|
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-48-007-004-001/386
(GUNDHERU)
|
1748007004NRG24210220240493470
|
21/02/2024
|
Hariom yadav
|
1748007004WL023466
|
Hariom yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
Hariomyadav
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-004-001/398
(GUNDHERU)
|
1748007004NRG24210220240493472
|
21/02/2024
|
Rahul yadav
|
1748007004WL023466
|
Rahul yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
Rahulyadav
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-004-001/428
(GUNDHERU)
|
1748007004NRG24210220240493484
|
21/02/2024
|
sourabh yadav
|
1748007004WL023466
|
sourabh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sourabhyadav
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-075-001/103-A
(MATHANA)
|
1748007075NRG24210220240493717
|
21/02/2024
|
raj bai
|
1748007075WL023475
|
raj bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rajbai
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-075-001/103-A
(MATHANA)
|
1748007075NRG24210220240493716
|
21/02/2024
|
raj bai
|
1748007075WL023475
|
raj bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rajbai
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-075-001/15-A
(MATHANA)
|
1748007075NRG24210220240493719
|
21/02/2024
|
dhan bai gurjar
|
1748007075WL023475
|
dhan bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
dhanbaigurjar
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-075-001/15-A
(MATHANA)
|
1748007075NRG24210220240493718
|
21/02/2024
|
dhan bai gurjar
|
1748007075WL023475
|
dhan bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
dhanbaigurjar
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-075-001/159
(MATHANA)
|
1748007075NRG24210220240493721
|
21/02/2024
|
asmin bano
|
1748007075WL023475
|
asmin bano
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
asminbano
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-075-001/159
(MATHANA)
|
1748007075NRG24210220240493720
|
21/02/2024
|
asmin bano
|
1748007075WL023475
|
asmin bano
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
asminbano
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-075-001/21-A
(MATHANA)
|
1748007075NRG24210220240493723
|
21/02/2024
|
guddi bai
|
1748007075WL023475
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
guddibai
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-075-001/21-A
(MATHANA)
|
1748007075NRG24210220240493722
|
21/02/2024
|
guddi bai
|
1748007075WL023475
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
guddibai
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-075-001/219-A
(MATHANA)
|
1748007075NRG24210220240493725
|
21/02/2024
|
sadhna
|
1748007075WL023475
|
sadhna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sadhna
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-075-001/219-A
(MATHANA)
|
1748007075NRG24210220240493724
|
21/02/2024
|
sadhna
|
1748007075WL023475
|
sadhna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sadhna
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-075-001/3
(MATHANA)
|
1748007075NRG24210220240493727
|
21/02/2024
|
ku sumabai
|
1748007075WL023475
|
ku sumabai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
kusumabai
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-075-001/3
(MATHANA)
|
1748007075NRG24210220240493726
|
21/02/2024
|
ku sumabai
|
1748007075WL023475
|
ku sumabai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
kusumabai
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-075-001/332
(MATHANA)
|
1748007075NRG24210220240493729
|
21/02/2024
|
radha bai gurjar
|
1748007075WL023475
|
radha bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
radhabaigurjar
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-075-001/332
(MATHANA)
|
1748007075NRG24210220240493728
|
21/02/2024
|
radha bai gurjar
|
1748007075WL023475
|
radha bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
radhabaigurjar
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-075-001/351
(MATHANA)
|
1748007075NRG24210220240493732
|
21/02/2024
|
hariram
|
1748007075WL023475
|
hariram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
hariram
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-075-001/351
(MATHANA)
|
1748007075NRG24210220240493731
|
21/02/2024
|
meera bai
|
1748007075WL023475
|
meera bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
meerabai
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-075-001/351
(MATHANA)
|
1748007075NRG24210220240493730
|
21/02/2024
|
meera bai
|
1748007075WL023475
|
meera bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
meerabai
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-075-001/353
(MATHANA)
|
1748007075NRG24210220240493734
|
21/02/2024
|
rani bai
|
1748007075WL023475
|
rani bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
ranibai
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-075-001/353
(MATHANA)
|
1748007075NRG24210220240493733
|
21/02/2024
|
rani bai
|
1748007075WL023475
|
rani bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
ranibai
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-075-001/362
(MATHANA)
|
1748007075NRG24210220240493736
|
21/02/2024
|
seenu
|
1748007075WL023475
|
seenu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
seenu
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-075-001/362
(MATHANA)
|
1748007075NRG24210220240493735
|
21/02/2024
|
seenu
|
1748007075WL023475
|
seenu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
seenu
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-075-001/370
(MATHANA)
|
1748007075NRG24210220240493738
|
21/02/2024
|
atla bai
|
1748007075WL023475
|
atla bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
atlabai
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-075-001/370
(MATHANA)
|
1748007075NRG24210220240493737
|
21/02/2024
|
atla bai
|
1748007075WL023475
|
atla bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
atlabai
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-075-001/371
(MATHANA)
|
1748007075NRG24210220240493740
|
21/02/2024
|
kishan bai
|
1748007075WL023475
|
kishan bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
kishanbai
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-075-001/371
(MATHANA)
|
1748007075NRG24210220240493739
|
21/02/2024
|
kishan bai
|
1748007075WL023475
|
kishan bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
kishanbai
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-075-001/375
(MATHANA)
|
1748007075NRG24210220240493742
|
21/02/2024
|
vinita ahirwar
|
1748007075WL023475
|
vinita ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
vinitaahirwar
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-075-001/375
(MATHANA)
|
1748007075NRG24210220240493741
|
21/02/2024
|
vinita ahirwar
|
1748007075WL023475
|
vinita ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
vinitaahirwar
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-075-001/391
(MATHANA)
|
1748007075NRG24210220240493744
|
21/02/2024
|
dakha bai
|
1748007075WL023475
|
dakha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
dakhabai
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-075-001/391
(MATHANA)
|
1748007075NRG24210220240493743
|
21/02/2024
|
dakha bai
|
1748007075WL023475
|
dakha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
dakhabai
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-075-001/393
(MATHANA)
|
1748007075NRG24210220240493746
|
21/02/2024
|
anita bai gurjar
|
1748007075WL023475
|
anita bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
anitabaigurjar
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-075-001/393
(MATHANA)
|
1748007075NRG24210220240493745
|
21/02/2024
|
anita bai gurjar
|
1748007075WL023475
|
anita bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
anitabaigurjar
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-075-001/395
(MATHANA)
|
1748007075NRG24210220240493748
|
21/02/2024
|
anita bai sharma
|
1748007075WL023475
|
anita bai sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
anitabaisharma
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-075-001/395
(MATHANA)
|
1748007075NRG24210220240493747
|
21/02/2024
|
anita bai sharma
|
1748007075WL023475
|
anita bai sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
anitabaisharma
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-075-001/407
(MATHANA)
|
1748007075NRG24210220240493750
|
21/02/2024
|
ramkumari gurjar
|
1748007075WL023475
|
ramkumari gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
ramkumarigurjar
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-075-001/407
(MATHANA)
|
1748007075NRG24210220240493749
|
21/02/2024
|
ramkumari gurjar
|
1748007075WL023475
|
ramkumari gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
ramkumarigurjar
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-075-001/408
(MATHANA)
|
1748007075NRG24210220240493752
|
21/02/2024
|
ritu sharma
|
1748007075WL023475
|
ritu sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
ritusharma
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-075-001/408
(MATHANA)
|
1748007075NRG24210220240493751
|
21/02/2024
|
ritu sharma
|
1748007075WL023475
|
ritu sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
ritusharma
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-075-001/409
(MATHANA)
|
1748007075NRG24210220240493754
|
21/02/2024
|
sakun sharma
|
1748007075WL023475
|
sakun sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sakunsharma
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-075-001/409
(MATHANA)
|
1748007075NRG24210220240493753
|
21/02/2024
|
sakun sharma
|
1748007075WL023475
|
sakun sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sakunsharma
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-075-001/412
(MATHANA)
|
1748007075NRG24210220240493756
|
21/02/2024
|
parvati bai
|
1748007075WL023475
|
parvati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
parvatibai
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-075-001/412
(MATHANA)
|
1748007075NRG24210220240493755
|
21/02/2024
|
parvati bai
|
1748007075WL023475
|
parvati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
parvatibai
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-075-001/422
(MATHANA)
|
1748007075NRG24210220240493758
|
21/02/2024
|
shanti bai
|
1748007075WL023475
