-48-007-019-003/1294
(ATHAIKHEDA) 		1748007019NRG24041120230368858 05/11/2023 kavita bai 1748007019WL017341 kavita bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kavitabai (000000)
63 MUNGAOLI MP-48-007-019-003/1296
(ATHAIKHEDA) 		1748007019NRG24041120230368860 05/11/2023 ramesh banjara 1748007019WL017341 ramesh banjara 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rameshbanjara (000000)
64 MUNGAOLI MP-48-007-019-003/1297
(ATHAIKHEDA) 		1748007019NRG24041120230368862 05/11/2023 krishanpal yadav 1748007019WL017341 krishanpal yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 krishanpalyadav (000000)
65 MUNGAOLI MP-48-007-019-003/1297
(ATHAIKHEDA) 		1748007019NRG24041120230368861 05/11/2023 rani yadav 1748007019WL017341 rani yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 raniyadav (000000)
66 MUNGAOLI MP-48-007-019-003/1299
(ATHAIKHEDA) 		1748007019NRG24041120230368864 05/11/2023 bhuriya ojha 1748007019WL017341 bhuriya ojha 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bhuriyaojha (000000)
67 MUNGAOLI MP-48-007-019-003/1299
(ATHAIKHEDA) 		1748007019NRG24041120230368863 05/11/2023 dileep ojha 1748007019WL017341 dileep ojha 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 dileepojha (000000)
68 MUNGAOLI MP-48-007-019-003/1300
(ATHAIKHEDA) 		1748007019NRG24041120230368866 05/11/2023 puran 1748007019WL017341 puran 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 puran (000000)
69 MUNGAOLI MP-48-007-019-003/1300
(ATHAIKHEDA) 		1748007019NRG24041120230368865 05/11/2023 usha 1748007019WL017341 usha 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 usha (000000)
70 MUNGAOLI MP-48-007-019-003/1301
(ATHAIKHEDA) 		1748007019NRG24041120230368868 05/11/2023 reena bhavsar 1748007019WL017341 reena bhavsar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 reenabhavsar (000000)
71 MUNGAOLI MP-48-007-019-003/1301
(ATHAIKHEDA) 		1748007019NRG24041120230368867 05/11/2023 saligram cheepa 1748007019WL017341 saligram cheepa 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 saligramcheepa (000000)
72 MUNGAOLI MP-48-007-019-003/1302
(ATHAIKHEDA) 		1748007019NRG24041120230368869 05/11/2023 kashiram 1748007019WL017341 kashiram 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kashiram (000000)
73 MUNGAOLI MP-48-007-019-003/1310
(ATHAIKHEDA) 		1748007019NRG24041120230368871 05/11/2023 anrat singh sahu 1748007019WL017341 anrat singh sahu 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 anratsinghsahu (000000)
74 MUNGAOLI MP-48-007-019-003/1310
(ATHAIKHEDA) 		1748007019NRG24041120230368870 05/11/2023 kamta bai 1748007019WL017341 kamta bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kamtabai (000000)
75 MUNGAOLI MP-48-007-019-003/1311
(ATHAIKHEDA) 		1748007019NRG24041120230368873 05/11/2023 ramkrishna 1748007019WL017341 ramkrishna 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramkrishna (000000)
76 MUNGAOLI MP-48-007-019-003/1311
(ATHAIKHEDA) 		1748007019NRG24041120230368872 05/11/2023 rekha bai ahirwar 1748007019WL017341 rekha bai ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rekhabaiahirwar (000000)
77 MUNGAOLI MP-48-007-019-003/1312
(ATHAIKHEDA) 		1748007019NRG24041120230368874 05/11/2023 bhagvati 1748007019WL017341 bhagvati 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bhagvati (000000)
78 MUNGAOLI MP-48-007-019-003/1312
(ATHAIKHEDA) 		1748007019NRG24041120230368875 05/11/2023 rajjan singh 1748007019WL017341 rajjan singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajjansingh (000000)
79 MUNGAOLI MP-48-007-019-003/1314
(ATHAIKHEDA) 		1748007019NRG24041120230368876 05/11/2023 ansueya banjara 1748007019WL017341 ansueya banjara 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ansueyabanjara (000000)
80 MUNGAOLI MP-48-007-019-003/1314
(ATHAIKHEDA) 		1748007019NRG24041120230368877 05/11/2023 doulat singh banjara 1748007019WL017341 doulat singh banjara 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 doulatsinghbanjara (000000)
81 MUNGAOLI MP-48-007-019-003/1315
(ATHAIKHEDA) 		1748007019NRG24041120230368878 05/11/2023 prembai 1748007019WL017341 prembai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 prembai (000000)
82 MUNGAOLI MP-48-007-019-003/1315
(ATHAIKHEDA) 		1748007019NRG24041120230368879 05/11/2023 ratanlal 1748007019WL017341 ratanlal 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ratanlal (000000)
83 MUNGAOLI MP-48-007-019-003/1316
(ATHAIKHEDA) 		1748007019NRG24041120230368881 05/11/2023 badri prasad 1748007019WL017341 badri prasad 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 badriprasad (000000)
84 MUNGAOLI MP-48-007-019-003/1316
(ATHAIKHEDA) 		1748007019NRG24041120230368880 05/11/2023 geeta bai banjara 1748007019WL017341 geeta bai banjara 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 geetabaibanjara (000000)
85 MUNGAOLI MP-48-007-019-003/1317
(ATHAIKHEDA) 		1748007019NRG24041120230368883 05/11/2023 harkunvar bai 1748007019WL017341 harkunvar bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 harkunvarbai (000000)
86 MUNGAOLI MP-48-007-019-003/1317
(ATHAIKHEDA) 		1748007019NRG24041120230368882 05/11/2023 shreeram ahirwar 1748007019WL017341 shreeram ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shreeramahirwar (000000)
87 MUNGAOLI MP-48-007-019-003/1318
(ATHAIKHEDA) 		1748007019NRG24041120230368885 05/11/2023 kabul banjara 1748007019WL017341 kabul banjara 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kabulbanjara (000000)
88 MUNGAOLI MP-48-007-019-003/1318
(ATHAIKHEDA) 		1748007019NRG24041120230368884 05/11/2023 sushila bai 1748007019WL017341 sushila bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sushilabai (000000)
89 MUNGAOLI MP-48-007-019-003/1319
(ATHAIKHEDA) 		1748007019NRG24041120230368887 05/11/2023 khushi kushwah 1748007019WL017341 khushi kushwah 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 khushikushwah (000000)
90 MUNGAOLI MP-48-007-019-003/1319
(ATHAIKHEDA) 		1748007019NRG24041120230368886 05/11/2023 sonu kushawaha 1748007019WL017341 sonu kushawaha 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sonukushawaha (000000)
91 MUNGAOLI MP-48-007-019-003/1320
(ATHAIKHEDA) 		1748007019NRG24041120230368888 05/11/2023 munna kushawah 1748007019WL017341 munna kushawah 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 munnakushawah (000000)
92 MUNGAOLI MP-48-007-019-003/1320
(ATHAIKHEDA) 		1748007019NRG24041120230368889 05/11/2023 priyanka kushwah 1748007019WL017341 priyanka kushwah 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 priyankakushwah (000000)
93 MUNGAOLI MP-48-007-019-003/1321
(ATHAIKHEDA) 		1748007019NRG24041120230368890 05/11/2023 roshni 1748007019WL017341 roshni 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 roshni (000000)
94 MUNGAOLI MP-48-007-019-003/1322
(ATHAIKHEDA) 		1748007019NRG24041120230368891 05/11/2023 mithlesh kumari 1748007019WL017341 mithlesh kumari 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 mithleshkumari (000000)
95 MUNGAOLI MP-48-007-019-003/1324
(ATHAIKHEDA) 		1748007019NRG24041120230368892 05/11/2023 shakuntala bai 1748007019WL017341 shakuntala bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shakuntalabai (000000)
96 MUNGAOLI MP-48-007-019-003/1324
(ATHAIKHEDA) 		1748007019NRG24041120230368893 05/11/2023 shivraj singh kushwah 1748007019WL017341 shivraj singh kushwah 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shivrajsinghkushwah (000000)
97 MUNGAOLI MP-48-007-019-003/1325
(ATHAIKHEDA) 		1748007019NRG24041120230368894 05/11/2023 anita bai banjara 1748007019WL017341 anita bai banjara 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 anitabaibanjara (000000)
98 MUNGAOLI MP-48-007-019-003/1325
(ATHAIKHEDA) 		1748007019NRG24041120230368895 05/11/2023 gulab singh banjara 1748007019WL017341 gulab singh banjara 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 gulabsinghbanjara (000000)
99 MUNGAOLI MP-48-007-019-003/1326
(ATHAIKHEDA) 		1748007019NRG24041120230368896 05/11/2023 rajkumari 1748007019WL017341 rajkumari 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajkumari (000000)
100 MUNGAOLI MP-48-007-019-003/1326
(ATHAIKHEDA) 		1748007019NRG24041120230368897 05/11/2023 rambeer 1748007019WL017341 rambeer 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rambeer (000000)
101 MUNGAOLI MP-48-007-019-003/1327
(ATHAIKHEDA) 		1748007019NRG24041120230368898 05/11/2023 rajni bai sahu 1748007019WL017341 rajni bai sahu 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajnibaisahu (000000)
102 MUNGAOLI MP-48-007-019-003/1327
(ATHAIKHEDA) 		1748007019NRG24041120230368899 05/11/2023 rambabu sahu 1748007019WL017341 rambabu sahu 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rambabusahu (000000)
103 MUNGAOLI MP-48-007-019-003/1328
(ATHAIKHEDA) 		1748007019NRG24041120230368901 05/11/2023 bhura banjara 1748007019WL017341 bhura banjara 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bhurabanjara (000000)
104 MUNGAOLI MP-48-007-019-003/1328
(ATHAIKHEDA) 		1748007019NRG24041120230368900 05/11/2023 pooja banjara 1748007019WL017341 pooja banjara 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 poojabanjara (000000)
105 MUNGAOLI MP-48-007-019-003/1329
(ATHAIKHEDA) 		1748007019NRG24041120230368903 05/11/2023 kelash khatik 1748007019WL017341 kelash khatik 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kelashkhatik (000000)
106 MUNGAOLI MP-48-007-019-003/1329
(ATHAIKHEDA) 		1748007019NRG24041120230368902 05/11/2023 rekha bai 1748007019WL017341 rekha bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rekhabai (000000)
107 MUNGAOLI MP-48-007-019-003/1330
(ATHAIKHEDA) 		1748007019NRG24041120230368905 05/11/2023 prakash nayak 1748007019WL017341 prakash nayak 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 prakashnayak (000000)
108 MUNGAOLI MP-48-007-019-003/1330
(ATHAIKHEDA) 		1748007019NRG24041120230368904 05/11/2023 rachna banjara 1748007019WL017341 rachna banjara 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rachnabanjara (000000)
109 MUNGAOLI MP-48-007-019-003/1331
(ATHAIKHEDA) 		1748007019NRG24041120230368906 05/11/2023 halki bai banjara 1748007019WL017341 halki bai banjara 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 halkibaibanjara (000000)
110 MUNGAOLI MP-48-007-019-003/1331
(ATHAIKHEDA) 		1748007019NRG24041120230368907 05/11/2023 prem singh 1748007019WL017341 prem singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 premsingh (000000)
111 MUNGAOLI MP-48-007-019-003/1332
(ATHAIKHEDA) 		1748007019NRG24041120230368909 05/11/2023 nanda 1748007019WL017341 nanda 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 nanda (000000)
112 MUNGAOLI MP-48-007-019-003/1332
(ATHAIKHEDA) 		1748007019NRG24041120230368908 05/11/2023 prabha 1748007019WL017341 prabha 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 prabha (000000)
113 MUNGAOLI MP-48-007-019-003/1333
(ATHAIKHEDA) 		1748007019NRG24041120230368910 05/11/2023 babli 1748007019WL017341 babli 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 babli (000000)
114 MUNGAOLI MP-48-007-019-003/1333
(ATHAIKHEDA) 		1748007019NRG24041120230368911 05/11/2023 jitendra kumar 1748007019WL017341 jitendra kumar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jitendrakumar (000000)
115 MUNGAOLI MP-48-007-019-003/1334
(ATHAIKHEDA) 		1748007019NRG24041120230368912 05/11/2023 kashi bai kushwah 1748007019WL017341 kashi bai kushwah 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kashibaikushwah (000000)
116 MUNGAOLI MP-48-007-019-003/1334
(ATHAIKHEDA) 		1748007019NRG24041120230368913 05/11/2023 komal singh 1748007019WL017341 komal singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 komalsingh (000000)
117 MUNGAOLI MP-48-007-019-003/1335
(ATHAIKHEDA) 		1748007019NRG24041120230368915 05/11/2023 ashok singh yadav 1748007019WL017341 ashok singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ashoksinghyadav (000000)
118 MUNGAOLI MP-48-007-019-003/1335
(ATHAIKHEDA) 		1748007019NRG24041120230368914 05/11/2023 hemlata 1748007019WL017341 hemlata 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 hemlata (000000)
119 MUNGAOLI MP-48-007-019-003/1336
(ATHAIKHEDA) 		1748007019NRG24041120230368917 05/11/2023 ramsvrup 1748007019WL017341 ramsvrup 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramsvrup (000000)
120 MUNGAOLI MP-48-007-019-003/1336
(ATHAIKHEDA) 		1748007019NRG24041120230368916 05/11/2023 sona nayak 1748007019WL017341 sona nayak 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sonanayak (000000)
121 MUNGAOLI MP-48-007-019-003/1337
(ATHAIKHEDA) 		1748007019NRG24041120230368918 05/11/2023 bhuri bai 1748007019WL017341 bhuri bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bhuribai (000000)
122 MUNGAOLI MP-48-007-019-003/1337
(ATHAIKHEDA) 		1748007019NRG24041120230368919 05/11/2023 madan 1748007019WL017341 madan 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 madan (000000)
123 MUNGAOLI MP-48-007-019-003/400-A
(ATHAIKHEDA) 		1748007019NRG24041120230368921 05/11/2023 anil sahu 1748007019WL017341 anil sahu 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 anilsahu (000000)
124 MUNGAOLI MP-48-007-019-003/400-A
(ATHAIKHEDA) 		1748007019NRG24041120230368920 05/11/2023 nitoo sahu 1748007019WL017341 nitoo sahu 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 nitoosahu (000000)
125 MUNGAOLI MP-48-007-019-003/401-A
(ATHAIKHEDA) 		1748007019NRG24041120230368923 05/11/2023 raju 1748007019WL017341 raju 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 raju (000000)
126 MUNGAOLI MP-48-007-019-003/401-A
(ATHAIKHEDA) 		1748007019NRG24041120230368922 05/11/2023 rekha 1748007019WL017341 rekha 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rekha (000000)
127 MUNGAOLI MP-48-007-019-003/402-A
(ATHAIKHEDA) 		1748007019NRG24041120230368924 05/11/2023 antee bai banjara 1748007019WL017341 antee bai banjara 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 anteebaibanjara (000000)
128 MUNGAOLI MP-48-007-019-003/402-A
(ATHAIKHEDA) 		1748007019NRG24041120230368925 05/11/2023 raju 1748007019WL017341 raju 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 raju (000000)
129 MUNGAOLI MP-48-007-019-003/403-A
(ATHAIKHEDA) 		1748007019NRG24041120230368927 05/11/2023 imarat singh kushwah 1748007019WL017341 imarat singh kushwah 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 imaratsinghkushwah (000000)
130 MUNGAOLI MP-48-007-019-003/403-A
(ATHAIKHEDA) 		1748007019NRG24041120230368926 05/11/2023 ramshri 1748007019WL017341 ramshri 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramshri (000000)
131 MUNGAOLI MP-48-007-019-003/404-A
(ATHAIKHEDA) 		1748007019NRG24041120230368929 05/11/2023 khalak singh 1748007019WL017341 khalak singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 khalaksingh (000000)
132 MUNGAOLI MP-48-007-019-003/404-A
(ATHAIKHEDA) 		1748007019NRG24041120230368928 05/11/2023 pooja bai 1748007019WL017341 pooja bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 poojabai (000000)
133 MUNGAOLI MP-48-007-019-003/405-A
(ATHAIKHEDA) 		1748007019NRG24041120230368931 05/11/2023 pooja bai 1748007019WL017341 pooja bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 poojabai (000000)
134 MUNGAOLI MP-48-007-019-003/405-A
(ATHAIKHEDA) 		1748007019NRG24041120230368930 05/11/2023 rajendra 1748007019WL017341 rajendra 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajendra (000000)
135 MUNGAOLI MP-48-007-019-003/406-A
(ATHAIKHEDA) 		1748007019NRG24041120230368933 05/11/2023 mokam 1748007019WL017341 mokam 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 mokam (000000)
136 MUNGAOLI MP-48-007-019-003/406-A
(ATHAIKHEDA) 		1748007019NRG24041120230368932 05/11/2023 neema bai 1748007019WL017341 neema bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 neemabai (000000)
137 MUNGAOLI MP-48-007-019-003/407-A
(ATHAIKHEDA) 		1748007019NRG24041120230368935 05/11/2023 ankit 1748007019WL017341 ankit 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ankit (000000)
138 MUNGAOLI MP-48-007-019-003/407-A
(ATHAIKHEDA) 		1748007019NRG24041120230368934 05/11/2023 muskan 1748007019WL017341 muskan 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 muskan (000000)
139 MUNGAOLI MP-48-007-019-003/700-A
(ATHAIKHEDA) 		1748007019NRG24041120230368939 05/11/2023 gopal 1748007019WL017341 gopal 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 gopal (000000)
140 MUNGAOLI MP-48-007-019-003/700-A
(ATHAIKHEDA) 		1748007019NRG24041120230368938 05/11/2023 kedar bai 1748007019WL017341 kedar bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kedarbai (000000)
141 MUNGAOLI MP-48-007-019-003/701-A
