|
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-48-007-043-001/400-A
(JASAYA)
|
1748007043NRG24211020230347194
|
21/10/2023
|
seetaram
|
1748007043WL016420
|
seetaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
seetaram
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-043-001/401-A
(JASAYA)
|
1748007043NRG24211020230347195
|
21/10/2023
|
ramsakhi
|
1748007043WL016420
|
ramsakhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
ramsakhi
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-043-001/402-A
(JASAYA)
|
1748007043NRG24211020230347196
|
21/10/2023
|
archna bai
|
1748007043WL016420
|
archna bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
archnabai
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-043-001/402-A
(JASAYA)
|
1748007043NRG24211020230347197
|
21/10/2023
|
sanjeev yadav
|
1748007043WL016420
|
sanjeev yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
sanjeevyadav
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-043-001/404-A
(JASAYA)
|
1748007043NRG24211020230347198
|
21/10/2023
|
bhaiya lal
|
1748007043WL016420
|
bhaiya lal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
bhaiyalal
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-043-001/405-A
(JASAYA)
|
1748007043NRG24211020230347200
|
21/10/2023
|
arabind kewat
|
1748007043WL016420
|
arabind kewat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
arabindkewat
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-043-001/405-A
(JASAYA)
|
1748007043NRG24211020230347199
|
21/10/2023
|
bharti
|
1748007043WL016420
|
bharti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
bharti
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-043-001/406-A
(JASAYA)
|
1748007043NRG24211020230347201
|
21/10/2023
|
anjana kumari sen
|
1748007043WL016420
|
anjana kumari sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
anjanakumarisen
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-043-001/406-A
(JASAYA)
|
1748007043NRG24211020230347202
|
21/10/2023
|
anshu sen
|
1748007043WL016420
|
anshu sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
anshusen
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-043-001/407-A
(JASAYA)
|
1748007043NRG24211020230347203
|
21/10/2023
|
kasturi bai kewat
|
1748007043WL016420
|
kasturi bai kewat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
kasturibaikewat
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-043-001/407-A
(JASAYA)
|
1748007043NRG24211020230347204
|
21/10/2023
|
umed singh kewat
|
1748007043WL016420
|
umed singh kewat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
umedsinghkewat
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-043-001/408-A
(JASAYA)
|
1748007043NRG24211020230347205
|
21/10/2023
|
raju kushwaha
|
1748007043WL016420
|
raju kushwaha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
rajukushwaha
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-043-001/409-A
(JASAYA)
|
1748007043NRG24211020230347206
|
21/10/2023
|
ramkumari
|
1748007043WL016420
|
ramkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
ramkumari
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-043-001/409-A
(JASAYA)
|
1748007043NRG24211020230347207
|
21/10/2023
|
sumit pal yadav
|
1748007043WL016420
|
sumit pal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
sumitpalyadav
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-043-001/410-A
(JASAYA)
|
1748007043NRG24211020230347208
|
21/10/2023
|
manish pal yadav
|
1748007043WL016420
|
manish pal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
manishpalyadav
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-043-001/410-A
(JASAYA)
|
1748007043NRG24211020230347209
|
21/10/2023
|
rajkumari
|
1748007043WL016420
|
rajkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
rajkumari
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-043-001/411-A
(JASAYA)
|
1748007043NRG24211020230347210
|
21/10/2023
|
shashi bai
|
1748007043WL016420
|
shashi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
shashibai
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-043-001/411-A
(JASAYA)
|
1748007043NRG24211020230347211
|
21/10/2023
|
tilak ahirvar
|
1748007043WL016420
|
tilak ahirvar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
tilakahirvar
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-043-001/412-A
(JASAYA)
|
1748007043NRG24211020230347212
|
21/10/2023
|
leela bai
|
1748007043WL016420
|
leela bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
leelabai
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-043-001/520
(JASAYA)
|
1748007043NRG24211020230347213
|
21/10/2023
|
ladakunvar bai ahirwar
|
1748007043WL016420
|
ladakunvar bai ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241249
|
|
ladakunvarbaiahirwar
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-043-001/520