|
shanti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
shantibai
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-075-001/422
(MATHANA)
|
1748007075NRG24210220240493757
|
21/02/2024
|
shanti bai
|
1748007075WL023475
|
shanti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
shantibai
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-075-001/425
(MATHANA)
|
1748007075NRG24210220240493760
|
21/02/2024
|
chando bai
|
1748007075WL023475
|
chando bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
chandobai
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-075-001/425
(MATHANA)
|
1748007075NRG24210220240493759
|
21/02/2024
|
chando bai
|
1748007075WL023475
|
chando bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
chandobai
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-075-001/452
(MATHANA)
|
1748007075NRG24210220240493762
|
21/02/2024
|
harkunvar bai yadav
|
1748007075WL023475
|
harkunvar bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
harkunvarbaiyadav
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-075-001/452
(MATHANA)
|
1748007075NRG24210220240493761
|
21/02/2024
|
harkunvar bai yadav
|
1748007075WL023475
|
harkunvar bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
harkunvarbaiyadav
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-075-001/455
(MATHANA)
|
1748007075NRG24210220240493764
|
21/02/2024
|
sonam ahirwar
|
1748007075WL023475
|
sonam ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sonamahirwar
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-075-001/455
(MATHANA)
|
1748007075NRG24210220240493763
|
21/02/2024
|
sonam ahirwar
|
1748007075WL023475
|
sonam ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sonamahirwar
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-075-001/494
(MATHANA)
|
1748007075NRG24210220240493766
|
21/02/2024
|
vinita
|
1748007075WL023475
|
vinita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
vinita
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-075-001/494
(MATHANA)
|
1748007075NRG24210220240493765
|
21/02/2024
|
vinita
|
1748007075WL023475
|
vinita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
vinita
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-075-001/50
(MATHANA)
|
1748007075NRG24210220240493768
|
21/02/2024
|
kavita
|
1748007075WL023475
|
kavita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
kavita
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-075-001/50
(MATHANA)
|
1748007075NRG24210220240493767
|
21/02/2024
|
kavita
|
1748007075WL023475
|
kavita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
kavita
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-075-001/52
(MATHANA)
|
1748007075NRG24210220240493770
|
21/02/2024
|
rounak yadav
|
1748007075WL023475
|
rounak yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rounakyadav
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-075-001/52
(MATHANA)
|
1748007075NRG24210220240493769
|
21/02/2024
|
rounak yadav
|
1748007075WL023475
|
rounak yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rounakyadav
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-075-001/540
(MATHANA)
|
1748007075NRG24210220240493771
|
21/02/2024
|
rumal singh
|
1748007075WL023475
|
rumal singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
rumalsingh
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-075-001/544
(MATHANA)
|
1748007075NRG24210220240493772
|
21/02/2024
|
sunita bai
|
1748007075WL023475
|
sunita bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
sunitabai
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-075-001/549
(MATHANA)
|
1748007075NRG24210220240493774
|
21/02/2024
|
janki bai ahirwar
|
1748007075WL023475
|
janki bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
jankibaiahirwar
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-075-001/549
(MATHANA)
|
1748007075NRG24210220240493773
|
21/02/2024
|
janki bai ahirwar
|
1748007075WL023475
|
janki bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
jankibaiahirwar
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-075-001/550
(MATHANA)
|
1748007075NRG24210220240493776
|
21/02/2024
|
hakkobai
|
1748007075WL023475
|
hakkobai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
hakkobai
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-075-001/550
(MATHANA)
|
1748007075NRG24210220240493775
|
21/02/2024
|
hakkobai
|
1748007075WL023475
|
hakkobai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
hakkobai
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-075-001/551
(MATHANA)
|
1748007075NRG24210220240493778
|
21/02/2024
|
kiran bai
|
1748007075WL023475
|
kiran bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
kiranbai
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-075-001/551
(MATHANA)
|
1748007075NRG24210220240493777
|
21/02/2024
|
kiran bai
|
1748007075WL023475
|
kiran bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
kiranbai
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-075-001/556
(MATHANA)
|
1748007075NRG24210220240493780
|
21/02/2024
|
babita
|
1748007075WL023475
|
babita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
babita
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-075-001/556
(MATHANA)
|
1748007075NRG24210220240493779
|
21/02/2024
|
babita
|
1748007075WL023475
|
babita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
babita
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-075-001/557
(MATHANA)
|
1748007075NRG24210220240493782
|
21/02/2024
|
jyoti bai
|
1748007075WL023475
|
jyoti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
jyotibai
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-075-001/557
(MATHANA)
|
1748007075NRG24210220240493781
|
21/02/2024
|
jyoti bai
|
1748007075WL023475
|
jyoti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
jyotibai
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-075-001/558
(MATHANA)
|
1748007075NRG24210220240493784
|
21/02/2024
|
rashmi
|
1748007075WL023475
|
rashmi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rashmi
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-075-001/558
(MATHANA)
|
1748007075NRG24210220240493783
|
21/02/2024
|
rashmi
|
1748007075WL023475
|
rashmi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rashmi
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-075-001/559
(MATHANA)
|
1748007075NRG24210220240493786
|
21/02/2024
|
varsha gurjar
|
1748007075WL023475
|
varsha gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
varshagurjar
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-075-001/559
(MATHANA)
|
1748007075NRG24210220240493785
|
21/02/2024
|
varsha gurjar
|
1748007075WL023475
|
varsha gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
varshagurjar
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-075-001/564
(MATHANA)
|
1748007075NRG24210220240493788
|
21/02/2024
|
nandni ahirwar
|
1748007075WL023475
|
nandni ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
nandniahirwar
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-075-001/564
(MATHANA)
|
1748007075NRG24210220240493787
|
21/02/2024
|
nandni ahirwar
|
1748007075WL023475
|
nandni ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
nandniahirwar
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-075-001/567
(MATHANA)
|
1748007075NRG24210220240493790
|
21/02/2024
|
rajneeta
|
1748007075WL023475
|
rajneeta
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rajneeta
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-075-001/567
(MATHANA)
|
1748007075NRG24210220240493789
|
21/02/2024
|
rajneeta
|
1748007075WL023475
|
rajneeta
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rajneeta
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-075-001/596
(MATHANA)
|
1748007075NRG24210220240493792
|
21/02/2024
|
munni bai gurjar
|
1748007075WL023475
|
munni bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
munnibaigurjar
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-075-001/596
(MATHANA)
|
1748007075NRG24210220240493791
|
21/02/2024
|
munni bai gurjar
|
1748007075WL023475
|
munni bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
munnibaigurjar
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-075-001/597
(MATHANA)
|
1748007075NRG24210220240493794
|
21/02/2024
|
ram babu ahirwar
|
1748007075WL023475
|
ram babu ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rambabuahirwar
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-075-001/597
(MATHANA)
|
1748007075NRG24210220240493793
|
21/02/2024
|
ram babu ahirwar
|
1748007075WL023475
|
ram babu ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rambabuahirwar
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-075-001/598
(MATHANA)
|
1748007075NRG24210220240493796
|
21/02/2024
|
savitri bai
|
1748007075WL023475
|
savitri bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
savitribai
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-075-001/598
(MATHANA)
|
1748007075NRG24210220240493795
|
21/02/2024
|
savitri bai
|
1748007075WL023475
|
savitri bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
savitribai
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-075-001/603
(MATHANA)
|
1748007075NRG24210220240493798
|
21/02/2024
|
shriram yadav
|
1748007075WL023475
|
shriram yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
shriramyadav
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-075-001/603
(MATHANA)
|
1748007075NRG24210220240493797
|
21/02/2024
|
shriram yadav
|
1748007075WL023475
|
shriram yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
shriramyadav
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-075-001/608
(MATHANA)
|
1748007075NRG24210220240493800
|
21/02/2024
|
jasram singh
|
1748007075WL023475
|
jasram singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
jasramsingh
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-075-001/608
(MATHANA)
|
1748007075NRG24210220240493799
|
21/02/2024
|
jasram singh
|
1748007075WL023475
|
jasram singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
jasramsingh
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-075-001/611
(MATHANA)
|
1748007075NRG24210220240493802
|
21/02/2024
|
senaj bano
|
1748007075WL023475
|
senaj bano
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
senajbano
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-075-001/611