(ATHAIKHEDA) 		1748007019NRG24041120230368943 05/11/2023 balram 1748007019WL017341 balram 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 balram (000000)
142 MUNGAOLI MP-48-007-019-003/701-A
(ATHAIKHEDA) 		1748007019NRG24041120230368942 05/11/2023 manju 1748007019WL017341 manju 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 manju (000000)
143 MUNGAOLI MP-48-007-019-003/702-A
(ATHAIKHEDA) 		1748007019NRG24041120230368944 05/11/2023 anita bai 1748007019WL017341 anita bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 anitabai (000000)
144 MUNGAOLI MP-48-007-019-003/703-A
(ATHAIKHEDA) 		1748007019NRG24041120230368945 05/11/2023 pooja 1748007019WL017341 pooja 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 pooja (000000)
145 MUNGAOLI MP-48-007-019-003/704-A
(ATHAIKHEDA) 		1748007019NRG24041120230368946 05/11/2023 sangita 1748007019WL017341 sangita 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sangita (000000)
146 MUNGAOLI MP-48-007-019-003/704-A
(ATHAIKHEDA) 		1748007019NRG24041120230368947 05/11/2023 thansingh 1748007019WL017341 thansingh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 thansingh (000000)
147 MUNGAOLI MP-48-007-019-003/705-A
(ATHAIKHEDA) 		1748007019NRG24041120230368949 05/11/2023 bhagvan singh 1748007019WL017341 bhagvan singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bhagvansingh (000000)
148 MUNGAOLI MP-48-007-019-003/705-A
(ATHAIKHEDA) 		1748007019NRG24041120230368948 05/11/2023 meena bai 1748007019WL017341 meena bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 meenabai (000000)
149 MUNGAOLI MP-48-007-019-003/705-B
(ATHAIKHEDA) 		1748007019NRG24041120230368950 05/11/2023 sharada bai 1748007019WL017341 sharada bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sharadabai (000000)
150 MUNGAOLI MP-48-007-019-003/706-A
(ATHAIKHEDA) 		1748007019NRG24041120230368952 05/11/2023 devendra kumar 1748007019WL017341 devendra kumar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 devendrakumar (000000)
151 MUNGAOLI MP-48-007-019-003/706-A
(ATHAIKHEDA) 		1748007019NRG24041120230368951 05/11/2023 sheela bai 1748007019WL017341 sheela bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sheelabai (000000)
152 MUNGAOLI MP-48-007-019-003/706-B
(ATHAIKHEDA) 		1748007019NRG24041120230368954 05/11/2023 asha ahirwar 1748007019WL017341 asha ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ashaahirwar (000000)
153 MUNGAOLI MP-48-007-019-003/706-B
(ATHAIKHEDA) 		1748007019NRG24041120230368953 05/11/2023 prasann ahirwar 1748007019WL017341 prasann ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 prasannahirwar (000000)
154 MUNGAOLI MP-48-007-019-003/707-A
(ATHAIKHEDA) 		1748007019NRG24041120230368955 05/11/2023 deena bai 1748007019WL017341 deena bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 deenabai (000000)
155 MUNGAOLI MP-48-007-019-003/707-A
(ATHAIKHEDA) 		1748007019NRG24041120230368956 05/11/2023 navala singh 1748007019WL017341 navala singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 navalasingh (000000)
156 MUNGAOLI MP-48-007-019-003/708-A
(ATHAIKHEDA) 		1748007019NRG24041120230368957 05/11/2023 raghuvir 1748007019WL017341 raghuvir 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 raghuvir (000000)
157 MUNGAOLI MP-48-007-019-003/709-A
(ATHAIKHEDA) 		1748007019NRG24041120230368958 05/11/2023 arvind sharma 1748007019WL017341 arvind sharma 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 arvindsharma (000000)
158 MUNGAOLI MP-48-007-019-003/710-A
(ATHAIKHEDA) 		1748007019NRG24041120230368960 05/11/2023 pradeep kumar 1748007019WL017341 pradeep kumar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 pradeepkumar (000000)
159 MUNGAOLI MP-48-007-019-003/710-A
(ATHAIKHEDA) 		1748007019NRG24041120230368959 05/11/2023 shobha 1748007019WL017341 shobha 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shobha (000000)
160 MUNGAOLI MP-48-007-019-003/711-A
(ATHAIKHEDA) 		1748007019NRG24041120230368962 05/11/2023 ashok kumar 1748007019WL017341 ashok kumar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ashokkumar (000000)
161 MUNGAOLI MP-48-007-019-003/711-A
(ATHAIKHEDA) 		1748007019NRG24041120230368961 05/11/2023 radha bai 1748007019WL017341 radha bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 radhabai (000000)
162 MUNGAOLI MP-48-007-019-003/712-A
(ATHAIKHEDA) 		1748007019NRG24041120230368963 05/11/2023 rachna sahu 1748007019WL017341 rachna sahu 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rachnasahu (000000)
163 MUNGAOLI MP-48-007-019-003/712-A
(ATHAIKHEDA) 		1748007019NRG24041120230368964 05/11/2023 suneel 1748007019WL017341 suneel 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 suneel (000000)
164 MUNGAOLI MP-48-007-019-003/713-A
(ATHAIKHEDA) 		1748007019NRG24041120230368965 05/11/2023 kusum bai ahirwar 1748007019WL017341 kusum bai ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kusumbaiahirwar (000000)
165 MUNGAOLI MP-48-007-019-003/713-A
(ATHAIKHEDA) 		1748007019NRG24041120230368966 05/11/2023 satrulal 1748007019WL017341 satrulal 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 satrulal (000000)
166 MUNGAOLI MP-48-007-019-003/714-A
(ATHAIKHEDA) 		1748007019NRG24041120230368967 05/11/2023 laxminarayan 1748007019WL017341 laxminarayan 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 laxminarayan (000000)
167 MUNGAOLI MP-48-007-019-003/715-A
(ATHAIKHEDA) 		1748007019NRG24041120230368968 05/11/2023 niraj joshi 1748007019WL017341 niraj joshi 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 nirajjoshi (000000)
168 MUNGAOLI MP-48-007-019-003/716-A
(ATHAIKHEDA) 		1748007019NRG24041120230368969 05/11/2023 ajay joshi 1748007019WL017341 ajay joshi 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ajayjoshi (000000)
169 MUNGAOLI MP-48-007-019-003/717-A
(ATHAIKHEDA) 		1748007019NRG24041120230368970 05/11/2023 dipak sahu 1748007019WL017341 dipak sahu 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 dipaksahu (000000)
170 MUNGAOLI MP-48-007-019-003/717-A
(ATHAIKHEDA) 		1748007019NRG24041120230368971 05/11/2023 kavita sahu 1748007019WL017341 kavita sahu 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kavitasahu (000000)
171 MUNGAOLI MP-48-007-019-003/718-A
(ATHAIKHEDA) 		1748007019NRG24041120230368972 05/11/2023 pushpa 1748007019WL017341 pushpa 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 pushpa (000000)
172 MUNGAOLI MP-48-007-019-003/718-A
(ATHAIKHEDA) 		1748007019NRG24041120230368973 05/11/2023 ramswaroop 1748007019WL017341 ramswaroop 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramswaroop (000000)
173 MUNGAOLI MP-48-007-019-003/719-A
(ATHAIKHEDA) 		1748007019NRG24041120230368974 05/11/2023 chandan singh yadav 1748007019WL017341 chandan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 chandansinghyadav (000000)
174 MUNGAOLI MP-48-007-019-003/720-A
(ATHAIKHEDA) 		1748007019NRG24041120230368975 05/11/2023 reena khatik 1748007019WL017341 reena khatik 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 reenakhatik (000000)
175 MUNGAOLI MP-48-007-019-003/720-A
(ATHAIKHEDA) 		1748007019NRG24041120230368976 05/11/2023 sachin khatik 1748007019WL017341 sachin khatik 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sachinkhatik (000000)
176 MUNGAOLI MP-48-007-019-003/727
(ATHAIKHEDA) 		1748007019NRG24041120230368977 05/11/2023 jaswinder kaur 1748007019WL017341 jaswinder kaur 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jaswinderkaur (000000)
177 MUNGAOLI MP-48-007-019-003/761
(ATHAIKHEDA) 		1748007019NRG24041120230368979 05/11/2023 anisha khan 1748007019WL017341 anisha khan 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 anishakhan (000000)
178 MUNGAOLI MP-48-007-019-003/776
(ATHAIKHEDA) 		1748007019NRG24041120230368981 05/11/2023 bhavna bairagi 1748007019WL017341 bhavna bairagi 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bhavnabairagi (000000)
179 MUNGAOLI MP-48-007-019-003/777
(ATHAIKHEDA) 		1748007019NRG24041120230368982 05/11/2023 bhuri bai ahirwar 1748007019WL017341 bhuri bai ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bhuribaiahirwar (000000)
180 MUNGAOLI MP-48-007-019-003/782
(ATHAIKHEDA) 		1748007019NRG24041120230368986 05/11/2023 mamta bai yadav 1748007019WL017341 mamta bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 mamtabaiyadav (000000)
181 MUNGAOLI MP-48-007-019-003/783
(ATHAIKHEDA) 		1748007019NRG24041120230368987 05/11/2023 reena bai 1748007019WL017341 reena bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 reenabai (000000)
182 MUNGAOLI MP-48-007-043-001/400-A
(JASAYA) 		1748007043NRG24041120230368988 05/11/2023 seetaram 1748007043WL017342 seetaram 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 seetaram (000000)
183 MUNGAOLI MP-48-007-043-001/401-A
(JASAYA) 		1748007043NRG24041120230368989 05/11/2023 ramsakhi 1748007043WL017342 ramsakhi 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramsakhi (000000)
184 MUNGAOLI MP-48-007-043-001/402-A
(JASAYA) 		1748007043NRG24041120230368990 05/11/2023 archna bai 1748007043WL017342 archna bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 archnabai (000000)
185 MUNGAOLI MP-48-007-043-001/402-A
(JASAYA) 		1748007043NRG24041120230368991 05/11/2023 sanjeev yadav 1748007043WL017342 sanjeev yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sanjeevyadav (000000)
186 MUNGAOLI MP-48-007-043-001/404-A
(JASAYA) 		1748007043NRG24041120230368992 05/11/2023 bhaiya lal 1748007043WL017342 bhaiya lal 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bhaiyalal (000000)
187 MUNGAOLI MP-48-007-043-001/405-A
(JASAYA) 		1748007043NRG24041120230368994 05/11/2023 arabind kewat 1748007043WL017342 arabind kewat 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 arabindkewat (000000)
188 MUNGAOLI MP-48-007-043-001/405-A
(JASAYA) 		1748007043NRG24041120230368993 05/11/2023 bharti 1748007043WL017342 bharti 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bharti (000000)
189 MUNGAOLI MP-48-007-043-001/406-A
(JASAYA) 		1748007043NRG24041120230368995 05/11/2023 anjana kumari sen 1748007043WL017342 anjana kumari sen 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 anjanakumarisen (000000)
190 MUNGAOLI MP-48-007-043-001/406-A
(JASAYA) 		1748007043NRG24041120230368996 05/11/2023 anshu sen 1748007043WL017342 anshu sen 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 anshusen (000000)
191 MUNGAOLI MP-48-007-043-001/407-A
(JASAYA) 		1748007043NRG24041120230368997 05/11/2023 kasturi bai kewat 1748007043WL017342 kasturi bai kewat 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kasturibaikewat (000000)
192 MUNGAOLI MP-48-007-043-001/407-A
(JASAYA) 		1748007043NRG24041120230368998 05/11/2023 umed singh kewat 1748007043WL017342 umed singh kewat 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 umedsinghkewat (000000)
193 MUNGAOLI MP-48-007-043-001/408-A
(JASAYA) 		1748007043NRG24041120230368999 05/11/2023 raju kushwaha 1748007043WL017342 raju kushwaha 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajukushwaha (000000)
194 MUNGAOLI MP-48-007-043-001/409-A
(JASAYA) 		1748007043NRG24041120230369000 05/11/2023 ramkumari 1748007043WL017342 ramkumari 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramkumari (000000)
195 MUNGAOLI MP-48-007-043-001/409-A
(JASAYA) 		1748007043NRG24041120230369001 05/11/2023 sumit pal yadav 1748007043WL017342 sumit pal yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sumitpalyadav (000000)
196 MUNGAOLI MP-48-007-043-001/410-A
(JASAYA) 		1748007043NRG24041120230369002 05/11/2023 manish pal yadav 1748007043WL017342 manish pal yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 manishpalyadav (000000)
197 MUNGAOLI MP-48-007-043-001/410-A
(JASAYA) 		1748007043NRG24041120230369003 05/11/2023 rajkumari 1748007043WL017342 rajkumari 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajkumari (000000)
198 MUNGAOLI MP-48-007-043-001/411-A
(JASAYA) 		1748007043NRG24041120230369004 05/11/2023 shashi bai 1748007043WL017342 shashi bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shashibai (000000)
199 MUNGAOLI MP-48-007-043-001/411-A
(JASAYA) 		1748007043NRG24041120230369005 05/11/2023 tilak ahirvar 1748007043WL017342 tilak ahirvar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 tilakahirvar (000000)
200 MUNGAOLI MP-48-007-043-001/412-A
(JASAYA) 		1748007043NRG24041120230369006 05/11/2023 leela bai 1748007043WL017342 leela bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 leelabai (000000)
201 MUNGAOLI MP-48-007-043-001/509
(JASAYA) 		1748007043NRG24041120230369007 05/11/2023 rajendra singh yadav 1748007043WL017342 rajendra singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajendrasinghyadav (000000)
202 MUNGAOLI MP-48-007-043-001/520
(JASAYA) 		1748007043NRG24041120230369008 05/11/2023 ladakunvar bai ahirwar 1748007043WL017342 ladakunvar bai ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ladakunvarbaiahirwar (000000)
203 MUNGAOLI MP-48-007-043-001/520
(JASAYA) 		1748007043NRG24041120230369009 05/11/2023 lal sahab ahirwar 1748007043WL017342 lal sahab ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 lalsahabahirwar (000000)
204 MUNGAOLI MP-48-007-043-001/521
(JASAYA) 		1748007043NRG24041120230369011 05/11/2023 bhanu sharma 1748007043WL017342 bhanu sharma 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bhanusharma (000000)
205 MUNGAOLI MP-48-007-043-001/521
(JASAYA) 		1748007043NRG24041120230369010 05/11/2023 rakhi sharma 1748007043WL017342 rakhi sharma 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rakhisharma (000000)
206 MUNGAOLI MP-48-007-043-001/522
(JASAYA) 		1748007043NRG24041120230369013 05/11/2023 ramnaresh yadav 1748007043WL017342 ramnaresh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramnareshyadav (000000)
207 MUNGAOLI MP-48-007-043-001/522
(JASAYA) 		1748007043NRG24041120230369012 05/11/2023 savitri bai yadav 1748007043WL017342 savitri bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 savitribaiyadav (000000)
208 MUNGAOLI MP-48-007-043-001/523
(JASAYA) 		1748007043NRG24041120230369014 05/11/2023 prakash singh banjara 1748007043WL017342 prakash singh banjara 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 prakashsinghbanjara (000000)
209 MUNGAOLI MP-48-007-043-001/524
(JASAYA) 		1748007043NRG24041120230369015 05/11/2023 jayendra singh katariya 1748007043WL017342 jayendra singh katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jayendrasinghkatariya (000000)
210 MUNGAOLI MP-48-007-043-001/525
(JASAYA) 		1748007043NRG24041120230369016 05/11/2023 bhuri bai yadav 1748007043WL017342 bhuri bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bhuribaiyadav (000000)
211 MUNGAOLI MP-48-007-043-001/525
(JASAYA) 		1748007043NRG24041120230369017 05/11/2023 krishnapal singh yadav 1748007043WL017342 krishnapal singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 krishnapalsinghyadav (000000)
212 MUNGAOLI MP-48-007-043-001/526
(JASAYA) 		1748007043NRG24041120230369019 05/11/2023 anshul kevat 1748007043WL017342 anshul kevat 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 anshulkevat (000000)
213 MUNGAOLI MP-48-007-043-001/526
(JASAYA) 		1748007043NRG24041120230369018 05/11/2023 rachna kevat 1748007043WL017342 rachna kevat 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rachnakevat (000000)
214 MUNGAOLI MP-48-007-043-001/527
(JASAYA) 		1748007043NRG24041120230369021 05/11/2023 phool singh yadav 1748007043WL017342 phool singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 phoolsinghyadav (000000)
215 MUNGAOLI MP-48-007-043-001/527
(JASAYA) 		1748007043NRG24041120230369020 05/11/2023 sunita yadav 1748007043WL017342 sunita yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sunitayadav (000000)
216 MUNGAOLI MP-48-007-043-001/528
(JASAYA) 		1748007043NRG24041120230369023 05/11/2023 bhagwat singh yadav 1748007043WL017342 bhagwat singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bhagwatsinghyadav (000000)
217 MUNGAOLI MP-48-007-043-001/528
(JASAYA) 		1748007043NRG24041120230369022 05/11/2023 roopwati bai yadav 1748007043WL017342 roopwati bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 roopwatibaiyadav (000000)
218 MUNGAOLI MP-48-007-043-001/529
(JASAYA) 		1748007043NRG24041120230369024 05/11/2023 rajvati 1748007043WL017342 rajvati 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajvati (000000)
219 MUNGAOLI MP-48-007-043-001/529
(JASAYA) 		1748007043NRG24041120230369025 05/11/2023 vijaypal katariya 1748007043WL017342 vijaypal katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 vijaypalkatariya (000000)
220 MUNGAOLI MP-48-007-043-001/530