(JASAYA)
|
1748007043NRG24211020230347214
|
21/10/2023
|
lal sahab ahirwar
|
1748007043WL016420
|
lal sahab ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
lalsahabahirwar
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-043-001/521
(JASAYA)
|
1748007043NRG24211020230347216
|
21/10/2023
|
bhanu sharma
|
1748007043WL016420
|
bhanu sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
bhanusharma
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-043-001/521
(JASAYA)
|
1748007043NRG24211020230347215
|
21/10/2023
|
rakhi sharma
|
1748007043WL016420
|
rakhi sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
rakhisharma
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-043-001/522
(JASAYA)
|
1748007043NRG24211020230347218
|
21/10/2023
|
ramnaresh yadav
|
1748007043WL016420
|
ramnaresh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
ramnareshyadav
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-043-001/522
(JASAYA)
|
1748007043NRG24211020230347217
|
21/10/2023
|
savitri bai yadav
|
1748007043WL016420
|
savitri bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
savitribaiyadav
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-043-001/523
(JASAYA)
|
1748007043NRG24211020230347219
|
21/10/2023
|
prakash singh banjara
|
1748007043WL016420
|
prakash singh banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
prakashsinghbanjara
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-043-001/524
(JASAYA)
|
1748007043NRG24211020230347220
|
21/10/2023
|
jayendra singh katariya
|
1748007043WL016420
|
jayendra singh katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
jayendrasinghkatariya
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-043-001/525
(JASAYA)
|
1748007043NRG24211020230347221
|
21/10/2023
|
bhuri bai yadav
|
1748007043WL016420
|
bhuri bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
bhuribaiyadav
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-043-001/525
(JASAYA)
|
1748007043NRG24211020230347222
|
21/10/2023
|
krishnapal singh yadav
|
1748007043WL016420
|
krishnapal singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
krishnapalsinghyadav
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-043-001/526
(JASAYA)
|
1748007043NRG24211020230347224
|
21/10/2023
|
anshul kevat
|
1748007043WL016420
|
anshul kevat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
anshulkevat
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-043-001/526
(JASAYA)
|
1748007043NRG24211020230347223
|
21/10/2023
|
rachna kevat
|
1748007043WL016420
|
rachna kevat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
rachnakevat
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-043-001/527
(JASAYA)
|
1748007043NRG24211020230347226
|
21/10/2023
|
phool singh yadav
|
1748007043WL016420
|
phool singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
phoolsinghyadav
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-043-001/527
(JASAYA)
|
1748007043NRG24211020230347225
|
21/10/2023
|
sunita yadav
|
1748007043WL016420
|
sunita yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
sunitayadav
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-043-001/528
(JASAYA)
|
1748007043NRG24211020230347228
|
21/10/2023
|
bhagwat singh yadav
|
1748007043WL016420
|
bhagwat singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
bhagwatsinghyadav
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-043-001/528
(JASAYA)
|
1748007043NRG24211020230347227
|
21/10/2023
|
roopwati bai yadav
|
1748007043WL016420
|
roopwati bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
roopwatibaiyadav
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-043-001/529
(JASAYA)
|
1748007043NRG24211020230347229
|
21/10/2023
|
rajvati
|
1748007043WL016420
|
rajvati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
rajvati
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-043-001/529
(JASAYA)
|
1748007043NRG24211020230347230
|
21/10/2023
|
vijaypal katariya
|
1748007043WL016420
|
vijaypal katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
vijaypalkatariya
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-043-001/530
(JASAYA)
|
1748007043NRG24211020230347231
|
21/10/2023
|
hakko katariya
|
1748007043WL016420
|
hakko katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
hakkokatariya
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-043-001/530
(JASAYA)
|
1748007043NRG24211020230347232
|
21/10/2023
|
naval singh katariya
|
1748007043WL016420
|
naval singh katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
navalsinghkatariya
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-043-001/531
(JASAYA)
|
1748007043NRG24211020230347233
|
21/10/2023
|
ashok katariya
|
1748007043WL016420
|
ashok katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
ashokkatariya