(MATHANA)
|
1748007075NRG24210220240493801
|
21/02/2024
|
senaj bano
|
1748007075WL023475
|
senaj bano
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
senajbano
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-075-001/617
(MATHANA)
|
1748007075NRG24210220240493804
|
21/02/2024
|
rambati
|
1748007075WL023475
|
rambati
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
rambati
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-075-001/617
(MATHANA)
|
1748007075NRG24210220240493803
|
21/02/2024
|
rambati
|
1748007075WL023475
|
rambati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rambati
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-075-001/618
(MATHANA)
|
1748007075NRG24210220240493806
|
21/02/2024
|
radha bai yadav
|
1748007075WL023475
|
radha bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
radhabaiyadav
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-075-001/618
(MATHANA)
|
1748007075NRG24210220240493805
|
21/02/2024
|
radha bai yadav
|
1748007075WL023475
|
radha bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
radhabaiyadav
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-075-001/623
(MATHANA)
|
1748007075NRG24210220240493808
|
21/02/2024
|
julfa bai
|
1748007075WL023475
|
julfa bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
julfabai
|
(000000)
|
|
96
|
MUNGAOLI
|
MP-48-007-075-001/623
(MATHANA)
|
1748007075NRG24210220240493807
|
21/02/2024
|
julfa bai
|
1748007075WL023475
|
julfa bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
julfabai
|
(000000)
|
|
97
|
MUNGAOLI
|
MP-48-007-075-001/631
(MATHANA)
|
1748007075NRG24210220240493810
|
21/02/2024
|
munni bai kushwah
|
1748007075WL023475
|
munni bai kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
munnibaikushwah
|
(000000)
|
|
98
|
MUNGAOLI
|
MP-48-007-075-001/631
(MATHANA)
|
1748007075NRG24210220240493809
|
21/02/2024
|
munni bai kushwah
|
1748007075WL023475
|
munni bai kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
munnibaikushwah
|
(000000)
|
|
99
|
MUNGAOLI
|
MP-48-007-075-001/632
(MATHANA)
|
1748007075NRG24210220240493812
|
21/02/2024
|
shobharan singh
|
1748007075WL023475
|
shobharan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
shobharansingh
|
(000000)
|
|
100
|
MUNGAOLI
|
MP-48-007-075-001/632
(MATHANA)
|
1748007075NRG24210220240493811
|
21/02/2024
|
shobharan singh
|
1748007075WL023475
|
shobharan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
shobharansingh
|
(000000)
|
|
101
|
MUNGAOLI
|
MP-48-007-075-001/653
(MATHANA)
|
1748007075NRG24210220240493814
|
21/02/2024
|
arjun singh
|
1748007075WL023475
|
arjun singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
arjunsingh
|
(000000)
|
|
102
|
MUNGAOLI
|
MP-48-007-075-001/653
(MATHANA)
|
1748007075NRG24210220240493813
|
21/02/2024
|
arjun singh
|
1748007075WL023475
|
arjun singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
arjunsingh
|
(000000)
|
|
103
|
MUNGAOLI
|
MP-48-007-075-001/657
(MATHANA)
|
1748007075NRG24210220240493818
|
21/02/2024
|
puja
|
1748007075WL023475
|
puja
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
puja
|
(000000)
|
|
104
|
MUNGAOLI
|
MP-48-007-075-001/657
(MATHANA)
|
1748007075NRG24210220240493816
|
21/02/2024
|
puja
|
1748007075WL023475
|
puja
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
puja
|
(000000)
|
|
105
|
MUNGAOLI
|
MP-48-007-075-001/657
(MATHANA)
|
1748007075NRG24210220240493815
|
21/02/2024
|
santaram
|
1748007075WL023475
|
santaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
santaram
|
(000000)
|
|
106
|
MUNGAOLI
|
MP-48-007-075-001/657
(MATHANA)
|
1748007075NRG24210220240493817
|
21/02/2024
|
santaram
|
1748007075WL023475
|
santaram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
santaram
|
(000000)
|
|
107
|
MUNGAOLI
|
MP-48-007-075-001/658
(MATHANA)
|
1748007075NRG24210220240493822
|
21/02/2024
|
gaya bai
|
1748007075WL023475
|
gaya bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
gayabai
|
(000000)
|
|
108
|
MUNGAOLI
|
MP-48-007-075-001/658
(MATHANA)
|
1748007075NRG24210220240493820
|
21/02/2024
|
gaya bai
|
1748007075WL023475
|
gaya bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
gayabai
|
(000000)
|
|
109
|
MUNGAOLI
|
MP-48-007-075-001/658
(MATHANA)
|
1748007075NRG24210220240493819
|
21/02/2024
|
radheshyam ahirwar
|
1748007075WL023475
|
radheshyam ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
radheshyamahirwar
|
(000000)
|
|
110
|
MUNGAOLI
|
MP-48-007-075-001/658
(MATHANA)
|
1748007075NRG24210220240493821
|
21/02/2024
|
radheshyam ahirwar
|
1748007075WL023475
|
radheshyam ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
radheshyamahirwar
|
(000000)
|
|
111
|
MUNGAOLI
|
MP-48-007-075-001/659
(MATHANA)
|
1748007075NRG24210220240493826
|
21/02/2024
|
shila bai
|
1748007075WL023475
|
shila bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
shilabai
|
(000000)
|
|
112
|
MUNGAOLI
|
MP-48-007-075-001/659
(MATHANA)
|
1748007075NRG24210220240493824
|
21/02/2024
|
shila bai
|
1748007075WL023475
|
shila bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
shilabai
|
(000000)
|
|
113
|
MUNGAOLI
|
MP-48-007-075-001/659
(MATHANA)
|
1748007075NRG24210220240493823
|
21/02/2024
|
shyamlal ahirwar
|
1748007075WL023475
|
shyamlal ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
shyamlalahirwar
|
(000000)
|
|
114
|
MUNGAOLI
|
MP-48-007-075-001/659
(MATHANA)
|
1748007075NRG24210220240493825
|
21/02/2024
|
shyamlal ahirwar
|
1748007075WL023475
|
shyamlal ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
shyamlalahirwar
|
(000000)
|
|
115
|
MUNGAOLI
|
MP-48-007-075-001/660
(MATHANA)
|
1748007075NRG24210220240493829
|
21/02/2024
|
neelam singh ahirwar
|
1748007075WL023475
|
neelam singh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
neelamsinghahirwar
|
(000000)
|
|
116
|
MUNGAOLI
|
MP-48-007-075-001/660
(MATHANA)
|
1748007075NRG24210220240493827
|
21/02/2024
|
neelam singh ahirwar
|
1748007075WL023475
|
neelam singh ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
neelamsinghahirwar
|
(000000)
|
|
117
|
MUNGAOLI
|
MP-48-007-075-001/660
(MATHANA)
|
1748007075NRG24210220240493828
|
21/02/2024
|
savita bai
|
1748007075WL023475
|
savita bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
savitabai
|
(000000)
|
|
118
|
MUNGAOLI
|
MP-48-007-075-001/660
(MATHANA)
|
1748007075NRG24210220240493830
|
21/02/2024
|
savita bai
|
1748007075WL023475
|
savita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
savitabai
|
(000000)
|
|
119
|
MUNGAOLI
|
MP-48-007-075-001/661
(MATHANA)
|
1748007075NRG24210220240493832
|
21/02/2024
|
rama gurjar
|
1748007075WL023475
|
rama gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
ramagurjar
|
(000000)
|
|
120
|
MUNGAOLI
|
MP-48-007-075-001/661
(MATHANA)
|
1748007075NRG24210220240493831
|
21/02/2024
|
rama gurjar
|
1748007075WL023475
|
rama gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
ramagurjar
|
(000000)
|
|
121
|
MUNGAOLI
|
MP-48-007-075-001/662
(MATHANA)
|
1748007075NRG24210220240493835
|
21/02/2024
|
balveer kushwah
|
1748007075WL023475
|
balveer kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
balveerkushwah
|
(000000)
|
|
122
|
MUNGAOLI
|
MP-48-007-075-001/662
(MATHANA)
|
1748007075NRG24210220240493833
|
21/02/2024
|
balveer kushwah
|
1748007075WL023475
|
balveer kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
balveerkushwah
|
(000000)
|
|
123
|
MUNGAOLI
|
MP-48-007-075-001/662
(MATHANA)
|
1748007075NRG24210220240493834
|
21/02/2024
|
shyam bai
|
1748007075WL023475
|
shyam bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
shyambai
|
(000000)
|
|
124
|
MUNGAOLI
|
MP-48-007-075-001/662
(MATHANA)
|
1748007075NRG24210220240493836
|
21/02/2024
|
shyam bai
|
1748007075WL023475
|
shyam bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
shyambai
|
(000000)
|
|
125
|
MUNGAOLI
|
MP-48-007-075-001/663
(MATHANA)
|
1748007075NRG24210220240493838
|
21/02/2024
|
chain singh gurjar
|
1748007075WL023475
|
chain singh gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
chainsinghgurjar
|
(000000)
|
|
126
|
MUNGAOLI
|
MP-48-007-075-001/663
(MATHANA)
|
1748007075NRG24210220240493840
|
21/02/2024
|
chain singh gurjar
|
1748007075WL023475
|
chain singh gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
chainsinghgurjar
|
(000000)
|
|
127
|
MUNGAOLI
|
MP-48-007-075-001/663
(MATHANA)
|
1748007075NRG24210220240493839
|
21/02/2024
|
munni bai gurjar
|
1748007075WL023475
|
munni bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
munnibaigurjar
|
(000000)
|
|
128
|
MUNGAOLI
|
MP-48-007-075-001/663
(MATHANA)
|
1748007075NRG24210220240493837
|
21/02/2024
|
munni bai gurjar
|
1748007075WL023475
|
munni bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
munnibaigurjar
|
(000000)
|
|
129
|
MUNGAOLI
|
MP-48-007-075-001/664
(MATHANA)
|
1748007075NRG24210220240493841
|
21/02/2024
|
ajab singh
|
1748007075WL023475
|
ajab singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
ajabsingh
|
(000000)
|
|
130
|
MUNGAOLI
|
MP-48-007-075-001/664
(MATHANA)
|
1748007075NRG24210220240493843
|
21/02/2024
|
ajab singh
|
1748007075WL023475
|
ajab singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
ajabsingh
|
(000000)
|
|
131
|
MUNGAOLI
|
MP-48-007-075-001/664
(MATHANA)
|
1748007075NRG24210220240493842
|
21/02/2024
|
krishna bai ahirwar
|
1748007075WL023475
|
krishna bai ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
krishnabaiahirwar
|
(000000)
|
|
132
|
MUNGAOLI
|
MP-48-007-075-001/664
(MATHANA)
|
1748007075NRG24210220240493844
|
21/02/2024
|
krishna bai ahirwar
|
1748007075WL023475
|
krishna bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
krishnabaiahirwar
|
(000000)
|
|
133
|
MUNGAOLI
|
MP-48-007-075-001/665
(MATHANA)
|
1748007075NRG24210220240493845
|
21/02/2024
|
guddo bi
|
1748007075WL023475
|
guddo bi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
guddobi
|
(000000)
|
|
134
|
MUNGAOLI
|
MP-48-007-075-001/665
(MATHANA)
|
1748007075NRG24210220240493847
|
21/02/2024
|
guddo bi
|
1748007075WL023475
|
guddo bi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
guddobi
|
(000000)
|
|
135
|
MUNGAOLI
|
MP-48-007-075-001/665
(MATHANA)
|
1748007075NRG24210220240493846
|
21/02/2024
|
rais khan
|
1748007075WL023475
|
rais khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
raiskhan
|
(000000)
|
|
136
|
MUNGAOLI
|