(JASAYA) 		1748007043NRG24041120230369026 05/11/2023 hakko katariya 1748007043WL017342 hakko katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 hakkokatariya (000000)
221 MUNGAOLI MP-48-007-043-001/530
(JASAYA) 		1748007043NRG24041120230369027 05/11/2023 naval singh katariya 1748007043WL017342 naval singh katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 navalsinghkatariya (000000)
222 MUNGAOLI MP-48-007-043-001/531
(JASAYA) 		1748007043NRG24041120230369029 05/11/2023 ashok katariya 1748007043WL017342 ashok katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ashokkatariya (000000)
223 MUNGAOLI MP-48-007-043-001/531
(JASAYA) 		1748007043NRG24041120230369028 05/11/2023 pooja bai katariya 1748007043WL017342 pooja bai katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 poojabaikatariya (000000)
224 MUNGAOLI MP-48-007-043-001/532
(JASAYA) 		1748007043NRG24041120230369030 05/11/2023 dropati bai 1748007043WL017342 dropati bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 dropatibai (000000)
225 MUNGAOLI MP-48-007-043-001/532
(JASAYA) 		1748007043NRG24041120230369031 05/11/2023 jayram singh ahirwar 1748007043WL017342 jayram singh ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jayramsinghahirwar (000000)
226 MUNGAOLI MP-48-007-043-001/533
(JASAYA) 		1748007043NRG24041120230369032 05/11/2023 raghvendra katariya 1748007043WL017342 raghvendra katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 raghvendrakatariya (000000)
227 MUNGAOLI MP-48-007-043-001/534
(JASAYA) 		1748007043NRG24041120230369034 05/11/2023 krishnapal yadav 1748007043WL017342 krishnapal yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 krishnapalyadav (000000)
228 MUNGAOLI MP-48-007-043-001/534
(JASAYA) 		1748007043NRG24041120230369033 05/11/2023 prasan 1748007043WL017342 prasan 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 prasan (000000)
229 MUNGAOLI MP-48-007-043-001/535
(JASAYA) 		1748007043NRG24041120230369035 05/11/2023 munni bai katariya 1748007043WL017342 munni bai katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 munnibaikatariya (000000)
230 MUNGAOLI MP-48-007-043-001/535
(JASAYA) 		1748007043NRG24041120230369036 05/11/2023 shivraj singh rawat 1748007043WL017342 shivraj singh rawat 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shivrajsinghrawat (000000)
231 MUNGAOLI MP-48-007-043-001/536
(JASAYA) 		1748007043NRG24041120230369037 05/11/2023 sunita katariya 1748007043WL017342 sunita katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sunitakatariya (000000)
232 MUNGAOLI MP-48-007-043-001/536
(JASAYA) 		1748007043NRG24041120230369038 05/11/2023 tilak singh katariya 1748007043WL017342 tilak singh katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 tilaksinghkatariya (000000)
233 MUNGAOLI MP-48-007-043-001/537
(JASAYA) 		1748007043NRG24041120230369040 05/11/2023 andher singh katariya 1748007043WL017342 andher singh katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 andhersinghkatariya (000000)
234 MUNGAOLI MP-48-007-043-001/537
(JASAYA) 		1748007043NRG24041120230369039 05/11/2023 pooja katariya 1748007043WL017342 pooja katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 poojakatariya (000000)
235 MUNGAOLI MP-48-007-043-001/538
(JASAYA) 		1748007043NRG24041120230369041 05/11/2023 sheela bai shrma 1748007043WL017342 sheela bai shrma 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sheelabaishrma (000000)
236 MUNGAOLI MP-48-007-043-001/539
(JASAYA) 		1748007043NRG24041120230369042 05/11/2023 ravina thakur 1748007043WL017342 ravina thakur 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ravinathakur (000000)
237 MUNGAOLI MP-48-007-043-001/540
(JASAYA) 		1748007043NRG24041120230369043 05/11/2023 dala bai mogiya 1748007043WL017342 dala bai mogiya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 dalabaimogiya (000000)
238 MUNGAOLI MP-48-007-043-001/540
(JASAYA) 		1748007043NRG24041120230369044 05/11/2023 dalip singh mogiya 1748007043WL017342 dalip singh mogiya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 dalipsinghmogiya (000000)
239 MUNGAOLI MP-48-007-043-001/541
(JASAYA) 		1748007043NRG24041120230369046 05/11/2023 kanhaiyalal katariya 1748007043WL017342 kanhaiyalal katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kanhaiyalalkatariya (000000)
240 MUNGAOLI MP-48-007-043-001/541
(JASAYA) 		1748007043NRG24041120230369045 05/11/2023 malti bai katariya 1748007043WL017342 malti bai katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 maltibaikatariya (000000)
241 MUNGAOLI MP-48-007-043-001/542
(JASAYA) 		1748007043NRG24041120230369048 05/11/2023 dipak katariya 1748007043WL017342 dipak katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 dipakkatariya (000000)
242 MUNGAOLI MP-48-007-043-001/542
(JASAYA) 		1748007043NRG24041120230369047 05/11/2023 moti bai 1748007043WL017342 moti bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 motibai (000000)
243 MUNGAOLI MP-48-007-043-001/543
(JASAYA) 		1748007043NRG24041120230369049 05/11/2023 aram bai yadav 1748007043WL017342 aram bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 arambaiyadav (000000)
244 MUNGAOLI MP-48-007-043-001/543
(JASAYA) 		1748007043NRG24041120230369050 05/11/2023 indrabhan singh yadav 1748007043WL017342 indrabhan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 indrabhansinghyadav (000000)
245 MUNGAOLI MP-48-007-043-001/544
(JASAYA) 		1748007043NRG24041120230369052 05/11/2023 mohar singh 1748007043WL017342 mohar singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 moharsingh (000000)
246 MUNGAOLI MP-48-007-043-001/544
(JASAYA) 		1748007043NRG24041120230369051 05/11/2023 santra bai 1748007043WL017342 santra bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 santrabai (000000)
247 MUNGAOLI MP-48-007-043-001/545
(JASAYA) 		1748007043NRG24041120230369054 05/11/2023 bhagwati ahirvar 1748007043WL017342 bhagwati ahirvar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bhagwatiahirvar (000000)
248 MUNGAOLI MP-48-007-043-001/545
(JASAYA) 		1748007043NRG24041120230369053 05/11/2023 shanti bai ahirvar 1748007043WL017342 shanti bai ahirvar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shantibaiahirvar (000000)
249 MUNGAOLI MP-48-007-043-001/546
(JASAYA) 		1748007043NRG24041120230369056 05/11/2023 kamar sahab yadav 1748007043WL017342 kamar sahab yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kamarsahabyadav (000000)
250 MUNGAOLI MP-48-007-043-001/546
(JASAYA) 		1748007043NRG24041120230369055 05/11/2023 rekha bai yadav 1748007043WL017342 rekha bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rekhabaiyadav (000000)
251 MUNGAOLI MP-48-007-043-001/547
(JASAYA) 		1748007043NRG24041120230369058 05/11/2023 kunvarraj yadav 1748007043WL017342 kunvarraj yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kunvarrajyadav (000000)
252 MUNGAOLI MP-48-007-043-001/547
(JASAYA) 		1748007043NRG24041120230369057 05/11/2023 nandesh bai yadav 1748007043WL017342 nandesh bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 nandeshbaiyadav (000000)
253 MUNGAOLI MP-48-007-043-001/548
(JASAYA) 		1748007043NRG24041120230369059 05/11/2023 jitendra yadav 1748007043WL017342 jitendra yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jitendrayadav (000000)
254 MUNGAOLI MP-48-007-043-001/549
(JASAYA) 		1748007043NRG24041120230369060 05/11/2023 motilal ahirwar 1748007043WL017342 motilal ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 motilalahirwar (000000)
255 MUNGAOLI MP-48-007-043-001/551
(JASAYA) 		1748007043NRG24041120230369062 05/11/2023 puran singh 1748007043WL017342 puran singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 puransingh (000000)
256 MUNGAOLI MP-48-007-043-001/551
(JASAYA) 		1748007043NRG24041120230369061 05/11/2023 ram bai 1748007043WL017342 ram bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rambai (000000)
257 MUNGAOLI MP-48-007-043-001/552
(JASAYA) 		1748007043NRG24041120230369063 05/11/2023 shilkumari yadav 1748007043WL017342 shilkumari yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shilkumariyadav (000000)
258 MUNGAOLI MP-48-007-043-001/552
(JASAYA) 		1748007043NRG24041120230369064 05/11/2023 shishu pal yadav 1748007043WL017342 shishu pal yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shishupalyadav (000000)
259 MUNGAOLI MP-48-007-043-001/553
(JASAYA) 		1748007043NRG24041120230369066 05/11/2023 malkhan singh yadav 1748007043WL017342 malkhan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 malkhansinghyadav (000000)
260 MUNGAOLI MP-48-007-043-001/553
(JASAYA) 		1748007043NRG24041120230369065 05/11/2023 sukhbati yadav 1748007043WL017342 sukhbati yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sukhbatiyadav (000000)
261 MUNGAOLI MP-48-007-043-001/554
(JASAYA) 		1748007043NRG24041120230369067 05/11/2023 vikash 1748007043WL017342 vikash 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 vikash (000000)
262 MUNGAOLI MP-48-007-043-001/555
(JASAYA) 		1748007043NRG24041120230369068 05/11/2023 pravesh bai katariya 1748007043WL017342 pravesh bai katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 praveshbaikatariya (000000)
263 MUNGAOLI MP-48-007-043-001/555
(JASAYA) 		1748007043NRG24041120230369069 05/11/2023 ujagar singh 1748007043WL017342 ujagar singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ujagarsingh (000000)
264 MUNGAOLI MP-48-007-043-001/556
(JASAYA) 		1748007043NRG24041120230369070 05/11/2023 sumatra bai katariya 1748007043WL017342 sumatra bai katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sumatrabaikatariya (000000)
265 MUNGAOLI MP-48-007-043-001/557
(JASAYA) 		1748007043NRG24041120230369072 05/11/2023 chandan singh katariya 1748007043WL017342 chandan singh katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 chandansinghkatariya (000000)
266 MUNGAOLI MP-48-007-043-001/557
(JASAYA) 		1748007043NRG24041120230369071 05/11/2023 mulayam bai katariya 1748007043WL017342 mulayam bai katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 mulayambaikatariya (000000)
267 MUNGAOLI MP-48-007-043-001/558
(JASAYA) 		1748007043NRG24041120230369073 05/11/2023 om prakash 1748007043WL017342 om prakash 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 omprakash (000000)
268 MUNGAOLI MP-48-007-043-001/559
(JASAYA) 		1748007043NRG24041120230369074 05/11/2023 shriram katariya 1748007043WL017342 shriram katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shriramkatariya (000000)
269 MUNGAOLI MP-48-007-043-001/560
(JASAYA) 		1748007043NRG24041120230369076 05/11/2023 balistar dixit 1748007043WL017342 balistar dixit 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 balistardixit (000000)
270 MUNGAOLI MP-48-007-043-001/560
(JASAYA) 		1748007043NRG24041120230369075 05/11/2023 vandana sharma 1748007043WL017342 vandana sharma 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 vandanasharma (000000)
271 MUNGAOLI MP-48-007-043-001/561
(JASAYA) 		1748007043NRG24041120230369077 05/11/2023 dharmendra yadav 1748007043WL017342 dharmendra yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 dharmendrayadav (000000)
272 MUNGAOLI MP-48-007-043-001/562
(JASAYA) 		1748007043NRG24041120230369078 05/11/2023 shubham sharma 1748007043WL017342 shubham sharma 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shubhamsharma (000000)
273 MUNGAOLI MP-48-007-043-001/563
(JASAYA) 		1748007043NRG24041120230369079 05/11/2023 vivek yadav 1748007043WL017342 vivek yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 vivekyadav (000000)
274 MUNGAOLI MP-48-007-043-001/564
(JASAYA) 		1748007043NRG24041120230369080 05/11/2023 varsha yadav 1748007043WL017342 varsha yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 varshayadav (000000)
275 MUNGAOLI MP-48-007-043-001/566
(JASAYA) 		1748007043NRG24041120230369081 05/11/2023 sanjib katariya 1748007043WL017342 sanjib katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sanjibkatariya (000000)
276 MUNGAOLI MP-48-007-043-001/567
(JASAYA) 		1748007043NRG24041120230369082 05/11/2023 satyanarayan rawat 1748007043WL017342 satyanarayan rawat 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 satyanarayanrawat (000000)
277 MUNGAOLI MP-48-007-043-001/568
(JASAYA) 		1748007043NRG24041120230369083 05/11/2023 jaykumar dixit 1748007043WL017342 jaykumar dixit 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jaykumardixit (000000)
278 MUNGAOLI MP-48-007-043-001/569
(JASAYA) 		1748007043NRG24041120230369085 05/11/2023 ramu dixit 1748007043WL017342 ramu dixit 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramudixit (000000)
279 MUNGAOLI MP-48-007-043-001/569
(JASAYA) 		1748007043NRG24041120230369084 05/11/2023 uma sharma 1748007043WL017342 uma sharma 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 umasharma (000000)
280 MUNGAOLI MP-48-007-043-001/570
(JASAYA) 		1748007043NRG24041120230369087 05/11/2023 balveer ahirwar 1748007043WL017342 balveer ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 balveerahirwar (000000)
281 MUNGAOLI MP-48-007-043-001/570
(JASAYA) 		1748007043NRG24041120230369086 05/11/2023 priti bai ahirwar 1748007043WL017342 priti bai ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 pritibaiahirwar (000000)
282 MUNGAOLI MP-48-007-043-001/571
(JASAYA) 		1748007043NRG24041120230369089 05/11/2023 jagdish yadav 1748007043WL017342 jagdish yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jagdishyadav (000000)
283 MUNGAOLI MP-48-007-043-001/571
(JASAYA) 		1748007043NRG24041120230369088 05/11/2023 vimlesh bai yadav 1748007043WL017342 vimlesh bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 vimleshbaiyadav (000000)
284 MUNGAOLI MP-48-007-043-001/572
(JASAYA) 		1748007043NRG24041120230369090 05/11/2023 meera bai katariya 1748007043WL017342 meera bai katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 meerabaikatariya (000000)
285 MUNGAOLI MP-48-007-043-001/573
(JASAYA) 		1748007043NRG24041120230369091 05/11/2023 parmatma bai 1748007043WL017342 parmatma bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 parmatmabai (000000)
286 MUNGAOLI MP-48-007-043-001/573
(JASAYA) 		1748007043NRG24041120230369092 05/11/2023 ram prsad 1748007043WL017342 ram prsad 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramprsad (000000)
287 MUNGAOLI MP-48-007-043-001/574
(JASAYA) 		1748007043NRG24041120230369094 05/11/2023 ramesh katariya 1748007043WL017342 ramesh katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rameshkatariya (000000)
288 MUNGAOLI MP-48-007-043-001/574
(JASAYA) 		1748007043NRG24041120230369093 05/11/2023 veer bai 1748007043WL017342 veer bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 veerbai (000000)
289 MUNGAOLI MP-48-007-043-001/575
(JASAYA) 		1748007043NRG24041120230369095 05/11/2023 anshul yadav 1748007043WL017342 anshul yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 anshulyadav (000000)
290 MUNGAOLI MP-48-007-043-001/576
(JASAYA) 		1748007043NRG24041120230369096 05/11/2023 golu katariya 1748007043WL017342 golu katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 golukatariya (000000)
291 MUNGAOLI MP-48-007-043-001/577
(JASAYA) 		1748007043NRG24041120230369097 05/11/2023 rohit dixit 1748007043WL017342 rohit dixit 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rohitdixit (000000)
292 MUNGAOLI MP-48-007-043-001/578
(JASAYA) 		1748007043NRG24041120230369098 05/11/2023 dhanaturi bai ahirwar 1748007043WL017342 dhanaturi bai ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 dhanaturibaiahirwar (000000)
293 MUNGAOLI MP-48-007-043-001/578
(JASAYA) 		1748007043NRG24041120230369099 05/11/2023 udham singh banjara 1748007043WL017342 udham singh banjara 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 udhamsinghbanjara (000000)
294 MUNGAOLI MP-48-007-043-001/579
(JASAYA) 		1748007043NRG24041120230369100 05/11/2023 abhishek katariya 1748007043WL017342 abhishek katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 abhishekkatariya (000000)
295 MUNGAOLI MP-48-007-043-001/580
(JASAYA) 		1748007043NRG24041120230369101 05/11/2023 radha bai 1748007043WL017342 radha bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 radhabai (000000)
296 MUNGAOLI MP-48-007-043-001/580
(JASAYA) 		1748007043NRG24041120230369102 05/11/2023 suren singh ravat 1748007043WL017342 suren singh ravat 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 surensinghravat (000000)
297 MUNGAOLI MP-48-007-043-001/581
(JASAYA) 		1748007043NRG24041120230369103 05/11/2023 neelesh katariya 1748007043WL017342 neelesh katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 neeleshkatariya (000000)
298 MUNGAOLI MP-48-007-043-001/582