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-043-001/531
(JASAYA)
|
1748007043NRG24211020230347234
|
21/10/2023
|
pooja bai katariya
|
1748007043WL016420
|
pooja bai katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
poojabaikatariya
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-043-001/532
(JASAYA)
|
1748007043NRG24211020230347235
|
21/10/2023
|
dropati bai
|
1748007043WL016420
|
dropati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
dropatibai
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-043-001/532
(JASAYA)
|
1748007043NRG24211020230347236
|
21/10/2023
|
jayram singh ahirwar
|
1748007043WL016420
|
jayram singh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
jayramsinghahirwar
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-043-001/533
(JASAYA)
|
1748007043NRG24211020230347237
|
21/10/2023
|
raghvendra katariya
|
1748007043WL016420
|
raghvendra katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
raghvendrakatariya
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-043-001/534
(JASAYA)
|
1748007043NRG24211020230347239
|
21/10/2023
|
krishnapal yadav
|
1748007043WL016420
|
krishnapal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
krishnapalyadav
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-043-001/534
(JASAYA)
|
1748007043NRG24211020230347238
|
21/10/2023
|
prasan
|
1748007043WL016420
|
prasan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
prasan
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-043-001/535
(JASAYA)
|
1748007043NRG24211020230347240
|
21/10/2023
|
munni bai katariya
|
1748007043WL016420
|
munni bai katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
munnibaikatariya
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-043-001/535
(JASAYA)
|
1748007043NRG24211020230347241
|
21/10/2023
|
shivraj singh rawat
|
1748007043WL016420
|
shivraj singh rawat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
shivrajsinghrawat
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-043-001/536
(JASAYA)
|
1748007043NRG24211020230347242
|
21/10/2023
|
sunita katariya
|
1748007043WL016420
|
sunita katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
sunitakatariya
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-043-001/536
(JASAYA)
|
1748007043NRG24211020230347243
|
21/10/2023
|
tilak singh katariya
|
1748007043WL016420
|
tilak singh katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
tilaksinghkatariya
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-043-001/537
(JASAYA)
|
1748007043NRG24211020230347245
|
21/10/2023
|
andher singh katariya
|
1748007043WL016420
|
andher singh katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
andhersinghkatariya
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-043-001/537
(JASAYA)
|
1748007043NRG24211020230347244
|
21/10/2023
|
pooja katariya
|
1748007043WL016420
|
pooja katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
poojakatariya
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-043-001/538
(JASAYA)
|
1748007043NRG24211020230347246
|
21/10/2023
|
sheela bai shrma
|
1748007043WL016420
|
sheela bai shrma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
sheelabaishrma
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-043-001/539
(JASAYA)
|
1748007043NRG24211020230347247
|
21/10/2023
|
ravina thakur
|
1748007043WL016420
|
ravina thakur
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
ravinathakur
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-043-002/353
(JASAYA)
|
1748007043NRG24211020230347249
|
21/10/2023
|
hansraj yadav
|
1748007043WL016420
|
hansraj yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
hansrajyadav
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-043-002/353
(JASAYA)
|
1748007043NRG24211020230347248
|
21/10/2023
|
ram bai yadav
|
1748007043WL016420
|
ram bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
rambaiyadav
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-043-002/354
(JASAYA)
|
1748007043NRG24211020230347250
|
21/10/2023
|
meera yadav
|
1748007043WL016420
|
meera yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
meerayadav
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-043-002/354
(JASAYA)
|
1748007043NRG24211020230347251
|
21/10/2023
|
vilak singh yadav
|
1748007043WL016420
|
vilak singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
vilaksinghyadav
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-043-002/355
(JASAYA)
|
1748007043NRG24211020230347253
|
21/10/2023
|
kalektar singh yadav
|
1748007043WL016420
|
kalektar singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
kalektarsinghyadav
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-043-002/355
(JASAYA)
|
1748007043NRG24211020230347252
|
21/10/2023
|
sunita yadav
|
1748007043WL016420
|
sunita yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