MP-48-007-075-001/665
(MATHANA)
|
1748007075NRG24210220240493848
|
21/02/2024
|
rais khan
|
1748007075WL023475
|
rais khan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
raiskhan
|
(000000)
|
|
137
|
MUNGAOLI
|
MP-48-007-075-001/666
(MATHANA)
|
1748007075NRG24210220240493850
|
21/02/2024
|
maya sharma
|
1748007075WL023475
|
maya sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
mayasharma
|
(000000)
|
|
138
|
MUNGAOLI
|
MP-48-007-075-001/666
(MATHANA)
|
1748007075NRG24210220240493849
|
21/02/2024
|
maya sharma
|
1748007075WL023475
|
maya sharma
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
mayasharma
|
(000000)
|
|
139
|
MUNGAOLI
|
MP-48-007-075-001/667
(MATHANA)
|
1748007075NRG24210220240493854
|
21/02/2024
|
banti bai
|
1748007075WL023475
|
banti bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
bantibai
|
(000000)
|
|
140
|
MUNGAOLI
|
MP-48-007-075-001/667
(MATHANA)
|
1748007075NRG24210220240493852
|
21/02/2024
|
banti bai
|
1748007075WL023475
|
banti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
bantibai
|
(000000)
|
|
141
|
MUNGAOLI
|
MP-48-007-075-001/667
(MATHANA)
|
1748007075NRG24210220240493851
|
21/02/2024
|
ramkrishn
|
1748007075WL023475
|
ramkrishn
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
ramkrishn
|
(000000)
|
|
142
|
MUNGAOLI
|
MP-48-007-075-001/667
(MATHANA)
|
1748007075NRG24210220240493853
|
21/02/2024
|
ramkrishn
|
1748007075WL023475
|
ramkrishn
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
ramkrishn
|
(000000)
|
|
143
|
MUNGAOLI
|
MP-48-007-075-001/668
(MATHANA)
|
1748007075NRG24210220240493855
|
21/02/2024
|
aarti sharma
|
1748007075WL023475
|
aarti sharma
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
aartisharma
|
(000000)
|
|
144
|
MUNGAOLI
|
MP-48-007-075-001/668
(MATHANA)
|
1748007075NRG24210220240493856
|
21/02/2024
|
aarti sharma
|
1748007075WL023475
|
aarti sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
aartisharma
|
(000000)
|
|
145
|
MUNGAOLI
|
MP-48-007-075-001/669
(MATHANA)
|
1748007075NRG24210220240493857
|
21/02/2024
|
priyanka gurjar
|
1748007075WL023475
|
priyanka gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
priyankagurjar
|
(000000)
|
|
146
|
MUNGAOLI
|
MP-48-007-075-001/669
(MATHANA)
|
1748007075NRG24210220240493858
|
21/02/2024
|
priyanka gurjar
|
1748007075WL023475
|
priyanka gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
priyankagurjar
|
(000000)
|
|
147
|
MUNGAOLI
|
MP-48-007-075-001/670
(MATHANA)
|
1748007075NRG24210220240493860
|
21/02/2024
|
kalektar singh gurjar
|
1748007075WL023475
|
kalektar singh gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
kalektarsinghgurjar
|
(000000)
|
|
148
|
MUNGAOLI
|
MP-48-007-075-001/670
(MATHANA)
|
1748007075NRG24210220240493862
|
21/02/2024
|
kalektar singh gurjar
|
1748007075WL023475
|
kalektar singh gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
kalektarsinghgurjar
|
(000000)
|
|
149
|
MUNGAOLI
|
MP-48-007-075-001/670
(MATHANA)
|
1748007075NRG24210220240493861
|
21/02/2024
|
vinod bai
|
1748007075WL023475
|
vinod bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
vinodbai
|
(000000)
|
|
150
|
MUNGAOLI
|
MP-48-007-075-001/670
(MATHANA)
|
1748007075NRG24210220240493859
|
21/02/2024
|
vinod bai
|
1748007075WL023475
|
vinod bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
vinodbai
|
(000000)
|
|
151
|
MUNGAOLI
|
MP-48-007-075-001/671
(MATHANA)
|
1748007075NRG24210220240493866
|
21/02/2024
|
avtar kushwah
|
1748007075WL023475
|
avtar kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
avtarkushwah
|
(000000)
|
|
152
|
MUNGAOLI
|
MP-48-007-075-001/671
(MATHANA)
|
1748007075NRG24210220240493864
|
21/02/2024
|
avtar kushwah
|
1748007075WL023475
|
avtar kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
avtarkushwah
|
(000000)
|
|
153
|
MUNGAOLI
|
MP-48-007-075-001/671
(MATHANA)
|
1748007075NRG24210220240493865
|
21/02/2024
|
pooja bai
|
1748007075WL023475
|
pooja bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
poojabai
|
(000000)
|
|
154
|
MUNGAOLI
|
MP-48-007-075-001/671
(MATHANA)
|
1748007075NRG24210220240493863
|
21/02/2024
|
pooja bai
|
1748007075WL023475
|
pooja bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
poojabai
|
(000000)
|
|
155
|
MUNGAOLI
|
MP-48-007-075-001/672
(MATHANA)
|
1748007075NRG24210220240493867
|
21/02/2024
|
sevanti yadav
|
1748007075WL023475
|
sevanti yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
sevantiyadav
|
(000000)
|
|
156
|
MUNGAOLI
|
MP-48-007-075-001/672
(MATHANA)
|
1748007075NRG24210220240493868
|
21/02/2024
|
sevanti yadav
|
1748007075WL023475
|
sevanti yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sevantiyadav
|
(000000)
|
|
157
|
MUNGAOLI
|
MP-48-007-075-001/673
(MATHANA)
|
1748007075NRG24210220240493869
|
21/02/2024
|
mahendra singh
|
1748007075WL023475
|
mahendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
mahendrasingh
|
(000000)
|
|
158
|
MUNGAOLI
|
MP-48-007-075-001/673
(MATHANA)
|
1748007075NRG24210220240493871
|
21/02/2024
|
mahendra singh
|
1748007075WL023475
|
mahendra singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
mahendrasingh
|
(000000)
|
|
159
|
MUNGAOLI
|
MP-48-007-075-001/673
(MATHANA)
|
1748007075NRG24210220240493872
|
21/02/2024
|
sharada ahirwar
|
1748007075WL023475
|
sharada ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
sharadaahirwar
|
(000000)
|
|
160
|
MUNGAOLI
|
MP-48-007-075-001/673
(MATHANA)
|
1748007075NRG24210220240493870
|
21/02/2024
|
sharada ahirwar
|
1748007075WL023475
|
sharada ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sharadaahirwar
|
(000000)
|
|
161
|
MUNGAOLI
|
MP-48-007-075-001/674
(MATHANA)
|
1748007075NRG24210220240493874
|
21/02/2024
|
bakveer ahirwar
|
1748007075WL023475
|
bakveer ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
bakveerahirwar
|
(000000)
|
|
162
|
MUNGAOLI
|
MP-48-007-075-001/674
(MATHANA)
|
1748007075NRG24210220240493876
|
21/02/2024
|
bakveer ahirwar
|
1748007075WL023475
|
bakveer ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
bakveerahirwar
|
(000000)
|
|
163
|
MUNGAOLI
|
MP-48-007-075-001/674
(MATHANA)
|
1748007075NRG24210220240493875
|
21/02/2024
|
rammani
|
1748007075WL023475
|
rammani
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rammani
|
(000000)
|
|
164
|
MUNGAOLI
|
MP-48-007-075-001/674
(MATHANA)
|
1748007075NRG24210220240493873
|
21/02/2024
|
rammani
|
1748007075WL023475
|
rammani
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
rammani
|
(000000)
|
|
165
|
MUNGAOLI
|
MP-48-007-075-001/675
(MATHANA)
|
1748007075NRG24210220240493878
|
21/02/2024
|
arun bai gurjar
|
1748007075WL023475
|
arun bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
arunbaigurjar
|
(000000)
|
|
166
|
MUNGAOLI
|
MP-48-007-075-001/675
(MATHANA)
|
1748007075NRG24210220240493880
|
21/02/2024
|
arun bai gurjar
|
1748007075WL023475
|
arun bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
arunbaigurjar
|
(000000)
|
|
167
|
MUNGAOLI
|
MP-48-007-075-001/675
(MATHANA)
|
1748007075NRG24210220240493879
|
21/02/2024
|
shyamsundar
|
1748007075WL023475
|
shyamsundar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
shyamsundar
|
(000000)
|
|
168
|
MUNGAOLI
|
MP-48-007-075-001/675
(MATHANA)
|
1748007075NRG24210220240493877
|
21/02/2024
|
shyamsundar
|
1748007075WL023475
|
shyamsundar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
shyamsundar
|
(000000)
|
|
169
|
MUNGAOLI
|
MP-48-007-075-001/676
(MATHANA)
|
1748007075NRG24210220240493882
|
21/02/2024
|
makhan singh yadav
|
1748007075WL023475
|
makhan singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
makhansinghyadav
|
(000000)
|
|
170
|
MUNGAOLI
|
MP-48-007-075-001/676
(MATHANA)
|
1748007075NRG24210220240493884
|
21/02/2024
|
makhan singh yadav
|
1748007075WL023475
|
makhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
makhansinghyadav
|
(000000)
|
|
171
|
MUNGAOLI
|
MP-48-007-075-001/676
(MATHANA)
|
1748007075NRG24210220240493883
|
21/02/2024
|
mithlesh
|
1748007075WL023475
|
mithlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
mithlesh
|
(000000)
|
|
172
|
MUNGAOLI
|
MP-48-007-075-001/676
(MATHANA)
|
1748007075NRG24210220240493881
|
21/02/2024
|
mithlesh
|
1748007075WL023475
|
mithlesh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
mithlesh
|
(000000)
|
|
173
|
MUNGAOLI
|
MP-48-007-075-001/677
(MATHANA)
|
1748007075NRG24210220240493886
|
21/02/2024
|
balo bai
|
1748007075WL023475
|
balo bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
balobai
|
(000000)
|
|
174
|
MUNGAOLI
|
MP-48-007-075-001/677
(MATHANA)
|
1748007075NRG24210220240493888
|
21/02/2024
|
balo bai
|
1748007075WL023475
|
balo bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
balobai
|
(000000)
|
|
175
|
MUNGAOLI
|
MP-48-007-075-001/677
(MATHANA)
|
1748007075NRG24210220240493887
|
21/02/2024
|
ratan singh
|
1748007075WL023475
|
ratan singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
ratansingh
|
(000000)
|
|
176
|
MUNGAOLI
|
MP-48-007-075-001/677
(MATHANA)
|
1748007075NRG24210220240493885
|
21/02/2024
|
ratan singh
|
1748007075WL023475
|
ratan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
ratansingh
|
(000000)
|
|
177
|
MUNGAOLI
|
MP-48-007-075-001/678
(MATHANA)
|
1748007075NRG24210220240493889
|
21/02/2024
|
manju gurjar
|
1748007075WL023475
|
manju gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
manjugurjar
|
(000000)
|
|
178
|
MUNGAOLI
|
MP-48-007-075-001/678
(MATHANA)
|
1748007075NRG24210220240493891
|
21/02/2024
|
manju gurjar
|
1748007075WL023475
|
manju gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
manjugurjar
|
(000000)
|
|
179
|
MUNGAOLI
|
MP-48-007-075-001/678
(MATHANA)
|
1748007075NRG24210220240493892
|
21/02/2024
|
yash pal gurjar
|
1748007075WL023475
|
yash pal gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
yashpalgurjar
|
(000000)
|
|
180
|
MUNGAOLI
|
MP-48-007-075-001/678
(MATHANA)
|
1748007075NRG24210220240493890
|
21/02/2024
|
yash pal gurjar
|
1748007075WL023475
|
yash pal gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
yashpalgurjar
|
(000000)
|
|
181
|
MUNGAOLI
|
MP-48-007-075-001/679
(MATHANA)
|
1748007075NRG24210220240493893
|
21/02/2024
|
bhagvati prasad sharma
|
1748007075WL023475
|
bhagvati prasad sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
bhagvatiprasadsharma
|
(000000)
|
|
182
|
MUNGAOLI
|
MP-48-007-075-001/679
(MATHANA)
|