(JASAYA) 		1748007043NRG24041120230369104 05/11/2023 kamlesh bai katariya 1748007043WL017342 kamlesh bai katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kamleshbaikatariya (000000)
299 MUNGAOLI MP-48-007-043-001/582
(JASAYA) 		1748007043NRG24041120230369105 05/11/2023 narayan singh katariya 1748007043WL017342 narayan singh katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 narayansinghkatariya (000000)
300 MUNGAOLI MP-48-007-043-001/583
(JASAYA) 		1748007043NRG24041120230369106 05/11/2023 anar bai rajput 1748007043WL017342 anar bai rajput 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 anarbairajput (000000)
301 MUNGAOLI MP-48-007-043-001/583
(JASAYA) 		1748007043NRG24041120230369107 05/11/2023 raju rajput 1748007043WL017342 raju rajput 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajurajput (000000)
302 MUNGAOLI MP-48-007-043-001/584
(JASAYA) 		1748007043NRG24041120230369109 05/11/2023 mahesh katariya 1748007043WL017342 mahesh katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 maheshkatariya (000000)
303 MUNGAOLI MP-48-007-043-001/584
(JASAYA) 		1748007043NRG24041120230369108 05/11/2023 reena bai 1748007043WL017342 reena bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 reenabai (000000)
304 MUNGAOLI MP-48-007-043-001/585
(JASAYA) 		1748007043NRG24041120230369111 05/11/2023 devaram katariya 1748007043WL017342 devaram katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 devaramkatariya (000000)
305 MUNGAOLI MP-48-007-043-001/585
(JASAYA) 		1748007043NRG24041120230369110 05/11/2023 vinod bai katariya 1748007043WL017342 vinod bai katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 vinodbaikatariya (000000)
306 MUNGAOLI MP-48-007-043-001/586
(JASAYA) 		1748007043NRG24041120230369112 05/11/2023 lalla kevat 1748007043WL017342 lalla kevat 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 lallakevat (000000)
307 MUNGAOLI MP-48-007-043-001/587
(JASAYA) 		1748007043NRG24041120230369113 05/11/2023 ramshevak 1748007043WL017342 ramshevak 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramshevak (000000)
308 MUNGAOLI MP-48-007-043-001/588
(JASAYA) 		1748007043NRG24041120230369114 05/11/2023 basanti bai 1748007043WL017342 basanti bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 basantibai (000000)
309 MUNGAOLI MP-48-007-043-001/588
(JASAYA) 		1748007043NRG24041120230369115 05/11/2023 rambabu yadav 1748007043WL017342 rambabu yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rambabuyadav (000000)
310 MUNGAOLI MP-48-007-043-001/589
(JASAYA) 		1748007043NRG24041120230369116 05/11/2023 deepa katariya 1748007043WL017342 deepa katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 deepakatariya (000000)
311 MUNGAOLI MP-48-007-043-001/589
(JASAYA) 		1748007043NRG24041120230369117 05/11/2023 shishupal singh 1748007043WL017342 shishupal singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shishupalsingh (000000)
312 MUNGAOLI MP-48-007-043-001/590
(JASAYA) 		1748007043NRG24041120230369119 05/11/2023 jagdish katariya 1748007043WL017342 jagdish katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jagdishkatariya (000000)
313 MUNGAOLI MP-48-007-043-001/590
(JASAYA) 		1748007043NRG24041120230369118 05/11/2023 rani bai katariya 1748007043WL017342 rani bai katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ranibaikatariya (000000)
314 MUNGAOLI MP-48-007-043-001/591
(JASAYA) 		1748007043NRG24041120230369120 05/11/2023 neeraj sharma 1748007043WL017342 neeraj sharma 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 neerajsharma (000000)
315 MUNGAOLI MP-48-007-043-001/592
(JASAYA) 		1748007043NRG24041120230369121 05/11/2023 mamta bai mogiya 1748007043WL017342 mamta bai mogiya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 mamtabaimogiya (000000)
316 MUNGAOLI MP-48-007-043-001/592
(JASAYA) 		1748007043NRG24041120230369122 05/11/2023 raju mongiya 1748007043WL017342 raju mongiya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajumongiya (000000)
317 MUNGAOLI MP-48-007-043-001/593
(JASAYA) 		1748007043NRG24041120230369124 05/11/2023 ram kris katariya 1748007043WL017342 ram kris katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramkriskatariya (000000)
318 MUNGAOLI MP-48-007-043-001/593
(JASAYA) 		1748007043NRG24041120230369123 05/11/2023 sik kumari bai 1748007043WL017342 sik kumari bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sikkumaribai (000000)
319 MUNGAOLI MP-48-007-043-001/594
(JASAYA) 		1748007043NRG24041120230369125 05/11/2023 anil katariya 1748007043WL017342 anil katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 anilkatariya (000000)
320 MUNGAOLI MP-48-007-043-001/595
(JASAYA) 		1748007043NRG24041120230369126 05/11/2023 chotu katariya 1748007043WL017342 chotu katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 chotukatariya (000000)
321 MUNGAOLI MP-48-007-043-001/596
(JASAYA) 		1748007043NRG24041120230369128 05/11/2023 dinesh kumar katariya 1748007043WL017342 dinesh kumar katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 dineshkumarkatariya (000000)
322 MUNGAOLI MP-48-007-043-001/596
(JASAYA) 		1748007043NRG24041120230369127 05/11/2023 pooja bai 1748007043WL017342 pooja bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 poojabai (000000)
323 MUNGAOLI MP-48-007-043-001/597
(JASAYA) 		1748007043NRG24041120230369129 05/11/2023 rajeev kumar 1748007043WL017342 rajeev kumar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajeevkumar (000000)
324 MUNGAOLI MP-48-007-043-001/598
(JASAYA) 		1748007043NRG24041120230369130 05/11/2023 sharad yadav 1748007043WL017342 sharad yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sharadyadav (000000)
325 MUNGAOLI MP-48-007-043-001/599
(JASAYA) 		1748007043NRG24041120230369131 05/11/2023 pramod 1748007043WL017342 pramod 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 pramod (000000)
326 MUNGAOLI MP-48-007-043-001/600
(JASAYA) 		1748007043NRG24041120230369132 05/11/2023 krishn pal yadav 1748007043WL017342 krishn pal yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 krishnpalyadav (000000)
327 MUNGAOLI MP-48-007-043-001/601
(JASAYA) 		1748007043NRG24041120230369133 05/11/2023 sakharam singh 1748007043WL017342 sakharam singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sakharamsingh (000000)
328 MUNGAOLI MP-48-007-043-001/602
(JASAYA) 		1748007043NRG24041120230369135 05/11/2023 vakeel ahirwar 1748007043WL017342 vakeel ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 vakeelahirwar (000000)
329 MUNGAOLI MP-48-007-043-001/602
(JASAYA) 		1748007043NRG24041120230369134 05/11/2023 vimlesh ahirwar 1748007043WL017342 vimlesh ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 vimleshahirwar (000000)
330 MUNGAOLI MP-48-007-043-001/603
(JASAYA) 		1748007043NRG24041120230369136 05/11/2023 laxmi bai sen 1748007043WL017342 laxmi bai sen 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 laxmibaisen (000000)
331 MUNGAOLI MP-48-007-043-001/603
(JASAYA) 		1748007043NRG24041120230369137 05/11/2023 mohan singh sen 1748007043WL017342 mohan singh sen 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 mohansinghsen (000000)
332 MUNGAOLI MP-48-007-043-001/604
(JASAYA) 		1748007043NRG24041120230369139 05/11/2023 dinesh kevat 1748007043WL017342 dinesh kevat 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 dineshkevat (000000)
333 MUNGAOLI MP-48-007-043-001/604
(JASAYA) 		1748007043NRG24041120230369138 05/11/2023 lad kunwar 1748007043WL017342 lad kunwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ladkunwar (000000)
334 MUNGAOLI MP-48-007-043-001/605
(JASAYA) 		1748007043NRG24041120230369140 05/11/2023 lalaram katariya 1748007043WL017342 lalaram katariya 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 lalaramkatariya (000000)
335 MUNGAOLI MP-48-007-043-001/606
(JASAYA) 		1748007043NRG24041120230369141 05/11/2023 ankesh 1748007043WL017342 ankesh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ankesh (000000)
336 MUNGAOLI MP-48-007-043-001/607
(JASAYA) 		1748007043NRG24041120230369142 05/11/2023 shivjeet yadav 1748007043WL017342 shivjeet yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shivjeetyadav (000000)
337 MUNGAOLI MP-48-007-043-002/353
(JASAYA) 		1748007043NRG24041120230369144 05/11/2023 hansraj yadav 1748007043WL017342 hansraj yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 hansrajyadav (000000)
338 MUNGAOLI MP-48-007-043-002/353
(JASAYA) 		1748007043NRG24041120230369143 05/11/2023 ram bai yadav 1748007043WL017342 ram bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rambaiyadav (000000)
339 MUNGAOLI MP-48-007-043-002/354
(JASAYA) 		1748007043NRG24041120230369145 05/11/2023 meera yadav 1748007043WL017342 meera yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 meerayadav (000000)
340 MUNGAOLI MP-48-007-043-002/354
(JASAYA) 		1748007043NRG24041120230369146 05/11/2023 vilak singh yadav 1748007043WL017342 vilak singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 vilaksinghyadav (000000)
341 MUNGAOLI MP-48-007-043-002/355
(JASAYA) 		1748007043NRG24041120230369148 05/11/2023 kalektar singh yadav 1748007043WL017342 kalektar singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kalektarsinghyadav (000000)
342 MUNGAOLI MP-48-007-043-002/355
(JASAYA) 		1748007043NRG24041120230369147 05/11/2023 sunita yadav 1748007043WL017342 sunita yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sunitayadav (000000)
343 MUNGAOLI MP-48-007-043-002/356
(JASAYA) 		1748007043NRG24041120230369149 05/11/2023 mithlesh bai yadav 1748007043WL017342 mithlesh bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 mithleshbaiyadav (000000)
344 MUNGAOLI MP-48-007-043-002/356
(JASAYA) 		1748007043NRG24041120230369150 05/11/2023 sher singh yadav 1748007043WL017342 sher singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shersinghyadav (000000)
345 MUNGAOLI MP-48-007-043-002/357
(JASAYA) 		1748007043NRG24041120230369151 05/11/2023 gangaram yadav 1748007043WL017342 gangaram yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 gangaramyadav (000000)
346 MUNGAOLI MP-48-007-043-002/357
(JASAYA) 		1748007043NRG24041120230369152 05/11/2023 kamla bai yadav 1748007043WL017342 kamla bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kamlabaiyadav (000000)
347 MUNGAOLI MP-48-007-043-002/358
(JASAYA) 		1748007043NRG24041120230369153 05/11/2023 akal bai yadav 1748007043WL017342 akal bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 akalbaiyadav (000000)
348 MUNGAOLI MP-48-007-043-002/358
(JASAYA) 		1748007043NRG24041120230369154 05/11/2023 balvan singh yadav 1748007043WL017342 balvan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 balvansinghyadav (000000)
349 MUNGAOLI MP-48-007-043-002/359
(JASAYA) 		1748007043NRG24041120230369156 05/11/2023 jagpal singh yadav 1748007043WL017342 jagpal singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jagpalsinghyadav (000000)
350 MUNGAOLI MP-48-007-043-002/359
(JASAYA) 		1748007043NRG24041120230369155 05/11/2023 sunita yadav 1748007043WL017342 sunita yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sunitayadav (000000)
351 MUNGAOLI MP-48-007-043-002/360
(JASAYA) 		1748007043NRG24041120230369157 05/11/2023 batan bai yadav 1748007043WL017342 batan bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 batanbaiyadav (000000)
352 MUNGAOLI MP-48-007-043-002/360
(JASAYA) 		1748007043NRG24041120230369158 05/11/2023 chandrabhan singh yadav 1748007043WL017342 chandrabhan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 chandrabhansinghyadav (000000)
353 MUNGAOLI MP-48-007-043-002/361
(JASAYA) 		1748007043NRG24041120230369159 05/11/2023 arjun singh yadav 1748007043WL017342 arjun singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 arjunsinghyadav (000000)
354 MUNGAOLI MP-48-007-043-002/361
(JASAYA) 		1748007043NRG24041120230369160 05/11/2023 ramlesh bai 1748007043WL017342 ramlesh bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramleshbai (000000)
355 MUNGAOLI MP-48-007-043-002/362
(JASAYA) 		1748007043NRG24041120230369162 05/11/2023 chandan singh yadav 1748007043WL017342 chandan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 chandansinghyadav (000000)
356 MUNGAOLI MP-48-007-043-002/362
(JASAYA) 		1748007043NRG24041120230369161 05/11/2023 prag bai yadav 1748007043WL017342 prag bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 pragbaiyadav (000000)
357 MUNGAOLI MP-48-007-043-002/363
(JASAYA) 		1748007043NRG24041120230369163 05/11/2023 jeewan singh yadav 1748007043WL017342 jeewan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jeewansinghyadav (000000)
358 MUNGAOLI MP-48-007-043-002/364
(JASAYA) 		1748007043NRG24041120230369164 05/11/2023 rajo bai 1748007043WL017342 rajo bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajobai (000000)
359 MUNGAOLI MP-48-007-043-002/364
(JASAYA) 		1748007043NRG24041120230369165 05/11/2023 rajveer singh yadav 1748007043WL017342 rajveer singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajveersinghyadav (000000)
360 MUNGAOLI MP-48-007-043-002/365
(JASAYA) 		1748007043NRG24041120230369166 05/11/2023 krishna bai yadav 1748007043WL017342 krishna bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 krishnabaiyadav (000000)
361 MUNGAOLI MP-48-007-043-002/365
(JASAYA) 		1748007043NRG24041120230369167 05/11/2023 vijay pal yadav 1748007043WL017342 vijay pal yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 vijaypalyadav (000000)
362 MUNGAOLI MP-48-007-043-002/367
(JASAYA) 		1748007043NRG24041120230369168 05/11/2023 kishor singh yadav 1748007043WL017342 kishor singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kishorsinghyadav (000000)
363 MUNGAOLI MP-48-007-043-002/368
(JASAYA) 		1748007043NRG24041120230369170 05/11/2023 krishnbhan yadav 1748007043WL017342 krishnbhan yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 krishnbhanyadav (000000)
364 MUNGAOLI MP-48-007-043-002/368
(JASAYA) 		1748007043NRG24041120230369169 05/11/2023 rachna bai yadav 1748007043WL017342 rachna bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rachnabaiyadav (000000)
365 MUNGAOLI MP-48-007-043-002/369
(JASAYA) 		1748007043NRG24041120230369172 05/11/2023 nitesh yadav 1748007043WL017342 nitesh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 niteshyadav (000000)
366 MUNGAOLI MP-48-007-043-002/369
(JASAYA) 		1748007043NRG24041120230369171 05/11/2023 rani bai yadav 1748007043WL017342 rani bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ranibaiyadav (000000)
367 MUNGAOLI MP-48-007-043-002/370
(JASAYA) 		1748007043NRG24041120230369173 05/11/2023 guddi bai yadav 1748007043WL017342 guddi bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 guddibaiyadav (000000)
368 MUNGAOLI MP-48-007-043-002/370
(JASAYA) 		1748007043NRG24041120230369174 05/11/2023 lakhan singh yadav 1748007043WL017342 lakhan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 lakhansinghyadav (000000)
369 MUNGAOLI MP-48-007-043-002/371
(JASAYA) 		1748007043NRG24041120230369175 05/11/2023 kamlesh 1748007043WL017342 kamlesh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kamlesh (000000)
370 MUNGAOLI MP-48-007-043-002/371
(JASAYA) 		1748007043NRG24041120230369176 05/11/2023 raambhan yadav 1748007043WL017342 raambhan yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 raambhanyadav (000000)
371 MUNGAOLI MP-48-007-043-002/372
(JASAYA) 		1748007043NRG24041120230369177 05/11/2023 dropati bai yadav 1748007043WL017342 dropati bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 dropatibaiyadav (000000)
372 MUNGAOLI MP-48-007-043-002/372
(JASAYA) 		1748007043NRG24041120230369178 05/11/2023 leela singh yadav 1748007043WL017342 leela singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 leelasinghyadav (000000)
373 MUNGAOLI MP-48-007-043-002/373
(JASAYA) 		1748007043NRG24041120230369179 05/11/2023 kesh kunvar bai yadav 1748007043WL017342 kesh kunvar bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 keshkunvarbaiyadav (000000)
374 MUNGAOLI MP-48-007-043-002/373
(JASAYA) 		1748007043NRG24041120230369180 05/11/2023 shishupal singh yadav 1748007043WL017342 shishupal singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shishupalsinghyadav (000000)
375 MUNGAOLI MP-48-007-043-002/374
(JASAYA) 		1748007043NRG24041120230369182 05/11/2023 harnarayan 1748007043WL017342 harnarayan 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 harnarayan (000000)
376 MUNGAOLI MP-48-007-043-002/374
(JASAYA) 		1748007043NRG24041120230369181 05/11/2023 ruchi yadav 1748007043WL017342 ruchi yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ruchiyadav (000000)
377 MUNGAOLI MP-48-007-043-002/375