sunitayadav
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-043-002/356
(JASAYA)
|
1748007043NRG24211020230347254
|
21/10/2023
|
mithlesh bai yadav
|
1748007043WL016420
|
mithlesh bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
mithleshbaiyadav
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-043-002/356
(JASAYA)
|
1748007043NRG24211020230347255
|
21/10/2023
|
sher singh yadav
|
1748007043WL016420
|
sher singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
shersinghyadav
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-043-002/357
(JASAYA)
|
1748007043NRG24211020230347256
|
21/10/2023
|
gangaram yadav
|
1748007043WL016420
|
gangaram yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
gangaramyadav
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-043-002/357
(JASAYA)
|
1748007043NRG24211020230347257
|
21/10/2023
|
kamla bai yadav
|
1748007043WL016420
|
kamla bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
kamlabaiyadav
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-043-002/358
(JASAYA)
|
1748007043NRG24211020230347258
|
21/10/2023
|
akal bai yadav
|
1748007043WL016420
|
akal bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
akalbaiyadav
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-043-002/358
(JASAYA)
|
1748007043NRG24211020230347259
|
21/10/2023
|
balvan singh yadav
|
1748007043WL016420
|
balvan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
balvansinghyadav
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-043-002/359
(JASAYA)
|
1748007043NRG24211020230347261
|
21/10/2023
|
jagpal singh yadav
|
1748007043WL016420
|
jagpal singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
jagpalsinghyadav
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-043-002/359
(JASAYA)
|
1748007043NRG24211020230347260
|
21/10/2023
|
sunita yadav
|
1748007043WL016420
|
sunita yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
sunitayadav
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-043-002/360
(JASAYA)
|
1748007043NRG24211020230347262
|
21/10/2023
|
batan bai yadav
|
1748007043WL016420
|
batan bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
batanbaiyadav
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-043-002/360
(JASAYA)
|
1748007043NRG24211020230347263
|
21/10/2023
|
chandrabhan singh yadav
|
1748007043WL016420
|
chandrabhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
chandrabhansinghyadav
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-043-002/361
(JASAYA)
|
1748007043NRG24211020230347264
|
21/10/2023
|
arjun singh yadav
|
1748007043WL016420
|
arjun singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
arjunsinghyadav
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-043-002/361
(JASAYA)
|
1748007043NRG24211020230347265
|
21/10/2023
|
ramlesh bai
|
1748007043WL016420
|
ramlesh bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
ramleshbai
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-043-002/362
(JASAYA)
|
1748007043NRG24211020230347267
|
21/10/2023
|
chandan singh yadav
|
1748007043WL016420
|
chandan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
chandansinghyadav
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-043-002/362
(JASAYA)
|
1748007043NRG24211020230347266
|
21/10/2023
|
prag bai yadav
|
1748007043WL016420
|
prag bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
pragbaiyadav
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-043-002/363
(JASAYA)
|
1748007043NRG24211020230347268
|
21/10/2023
|
jeewan singh yadav
|
1748007043WL016420
|
jeewan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
jeewansinghyadav
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-043-002/364
(JASAYA)
|
1748007043NRG24211020230347269
|
21/10/2023
|
rajo bai
|
1748007043WL016420
|
rajo bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
rajobai
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-043-002/364
(JASAYA)
|
1748007043NRG24211020230347270
|
21/10/2023
|
rajveer singh yadav
|
1748007043WL016420
|
rajveer singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
rajveersinghyadav
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-043-002/365
(JASAYA)
|
1748007043NRG24211020230347271
|
21/10/2023
|
krishna bai yadav
|
1748007043WL016420
|
krishna bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
krishnabaiyadav
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-043-002/365
(JASAYA)
|
1748007043NRG24211020230347272
|
21/10/2023
|
vijay pal yadav
|
1748007043WL016420
|
vijay pal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
vijaypalyadav
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-043-002/368
(JASAYA)
|
1748007043NRG24211020230347273
|
21/10/2023
|
krishnbhan yadav
|
1748007043WL016420
|
krishnbhan yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