1748007075NRG24210220240493894
|
21/02/2024
|
bhagvati prasad sharma
|
1748007075WL023475
|
bhagvati prasad sharma
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
bhagvatiprasadsharma
|
(000000)
|
|
183
|
MUNGAOLI
|
MP-48-007-075-001/680
(MATHANA)
|
1748007075NRG24210220240493896
|
21/02/2024
|
guddi bai gurjar
|
1748007075WL023475
|
guddi bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
guddibaigurjar
|
(000000)
|
|
184
|
MUNGAOLI
|
MP-48-007-075-001/680
(MATHANA)
|
1748007075NRG24210220240493898
|
21/02/2024
|
guddi bai gurjar
|
1748007075WL023475
|
guddi bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
guddibaigurjar
|
(000000)
|
|
185
|
MUNGAOLI
|
MP-48-007-075-001/680
(MATHANA)
|
1748007075NRG24210220240493897
|
21/02/2024
|
jandel singh gurjar
|
1748007075WL023475
|
jandel singh gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
jandelsinghgurjar
|
(000000)
|
|
186
|
MUNGAOLI
|
MP-48-007-075-001/680
(MATHANA)
|
1748007075NRG24210220240493895
|
21/02/2024
|
jandel singh gurjar
|
1748007075WL023475
|
jandel singh gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
jandelsinghgurjar
|
(000000)
|
|
187
|
MUNGAOLI
|
MP-48-007-075-001/681
(MATHANA)
|
1748007075NRG24210220240493900
|
21/02/2024
|
kala bai
|
1748007075WL023475
|
kala bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
kalabai
|
(000000)
|
|
188
|
MUNGAOLI
|
MP-48-007-075-001/681
(MATHANA)
|
1748007075NRG24210220240493902
|
21/02/2024
|
kala bai
|
1748007075WL023475
|
kala bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
kalabai
|
(000000)
|
|
189
|
MUNGAOLI
|
MP-48-007-075-001/681
(MATHANA)
|
1748007075NRG24210220240493901
|
21/02/2024
|
ramsvarup
|
1748007075WL023475
|
ramsvarup
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
ramsvarup
|
(000000)
|
|
190
|
MUNGAOLI
|
MP-48-007-075-001/681
(MATHANA)
|
1748007075NRG24210220240493899
|
21/02/2024
|
ramsvarup
|
1748007075WL023475
|
ramsvarup
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
ramsvarup
|
(000000)
|
|
191
|
MUNGAOLI
|
MP-48-007-075-001/682
(MATHANA)
|
1748007075NRG24210220240493904
|
21/02/2024
|
mahesh singh
|
1748007075WL023475
|
mahesh singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
maheshsingh
|
(000000)
|
|
192
|
MUNGAOLI
|
MP-48-007-075-001/682
(MATHANA)
|
1748007075NRG24210220240493906
|
21/02/2024
|
mahesh singh
|
1748007075WL023475
|
mahesh singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
maheshsingh
|
(000000)
|
|
193
|
MUNGAOLI
|
MP-48-007-075-001/682
(MATHANA)
|
1748007075NRG24210220240493905
|
21/02/2024
|
utra bai
|
1748007075WL023475
|
utra bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
utrabai
|
(000000)
|
|
194
|
MUNGAOLI
|
MP-48-007-075-001/682
(MATHANA)
|
1748007075NRG24210220240493903
|
21/02/2024
|
utra bai
|
1748007075WL023475
|
utra bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
utrabai
|
(000000)
|
|
195
|
MUNGAOLI
|
MP-48-007-075-001/683
(MATHANA)
|
1748007075NRG24210220240493907
|
21/02/2024
|
sharda bai gurjar
|
1748007075WL023475
|
sharda bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
shardabaigurjar
|
(000000)
|
|
196
|
MUNGAOLI
|
MP-48-007-075-001/684
(MATHANA)
|
1748007075NRG24210220240493908
|
21/02/2024
|
bhagvati gurjar
|
1748007075WL023475
|
bhagvati gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
bhagvatigurjar
|
(000000)
|
|
197
|
MUNGAOLI
|
MP-48-007-075-001/684
(MATHANA)
|
1748007075NRG24210220240493909
|
21/02/2024
|
bhagvati gurjar
|
1748007075WL023475
|
bhagvati gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
bhagvatigurjar
|
(000000)
|
|
198
|
MUNGAOLI
|
MP-48-007-075-001/685
(MATHANA)
|
1748007075NRG24210220240493910
|
21/02/2024
|
rachna bai
|
1748007075WL023475
|
rachna bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
rachnabai
|
(000000)
|
|
199
|
MUNGAOLI
|
MP-48-007-075-001/685
(MATHANA)
|
1748007075NRG24210220240493911
|
21/02/2024
|
rachna bai
|
1748007075WL023475
|
rachna bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rachnabai
|
(000000)
|
|
200
|
MUNGAOLI
|
MP-48-007-075-001/686
(MATHANA)
|
1748007075NRG24210220240493912
|
21/02/2024
|
pooja ahirwar
|
1748007075WL023475
|
pooja ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
poojaahirwar
|
(000000)
|
|
201
|
MUNGAOLI
|
MP-48-007-075-001/686
(MATHANA)
|
1748007075NRG24210220240493913
|
21/02/2024
|
pooja ahirwar
|
1748007075WL023475
|
pooja ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
poojaahirwar
|
(000000)
|
|
202
|
MUNGAOLI
|
MP-48-007-075-001/687
(MATHANA)
|
1748007075NRG24210220240493914
|
21/02/2024
|
geeta
|
1748007075WL023475
|
geeta
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
geeta
|
(000000)
|
|
203
|
MUNGAOLI
|
MP-48-007-075-001/687
(MATHANA)
|
1748007075NRG24210220240493916
|
21/02/2024
|
geeta
|
1748007075WL023475
|
geeta
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
geeta
|
(000000)
|
|
204
|
MUNGAOLI
|
MP-48-007-075-001/687
(MATHANA)
|
1748007075NRG24210220240493917
|
21/02/2024
|
veer singh yadav
|
1748007075WL023475
|
veer singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
veersinghyadav
|
(000000)
|
|
205
|
MUNGAOLI
|
MP-48-007-075-001/687
(MATHANA)
|
1748007075NRG24210220240493915
|
21/02/2024
|
veer singh yadav
|
1748007075WL023475
|
veer singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
veersinghyadav
|
(000000)
|
|
206
|
MUNGAOLI
|
MP-48-007-075-001/688
(MATHANA)
|
1748007075NRG24210220240493918
|
21/02/2024
|
savitri bai gurjar
|
1748007075WL023475
|
savitri bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
savitribaigurjar
|
(000000)
|
|
207
|
MUNGAOLI
|
MP-48-007-075-001/688
(MATHANA)
|
1748007075NRG24210220240493919
|
21/02/2024
|
savitri bai gurjar
|
1748007075WL023475
|
savitri bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
savitribaigurjar
|
(000000)
|
|
208
|
MUNGAOLI
|
MP-48-007-075-001/689
(MATHANA)
|
1748007075NRG24210220240493920
|
21/02/2024
|
varsha
|
1748007075WL023475
|
varsha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
varsha
|
(000000)
|
|
209
|
MUNGAOLI
|
MP-48-007-075-001/690
(MATHANA)
|
1748007075NRG24210220240493921
|
21/02/2024
|
gayatri bai gurjar
|
1748007075WL023475
|
gayatri bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
gayatribaigurjar
|
(000000)
|
|
210
|
MUNGAOLI
|
MP-48-007-075-001/690
(MATHANA)
|
1748007075NRG24210220240493923
|
21/02/2024
|
gayatri bai gurjar
|
1748007075WL023475
|
gayatri bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
gayatribaigurjar
|
(000000)
|
|
211
|
MUNGAOLI
|
MP-48-007-075-001/690
(MATHANA)
|
1748007075NRG24210220240493924
|
21/02/2024
|
murari gurjar
|
1748007075WL023475
|
murari gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
murarigurjar
|
(000000)
|
|
212
|
MUNGAOLI
|
MP-48-007-075-001/690
(MATHANA)
|
1748007075NRG24210220240493922
|
21/02/2024
|
murari gurjar
|
1748007075WL023475
|
murari gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
murarigurjar
|
(000000)
|
|
213
|
MUNGAOLI
|
MP-48-007-075-001/691
(MATHANA)
|
1748007075NRG24210220240493926
|
21/02/2024
|
munni bai
|
1748007075WL023475
|
munni bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
munnibai
|
(000000)
|
|
214
|
MUNGAOLI
|
MP-48-007-075-001/691
(MATHANA)
|
1748007075NRG24210220240493928
|
21/02/2024
|
munni bai
|
1748007075WL023475
|
munni bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
munnibai
|
(000000)
|
|
215
|
MUNGAOLI
|
MP-48-007-075-001/691
(MATHANA)
|
1748007075NRG24210220240493927
|
21/02/2024
|
rambharat
|
1748007075WL023475
|
rambharat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rambharat
|
(000000)
|
|
216
|
MUNGAOLI
|
MP-48-007-075-001/691
(MATHANA)
|
1748007075NRG24210220240493925
|
21/02/2024
|
rambharat
|
1748007075WL023475
|
rambharat
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
rambharat
|
(000000)
|
|
217
|
MUNGAOLI
|
MP-48-007-075-001/693
(MATHANA)
|
1748007075NRG24210220240493929
|
21/02/2024
|
saroj bai kushwah
|
1748007075WL023475
|
saroj bai kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sarojbaikushwah
|
(000000)
|
|
218
|
MUNGAOLI
|
MP-48-007-075-001/693
(MATHANA)
|
1748007075NRG24210220240493930
|
21/02/2024
|
saroj bai kushwah
|
1748007075WL023475
|
saroj bai kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
sarojbaikushwah
|
(000000)
|
|
219
|
MUNGAOLI
|
MP-48-007-075-001/694
(MATHANA)
|
1748007075NRG24210220240493931
|
21/02/2024
|
sunita bai ojha
|
1748007075WL023475
|
sunita bai ojha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sunitabaiojha
|
(000000)
|
|
220
|
MUNGAOLI
|
MP-48-007-075-001/694
(MATHANA)
|
1748007075NRG24210220240493932
|
21/02/2024
|
sunita bai ojha
|
1748007075WL023475
|
sunita bai ojha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sunitabaiojha
|
(000000)
|
|
221
|
MUNGAOLI
|
MP-48-007-075-001/695
(MATHANA)
|
1748007075NRG24210220240493933
|
21/02/2024
|
jyoti ojha
|
1748007075WL023475
|
jyoti ojha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
jyotiojha
|
(000000)
|
|
222
|
MUNGAOLI
|
MP-48-007-075-001/695
(MATHANA)
|
1748007075NRG24210220240493934
|
21/02/2024
|
jyoti ojha
|
1748007075WL023475
|
jyoti ojha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
jyotiojha
|
(000000)
|
|
223
|
MUNGAOLI
|
MP-48-007-075-001/696
(MATHANA)
|
1748007075NRG24210220240493938
|
21/02/2024
|
pooja gurjar
|
1748007075WL023475
|
pooja gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
poojagurjar
|
(000000)
|
|
224
|
MUNGAOLI
|
MP-48-007-075-001/696
(MATHANA)
|
1748007075NRG24210220240493936
|
21/02/2024
|
pooja gurjar
|
1748007075WL023475
|
pooja gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
poojagurjar
|
(000000)
|
|
225
|
MUNGAOLI
|
MP-48-007-075-001/696
(MATHANA)
|
1748007075NRG24210220240493937
|
21/02/2024
|
sarjan singh
|
1748007075WL023475
|
sarjan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sarjansingh
|
(000000)
|
|
226
|
MUNGAOLI
|
MP-48-007-075-001/696
(MATHANA)
|
1748007075NRG24210220240493935
|
21/02/2024
|
sarjan singh
|
1748007075WL023475
|
sarjan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sarjansingh
|
(000000)
|
|
227
|
MUNGAOLI
|
MP-48-007-075-001/697
(MATHANA)
|
1748007075NRG24210220240493939
|
21/02/2024
|
hallo bee
|
1748007075WL023475
|
hallo bee
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
hallobee
|
(000000)
|
|
228
|
MUNGAOLI
|
MP-48-007-075-001/697
(MATHANA)
|
1748007075NRG24210220240493940