(JASAYA) 		1748007043NRG24041120230369183 05/11/2023 bai sahab 1748007043WL017342 bai sahab 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 baisahab (000000)
378 MUNGAOLI MP-48-007-043-002/375
(JASAYA) 		1748007043NRG24041120230369184 05/11/2023 ramkumar yadav 1748007043WL017342 ramkumar yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramkumaryadav (000000)
379 MUNGAOLI MP-48-007-043-002/376
(JASAYA) 		1748007043NRG24041120230369185 05/11/2023 bhuri bai 1748007043WL017342 bhuri bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bhuribai (000000)
380 MUNGAOLI MP-48-007-043-002/376
(JASAYA) 		1748007043NRG24041120230369186 05/11/2023 shivnandan yadav 1748007043WL017342 shivnandan yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shivnandanyadav (000000)
381 MUNGAOLI MP-48-007-043-002/377
(JASAYA) 		1748007043NRG24041120230369187 05/11/2023 rati bai yadav 1748007043WL017342 rati bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ratibaiyadav (000000)
382 MUNGAOLI MP-48-007-043-002/377
(JASAYA) 		1748007043NRG24041120230369188 05/11/2023 shivraj singh yadav 1748007043WL017342 shivraj singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shivrajsinghyadav (000000)
383 MUNGAOLI MP-48-007-043-002/378
(JASAYA) 		1748007043NRG24041120230369189 05/11/2023 shila bai yadav 1748007043WL017342 shila bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shilabaiyadav (000000)
384 MUNGAOLI MP-48-007-043-002/378
(JASAYA) 		1748007043NRG24041120230369190 05/11/2023 shyambabu 1748007043WL017342 shyambabu 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shyambabu (000000)
385 MUNGAOLI MP-48-007-043-002/379
(JASAYA) 		1748007043NRG24041120230369191 05/11/2023 dropti 1748007043WL017342 dropti 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 dropti (000000)
386 MUNGAOLI MP-48-007-043-002/379
(JASAYA) 		1748007043NRG24041120230369192 05/11/2023 ranveer yadav 1748007043WL017342 ranveer yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ranveeryadav (000000)
387 MUNGAOLI MP-48-007-043-002/380
(JASAYA) 		1748007043NRG24041120230369194 05/11/2023 ram prakash yadav 1748007043WL017342 ram prakash yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramprakashyadav (000000)
388 MUNGAOLI MP-48-007-043-002/380
(JASAYA) 		1748007043NRG24041120230369193 05/11/2023 saleeta bai 1748007043WL017342 saleeta bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 saleetabai (000000)
389 MUNGAOLI MP-48-007-043-002/381
(JASAYA) 		1748007043NRG24041120230369196 05/11/2023 rajkumar yadav 1748007043WL017342 rajkumar yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajkumaryadav (000000)
390 MUNGAOLI MP-48-007-043-002/381
(JASAYA) 		1748007043NRG24041120230369195 05/11/2023 ravina bai yadav 1748007043WL017342 ravina bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ravinabaiyadav (000000)
391 MUNGAOLI MP-48-007-043-002/382
(JASAYA) 		1748007043NRG24041120230369197 05/11/2023 prakash bai yadav 1748007043WL017342 prakash bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 prakashbaiyadav (000000)
392 MUNGAOLI MP-48-007-043-002/382
(JASAYA) 		1748007043NRG24041120230369198 05/11/2023 udaybhan singh yadav 1748007043WL017342 udaybhan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 udaybhansinghyadav (000000)
393 MUNGAOLI MP-48-007-043-002/383
(JASAYA) 		1748007043NRG24041120230369200 05/11/2023 bharat singh yadav 1748007043WL017342 bharat singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bharatsinghyadav (000000)
394 MUNGAOLI MP-48-007-043-002/383
(JASAYA) 		1748007043NRG24041120230369199 05/11/2023 lakshmi bai yadav 1748007043WL017342 lakshmi bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 lakshmibaiyadav (000000)
395 MUNGAOLI MP-48-007-043-002/384
(JASAYA) 		1748007043NRG24041120230369201 05/11/2023 guddi bai yadav 1748007043WL017342 guddi bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 guddibaiyadav (000000)
396 MUNGAOLI MP-48-007-043-002/384
(JASAYA) 		1748007043NRG24041120230369202 05/11/2023 sangram singh yadav 1748007043WL017342 sangram singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sangramsinghyadav (000000)
397 MUNGAOLI MP-48-007-043-002/385
(JASAYA) 		1748007043NRG24041120230369203 05/11/2023 aasha bai yadav 1748007043WL017342 aasha bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 aashabaiyadav (000000)
398 MUNGAOLI MP-48-007-043-002/385
(JASAYA) 		1748007043NRG24041120230369204 05/11/2023 jalam singh yadav 1748007043WL017342 jalam singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jalamsinghyadav (000000)
399 MUNGAOLI MP-48-007-043-002/386
(JASAYA) 		1748007043NRG24041120230369205 05/11/2023 chandrapal yadav 1748007043WL017342 chandrapal yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 chandrapalyadav (000000)
400 MUNGAOLI MP-48-007-043-002/387
(JASAYA) 		1748007043NRG24041120230369206 05/11/2023 ramratan yadav 1748007043WL017342 ramratan yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramratanyadav (000000)
401 MUNGAOLI MP-48-007-043-002/388
(JASAYA) 		1748007043NRG24041120230369207 05/11/2023 sanjeev yadav 1748007043WL017342 sanjeev yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sanjeevyadav (000000)
402 MUNGAOLI MP-48-007-043-002/389
(JASAYA) 		1748007043NRG24041120230369209 05/11/2023 jagbhan singh yadav 1748007043WL017342 jagbhan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jagbhansinghyadav (000000)
403 MUNGAOLI MP-48-007-043-002/389
(JASAYA) 		1748007043NRG24041120230369208 05/11/2023 pavan bai yadav 1748007043WL017342 pavan bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 pavanbaiyadav (000000)
404 MUNGAOLI MP-48-007-043-002/390
(JASAYA) 		1748007043NRG24041120230369210 05/11/2023 munni bai yadav 1748007043WL017342 munni bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 munnibaiyadav (000000)
405 MUNGAOLI MP-48-007-043-002/390
(JASAYA) 		1748007043NRG24041120230369211 05/11/2023 shivraj singh yadav 1748007043WL017342 shivraj singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shivrajsinghyadav (000000)
406 MUNGAOLI MP-48-007-043-002/391
(JASAYA) 		1748007043NRG24041120230369212 05/11/2023 jitendra yadav 1748007043WL017342 jitendra yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jitendrayadav (000000)
407 MUNGAOLI MP-48-007-043-002/392
(JASAYA) 		1748007043NRG24041120230369213 05/11/2023 satpal yadav 1748007043WL017342 satpal yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 satpalyadav (000000)
408 MUNGAOLI MP-48-007-043-002/413-A
(JASAYA) 		1748007043NRG24041120230369214 05/11/2023 seema bai yadav 1748007043WL017342 seema bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 seemabaiyadav (000000)
409 MUNGAOLI MP-48-007-043-002/414-A
(JASAYA) 		1748007043NRG24041120230369215 05/11/2023 kusum bai ahirwar 1748007043WL017342 kusum bai ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kusumbaiahirwar (000000)
410 MUNGAOLI MP-48-007-043-002/414-A
(JASAYA) 		1748007043NRG24041120230369216 05/11/2023 punna harijan 1748007043WL017342 punna harijan 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 punnaharijan (000000)
411 MUNGAOLI MP-48-007-043-003/345
(JASAYA) 		1748007043NRG24041120230369217 05/11/2023 khalak singh yadav 1748007043WL017342 khalak singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 khalaksinghyadav (000000)
412 MUNGAOLI MP-48-007-043-003/346
(JASAYA) 		1748007043NRG24041120230369218 05/11/2023 shishupal yadav 1748007043WL017342 shishupal yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shishupalyadav (000000)
413 MUNGAOLI MP-48-007-043-003/347
(JASAYA) 		1748007043NRG24041120230369219 05/11/2023 lakhan singh 1748007043WL017342 lakhan singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 lakhansingh (000000)
414 MUNGAOLI MP-48-007-043-003/348
(JASAYA) 		1748007043NRG24041120230369220 05/11/2023 brajendra yadav 1748007043WL017342 brajendra yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 brajendrayadav (000000)
415 MUNGAOLI MP-48-007-043-003/349
(JASAYA) 		1748007043NRG24041120230369221 05/11/2023 jaypal singh yadav 1748007043WL017342 jaypal singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jaypalsinghyadav (000000)
416 MUNGAOLI MP-48-007-043-003/350
(JASAYA) 		1748007043NRG24041120230369223 05/11/2023 pan bai adiwashi 1748007043WL017342 pan bai adiwashi 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 panbaiadiwashi (000000)
417 MUNGAOLI MP-48-007-043-003/350
(JASAYA) 		1748007043NRG24041120230369222 05/11/2023 santram adiwashi 1748007043WL017342 santram adiwashi 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 santramadiwashi (000000)
418 MUNGAOLI MP-48-007-043-003/351
(JASAYA) 		1748007043NRG24041120230369224 05/11/2023 bablu yadav 1748007043WL017342 bablu yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 babluyadav (000000)
419 MUNGAOLI MP-48-007-043-003/352
(JASAYA) 		1748007043NRG24041120230369225 05/11/2023 kartar singh yadav 1748007043WL017342 kartar singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kartarsinghyadav (000000)
420 MUNGAOLI MP-48-007-043-003/353
(JASAYA) 		1748007043NRG24041120230369227 05/11/2023 brij kumari yadav 1748007043WL017342 brij kumari yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 brijkumariyadav (000000)
421 MUNGAOLI MP-48-007-043-003/353
(JASAYA) 		1748007043NRG24041120230369226 05/11/2023 sirasbhan singh yadav 1748007043WL017342 sirasbhan singh yadav 47344601 SBIN0000DOP 1326 1326 Rejected 04/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
422 MUNGAOLI MP-48-007-043-003/354
(JASAYA) 		1748007043NRG24041120230369228 05/11/2023 rakesh ahirwar 1748007043WL017342 rakesh ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rakeshahirwar (000000)
423 MUNGAOLI MP-48-007-043-003/355
(JASAYA) 		1748007043NRG24041120230369230 05/11/2023 bharat singh yadav 1748007043WL017342 bharat singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bharatsinghyadav (000000)
424 MUNGAOLI MP-48-007-043-003/355
(JASAYA) 		1748007043NRG24041120230369229 05/11/2023 suresh bai yadav 1748007043WL017342 suresh bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sureshbaiyadav (000000)
425 MUNGAOLI MP-48-007-043-003/356
(JASAYA) 		1748007043NRG24041120230369232 05/11/2023 dalveer singh yadav 1748007043WL017342 dalveer singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 dalveersinghyadav (000000)
426 MUNGAOLI MP-48-007-043-003/356
(JASAYA) 		1748007043NRG24041120230369231 05/11/2023 sakhi bai yadav 1748007043WL017342 sakhi bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sakhibaiyadav (000000)
427 MUNGAOLI MP-48-007-043-003/357
(JASAYA) 		1748007043NRG24041120230369233 05/11/2023 rakesh singh yadav 1748007043WL017342 rakesh singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rakeshsinghyadav (000000)
428 MUNGAOLI MP-48-007-043-003/358
(JASAYA) 		1748007043NRG24041120230369234 05/11/2023 vineya singh yadav 1748007043WL017342 vineya singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 vineyasinghyadav (000000)
429 MUNGAOLI MP-48-007-043-003/359
(JASAYA) 		1748007043NRG24041120230369235 05/11/2023 kamar bai yadav 1748007043WL017342 kamar bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kamarbaiyadav (000000)
430 MUNGAOLI MP-48-007-043-003/359
(JASAYA) 		1748007043NRG24041120230369236 05/11/2023 kathan singh yadav 1748007043WL017342 kathan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kathansinghyadav (000000)
431 MUNGAOLI MP-48-007-043-003/360
(JASAYA) 		1748007043NRG24041120230369237 05/11/2023 yashpal singh yadav 1748007043WL017342 yashpal singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 yashpalsinghyadav (000000)
432 MUNGAOLI MP-48-007-043-003/361
(JASAYA) 		1748007043NRG24041120230369238 05/11/2023 virejendra singh yadav 1748007043WL017342 virejendra singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 virejendrasinghyadav (000000)
433 MUNGAOLI MP-48-007-043-003/362
(JASAYA) 		1748007043NRG24041120230369239 05/11/2023 outar singh yadav 1748007043WL017342 outar singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 outarsinghyadav (000000)
434 MUNGAOLI MP-48-007-043-003/363
(JASAYA) 		1748007043NRG24041120230369240 05/11/2023 kripan singh yadav 1748007043WL017342 kripan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kripansinghyadav (000000)
435 MUNGAOLI MP-48-007-043-003/364
(JASAYA) 		1748007043NRG24041120230369241 05/11/2023 sonu yadav 1748007043WL017342 sonu yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sonuyadav (000000)
436 MUNGAOLI MP-48-007-043-003/365
(JASAYA) 		1748007043NRG24041120230369242 05/11/2023 mathara adiwasi 1748007043WL017342 mathara adiwasi 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 matharaadiwasi (000000)
437 MUNGAOLI MP-48-007-043-003/366
(JASAYA) 		1748007043NRG24041120230369243 05/11/2023 lalaram yadav 1748007043WL017342 lalaram yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 lalaramyadav (000000)
438 MUNGAOLI MP-48-007-043-003/367
(JASAYA) 		1748007043NRG24041120230369245 05/11/2023 saroj bai yadav 1748007043WL017342 saroj bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sarojbaiyadav (000000)
439 MUNGAOLI MP-48-007-043-003/367
(JASAYA) 		1748007043NRG24041120230369244 05/11/2023 saroj bai yadav 1748007043WL017342 saroj bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sarojbaiyadav (000000)
440 MUNGAOLI MP-48-007-043-003/368
(JASAYA) 		1748007043NRG24041120230369246 05/11/2023 shaitan singh yadav 1748007043WL017342 shaitan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shaitansinghyadav (000000)
441 MUNGAOLI MP-48-007-043-003/369
(JASAYA) 		1748007043NRG24041120230369247 05/11/2023 ranveer yadav 1748007043WL017342 ranveer yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ranveeryadav (000000)
442 MUNGAOLI MP-48-007-043-003/370
(JASAYA) 		1748007043NRG24041120230369248 05/11/2023 bhagyashali yadav 1748007043WL017342 bhagyashali yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bhagyashaliyadav (000000)
443 MUNGAOLI MP-48-007-043-003/371
(JASAYA) 		1748007043NRG24041120230369249 05/11/2023 brakhbhan singh yadav 1748007043WL017342 brakhbhan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 brakhbhansinghyadav (000000)
444 MUNGAOLI MP-48-007-043-003/372
(JASAYA) 		1748007043NRG24041120230369250 05/11/2023 girraj yadav 1748007043WL017342 girraj yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 girrajyadav (000000)
445 MUNGAOLI MP-48-007-043-003/373
(JASAYA) 		1748007043NRG24041120230369251 05/11/2023 nikil yadav 1748007043WL017342 nikil yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 nikilyadav (000000)
446 MUNGAOLI MP-48-007-043-003/374
(JASAYA) 		1748007043NRG24041120230369253 05/11/2023 jagbhan singh yadav 1748007043WL017342 jagbhan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jagbhansinghyadav (000000)
447 MUNGAOLI MP-48-007-043-003/374
(JASAYA) 		1748007043NRG24041120230369252 05/11/2023 radha bai yadav 1748007043WL017342 radha bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 radhabaiyadav (000000)
448 MUNGAOLI MP-48-007-043-003/375
(JASAYA) 		1748007043NRG24041120230369254 05/11/2023 sangram singh yadav 1748007043WL017342 sangram singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sangramsinghyadav (000000)
449 MUNGAOLI MP-48-007-043-003/376
(JASAYA) 		1748007043NRG24041120230369255 05/11/2023 balveer yadav 1748007043WL017342 balveer yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 balveeryadav (000000)
450 MUNGAOLI MP-48-007-043-003/377
(JASAYA) 		1748007043NRG24041120230369256 05/11/2023 sheshpal yadav 1748007043WL017342 sheshpal yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sheshpalyadav (000000)
451 MUNGAOLI MP-48-007-043-003/380
(JASAYA) 		1748007043NRG24041120230369257 05/11/2023 ram kishan ahirwar 1748007043WL017342 ram kishan ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramkishanahirwar (000000)
452 MUNGAOLI MP-48-007-043-003/381
(JASAYA) 		1748007043NRG24041120230369258 05/11/2023 dinesh singh yadav 1748007043WL017342 dinesh singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 dineshsinghyadav (000000)
453 MUNGAOLI MP-48-007-043-003/383
(JASAYA) 		1748007043NRG24041120230369259 05/11/2023 ashok ahirwar 1748007043WL017342 ashok ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ashokahirwar (000000)
454 MUNGAOLI MP-48-007-043-003/384
(JASAYA) 		1748007043NRG24041120230369260 05/11/2023 sundar singh yadav 1748007043WL017342 sundar singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sundarsinghyadav (000000)
455 MUNGAOLI MP-48-007-043-003/385