krishnbhanyadav
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-043-002/368
(JASAYA)
|
1748007043NRG24211020230347274
|
21/10/2023
|
rachna bai yadav
|
1748007043WL016420
|
rachna bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
rachnabaiyadav
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-043-002/369
(JASAYA)
|
1748007043NRG24211020230347276
|
21/10/2023
|
nitesh yadav
|
1748007043WL016420
|
nitesh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
niteshyadav
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-043-002/369
(JASAYA)
|
1748007043NRG24211020230347275
|
21/10/2023
|
rani bai yadav
|
1748007043WL016420
|
rani bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
ranibaiyadav
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-043-002/370
(JASAYA)
|
1748007043NRG24211020230347277
|
21/10/2023
|
guddi bai yadav
|
1748007043WL016420
|
guddi bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
guddibaiyadav
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-043-002/370
(JASAYA)
|
1748007043NRG24211020230347278
|
21/10/2023
|
lakhan singh yadav
|
1748007043WL016420
|
lakhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
lakhansinghyadav
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-043-002/371
(JASAYA)
|
1748007043NRG24211020230347279
|
21/10/2023
|
kamlesh
|
1748007043WL016420
|
kamlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
kamlesh
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-043-002/371
(JASAYA)
|
1748007043NRG24211020230347280
|
21/10/2023
|
raambhan yadav
|
1748007043WL016420
|
raambhan yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
raambhanyadav
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-043-002/372
(JASAYA)
|
1748007043NRG24211020230347281
|
21/10/2023
|
dropati bai yadav
|
1748007043WL016420
|
dropati bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
dropatibaiyadav
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-043-002/372
(JASAYA)
|
1748007043NRG24211020230347282
|
21/10/2023
|
leela singh yadav
|
1748007043WL016420
|
leela singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
leelasinghyadav
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-043-002/373
(JASAYA)
|
1748007043NRG24211020230347283
|
21/10/2023
|
kesh kunvar bai yadav
|
1748007043WL016420
|
kesh kunvar bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
keshkunvarbaiyadav
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-043-002/373
(JASAYA)
|
1748007043NRG24211020230347284
|
21/10/2023
|
shishupal singh yadav
|
1748007043WL016420
|
shishupal singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
shishupalsinghyadav
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-043-002/374
(JASAYA)
|
1748007043NRG24211020230347286
|
21/10/2023
|
harnarayan
|
1748007043WL016420
|
harnarayan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
harnarayan
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-043-002/374
(JASAYA)
|
1748007043NRG24211020230347285
|
21/10/2023
|
ruchi yadav
|
1748007043WL016420
|
ruchi yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
ruchiyadav
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-043-002/375
(JASAYA)
|
1748007043NRG24211020230347287
|
21/10/2023
|
bai sahab
|
1748007043WL016420
|
bai sahab
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
baisahab
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-043-002/375
(JASAYA)
|
1748007043NRG24211020230347288
|
21/10/2023
|
ramkumar yadav
|
1748007043WL016420
|
ramkumar yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
ramkumaryadav
|
(000000)
|
|
96
|
MUNGAOLI
|
MP-48-007-043-002/376
(JASAYA)
|
1748007043NRG24211020230347289
|
21/10/2023
|
bhuri bai
|
1748007043WL016420
|
bhuri bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
bhuribai
|
(000000)
|
|
97
|
MUNGAOLI
|
MP-48-007-043-002/376
(JASAYA)
|
1748007043NRG24211020230347290
|
21/10/2023
|
shivnandan yadav
|
1748007043WL016420
|
shivnandan yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
shivnandanyadav
|
(000000)
|
|
98
|
MUNGAOLI
|
MP-48-007-043-002/377
(JASAYA)
|
1748007043NRG24211020230347291
|
21/10/2023
|
rati bai yadav
|
1748007043WL016420
|
rati bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
ratibaiyadav
|
(000000)
|
|
99
|
MUNGAOLI
|
MP-48-007-043-002/377
(JASAYA)
|
1748007043NRG24211020230347292
|
21/10/2023
|
shivraj singh yadav
|
1748007043WL016420
|
shivraj singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
shivrajsinghyadav
|
(000000)
|
|
100
|
MUNGAOLI
|
MP-48-007-043-002/378
(JASAYA)
|
1748007043NRG24211020230347293
|
21/10/2023
|
shila bai yadav
|
1748007043WL016420
|
shila bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
shilabaiyadav
|
(000000)
|
|
101
|
MUNGAOLI
|
MP-48-007-043-002/378
(JASAYA)
|