|
21/02/2024
|
hallo bee
|
1748007075WL023475
|
hallo bee
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
hallobee
|
(000000)
|
|
229
|
MUNGAOLI
|
MP-48-007-075-001/698
(MATHANA)
|
1748007075NRG24210220240493941
|
21/02/2024
|
chandni khan
|
1748007075WL023475
|
chandni khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
chandnikhan
|
(000000)
|
|
230
|
MUNGAOLI
|
MP-48-007-075-001/698
(MATHANA)
|
1748007075NRG24210220240493942
|
21/02/2024
|
chandni khan
|
1748007075WL023475
|
chandni khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
chandnikhan
|
(000000)
|
|
231
|
MUNGAOLI
|
MP-48-007-075-001/699
(MATHANA)
|
1748007075NRG24210220240493944
|
21/02/2024
|
guddi bai gurjar
|
1748007075WL023475
|
guddi bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
guddibaigurjar
|
(000000)
|
|
232
|
MUNGAOLI
|
MP-48-007-075-001/699
(MATHANA)
|
1748007075NRG24210220240493946
|
21/02/2024
|
guddi bai gurjar
|
1748007075WL023475
|
guddi bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
guddibaigurjar
|
(000000)
|
|
233
|
MUNGAOLI
|
MP-48-007-075-001/699
(MATHANA)
|
1748007075NRG24210220240493945
|
21/02/2024
|
mohar singh
|
1748007075WL023475
|
mohar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
moharsingh
|
(000000)
|
|
234
|
MUNGAOLI
|
MP-48-007-075-001/699
(MATHANA)
|
1748007075NRG24210220240493943
|
21/02/2024
|
mohar singh
|
1748007075WL023475
|
mohar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
moharsingh
|
(000000)
|
|
235
|
MUNGAOLI
|
MP-48-007-075-001/700
(MATHANA)
|
1748007075NRG24210220240493947
|
21/02/2024
|
kamta bai gurjar
|
1748007075WL023475
|
kamta bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
kamtabaigurjar
|
(000000)
|
|
236
|
MUNGAOLI
|
MP-48-007-075-001/700
(MATHANA)
|
1748007075NRG24210220240493948
|
21/02/2024
|
kamta bai gurjar
|
1748007075WL023475
|
kamta bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
kamtabaigurjar
|
(000000)
|
|
237
|
MUNGAOLI
|
MP-48-007-075-001/701
(MATHANA)
|
1748007075NRG24210220240493949
|
21/02/2024
|
muskan ojha
|
1748007075WL023475
|
muskan ojha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
muskanojha
|
(000000)
|
|
238
|
MUNGAOLI
|
MP-48-007-075-001/701
(MATHANA)
|
1748007075NRG24210220240493950
|
21/02/2024
|
muskan ojha
|
1748007075WL023475
|
muskan ojha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
muskanojha
|
(000000)
|
|
239
|
MUNGAOLI
|
MP-48-007-075-001/702
(MATHANA)
|
1748007075NRG24210220240493951
|
21/02/2024
|
hemant
|
1748007075WL023475
|
hemant
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
hemant
|
(000000)
|
|
240
|
MUNGAOLI
|
MP-48-007-075-001/702
(MATHANA)
|
1748007075NRG24210220240493952
|
21/02/2024
|
hemant
|
1748007075WL023475
|
hemant
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
hemant
|
(000000)
|
|
241
|
MUNGAOLI
|
MP-48-007-075-001/704
(MATHANA)
|
1748007075NRG24210220240493953
|
21/02/2024
|
mohar singh
|
1748007075WL023475
|
mohar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
moharsingh
|
(000000)
|
|
242
|
MUNGAOLI
|
MP-48-007-075-001/704
(MATHANA)
|
1748007075NRG24210220240493954
|
21/02/2024
|
mohar singh
|
1748007075WL023475
|
mohar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
moharsingh
|
(000000)
|
|
243
|
MUNGAOLI
|
MP-48-007-075-001/705
(MATHANA)
|
1748007075NRG24210220240493955
|
21/02/2024
|
ram singh kushwah
|
1748007075WL023475
|
ram singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
ramsinghkushwah
|
(000000)
|
|
244
|
MUNGAOLI
|
MP-48-007-075-001/705
(MATHANA)
|
1748007075NRG24210220240493956
|
21/02/2024
|
ram singh kushwah
|
1748007075WL023475
|
ram singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
ramsinghkushwah
|
(000000)
|
|
245
|
MUNGAOLI
|
MP-48-007-075-001/706
(MATHANA)
|
1748007075NRG24210220240493957
|
21/02/2024
|
imrath singh gurjar
|
1748007075WL023475
|
imrath singh gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
imrathsinghgurjar
|
(000000)
|
|
246
|
MUNGAOLI
|
MP-48-007-075-001/706
(MATHANA)
|
1748007075NRG24210220240493958
|
21/02/2024
|
imrath singh gurjar
|
1748007075WL023475
|
imrath singh gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
imrathsinghgurjar
|
(000000)
|
|
247
|
MUNGAOLI
|
MP-48-007-075-001/707
(MATHANA)
|
1748007075NRG24210220240493959
|
21/02/2024
|
ansho sen
|
1748007075WL023475
|
ansho sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
anshosen
|
(000000)
|
|
248
|
MUNGAOLI
|
MP-48-007-075-001/707
(MATHANA)
|
1748007075NRG24210220240493960
|
21/02/2024
|
ansho sen
|
1748007075WL023475
|
ansho sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
anshosen
|
(000000)
|
|
249
|
MUNGAOLI
|
MP-48-007-075-001/708
(MATHANA)
|
1748007075NRG24210220240493961
|
21/02/2024
|
tasleem bano
|
1748007075WL023475
|
tasleem bano
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
tasleembano
|
(000000)
|
|
250
|
MUNGAOLI
|
MP-48-007-075-001/708
(MATHANA)
|
1748007075NRG24210220240493962
|
21/02/2024
|
tasleem bano
|
1748007075WL023475
|
tasleem bano
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
tasleembano
|
(000000)
|
|
251
|
MUNGAOLI
|
MP-48-007-075-001/709
(MATHANA)
|
1748007075NRG24210220240493963
|
21/02/2024
|
shazma bee
|
1748007075WL023475
|
shazma bee
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
shazmabee
|
(000000)
|
|
252
|
MUNGAOLI
|
MP-48-007-075-001/709
(MATHANA)
|
1748007075NRG24210220240493964
|
21/02/2024
|
shazma bee
|
1748007075WL023475
|
shazma bee
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
shazmabee
|
(000000)
|
|
253
|
MUNGAOLI
|
MP-48-007-075-001/710
(MATHANA)
|
1748007075NRG24210220240493965
|
21/02/2024
|
simla bai gurjar
|
1748007075WL023475
|
simla bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
simlabaigurjar
|
(000000)
|
|
254
|
MUNGAOLI
|
MP-48-007-075-001/710
(MATHANA)
|
1748007075NRG24210220240493966
|
21/02/2024
|
simla bai gurjar
|
1748007075WL023475
|
simla bai gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
simlabaigurjar
|
(000000)
|
|
255
|
MUNGAOLI
|
MP-48-007-075-001/711
(MATHANA)
|
1748007075NRG24210220240493967
|
21/02/2024
|
ruvinna bano
|
1748007075WL023475
|
ruvinna bano
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
ruvinnabano
|
(000000)
|
|
256
|
MUNGAOLI
|
MP-48-007-075-001/711
(MATHANA)
|
1748007075NRG24210220240493968
|
21/02/2024
|
ruvinna bano
|
1748007075WL023475
|
ruvinna bano
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
ruvinnabano
|
(000000)
|
|
257
|
MUNGAOLI
|
MP-48-007-075-001/712
(MATHANA)
|
1748007075NRG24210220240493969
|
21/02/2024
|
shanti bai
|
1748007075WL023475
|
shanti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
shantibai
|
(000000)
|
|
258
|
MUNGAOLI
|
MP-48-007-075-001/712
(MATHANA)
|
1748007075NRG24210220240493970
|
21/02/2024
|
shanti bai
|
1748007075WL023475
|
shanti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
shantibai
|
(000000)
|
|
259
|
MUNGAOLI
|
MP-48-007-075-001/713
(MATHANA)
|
1748007075NRG24210220240493971
|
21/02/2024
|
phool bai
|
1748007075WL023475
|
phool bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
phoolbai
|
(000000)
|
|
260
|
MUNGAOLI
|
MP-48-007-075-001/713
(MATHANA)
|
1748007075NRG24210220240493972
|
21/02/2024
|
phool bai
|
1748007075WL023475
|
phool bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
phoolbai
|
(000000)
|
|
261
|
MUNGAOLI
|
MP-48-007-075-001/714
(MATHANA)
|
1748007075NRG24210220240493973
|
21/02/2024
|
saroj bai
|
1748007075WL023475
|
saroj bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sarojbai
|
(000000)
|
|
262
|
MUNGAOLI
|
MP-48-007-075-001/714
(MATHANA)
|
1748007075NRG24210220240493974
|
21/02/2024
|
saroj bai
|
1748007075WL023475
|
saroj bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sarojbai
|
(000000)
|
|
263
|
MUNGAOLI
|
MP-48-007-075-001/716
(MATHANA)
|
1748007075NRG24210220240493975
|
21/02/2024
|
neeta gurjar
|
1748007075WL023475
|
neeta gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
neetagurjar
|
(000000)
|
|
264
|
MUNGAOLI
|
MP-48-007-075-001/716
(MATHANA)
|
1748007075NRG24210220240493976
|
21/02/2024
|
neeta gurjar
|
1748007075WL023475
|
neeta gurjar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
neetagurjar
|
(000000)
|
|
265
|
MUNGAOLI
|
MP-48-007-075-001/77
(MATHANA)
|
1748007075NRG24210220240493977
|
21/02/2024
|
prasann bai yadav
|
1748007075WL023475
|
prasann bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
prasannbaiyadav
|
(000000)
|
|
266
|
MUNGAOLI
|
MP-48-007-075-001/77
(MATHANA)
|
1748007075NRG24210220240493978
|
21/02/2024
|
prasann bai yadav
|
1748007075WL023475
|
prasann bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
prasannbaiyadav
|
(000000)
|
|
267
|
MUNGAOLI
|
MP-48-007-075-001/8-A
(MATHANA)
|
1748007075NRG24210220240493979
|
21/02/2024
|
ranibai
|
1748007075WL023475
|
ranibai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
ranibai
|
(000000)
|
|
268
|
MUNGAOLI
|
MP-48-007-075-001/98-A
(MATHANA)
|
1748007075NRG24210220240493980
|
21/02/2024
|
sukhvati
|
1748007075WL023475
|
sukhvati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sukhvati
|
(000000)
|
|
269
|
MUNGAOLI
|
MP-48-007-075-002/144
(MATHANA)
|
1748007075NRG24210220240493982
|
21/02/2024
|
brejesh kumari
|
1748007075WL023475
|
brejesh kumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
brejeshkumari
|
(000000)
|
|
270
|
MUNGAOLI
|
MP-48-007-075-002/144
(MATHANA)
|
1748007075NRG24210220240493983
|
21/02/2024
|
rehandra
|
1748007075WL023475
|
rehandra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rehandra
|
(000000)
|
|
271
|
MUNGAOLI
|
MP-48-007-075-002/144
(MATHANA)
|
1748007075NRG24210220240493981
|
21/02/2024
|
rehandra
|
1748007075WL023475
|
rehandra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rehandra
|
(000000)
|
|
272
|
MUNGAOLI
|
MP-48-007-075-002/159
(MATHANA)
|
1748007075NRG24210220240493984
|
21/02/2024
|
chhotu
|
1748007075WL023475
|
chhotu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
chhotu
|
(000000)
|
|
273
|
MUNGAOLI
|
MP-48-007-075-002/159
(MATHANA)
|
1748007075NRG24210220240493986
|
21/02/2024
|
chhotu
|
1748007075WL023475
|
chhotu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
chhotu
|
(000000)
|
|
274
|
MUNGAOLI
|
MP-48-007-075-002/159
(MATHANA)
|
1748007075NRG24210220240493987
|
21/02/2024
|
shivani yadav
|
1748007075WL023475
|
shivani yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