(JASAYA) 		1748007043NRG24041120230369261 05/11/2023 jasrath singh ahirwar 1748007043WL017342 jasrath singh ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jasrathsinghahirwar (000000)
456 MUNGAOLI MP-48-007-043-003/386
(JASAYA) 		1748007043NRG24041120230369262 05/11/2023 arun kumari yadav 1748007043WL017342 arun kumari yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 arunkumariyadav (000000)
457 MUNGAOLI MP-48-007-043-003/386
(JASAYA) 		1748007043NRG24041120230369263 05/11/2023 gopal singh yadav 1748007043WL017342 gopal singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 gopalsinghyadav (000000)
458 MUNGAOLI MP-48-007-043-003/387
(JASAYA) 		1748007043NRG24041120230369264 05/11/2023 man kuvar yadav 1748007043WL017342 man kuvar yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 mankuvaryadav (000000)
459 MUNGAOLI MP-48-007-043-003/387
(JASAYA) 		1748007043NRG24041120230369265 05/11/2023 raj kumar yadav 1748007043WL017342 raj kumar yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajkumaryadav (000000)
460 MUNGAOLI MP-48-007-043-003/388
(JASAYA) 		1748007043NRG24041120230369266 05/11/2023 bindesh yadav 1748007043WL017342 bindesh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bindeshyadav (000000)
461 MUNGAOLI MP-48-007-043-003/388
(JASAYA) 		1748007043NRG24041120230369267 05/11/2023 rajkumar yadav 1748007043WL017342 rajkumar yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajkumaryadav (000000)
462 MUNGAOLI MP-48-007-043-003/389
(JASAYA) 		1748007043NRG24041120230369268 05/11/2023 praduman yadav 1748007043WL017342 praduman yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 pradumanyadav (000000)
463 MUNGAOLI MP-48-007-043-003/390
(JASAYA) 		1748007043NRG24041120230369269 05/11/2023 lallu adiwasi 1748007043WL017342 lallu adiwasi 47344601 SBIN0000DOP 1326 1326 Rejected 04/01/2024 No Such Account
464 MUNGAOLI MP-48-007-043-003/391
(JASAYA) 		1748007043NRG24041120230369270 05/11/2023 rajaram ahirwar 1748007043WL017342 rajaram ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajaramahirwar (000000)
465 MUNGAOLI MP-48-007-043-003/392
(JASAYA) 		1748007043NRG24041120230369271 05/11/2023 bhuri bai yadav 1748007043WL017342 bhuri bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bhuribaiyadav (000000)
466 MUNGAOLI MP-48-007-043-003/392
(JASAYA) 		1748007043NRG24041120230369272 05/11/2023 brikbhan singh yadav 1748007043WL017342 brikbhan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 brikbhansinghyadav (000000)
467 MUNGAOLI MP-48-007-043-003/393
(JASAYA) 		1748007043NRG24041120230369273 05/11/2023 shivsagar yadav 1748007043WL017342 shivsagar yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shivsagaryadav (000000)
468 MUNGAOLI MP-48-007-043-004/507
(JASAYA) 		1748007043NRG24041120230369274 05/11/2023 laxman 1748007043WL017342 laxman 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 laxman (000000)
469 MUNGAOLI MP-48-007-043-004/508
(JASAYA) 		1748007043NRG24041120230369275 05/11/2023 dharmendra yadav 1748007043WL017342 dharmendra yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 dharmendrayadav (000000)
470 MUNGAOLI MP-48-007-043-004/509
(JASAYA) 		1748007043NRG24041120230369276 05/11/2023 jagdish singh yadav 1748007043WL017342 jagdish singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jagdishsinghyadav (000000)
471 MUNGAOLI MP-48-007-043-004/510
(JASAYA) 		1748007043NRG24041120230369277 05/11/2023 veer singh yadav 1748007043WL017342 veer singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 veersinghyadav (000000)
472 MUNGAOLI MP-48-007-043-004/511
(JASAYA) 		1748007043NRG24041120230369278 05/11/2023 ballu yadav 1748007043WL017342 ballu yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 balluyadav (000000)
473 MUNGAOLI MP-48-007-043-004/512
(JASAYA) 		1748007043NRG24041120230369279 05/11/2023 balram yadav 1748007043WL017342 balram yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 balramyadav (000000)
474 MUNGAOLI MP-48-007-043-004/513
(JASAYA) 		1748007043NRG24041120230369280 05/11/2023 movat singh yadav 1748007043WL017342 movat singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 movatsinghyadav (000000)
475 MUNGAOLI MP-48-007-043-004/514
(JASAYA) 		1748007043NRG24041120230369281 05/11/2023 sher singh adiwashi 1748007043WL017342 sher singh adiwashi 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shersinghadiwashi (000000)
476 MUNGAOLI MP-48-007-043-004/515
(JASAYA) 		1748007043NRG24041120230369282 05/11/2023 laxman singh yadav 1748007043WL017342 laxman singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 laxmansinghyadav (000000)
477 MUNGAOLI MP-48-007-043-004/516
(JASAYA) 		1748007043NRG24041120230369283 05/11/2023 rajkumar singh yadav 1748007043WL017342 rajkumar singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajkumarsinghyadav (000000)
478 MUNGAOLI MP-48-007-043-004/517
(JASAYA) 		1748007043NRG24041120230369284 05/11/2023 ganeshram yadav 1748007043WL017342 ganeshram yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ganeshramyadav (000000)
479 MUNGAOLI MP-48-007-043-004/518
(JASAYA) 		1748007043NRG24041120230369286 05/11/2023 mahendra 1748007043WL017342 mahendra 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 mahendra (000000)
480 MUNGAOLI MP-48-007-043-004/518
(JASAYA) 		1748007043NRG24041120230369285 05/11/2023 mamta bai 1748007043WL017342 mamta bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 mamtabai (000000)
481 MUNGAOLI MP-48-007-043-004/519
(JASAYA) 		1748007043NRG24041120230369287 05/11/2023 mohar singh ahirvar 1748007043WL017342 mohar singh ahirvar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 moharsinghahirvar (000000)
482 MUNGAOLI MP-48-007-043-004/520
(JASAYA) 		1748007043NRG24041120230369288 05/11/2023 suneel yadav 1748007043WL017342 suneel yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 suneelyadav (000000)
483 MUNGAOLI MP-48-007-043-004/521
(JASAYA) 		1748007043NRG24041120230369290 05/11/2023 jitendra ahirwar 1748007043WL017342 jitendra ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jitendraahirwar (000000)
484 MUNGAOLI MP-48-007-043-004/521
(JASAYA) 		1748007043NRG24041120230369289 05/11/2023 omvati ahirwar 1748007043WL017342 omvati ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 omvatiahirwar (000000)
485 MUNGAOLI MP-48-007-043-004/522
(JASAYA) 		1748007043NRG24041120230369291 05/11/2023 kabula bai yadav 1748007043WL017342 kabula bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kabulabaiyadav (000000)
486 MUNGAOLI MP-48-007-043-004/522
(JASAYA) 		1748007043NRG24041120230369292 05/11/2023 vishan singh 1748007043WL017342 vishan singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 vishansingh (000000)
487 MUNGAOLI MP-48-007-043-004/523
(JASAYA) 		1748007043NRG24041120230369294 05/11/2023 malkhan singh 1748007043WL017342 malkhan singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 malkhansingh (000000)
488 MUNGAOLI MP-48-007-043-004/523
(JASAYA) 		1748007043NRG24041120230369293 05/11/2023 sugan bai yadav 1748007043WL017342 sugan bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 suganbaiyadav (000000)
489 MUNGAOLI MP-48-007-043-004/525
(JASAYA) 		1748007043NRG24041120230369296 05/11/2023 jeevan singh yadav 1748007043WL017342 jeevan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jeevansinghyadav (000000)
490 MUNGAOLI MP-48-007-043-004/525
(JASAYA) 		1748007043NRG24041120230369295 05/11/2023 simlesh yadav 1748007043WL017342 simlesh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 simleshyadav (000000)
491 MUNGAOLI MP-48-007-043-004/526
(JASAYA) 		1748007043NRG24041120230369298 05/11/2023 lalla ahirvar 1748007043WL017342 lalla ahirvar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 lallaahirvar (000000)
492 MUNGAOLI MP-48-007-043-004/526
(JASAYA) 		1748007043NRG24041120230369297 05/11/2023 sunita bai harijan 1748007043WL017342 sunita bai harijan 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sunitabaiharijan (000000)
493 MUNGAOLI MP-48-007-043-004/527
(JASAYA) 		1748007043NRG24041120230369300 05/11/2023 ankesh yadav 1748007043WL017342 ankesh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ankeshyadav (000000)
494 MUNGAOLI MP-48-007-043-004/527
(JASAYA) 		1748007043NRG24041120230369299 05/11/2023 savita 1748007043WL017342 savita 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 savita (000000)
495 MUNGAOLI MP-48-007-043-004/528
(JASAYA) 		1748007043NRG24041120230369301 05/11/2023 guddi bai yadav 1748007043WL017342 guddi bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 guddibaiyadav (000000)
496 MUNGAOLI MP-48-007-043-004/528
(JASAYA) 		1748007043NRG24041120230369302 05/11/2023 heeralal yadav 1748007043WL017342 heeralal yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 heeralalyadav (000000)
497 MUNGAOLI MP-48-007-043-004/529
(JASAYA) 		1748007043NRG24041120230369304 05/11/2023 guddi bai yadav 1748007043WL017342 guddi bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 guddibaiyadav (000000)
498 MUNGAOLI MP-48-007-043-004/529
(JASAYA) 		1748007043NRG24041120230369303 05/11/2023 mohan singh yadav 1748007043WL017342 mohan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 mohansinghyadav (000000)
499 MUNGAOLI MP-48-007-043-004/530
(JASAYA) 		1748007043NRG24041120230369305 05/11/2023 setu ahirwar 1748007043WL017342 setu ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 setuahirwar (000000)
500 MUNGAOLI MP-48-007-043-004/531
(JASAYA) 		1748007043NRG24041120230369306 05/11/2023 pavan bai yadav 1748007043WL017342 pavan bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 pavanbaiyadav (000000)
501 MUNGAOLI MP-48-007-043-004/531
(JASAYA) 		1748007043NRG24041120230369307 05/11/2023 ramkumar yadav 1748007043WL017342 ramkumar yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramkumaryadav (000000)
502 MUNGAOLI MP-48-007-043-004/532
(JASAYA) 		1748007043NRG24041120230369308 05/11/2023 vinesh adiwasi 1748007043WL017342 vinesh adiwasi 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 vineshadiwasi (000000)
503 MUNGAOLI MP-48-007-043-004/533
(JASAYA) 		1748007043NRG24041120230369309 05/11/2023 lampu adivasi 1748007043WL017342 lampu adivasi 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 lampuadivasi (000000)
504 MUNGAOLI MP-48-007-043-004/534
(JASAYA) 		1748007043NRG24041120230369310 05/11/2023 babulal yadav 1748007043WL017342 babulal yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 babulalyadav (000000)
505 MUNGAOLI MP-48-007-043-004/535
(JASAYA) 		1748007043NRG24041120230369311 05/11/2023 ram lal 1748007043WL017342 ram lal 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramlal (000000)
506 MUNGAOLI MP-48-007-043-005/306
(JASAYA) 		1748007043NRG24041120230369312 05/11/2023 hariram 1748007043WL017342 hariram 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 hariram (000000)
507 MUNGAOLI MP-48-007-043-005/308
(JASAYA) 		1748007043NRG24041120230369313 05/11/2023 jasman 1748007043WL017342 jasman 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jasman (000000)
508 MUNGAOLI MP-48-007-043-005/509
(JASAYA) 		1748007043NRG24041120230369315 05/11/2023 kallu singh kushwah 1748007043WL017342 kallu singh kushwah 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kallusinghkushwah (000000)
509 MUNGAOLI MP-48-007-043-005/509
(JASAYA) 		1748007043NRG24041120230369314 05/11/2023 sunita bai kushwah 1748007043WL017342 sunita bai kushwah 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sunitabaikushwah (000000)
510 MUNGAOLI MP-48-007-043-005/510
(JASAYA) 		1748007043NRG24041120230369317 05/11/2023 altav kha 1748007043WL017342 altav kha 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 altavkha (000000)
511 MUNGAOLI MP-48-007-043-005/510
(JASAYA) 		1748007043NRG24041120230369316 05/11/2023 banni bee 1748007043WL017342 banni bee 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bannibee (000000)
512 MUNGAOLI MP-48-007-043-005/511
(JASAYA) 		1748007043NRG24041120230369318 05/11/2023 chand miya kha 1748007043WL017342 chand miya kha 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 chandmiyakha (000000)
513 MUNGAOLI MP-48-007-043-005/512
(JASAYA) 		1748007043NRG24041120230369319 05/11/2023 sanjeev 1748007043WL017342 sanjeev 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sanjeev (000000)
514 MUNGAOLI MP-48-007-043-005/513
(JASAYA) 		1748007043NRG24041120230369321 05/11/2023 bhura adiwasi 1748007043WL017342 bhura adiwasi 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bhuraadiwasi (000000)
515 MUNGAOLI MP-48-007-043-005/513
(JASAYA) 		1748007043NRG24041120230369320 05/11/2023 rekha bai 1748007043WL017342 rekha bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rekhabai (000000)
516 MUNGAOLI MP-48-007-043-005/514
(JASAYA) 		1748007043NRG24041120230369323 05/11/2023 dinesh 1748007043WL017342 dinesh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 dinesh (000000)
517 MUNGAOLI MP-48-007-043-005/514
(JASAYA) 		1748007043NRG24041120230369322 05/11/2023 pooja banjara 1748007043WL017342 pooja banjara 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 poojabanjara (000000)
518 MUNGAOLI MP-48-007-043-005/515
(JASAYA) 		1748007043NRG24041120230369324 05/11/2023 arun 1748007043WL017342 arun 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 arun (000000)
519 MUNGAOLI MP-48-007-043-005/516
(JASAYA) 		1748007043NRG24041120230369325 05/11/2023 kailash 1748007043WL017342 kailash 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kailash (000000)
520 MUNGAOLI MP-48-007-043-005/517
(JASAYA) 		1748007043NRG24041120230369326 05/11/2023 bhaiyalal adiwashi 1748007043WL017342 bhaiyalal adiwashi 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bhaiyalaladiwashi (000000)
521 MUNGAOLI MP-48-007-043-005/55
(JASAYA) 		1748007043NRG24041120230369327 05/11/2023 kallu adiwasi 1748007043WL017342 kallu adiwasi 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kalluadiwasi (000000)
522 MUNGAOLI MP-48-007-043-005/55
(JASAYA) 		1748007043NRG24041120230369328 05/11/2023 mithlesh 1748007043WL017342 mithlesh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 mithlesh (000000)
523 MUNGAOLI MP-48-007-043-006/503
(JASAYA) 		1748007043NRG24041120230369329 05/11/2023 brijesh bai 1748007043WL017342 brijesh bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 brijeshbai (000000)
524 MUNGAOLI MP-48-007-043-006/503
(JASAYA) 		1748007043NRG24041120230369330 05/11/2023 teekaram singh yadav 1748007043WL017342 teekaram singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 teekaramsinghyadav (000000)
525 MUNGAOLI MP-48-007-043-006/504
(JASAYA) 		1748007043NRG24041120230369331 05/11/2023 bhuri yadav 1748007043WL017342 bhuri yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bhuriyadav (000000)
526 MUNGAOLI MP-48-007-043-006/504
(JASAYA) 		1748007043NRG24041120230369332 05/11/2023 jeetu yadav 1748007043WL017342 jeetu yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jeetuyadav (000000)
527 MUNGAOLI MP-48-007-043-006/505
(JASAYA) 		1748007043NRG24041120230369333 05/11/2023 balram yadav 1748007043WL017342 balram yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 balramyadav (000000)
528 MUNGAOLI MP-48-007-043-006/506
(JASAYA) 		1748007043NRG24041120230369334 05/11/2023 parmal adiwasi 1748007043WL017342 parmal adiwasi 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 parmaladiwasi (000000)
529 MUNGAOLI MP-48-007-043-006/508
(JASAYA) 		1748007043NRG24041120230369335 05/11/2023 jamna bai 1748007043WL017342 jamna bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jamnabai (000000)
530 MUNGAOLI MP-48-007-043-006/508
(JASAYA) 		1748007043NRG24041120230369336 05/11/2023 krishnpal yadav 1748007043WL017342 krishnpal yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 krishnpalyadav (000000)
531 MUNGAOLI MP-48-007-043-006/509
(JASAYA) 		1748007043NRG24041120230369337 05/11/2023 badal singh 1748007043WL017342 badal singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 badalsingh (000000)
532 MUNGAOLI MP-48-007-043-006/510
(JASAYA) 		1748007043NRG24041120230369338 05/11/2023 sorav yadav 1748007043WL017342 sorav yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 soravyadav (000000)
533 MUNGAOLI MP-48-007-043-006/511
(JASAYA) 		1748007043NRG24041120230369339 05/11/2023 hannamsingh 1748007043WL017342 hannamsingh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 hannamsingh (000000)
534 MUNGAOLI MP-48-007-043-006/512
(JASAYA) 		1748007043NRG24041120230369340 05/11/2023 parmal singh 1748007043WL017342 parmal singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 parmalsingh (000000)
535 MUNGAOLI MP-48-007-075-001/140-A