shivaniyadav
|
(000000)
|
|
275
|
MUNGAOLI
|
MP-48-007-075-002/159
(MATHANA)
|
1748007075NRG24210220240493985
|
21/02/2024
|
shivani yadav
|
1748007075WL023475
|
shivani yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
shivaniyadav
|
(000000)
|
|
276
|
MUNGAOLI
|
MP-48-007-075-002/160
(MATHANA)
|
1748007075NRG24210220240493988
|
21/02/2024
|
aneeta
|
1748007075WL023475
|
aneeta
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
aneeta
|
(000000)
|
|
277
|
MUNGAOLI
|
MP-48-007-075-002/160
(MATHANA)
|
1748007075NRG24210220240493989
|
21/02/2024
|
aneeta
|
1748007075WL023475
|
aneeta
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
aneeta
|
(000000)
|
|
278
|
MUNGAOLI
|
MP-48-007-075-002/161
(MATHANA)
|
1748007075NRG24210220240493990
|
21/02/2024
|
nirdosh yadav
|
1748007075WL023475
|
nirdosh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
nirdoshyadav
|
(000000)
|
|
279
|
MUNGAOLI
|
MP-48-007-075-002/161
(MATHANA)
|
1748007075NRG24210220240493992
|
21/02/2024
|
nirdosh yadav
|
1748007075WL023475
|
nirdosh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
nirdoshyadav
|
(000000)
|
|
280
|
MUNGAOLI
|
MP-48-007-075-002/161
(MATHANA)
|
1748007075NRG24210220240493993
|
21/02/2024
|
rajesh bai yadav
|
1748007075WL023475
|
rajesh bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rajeshbaiyadav
|
(000000)
|
|
281
|
MUNGAOLI
|
MP-48-007-075-002/161
(MATHANA)
|
1748007075NRG24210220240493991
|
21/02/2024
|
rajesh bai yadav
|
1748007075WL023475
|
rajesh bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rajeshbaiyadav
|
(000000)
|
|
282
|
MUNGAOLI
|
MP-48-007-075-002/162
(MATHANA)
|
1748007075NRG24210220240493995
|
21/02/2024
|
bilsha bai
|
1748007075WL023475
|
bilsha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
bilshabai
|
(000000)
|
|
283
|
MUNGAOLI
|
MP-48-007-075-002/162
(MATHANA)
|
1748007075NRG24210220240493997
|
21/02/2024
|
bilsha bai
|
1748007075WL023475
|
bilsha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
bilshabai
|
(000000)
|
|
284
|
MUNGAOLI
|
MP-48-007-075-002/162
(MATHANA)
|
1748007075NRG24210220240493996
|
21/02/2024
|
chandrabhan singh yadav
|
1748007075WL023475
|
chandrabhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
chandrabhansinghyadav
|
(000000)
|
|
285
|
MUNGAOLI
|
MP-48-007-075-002/162
(MATHANA)
|
1748007075NRG24210220240493994
|
21/02/2024
|
chandrabhan singh yadav
|
1748007075WL023475
|
chandrabhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
chandrabhansinghyadav
|
(000000)
|
|
286
|
MUNGAOLI
|
MP-48-007-075-002/163
(MATHANA)
|
1748007075NRG24210220240493998
|
21/02/2024
|
dinesh yadav
|
1748007075WL023475
|
dinesh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
dineshyadav
|
(000000)
|
|
287
|
MUNGAOLI
|
MP-48-007-075-002/163
(MATHANA)
|
1748007075NRG24210220240494000
|
21/02/2024
|
dinesh yadav
|
1748007075WL023475
|
dinesh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
dineshyadav
|
(000000)
|
|
288
|
MUNGAOLI
|
MP-48-007-075-002/163
(MATHANA)
|
1748007075NRG24210220240494001
|
21/02/2024
|
preeti yadav
|
1748007075WL023475
|
preeti yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
preetiyadav
|
(000000)
|
|
289
|
MUNGAOLI
|
MP-48-007-075-002/163
(MATHANA)
|
1748007075NRG24210220240493999
|
21/02/2024
|
preeti yadav
|
1748007075WL023475
|
preeti yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
preetiyadav
|
(000000)
|
|
290
|
MUNGAOLI
|
MP-48-007-075-002/164
(MATHANA)
|
1748007075NRG24210220240494005
|
21/02/2024
|
brijkumari yadav
|
1748007075WL023475
|
brijkumari yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
brijkumariyadav
|
(000000)
|
|
291
|
MUNGAOLI
|
MP-48-007-075-002/164
(MATHANA)
|
1748007075NRG24210220240494003
|
21/02/2024
|
brijkumari yadav
|
1748007075WL023475
|
brijkumari yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
brijkumariyadav
|
(000000)
|
|
292
|
MUNGAOLI
|
MP-48-007-075-002/164
(MATHANA)
|
1748007075NRG24210220240494004
|
21/02/2024
|
krishnapaal yadav
|
1748007075WL023475
|
krishnapaal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
krishnapaalyadav
|
(000000)
|
|
293
|
MUNGAOLI
|
MP-48-007-075-002/164
(MATHANA)
|
1748007075NRG24210220240494002
|
21/02/2024
|
krishnapaal yadav
|
1748007075WL023475
|
krishnapaal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
krishnapaalyadav
|
(000000)
|
|
294
|
MUNGAOLI
|
MP-48-007-075-002/165
(MATHANA)
|
1748007075NRG24210220240494006
|
21/02/2024
|
rajesh yadav
|
1748007075WL023475
|
rajesh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rajeshyadav
|
(000000)
|
|
295
|
MUNGAOLI
|
MP-48-007-075-002/165
(MATHANA)
|
1748007075NRG24210220240494007
|
21/02/2024
|
rajesh yadav
|
1748007075WL023475
|
rajesh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rajeshyadav
|
(000000)
|
|
296
|
MUNGAOLI
|
MP-48-007-075-002/166
(MATHANA)
|
1748007075NRG24210220240494008
|
21/02/2024
|
poonam yadav
|
1748007075WL023475
|
poonam yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
poonamyadav
|
(000000)
|
|
297
|
MUNGAOLI
|
MP-48-007-075-002/166
(MATHANA)
|
1748007075NRG24210220240494009
|
21/02/2024
|
poonam yadav
|
1748007075WL023475
|
poonam yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
poonamyadav
|
(000000)
|
|
298
|
MUNGAOLI
|
MP-48-007-075-002/167
(MATHANA)
|
1748007075NRG24210220240494010
|
21/02/2024
|
anita yadav
|
1748007075WL023475
|
anita yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
anitayadav
|
(000000)
|
|
299
|
MUNGAOLI
|
MP-48-007-075-002/167
(MATHANA)
|
1748007075NRG24210220240494011
|
21/02/2024
|
anita yadav
|
1748007075WL023475
|
anita yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
anitayadav
|
(000000)
|
|
300
|
MUNGAOLI
|
MP-48-007-075-002/168
(MATHANA)
|
1748007075NRG24210220240494012
|
21/02/2024
|
sitam bai yadav
|
1748007075WL023475
|
sitam bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sitambaiyadav
|
(000000)
|
|
301
|
MUNGAOLI
|
MP-48-007-075-002/168
(MATHANA)
|
1748007075NRG24210220240494013
|
21/02/2024
|
sitam bai yadav
|
1748007075WL023475
|
sitam bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sitambaiyadav
|
(000000)
|
|
302
|
MUNGAOLI
|
MP-48-007-075-002/169
(MATHANA)
|
1748007075NRG24210220240494014
|
21/02/2024
|
saroopi bai
|
1748007075WL023475
|
saroopi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
saroopibai
|
(000000)
|
|
303
|
MUNGAOLI
|
MP-48-007-075-002/169
(MATHANA)
|
1748007075NRG24210220240494015
|
21/02/2024
|
saroopi bai
|
1748007075WL023475
|
saroopi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
saroopibai
|
(000000)
|
|
304
|
MUNGAOLI
|
MP-48-007-075-002/170
(MATHANA)
|
1748007075NRG24210220240494016
|
21/02/2024
|
simlesh bai yadav
|
1748007075WL023475
|
simlesh bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
simleshbaiyadav
|
(000000)
|
|
305
|
MUNGAOLI
|
MP-48-007-075-002/170
(MATHANA)
|
1748007075NRG24210220240494017
|
21/02/2024
|
simlesh bai yadav
|
1748007075WL023475
|
simlesh bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
simleshbaiyadav
|
(000000)
|
|
306
|
MUNGAOLI
|
MP-48-007-075-002/171
(MATHANA)
|
1748007075NRG24210220240494018
|
21/02/2024
|
saroj bai yadav
|
1748007075WL023475
|
saroj bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sarojbaiyadav
|
(000000)
|
|
307
|
MUNGAOLI
|
MP-48-007-075-002/171
(MATHANA)
|
1748007075NRG24210220240494019
|
21/02/2024
|
saroj bai yadav
|
1748007075WL023475
|
saroj bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sarojbaiyadav
|
(000000)
|
|
308
|
MUNGAOLI
|
MP-48-007-075-002/172
(MATHANA)
|
1748007075NRG24210220240494020
|
21/02/2024
|
kartar singh yadav
|
1748007075WL023475
|
kartar singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
kartarsinghyadav
|
(000000)
|
|
309
|
MUNGAOLI
|
MP-48-007-075-002/172
(MATHANA)
|
1748007075NRG24210220240494022
|
21/02/2024
|
kartar singh yadav
|
1748007075WL023475
|
kartar singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
kartarsinghyadav
|
(000000)
|
|
310
|
MUNGAOLI
|
MP-48-007-075-002/172
(MATHANA)
|
1748007075NRG24210220240494023
|
21/02/2024
|
rama bai yadav
|
1748007075WL023475
|
rama bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
ramabaiyadav
|
(000000)
|
|
311
|
MUNGAOLI
|
MP-48-007-075-002/172
(MATHANA)
|
1748007075NRG24210220240494021
|
21/02/2024
|
rama bai yadav
|
1748007075WL023475
|
rama bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
ramabaiyadav
|
(000000)
|
|
312
|
MUNGAOLI
|
MP-48-007-075-002/173
(MATHANA)
|
1748007075NRG24210220240494024
|
21/02/2024
|
govind singh yadav
|
1748007075WL023475
|
govind singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
govindsinghyadav
|
(000000)
|
|
313
|
MUNGAOLI
|
MP-48-007-075-002/173
(MATHANA)
|
1748007075NRG24210220240494025
|
21/02/2024
|
harko bai yadav
|
1748007075WL023475
|
harko bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
harkobaiyadav
|
(000000)
|
|
314
|
MUNGAOLI
|
MP-48-007-075-002/174
(MATHANA)
|
1748007075NRG24210220240494026
|
21/02/2024
|
bishan bai yadav
|
1748007075WL023475
|
bishan bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
bishanbaiyadav
|
(000000)
|
|
315
|
MUNGAOLI
|
MP-48-007-075-002/174
(MATHANA)
|
1748007075NRG24210220240494027
|
21/02/2024
|
bishan bai yadav
|
1748007075WL023475
|
bishan bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
bishanbaiyadav
|
(000000)
|
|
316
|
MUNGAOLI
|
MP-48-007-075-002/175
(MATHANA)
|
1748007075NRG24210220240494028
|
21/02/2024
|
braj kumar yadav
|
1748007075WL023475
|
braj kumar yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
brajkumaryadav
|
(000000)
|
|
317
|
MUNGAOLI
|
MP-48-007-075-002/175
(MATHANA)
|
1748007075NRG24210220240494030
|
21/02/2024
|
braj kumar yadav
|
1748007075WL023475
|
braj kumar yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
brajkumaryadav
|
(000000)
|
|
318
|
MUNGAOLI
|
MP-48-007-075-002/175
(MATHANA)
|
1748007075NRG24210220240494031
|
21/02/2024
|
neetesh bai
|
1748007075WL023475
|
neetesh bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
neeteshbai
|
(000000)
|
|
319
|
MUNGAOLI
|
MP-48-007-075-002/175
(MATHANA)
|
1748007075NRG24210220240494029
|
21/02/2024
|
neetesh bai
|
1748007075WL023475
|
neetesh bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
neeteshbai
|
(000000)
|
|
320
|
MUNGAOLI
|
MP-48-007-075-002/176
(MATHANA)
|
1748007075NRG24210220240494032
|
21/02/2024
|
akalvati bai
|