(MATHANA) 		1748007075NRG24051120230370740 05/11/2023 kausa bai 1748007075WL017392 kausa bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kausabai (000000)
536 MUNGAOLI MP-48-007-075-001/140-A
(MATHANA) 		1748007075NRG24051120230370739 05/11/2023 rajesh singh 1748007075WL017392 rajesh singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajeshsingh (000000)
537 MUNGAOLI MP-48-007-075-001/351
(MATHANA) 		1748007075NRG24051120230370741 05/11/2023 hariram 1748007075WL017392 hariram 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 hariram (000000)
538 MUNGAOLI MP-48-007-075-001/353
(MATHANA) 		1748007075NRG24051120230370742 05/11/2023 rani bai 1748007075WL017392 rani bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ranibai (000000)
539 MUNGAOLI MP-48-007-075-001/486
(MATHANA) 		1748007075NRG24051120230370743 05/11/2023 mamtesh yadav 1748007075WL017392 mamtesh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 mamteshyadav (000000)
540 MUNGAOLI MP-48-007-075-001/487
(MATHANA) 		1748007075NRG24051120230370744 05/11/2023 chhoti bai yadav 1748007075WL017392 chhoti bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 chhotibaiyadav (000000)
541 MUNGAOLI MP-48-007-075-001/497
(MATHANA) 		1748007075NRG24051120230370747 05/11/2023 ronak 1748007075WL017392 ronak 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ronak (000000)
542 MUNGAOLI MP-48-007-075-001/497
(MATHANA) 		1748007075NRG24051120230370746 05/11/2023 vivek yadav 1748007075WL017392 vivek yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 vivekyadav (000000)
543 MUNGAOLI MP-48-007-075-001/506
(MATHANA) 		1748007075NRG24051120230370748 05/11/2023 monika 1748007075WL017392 monika 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 monika (000000)
544 MUNGAOLI MP-48-007-075-001/507
(MATHANA) 		1748007075NRG24051120230370750 05/11/2023 gayatri bai 1748007075WL017392 gayatri bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 gayatribai (000000)
545 MUNGAOLI MP-48-007-075-001/507
(MATHANA) 		1748007075NRG24051120230370749 05/11/2023 rambabu 1748007075WL017392 rambabu 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rambabu (000000)
546 MUNGAOLI MP-48-007-075-001/509
(MATHANA) 		1748007075NRG24051120230370751 05/11/2023 parveen bano 1748007075WL017392 parveen bano 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 parveenbano (000000)
547 MUNGAOLI MP-48-007-075-001/511
(MATHANA) 		1748007075NRG24051120230370752 05/11/2023 hansraj 1748007075WL017392 hansraj 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 hansraj (000000)
548 MUNGAOLI MP-48-007-075-001/511
(MATHANA) 		1748007075NRG24051120230370753 05/11/2023 priti ahirwar 1748007075WL017392 priti ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 pritiahirwar (000000)
549 MUNGAOLI MP-48-007-075-001/512
(MATHANA) 		1748007075NRG24051120230370754 05/11/2023 rani bai 1748007075WL017392 rani bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ranibai (000000)
550 MUNGAOLI MP-48-007-075-001/540
(MATHANA) 		1748007075NRG24051120230370755 05/11/2023 rumal singh 1748007075WL017392 rumal singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rumalsingh (000000)
551 MUNGAOLI MP-48-007-075-001/544
(MATHANA) 		1748007075NRG24051120230370756 05/11/2023 sunita bai 1748007075WL017392 sunita bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sunitabai (000000)
552 MUNGAOLI MP-48-007-075-001/546
(MATHANA) 		1748007075NRG24051120230370757 05/11/2023 rammani 1748007075WL017392 rammani 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rammani (000000)
553 MUNGAOLI MP-48-007-075-001/556
(MATHANA) 		1748007075NRG24051120230370758 05/11/2023 vakeel 1748007075WL017392 vakeel 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 vakeel (000000)
554 MUNGAOLI MP-48-007-075-001/575
(MATHANA) 		1748007075NRG24051120230370760 05/11/2023 raja khan 1748007075WL017392 raja khan 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajakhan (000000)
555 MUNGAOLI MP-48-007-075-001/575
(MATHANA) 		1748007075NRG24051120230370759 05/11/2023 salma 1748007075WL017392 salma 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 salma (000000)
556 MUNGAOLI MP-48-007-075-001/576
(MATHANA) 		1748007075NRG24051120230370761 05/11/2023 rani yadav 1748007075WL017392 rani yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 raniyadav (000000)
557 MUNGAOLI MP-48-007-075-001/577
(MATHANA) 		1748007075NRG24051120230370764 05/11/2023 dharmendra yadav 1748007075WL017392 dharmendra yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 dharmendrayadav (000000)
558 MUNGAOLI MP-48-007-075-001/577
(MATHANA) 		1748007075NRG24051120230370763 05/11/2023 seema bai 1748007075WL017392 seema bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 seemabai (000000)
559 MUNGAOLI MP-48-007-075-001/578
(MATHANA) 		1748007075NRG24051120230370766 05/11/2023 rajbhan singh yadav 1748007075WL017392 rajbhan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajbhansinghyadav (000000)
560 MUNGAOLI MP-48-007-075-001/578
(MATHANA) 		1748007075NRG24051120230370765 05/11/2023 sakunbai 1748007075WL017392 sakunbai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sakunbai (000000)
561 MUNGAOLI MP-48-007-075-001/579
(MATHANA) 		1748007075NRG24051120230370768 05/11/2023 bholaram gurjar 1748007075WL017392 bholaram gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bholaramgurjar (000000)
562 MUNGAOLI MP-48-007-075-001/579
(MATHANA) 		1748007075NRG24051120230370767 05/11/2023 fula bai gurjar 1748007075WL017392 fula bai gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 fulabaigurjar (000000)
563 MUNGAOLI MP-48-007-075-001/581
(MATHANA) 		1748007075NRG24051120230370770 05/11/2023 jamna jatav 1748007075WL017392 jamna jatav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jamnajatav (000000)
564 MUNGAOLI MP-48-007-075-001/582
(MATHANA) 		1748007075NRG24051120230370771 05/11/2023 laxmi ahirwar 1748007075WL017392 laxmi ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 laxmiahirwar (000000)
565 MUNGAOLI MP-48-007-075-001/582
(MATHANA) 		1748007075NRG24051120230370772 05/11/2023 tilak singh ahirwar 1748007075WL017392 tilak singh ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 tilaksinghahirwar (000000)
566 MUNGAOLI MP-48-007-075-001/583
(MATHANA) 		1748007075NRG24051120230370773 05/11/2023 shishupal gurjar 1748007075WL017392 shishupal gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shishupalgurjar (000000)
567 MUNGAOLI MP-48-007-075-001/583
(MATHANA) 		1748007075NRG24051120230370774 05/11/2023 vimla bai gurjar 1748007075WL017392 vimla bai gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 vimlabaigurjar (000000)
568 MUNGAOLI MP-48-007-075-001/584
(MATHANA) 		1748007075NRG24051120230370776 05/11/2023 guddi bai yadav 1748007075WL017392 guddi bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 guddibaiyadav (000000)
569 MUNGAOLI MP-48-007-075-001/584
(MATHANA) 		1748007075NRG24051120230370775 05/11/2023 shivraj singh yadav 1748007075WL017392 shivraj singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shivrajsinghyadav (000000)
570 MUNGAOLI MP-48-007-075-001/585
(MATHANA) 		1748007075NRG24051120230370777 05/11/2023 vijaypal yadav 1748007075WL017392 vijaypal yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 vijaypalyadav (000000)
571 MUNGAOLI MP-48-007-075-001/585
(MATHANA) 		1748007075NRG24051120230370778 05/11/2023 vinita bai yadav 1748007075WL017392 vinita bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 vinitabaiyadav (000000)
572 MUNGAOLI MP-48-007-075-001/586
(MATHANA) 		1748007075NRG24051120230370779 05/11/2023 ramcharan 1748007075WL017392 ramcharan 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramcharan (000000)
573 MUNGAOLI MP-48-007-075-001/586
(MATHANA) 		1748007075NRG24051120230370780 05/11/2023 shanti bai 1748007075WL017392 shanti bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shantibai (000000)
574 MUNGAOLI MP-48-007-075-001/587
(MATHANA) 		1748007075NRG24051120230370782 05/11/2023 rameshvar ahirwar 1748007075WL017392 rameshvar ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rameshvarahirwar (000000)
575 MUNGAOLI MP-48-007-075-001/587
(MATHANA) 		1748007075NRG24051120230370781 05/11/2023 vinodi bai 1748007075WL017392 vinodi bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 vinodibai (000000)
576 MUNGAOLI MP-48-007-075-001/588
(MATHANA) 		1748007075NRG24051120230370784 05/11/2023 devendra singh gurjar 1748007075WL017392 devendra singh gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 devendrasinghgurjar (000000)
577 MUNGAOLI MP-48-007-075-001/588
(MATHANA) 		1748007075NRG24051120230370783 05/11/2023 rubeena gurjar 1748007075WL017392 rubeena gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rubeenagurjar (000000)
578 MUNGAOLI MP-48-007-075-001/589
(MATHANA) 		1748007075NRG24051120230370785 05/11/2023 gajram ahirwar 1748007075WL017392 gajram ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 gajramahirwar (000000)
579 MUNGAOLI MP-48-007-075-001/589
(MATHANA) 		1748007075NRG24051120230370786 05/11/2023 vishan bai 1748007075WL017392 vishan bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 vishanbai (000000)
580 MUNGAOLI MP-48-007-075-001/590
(MATHANA) 		1748007075NRG24051120230370787 05/11/2023 sultan gurjar 1748007075WL017392 sultan gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sultangurjar (000000)
581 MUNGAOLI MP-48-007-075-001/591
(MATHANA) 		1748007075NRG24051120230370788 05/11/2023 laxinarayan 1748007075WL017392 laxinarayan 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 laxinarayan (000000)
582 MUNGAOLI MP-48-007-075-001/591
(MATHANA) 		1748007075NRG24051120230370789 05/11/2023 varsha jatav 1748007075WL017392 varsha jatav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 varshajatav (000000)
583 MUNGAOLI MP-48-007-075-001/592
(MATHANA) 		1748007075NRG24051120230370790 05/11/2023 rambabu 1748007075WL017392 rambabu 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rambabu (000000)
584 MUNGAOLI MP-48-007-075-001/592
(MATHANA) 		1748007075NRG24051120230370791 05/11/2023 sukvati bai gurjar 1748007075WL017392 sukvati bai gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sukvatibaigurjar (000000)
585 MUNGAOLI MP-48-007-075-001/593
(MATHANA) 		1748007075NRG24051120230370792 05/11/2023 dhanpal 1748007075WL017392 dhanpal 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 dhanpal (000000)
586 MUNGAOLI MP-48-007-075-001/593
(MATHANA) 		1748007075NRG24051120230370793 05/11/2023 vijay bai yadav 1748007075WL017392 vijay bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 vijaybaiyadav (000000)
587 MUNGAOLI MP-48-007-075-001/594
(MATHANA) 		1748007075NRG24051120230370794 05/11/2023 banbari yadav 1748007075WL017392 banbari yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 banbariyadav (000000)
588 MUNGAOLI MP-48-007-075-001/594
(MATHANA) 		1748007075NRG24051120230370795 05/11/2023 ramlesh bai yadav 1748007075WL017392 ramlesh bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramleshbaiyadav (000000)
589 MUNGAOLI MP-48-007-075-001/595
(MATHANA) 		1748007075NRG24051120230370796 05/11/2023 ranu kha 1748007075WL017392 ranu kha 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ranukha (000000)
590 MUNGAOLI MP-48-007-075-001/595
(MATHANA) 		1748007075NRG24051120230370797 05/11/2023 shaheen 1748007075WL017392 shaheen 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shaheen (000000)
591 MUNGAOLI MP-48-007-075-001/596
(MATHANA) 		1748007075NRG24051120230370798 05/11/2023 munni bai gurjar 1748007075WL017392 munni bai gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 munnibaigurjar (000000)
592 MUNGAOLI MP-48-007-075-001/598
(MATHANA) 		1748007075NRG24051120230370799 05/11/2023 savitri bai 1748007075WL017392 savitri bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 savitribai (000000)
593 MUNGAOLI MP-48-007-075-001/599
(MATHANA) 		1748007075NRG24051120230370800 05/11/2023 jafar khan pathan 1748007075WL017392 jafar khan pathan 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jafarkhanpathan (000000)
594 MUNGAOLI MP-48-007-075-001/599
(MATHANA) 		1748007075NRG24051120230370801 05/11/2023 nushrat bano 1748007075WL017392 nushrat bano 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 nushratbano (000000)
595 MUNGAOLI MP-48-007-075-001/600
(MATHANA) 		1748007075NRG24051120230370802 05/11/2023 sangeeta 1748007075WL017392 sangeeta 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sangeeta (000000)
596 MUNGAOLI MP-48-007-075-001/600
(MATHANA) 		1748007075NRG24051120230370803 05/11/2023 tikaram kushwah 1748007075WL017392 tikaram kushwah 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 tikaramkushwah (000000)
597 MUNGAOLI MP-48-007-075-001/601
(MATHANA) 		1748007075NRG24051120230370804 05/11/2023 lalaram gurjar 1748007075WL017392 lalaram gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 lalaramgurjar (000000)
598 MUNGAOLI MP-48-007-075-001/601
(MATHANA) 		1748007075NRG24051120230370805 05/11/2023 prem bai gurjar 1748007075WL017392 prem bai gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 prembaigurjar (000000)
599 MUNGAOLI MP-48-007-075-001/602
(MATHANA) 		1748007075NRG24051120230370806 05/11/2023 hajarilal singh yadav 1748007075WL017392 hajarilal singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 hajarilalsinghyadav (000000)
600 MUNGAOLI MP-48-007-075-001/602
(MATHANA) 		1748007075NRG24051120230370807 05/11/2023 radha gurjar 1748007075WL017392 radha gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 radhagurjar (000000)
601 MUNGAOLI MP-48-007-075-001/604
(MATHANA) 		1748007075NRG24051120230370809 05/11/2023 sapna gurjar 1748007075WL017392 sapna gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sapnagurjar (000000)
602 MUNGAOLI MP-48-007-075-001/605
(MATHANA) 		1748007075NRG24051120230370810 05/11/2023 jagdeesh 1748007075WL017392 jagdeesh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jagdeesh (000000)
603 MUNGAOLI MP-48-007-075-001/605
(MATHANA) 		1748007075NRG24051120230370811 05/11/2023 rajkumari ahirwar 1748007075WL017392 rajkumari ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajkumariahirwar (000000)
604 MUNGAOLI MP-48-007-075-001/606
(MATHANA) 		1748007075NRG24051120230370812 05/11/2023 rajesh gurjar 1748007075WL017392 rajesh gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajeshgurjar (000000)
605 MUNGAOLI MP-48-007-075-001/606
(MATHANA) 		1748007075NRG24051120230370813 05/11/2023 seema bai 1748007075WL017392 seema bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 seemabai (000000)
606 MUNGAOLI MP-48-007-075-001/607
(MATHANA) 		1748007075NRG24051120230370814 05/11/2023 balveer ahirwar 1748007075WL017392 balveer ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 balveerahirwar (000000)
607 MUNGAOLI MP-48-007-075-001/607
(MATHANA) 		1748007075NRG24051120230370815 05/11/2023 parvati 1748007075WL017392 parvati 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 parvati (000000)
608 MUNGAOLI MP-48-007-075-001/609
(MATHANA) 		1748007075NRG24051120230370816 05/11/2023 imrat singh 1748007075WL017392 imrat singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 imratsingh (000000)
609 MUNGAOLI MP-48-007-075-001/609
(MATHANA) 		1748007075NRG24051120230370817 05/11/2023 kashi bai 1748007075WL017392 kashi bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kashibai (000000)
610 MUNGAOLI MP-48-007-075-001/610
(MATHANA) 		1748007075NRG24051120230370818 05/11/2023 nadis khan 1748007075WL017392 nadis khan 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 nadiskhan (000000)
611 MUNGAOLI MP-48-007-075-001/610
(MATHANA) 		1748007075NRG24051120230370819 05/11/2023 roshni 1748007075WL017392 roshni 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 roshni (000000)
612 MUNGAOLI MP-48-007-075-001/611
(MATHANA) 		1748007075NRG24051120230370820 05/11/2023 senaj bano 1748007075WL017392 senaj bano 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 senajbano (000000)
613 MUNGAOLI MP-48-007-075-001/612
(MATHANA) 		1748007075NRG24051120230370822 05/11/2023 nandram 1748007075WL017392 nandram 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 nandram (000000)
614 MUNGAOLI MP-48-007-075-001/612
(MATHANA) 		1748007075NRG24051120230370821 05/11/2023 sunita bai 1748007075WL017392 sunita bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sunitabai (000000)
615 MUNGAOLI MP-48-007-075-001/613
(MATHANA) 		1748007075NRG24051120230370824 05/11/2023 savatribai 1748007075WL017392 savatribai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 savatribai (000000)
616 MUNGAOLI MP-48-007-075-001/613