1748007075WL023475
|
akalvati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
akalvatibai
|
(000000)
|
|
321
|
MUNGAOLI
|
MP-48-007-075-002/176
(MATHANA)
|
1748007075NRG24210220240494033
|
21/02/2024
|
akalvati bai
|
1748007075WL023475
|
akalvati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
akalvatibai
|
(000000)
|
|
322
|
MUNGAOLI
|
MP-48-007-075-002/177
(MATHANA)
|
1748007075NRG24210220240494034
|
21/02/2024
|
rekha yadav
|
1748007075WL023475
|
rekha yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rekhayadav
|
(000000)
|
|
323
|
MUNGAOLI
|
MP-48-007-075-002/177
(MATHANA)
|
1748007075NRG24210220240494035
|
21/02/2024
|
rekha yadav
|
1748007075WL023475
|
rekha yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rekhayadav
|
(000000)
|
|
324
|
MUNGAOLI
|
MP-48-007-075-002/178
(MATHANA)
|
1748007075NRG24210220240494036
|
21/02/2024
|
sandhya bai
|
1748007075WL023475
|
sandhya bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sandhyabai
|
(000000)
|
|
325
|
MUNGAOLI
|
MP-48-007-075-002/178
(MATHANA)
|
1748007075NRG24210220240494037
|
21/02/2024
|
sandhya bai
|
1748007075WL023475
|
sandhya bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sandhyabai
|
(000000)
|
|
326
|
MUNGAOLI
|
MP-48-007-075-002/179
(MATHANA)
|
1748007075NRG24210220240494038
|
21/02/2024
|
kabul bai
|
1748007075WL023475
|
kabul bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
kabulbai
|
(000000)
|
|
327
|
MUNGAOLI
|
MP-48-007-075-002/179
(MATHANA)
|
1748007075NRG24210220240494039
|
21/02/2024
|
kabul bai
|
1748007075WL023475
|
kabul bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
kabulbai
|
(000000)
|
|
328
|
MUNGAOLI
|
MP-48-007-075-002/180
(MATHANA)
|
1748007075NRG24210220240494040
|
21/02/2024
|
halki bai yadav
|
1748007075WL023475
|
halki bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
halkibaiyadav
|
(000000)
|
|
329
|
MUNGAOLI
|
MP-48-007-075-002/180
(MATHANA)
|
1748007075NRG24210220240494041
|
21/02/2024
|
halki bai yadav
|
1748007075WL023475
|
halki bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
halkibaiyadav
|
(000000)
|
|
330
|
MUNGAOLI
|
MP-48-007-075-002/182
(MATHANA)
|
1748007075NRG24210220240494043
|
21/02/2024
|
bhagvati bai yadav
|
1748007075WL023475
|
bhagvati bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
bhagvatibaiyadav
|
(000000)
|
|
331
|
MUNGAOLI
|
MP-48-007-075-002/182
(MATHANA)
|
1748007075NRG24210220240494045
|
21/02/2024
|
bhagvati bai yadav
|
1748007075WL023475
|
bhagvati bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
bhagvatibaiyadav
|
(000000)
|
|
332
|
MUNGAOLI
|
MP-48-007-075-002/182
(MATHANA)
|
1748007075NRG24210220240494044
|
21/02/2024
|
rajbhan yadav
|
1748007075WL023475
|
rajbhan yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rajbhanyadav
|
(000000)
|
|
333
|
MUNGAOLI
|
MP-48-007-075-002/182
(MATHANA)
|
1748007075NRG24210220240494042
|
21/02/2024
|
rajbhan yadav
|
1748007075WL023475
|
rajbhan yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rajbhanyadav
|
(000000)
|
|
334
|
MUNGAOLI
|
MP-48-007-075-002/183
(MATHANA)
|
1748007075NRG24210220240494047
|
21/02/2024
|
guddi bai
|
1748007075WL023475
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
guddibai
|
(000000)
|
|
335
|
MUNGAOLI
|
MP-48-007-075-002/183
(MATHANA)
|
1748007075NRG24210220240494049
|
21/02/2024
|
guddi bai
|
1748007075WL023475
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
guddibai
|
(000000)
|
|
336
|
MUNGAOLI
|
MP-48-007-075-002/183
(MATHANA)
|
1748007075NRG24210220240494048
|
21/02/2024
|
malkhan singh
|
1748007075WL023475
|
malkhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
malkhansingh
|
(000000)
|
|
337
|
MUNGAOLI
|
MP-48-007-075-002/183
(MATHANA)
|
1748007075NRG24210220240494046
|
21/02/2024
|
malkhan singh
|
1748007075WL023475
|
malkhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
malkhansingh
|
(000000)
|
|
338
|
MUNGAOLI
|
MP-48-007-075-002/184
(MATHANA)
|
1748007075NRG24210220240494050
|
21/02/2024
|
rajpal singh
|
1748007075WL023475
|
rajpal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rajpalsingh
|
(000000)
|
|
339
|
MUNGAOLI
|
MP-48-007-075-002/184
(MATHANA)
|
1748007075NRG24210220240494051
|
21/02/2024
|
rajpal singh
|
1748007075WL023475
|
rajpal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rajpalsingh
|
(000000)
|
|
340
|
MUNGAOLI
|
MP-48-007-075-002/185
(MATHANA)
|
1748007075NRG24210220240494052
|
21/02/2024
|
narayan singh yadav
|
1748007075WL023475
|
narayan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
narayansinghyadav
|
(000000)
|
|
341
|
MUNGAOLI
|
MP-48-007-075-002/185
(MATHANA)
|
1748007075NRG24210220240494053
|
21/02/2024
|
narayan singh yadav
|
1748007075WL023475
|
narayan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
narayansinghyadav
|
(000000)
|
|
342
|
MUNGAOLI
|
MP-48-007-075-002/186
(MATHANA)
|
1748007075NRG24210220240494054
|
21/02/2024
|
saroj bai yadav
|
1748007075WL023475
|
saroj bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sarojbaiyadav
|
(000000)
|
|
343
|
MUNGAOLI
|
MP-48-007-075-002/186
(MATHANA)
|
1748007075NRG24210220240494055
|
21/02/2024
|
saroj bai yadav
|
1748007075WL023475
|
saroj bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
sarojbaiyadav
|
(000000)
|
|
344
|
MUNGAOLI
|
MP-48-007-075-002/187
(MATHANA)
|
1748007075NRG24210220240494056
|
21/02/2024
|
janki bai yadav
|
1748007075WL023475
|
janki bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
jankibaiyadav
|
(000000)
|
|
345
|
MUNGAOLI
|
MP-48-007-075-002/187
(MATHANA)
|
1748007075NRG24210220240494057
|
21/02/2024
|
janki bai yadav
|
1748007075WL023475
|
janki bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
jankibaiyadav
|
(000000)
|
|
346
|
MUNGAOLI
|
MP-48-007-075-002/188
(MATHANA)
|
1748007075NRG24210220240494058
|
21/02/2024
|
shishu pal yadav
|
1748007075WL023475
|
shishu pal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
shishupalyadav
|
(000000)
|
|
347
|
MUNGAOLI
|
MP-48-007-075-002/188
(MATHANA)
|
1748007075NRG24210220240494059
|
21/02/2024
|
shishu pal yadav
|
1748007075WL023475
|
shishu pal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
shishupalyadav
|
(000000)
|
|
348
|
MUNGAOLI
|
MP-48-007-075-002/189
(MATHANA)
|
1748007075NRG24210220240494060
|
21/02/2024
|
rajkumar yadav
|
1748007075WL023475
|
rajkumar yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rajkumaryadav
|
(000000)
|
|
349
|
MUNGAOLI
|
MP-48-007-075-002/189
(MATHANA)
|
1748007075NRG24210220240494061
|
21/02/2024
|
rajkumar yadav
|
1748007075WL023475
|
rajkumar yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
rajkumaryadav
|
(000000)
|
|
350
|
MUNGAOLI
|
MP-48-007-075-002/190
(MATHANA)
|
1748007075NRG24210220240494062
|
21/02/2024
|
nepal singh
|
1748007075WL023475
|
nepal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
nepalsingh
|
(000000)
|
|
351
|
MUNGAOLI
|
MP-48-007-075-002/190
(MATHANA)
|
1748007075NRG24210220240494063
|
21/02/2024
|
nepal singh
|
1748007075WL023475
|
nepal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
nepalsingh
|
(000000)
|
|
352
|
MUNGAOLI
|
MP-48-007-075-002/192
(MATHANA)
|
1748007075NRG24210220240494064
|
21/02/2024
|
bundel singh yadav
|
1748007075WL023475
|
bundel singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
bundelsinghyadav
|
(000000)
|
|
353
|
MUNGAOLI
|
MP-48-007-075-002/192
(MATHANA)
|
1748007075NRG24210220240494065
|
21/02/2024
|
bundel singh yadav
|
1748007075WL023475
|
bundel singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
bundelsinghyadav
|
(000000)
|
|
354
|
MUNGAOLI
|
MP-48-007-075-002/193
(MATHANA)
|
1748007075NRG24210220240494066
|
21/02/2024
|
netram
|
1748007075WL023475
|
netram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
netram
|
(000000)
|
|
355
|
MUNGAOLI
|
MP-48-007-075-002/193
(MATHANA)
|
1748007075NRG24210220240494067
|
21/02/2024
|
netram
|
1748007075WL023475
|
netram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
netram
|
(000000)
|
|
356
|
MUNGAOLI
|
MP-48-007-075-002/194
(MATHANA)
|
1748007075NRG24210220240494068
|
21/02/2024
|
devendra singh
|
1748007075WL023475
|
devendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
devendrasingh
|
(000000)
|
|
357
|
MUNGAOLI
|
MP-48-007-075-002/194
(MATHANA)
|
1748007075NRG24210220240494069
|
21/02/2024
|
devendra singh
|
1748007075WL023475
|
devendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
devendrasingh
|
(000000)
|
|
358
|
MUNGAOLI
|
MP-48-007-075-002/197
(MATHANA)
|
1748007075NRG24210220240494071
|
21/02/2024
|
aarti yadav
|
1748007075WL023475
|
aarti yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
aartiyadav
|
(000000)
|
|
359
|
MUNGAOLI
|
MP-48-007-075-002/197
(MATHANA)
|
1748007075NRG24210220240494073
|
21/02/2024
|
aarti yadav
|
1748007075WL023475
|
aarti yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
aartiyadav
|
(000000)
|
|
360
|
MUNGAOLI
|
MP-48-007-075-002/197
(MATHANA)
|
1748007075NRG24210220240494072
|
21/02/2024
|
krishnpal singh yadav
|
1748007075WL023475
|
krishnpal singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
krishnpalsinghyadav
|
(000000)
|
|
361
|
MUNGAOLI
|
MP-48-007-075-002/197
(MATHANA)
|
1748007075NRG24210220240494070
|
21/02/2024
|
krishnpal singh yadav
|
1748007075WL023475
|
krishnpal singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
krishnpalsinghyadav
|
(000000)
|
|
362
|
MUNGAOLI
|
MP-48-007-075-002/198
(MATHANA)
|
1748007075NRG24210220240494074
|
21/02/2024
|
savita yadav
|
1748007075WL023475
|
savita yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
savitayadav
|
(000000)
|
|
363
|
MUNGAOLI
|
MP-48-007-075-002/198
(MATHANA)
|
1748007075NRG24210220240494075
|
21/02/2024
|
savita yadav
|
1748007075WL023475
|
savita yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
savitayadav
|
(000000)
|
|
364
|
MUNGAOLI
|
MP-48-007-075-002/199
(MATHANA)
|
1748007075NRG24210220240494076
|
21/02/2024
|
nando bai
|
1748007075WL023475
|
nando bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628375
|
|
nandobai
|
(000000)
|
|
365
|
MUNGAOLI
|
MP-48-007-075-002/199
(MATHANA)
|
1748007075NRG24210220240494077
|
21/02/2024
|
nando bai
|
1748007075WL023475
|
nando bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628375
|
|
nandobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468520
|
468520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468520
|
468520
|
|
|
|
|
|
|
|