(MATHANA) 		1748007075NRG24051120230370823 05/11/2023 sirnam singh ahirwar 1748007075WL017392 sirnam singh ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sirnamsinghahirwar (000000)
617 MUNGAOLI MP-48-007-075-001/614
(MATHANA) 		1748007075NRG24051120230370825 05/11/2023 preeti ahirwar 1748007075WL017392 preeti ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 preetiahirwar (000000)
618 MUNGAOLI MP-48-007-075-001/614
(MATHANA) 		1748007075NRG24051120230370826 05/11/2023 tikaram 1748007075WL017392 tikaram 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 tikaram (000000)
619 MUNGAOLI MP-48-007-075-001/615
(MATHANA) 		1748007075NRG24051120230370827 05/11/2023 birjraj sharma 1748007075WL017392 birjraj sharma 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 birjrajsharma (000000)
620 MUNGAOLI MP-48-007-075-001/615
(MATHANA) 		1748007075NRG24051120230370828 05/11/2023 pooja sharma 1748007075WL017392 pooja sharma 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 poojasharma (000000)
621 MUNGAOLI MP-48-007-075-001/616
(MATHANA) 		1748007075NRG24051120230370830 05/11/2023 babita gurjar 1748007075WL017392 babita gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 babitagurjar (000000)
622 MUNGAOLI MP-48-007-075-001/616
(MATHANA) 		1748007075NRG24051120230370829 05/11/2023 dharmendra singh gurjar 1748007075WL017392 dharmendra singh gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 dharmendrasinghgurjar (000000)
623 MUNGAOLI MP-48-007-075-001/617
(MATHANA) 		1748007075NRG24051120230370831 05/11/2023 rambati 1748007075WL017392 rambati 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rambati (000000)
624 MUNGAOLI MP-48-007-075-001/618
(MATHANA) 		1748007075NRG24051120230370832 05/11/2023 radha bai yadav 1748007075WL017392 radha bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 radhabaiyadav (000000)
625 MUNGAOLI MP-48-007-075-001/619
(MATHANA) 		1748007075NRG24051120230370834 05/11/2023 kallo bai 1748007075WL017392 kallo bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kallobai (000000)
626 MUNGAOLI MP-48-007-075-001/619
(MATHANA) 		1748007075NRG24051120230370833 05/11/2023 udham singh 1748007075WL017392 udham singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 udhamsingh (000000)
627 MUNGAOLI MP-48-007-075-001/620
(MATHANA) 		1748007075NRG24051120230370836 05/11/2023 surendra singh kushawah 1748007075WL017392 surendra singh kushawah 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 surendrasinghkushawah (000000)
628 MUNGAOLI MP-48-007-075-001/620
(MATHANA) 		1748007075NRG24051120230370835 05/11/2023 veno kushawah 1748007075WL017392 veno kushawah 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 venokushawah (000000)
629 MUNGAOLI MP-48-007-075-001/622
(MATHANA) 		1748007075NRG24051120230370838 05/11/2023 geeta bai gurjar 1748007075WL017392 geeta bai gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 geetabaigurjar (000000)
630 MUNGAOLI MP-48-007-075-001/622
(MATHANA) 		1748007075NRG24051120230370837 05/11/2023 gopal singh gurjar 1748007075WL017392 gopal singh gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 gopalsinghgurjar (000000)
631 MUNGAOLI MP-48-007-075-001/624
(MATHANA) 		1748007075NRG24051120230370840 05/11/2023 rinki yadav 1748007075WL017392 rinki yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rinkiyadav (000000)
632 MUNGAOLI MP-48-007-075-001/624
(MATHANA) 		1748007075NRG24051120230370839 05/11/2023 shishupal singh yadav 1748007075WL017392 shishupal singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shishupalsinghyadav (000000)
633 MUNGAOLI MP-48-007-075-001/625
(MATHANA) 		1748007075NRG24051120230370841 05/11/2023 ajay ahirwar 1748007075WL017392 ajay ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ajayahirwar (000000)
634 MUNGAOLI MP-48-007-075-001/625
(MATHANA) 		1748007075NRG24051120230370842 05/11/2023 sagun ahirwar 1748007075WL017392 sagun ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sagunahirwar (000000)
635 MUNGAOLI MP-48-007-075-001/626
(MATHANA) 		1748007075NRG24051120230370843 05/11/2023 pooja 1748007075WL017392 pooja 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 pooja (000000)
636 MUNGAOLI MP-48-007-075-001/626
(MATHANA) 		1748007075NRG24051120230370844 05/11/2023 soram singh yadav 1748007075WL017392 soram singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 soramsinghyadav (000000)
637 MUNGAOLI MP-48-007-075-001/627
(MATHANA) 		1748007075NRG24051120230370845 05/11/2023 narmda singh 1748007075WL017392 narmda singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 narmdasingh (000000)
638 MUNGAOLI MP-48-007-075-001/627
(MATHANA) 		1748007075NRG24051120230370846 05/11/2023 rachna bai gurjar 1748007075WL017392 rachna bai gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rachnabaigurjar (000000)
639 MUNGAOLI MP-48-007-075-001/628
(MATHANA) 		1748007075NRG24051120230370847 05/11/2023 irfan khan 1748007075WL017392 irfan khan 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 irfankhan (000000)
640 MUNGAOLI MP-48-007-075-001/628
(MATHANA) 		1748007075NRG24051120230370848 05/11/2023 nagma 1748007075WL017392 nagma 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 nagma (000000)
641 MUNGAOLI MP-48-007-075-001/629
(MATHANA) 		1748007075NRG24051120230370850 05/11/2023 bhaiyalal 1748007075WL017392 bhaiyalal 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 bhaiyalal (000000)
642 MUNGAOLI MP-48-007-075-001/629
(MATHANA) 		1748007075NRG24051120230370849 05/11/2023 kala bai ahirwar 1748007075WL017392 kala bai ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 kalabaiahirwar (000000)
643 MUNGAOLI MP-48-007-075-001/631
(MATHANA) 		1748007075NRG24051120230370851 05/11/2023 munni bai kushwah 1748007075WL017392 munni bai kushwah 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 munnibaikushwah (000000)
644 MUNGAOLI MP-48-007-075-001/633
(MATHANA) 		1748007075NRG24051120230370853 05/11/2023 shiromnee 1748007075WL017392 shiromnee 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shiromnee (000000)
645 MUNGAOLI MP-48-007-075-001/633
(MATHANA) 		1748007075NRG24051120230370852 05/11/2023 suresh gurjar 1748007075WL017392 suresh gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sureshgurjar (000000)
646 MUNGAOLI MP-48-007-075-001/634
(MATHANA) 		1748007075NRG24051120230370854 05/11/2023 manisha gurjar 1748007075WL017392 manisha gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 manishagurjar (000000)
647 MUNGAOLI MP-48-007-075-001/634
(MATHANA) 		1748007075NRG24051120230370855 05/11/2023 ramkrishn gurjar 1748007075WL017392 ramkrishn gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ramkrishngurjar (000000)
648 MUNGAOLI MP-48-007-075-001/635
(MATHANA) 		1748007075NRG24051120230370857 05/11/2023 rupa harijan 1748007075WL017392 rupa harijan 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rupaharijan (000000)
649 MUNGAOLI MP-48-007-075-001/635
(MATHANA) 		1748007075NRG24051120230370856 05/11/2023 shreekishan ahirwar 1748007075WL017392 shreekishan ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shreekishanahirwar (000000)
650 MUNGAOLI MP-48-007-075-001/636
(MATHANA) 		1748007075NRG24051120230370858 05/11/2023 haseen khan 1748007075WL017392 haseen khan 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 haseenkhan (000000)
651 MUNGAOLI MP-48-007-075-001/636
(MATHANA) 		1748007075NRG24051120230370859 05/11/2023 roshni 1748007075WL017392 roshni 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 roshni (000000)
652 MUNGAOLI MP-48-007-075-001/637
(MATHANA) 		1748007075NRG24051120230370861 05/11/2023 lakshmi bai gurjar 1748007075WL017392 lakshmi bai gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 lakshmibaigurjar (000000)
653 MUNGAOLI MP-48-007-075-001/637
(MATHANA) 		1748007075NRG24051120230370860 05/11/2023 raghunandan singh gurjar 1748007075WL017392 raghunandan singh gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 raghunandansinghgurjar (000000)
654 MUNGAOLI MP-48-007-075-001/638
(MATHANA) 		1748007075NRG24051120230370862 05/11/2023 karan singh gurjar 1748007075WL017392 karan singh gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 karansinghgurjar (000000)
655 MUNGAOLI MP-48-007-075-001/638
(MATHANA) 		1748007075NRG24051120230370863 05/11/2023 uma bai gurjar 1748007075WL017392 uma bai gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 umabaigurjar (000000)
656 MUNGAOLI MP-48-007-075-001/639
(MATHANA) 		1748007075NRG24051120230370864 05/11/2023 dhiraj singh 1748007075WL017392 dhiraj singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 dhirajsingh (000000)
657 MUNGAOLI MP-48-007-075-001/639
(MATHANA) 		1748007075NRG24051120230370865 05/11/2023 gyanbati gurjar 1748007075WL017392 gyanbati gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 gyanbatigurjar (000000)
658 MUNGAOLI MP-48-007-075-001/640
(MATHANA) 		1748007075NRG24051120230370867 05/11/2023 rakesh bai gurjar 1748007075WL017392 rakesh bai gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rakeshbaigurjar (000000)
659 MUNGAOLI MP-48-007-075-001/640
(MATHANA) 		1748007075NRG24051120230370866 05/11/2023 shivraj singh 1748007075WL017392 shivraj singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shivrajsingh (000000)
660 MUNGAOLI MP-48-007-075-001/641
(MATHANA) 		1748007075NRG24051120230370869 05/11/2023 krishna bai yadav 1748007075WL017392 krishna bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 krishnabaiyadav (000000)
661 MUNGAOLI MP-48-007-075-001/641
(MATHANA) 		1748007075NRG24051120230370868 05/11/2023 sukhbhan yadav 1748007075WL017392 sukhbhan yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sukhbhanyadav (000000)
662 MUNGAOLI MP-48-007-075-001/642
(MATHANA) 		1748007075NRG24051120230370870 05/11/2023 rabina bai 1748007075WL017392 rabina bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rabinabai (000000)
663 MUNGAOLI MP-48-007-075-001/642
(MATHANA) 		1748007075NRG24051120230370871 05/11/2023 siyaram 1748007075WL017392 siyaram 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 siyaram (000000)
664 MUNGAOLI MP-48-007-075-001/643
(MATHANA) 		1748007075NRG24051120230370873 05/11/2023 naththi bai gurjar 1748007075WL017392 naththi bai gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 naththibaigurjar (000000)
665 MUNGAOLI MP-48-007-075-001/643
(MATHANA) 		1748007075NRG24051120230370872 05/11/2023 rajaram gurjar 1748007075WL017392 rajaram gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rajaramgurjar (000000)
666 MUNGAOLI MP-48-007-075-001/644
(MATHANA) 		1748007075NRG24051120230370874 05/11/2023 jalaal khan 1748007075WL017392 jalaal khan 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 jalaalkhan (000000)
667 MUNGAOLI MP-48-007-075-001/644
(MATHANA) 		1748007075NRG24051120230370875 05/11/2023 rahisa bano 1748007075WL017392 rahisa bano 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rahisabano (000000)
668 MUNGAOLI MP-48-007-075-001/645
(MATHANA) 		1748007075NRG24051120230370877 05/11/2023 rekha bai 1748007075WL017392 rekha bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rekhabai (000000)
669 MUNGAOLI MP-48-007-075-001/645
(MATHANA) 		1748007075NRG24051120230370876 05/11/2023 shri ram gurjar 1748007075WL017392 shri ram gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shriramgurjar (000000)
670 MUNGAOLI MP-48-007-075-001/646
(MATHANA) 		1748007075NRG24051120230370879 05/11/2023 idres khan 1748007075WL017392 idres khan 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 idreskhan (000000)
671 MUNGAOLI MP-48-007-075-001/646
(MATHANA) 		1748007075NRG24051120230370878 05/11/2023 sona khan 1748007075WL017392 sona khan 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sonakhan (000000)
672 MUNGAOLI MP-48-007-075-001/647
(MATHANA) 		1748007075NRG24051120230370881 05/11/2023 manorma gurjar 1748007075WL017392 manorma gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 manormagurjar (000000)
673 MUNGAOLI MP-48-007-075-001/647
(MATHANA) 		1748007075NRG24051120230370880 05/11/2023 siyaram gurjar 1748007075WL017392 siyaram gurjar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 siyaramgurjar (000000)
674 MUNGAOLI MP-48-007-075-001/648
(MATHANA) 		1748007075NRG24051120230370882 05/11/2023 komal singh ahirwar 1748007075WL017392 komal singh ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 komalsinghahirwar (000000)
675 MUNGAOLI MP-48-007-075-001/648
(MATHANA) 		1748007075NRG24051120230370883 05/11/2023 usha bai 1748007075WL017392 usha bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 ushabai (000000)
676 MUNGAOLI MP-48-007-075-001/649
(MATHANA) 		1748007075NRG24051120230370884 05/11/2023 avtar singh 1748007075WL017392 avtar singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 avtarsingh (000000)
677 MUNGAOLI MP-48-007-075-001/649
(MATHANA) 		1748007075NRG24051120230370885 05/11/2023 priti kushwah 1748007075WL017392 priti kushwah 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 pritikushwah (000000)
678 MUNGAOLI MP-48-007-075-001/650
(MATHANA) 		1748007075NRG24051120230370886 05/11/2023 sakhi bai 1748007075WL017392 sakhi bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sakhibai (000000)
679 MUNGAOLI MP-48-007-075-001/651
(MATHANA) 		1748007075NRG24051120230370887 05/11/2023 idhal singh 1748007075WL017392 idhal singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 idhalsingh (000000)
680 MUNGAOLI MP-48-007-075-001/652
(MATHANA) 		1748007075NRG24051120230370888 05/11/2023 rukesh yadav 1748007075WL017392 rukesh yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 rukeshyadav (000000)
681 MUNGAOLI MP-48-007-075-001/652
(MATHANA) 		1748007075NRG24051120230370889 05/11/2023 sadhna bai 1748007075WL017392 sadhna bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sadhnabai (000000)
682 MUNGAOLI MP-48-007-075-001/654
(MATHANA) 		1748007075NRG24051120230370890 05/11/2023 chhotoo 1748007075WL017392 chhotoo 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 chhotoo (000000)
683 MUNGAOLI MP-48-007-075-001/655
(MATHANA) 		1748007075NRG24051120230370891 05/11/2023 gotam singh 1748007075WL017392 gotam singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 gotamsingh (000000)
684 MUNGAOLI MP-48-007-075-001/655
(MATHANA) 		1748007075NRG24051120230370892 05/11/2023 shava bai 1748007075WL017392 shava bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shavabai (000000)
685 MUNGAOLI MP-48-007-075-001/656
(MATHANA) 		1748007075NRG24051120230370894 05/11/2023 mithlesh 1748007075WL017392 mithlesh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 mithlesh (000000)
686 MUNGAOLI MP-48-007-075-001/656
(MATHANA) 		1748007075NRG24051120230370893 05/11/2023 takhat singh 1748007075WL017392 takhat singh 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 takhatsingh (000000)
687 MUNGAOLI MP-48-007-075-002/130
(MATHANA) 		1748007075NRG24051120230370895 05/11/2023 saroj yadav 1748007075WL017392 saroj yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 sarojyadav (000000)
688 MUNGAOLI MP-48-007-075-002/133
(MATHANA) 		1748007075NRG24051120230370896 05/11/2023 rani yadav 1748007075WL017392 rani yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 raniyadav (000000)
689 MUNGAOLI MP-48-007-075-002/135
(MATHANA) 		1748007075NRG24051120230370897 05/11/2023 seema yadav 1748007075WL017392 seema yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 seemayadav (000000)
690 MUNGAOLI MP-48-007-075-002/136
(MATHANA) 		1748007075NRG24051120230370899 05/11/2023 shivpal 1748007075WL017392 shivpal 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shivpal (000000)
691 MUNGAOLI MP-48-007-075-002/136
(MATHANA) 		1748007075NRG24051120230370898 05/11/2023 shripal 1748007075WL017392 shripal 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 shripal (000000)
692 MUNGAOLI MP-48-007-075-002/137
(MATHANA) 		1748007075NRG24051120230370900 05/11/2023 priyanka yadav 1748007075WL017392 priyanka yadav 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 priyankayadav (000000)
693 MUNGAOLI MP-48-007-075-002/144
(MATHANA) 		1748007075NRG24051120230370901 05/11/2023 brejesh kumari 1748007075WL017392 brejesh kumari 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 brejeshkumari (000000)
694 MUNGAOLI MP-48-007-075-002/151
(MATHANA) 		1748007075NRG24051120230370902 05/11/2023 luma bai 1748007075WL017392 luma bai 47344601 SBIN0000DOP 1326 1326 Processed 02/01/2024 332319811 lumabai (000000)
SubTotal 920244 920244
Total 920244 920244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_051123FTO_346027 47344601 Chanderi 920244

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