1748007043NRG24211020230347324
|
21/10/2023
|
shyambabu
|
1748007043WL016421
|
shyambabu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
shyambabu
|
(000000)
|
|
102
|
MUNGAOLI
|
MP-48-007-043-002/379
(JASAYA)
|
1748007043NRG24211020230347325
|
21/10/2023
|
dropti
|
1748007043WL016421
|
dropti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
dropti
|
(000000)
|
|
103
|
MUNGAOLI
|
MP-48-007-043-002/379
(JASAYA)
|
1748007043NRG24211020230347326
|
21/10/2023
|
ranveer yadav
|
1748007043WL016421
|
ranveer yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
ranveeryadav
|
(000000)
|
|
104
|
MUNGAOLI
|
MP-48-007-043-002/380
(JASAYA)
|
1748007043NRG24211020230347328
|
21/10/2023
|
ram prakash yadav
|
1748007043WL016421
|
ram prakash yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
ramprakashyadav
|
(000000)
|
|
105
|
MUNGAOLI
|
MP-48-007-043-002/380
(JASAYA)
|
1748007043NRG24211020230347327
|
21/10/2023
|
saleeta bai
|
1748007043WL016421
|
saleeta bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
saleetabai
|
(000000)
|
|
106
|
MUNGAOLI
|
MP-48-007-043-002/381
(JASAYA)
|
1748007043NRG24211020230347330
|
21/10/2023
|
rajkumar yadav
|
1748007043WL016421
|
rajkumar yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
rajkumaryadav
|
(000000)
|
|
107
|
MUNGAOLI
|
MP-48-007-043-002/381
(JASAYA)
|
1748007043NRG24211020230347329
|
21/10/2023
|
ravina bai yadav
|
1748007043WL016421
|
ravina bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
ravinabaiyadav
|
(000000)
|
|
108
|
MUNGAOLI
|
MP-48-007-043-002/382
(JASAYA)
|
1748007043NRG24211020230347331
|
21/10/2023
|
prakash bai yadav
|
1748007043WL016421
|
prakash bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
prakashbaiyadav
|
(000000)
|
|
109
|
MUNGAOLI
|
MP-48-007-043-002/382
(JASAYA)
|
1748007043NRG24211020230347332
|
21/10/2023
|
udaybhan singh yadav
|
1748007043WL016421
|
udaybhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
udaybhansinghyadav
|
(000000)
|
|
110
|
MUNGAOLI
|
MP-48-007-043-002/383
(JASAYA)
|
1748007043NRG24211020230347334
|
21/10/2023
|
bharat singh yadav
|
1748007043WL016421
|
bharat singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
bharatsinghyadav
|
(000000)
|
|
111
|
MUNGAOLI
|
MP-48-007-043-002/383
(JASAYA)
|
1748007043NRG24211020230347333
|
21/10/2023
|
lakshmi bai yadav
|
1748007043WL016421
|
lakshmi bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
lakshmibaiyadav
|
(000000)
|
|
112
|
MUNGAOLI
|
MP-48-007-043-002/384
(JASAYA)
|
1748007043NRG24211020230347294
|
21/10/2023
|
guddi bai yadav
|
1748007043WL016420
|
guddi bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
guddibaiyadav
|
(000000)
|
|
113
|
MUNGAOLI
|
MP-48-007-043-002/384
(JASAYA)
|
1748007043NRG24211020230347295
|
21/10/2023
|
sangram singh yadav
|
1748007043WL016420
|
sangram singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
sangramsinghyadav
|
(000000)
|
|
114
|
MUNGAOLI
|
MP-48-007-043-002/385
(JASAYA)
|
1748007043NRG24211020230347296
|
21/10/2023
|
aasha bai yadav
|
1748007043WL016420
|
aasha bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
aashabaiyadav
|
(000000)
|
|
115
|
MUNGAOLI
|
MP-48-007-043-002/385
(JASAYA)
|
1748007043NRG24211020230347297
|
21/10/2023
|
jalam singh yadav
|
1748007043WL016420
|
jalam singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
jalamsinghyadav
|
(000000)
|
|
116
|
MUNGAOLI
|
MP-48-007-043-002/413-A
(JASAYA)
|
1748007043NRG24211020230347335
|
21/10/2023
|
seema bai yadav
|
1748007043WL016421
|
seema bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
seemabaiyadav
|
(000000)
|
|
117
|
MUNGAOLI
|
MP-48-007-043-002/414-A
(JASAYA)
|
1748007043NRG24211020230347336
|
21/10/2023
|
kusum bai ahirwar
|
1748007043WL016421
|
kusum bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
kusumbaiahirwar
|
(000000)
|
|
118
|
MUNGAOLI
|
MP-48-007-043-002/414-A
(JASAYA)
|
1748007043NRG24211020230347337
|
21/10/2023
|
punna harijan
|
1748007043WL016421
|
punna harijan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
punnaharijan
|
(000000)
|
|
119
|
MUNGAOLI
|
MP-48-007-043-003/345
(JASAYA)
|
1748007043NRG24211020230347338
|
21/10/2023
|
khalak singh yadav
|
1748007043WL016421
|
khalak singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
khalaksinghyadav
|
(000000)
|
|
120
|
MUNGAOLI
|
MP-48-007-043-003/346
(JASAYA)
|
1748007043NRG24211020230347339
|
21/10/2023
|
shishupal yadav
|
1748007043WL016421
|
shishupal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
shishupalyadav
|
(000000)
|
|
121
|
MUNGAOLI
|
MP-48-007-043-003/347
(JASAYA)
|
1748007043NRG24211020230347340
|
21/10/2023
|
lakhan singh
|
1748007043WL016421
|
lakhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
lakhansingh
|
(000000)
|
|
122
|
MUNGAOLI
|
MP-48-007-043-003/348
(JASAYA)
|
1748007043NRG24211020230347341
|
21/10/2023
|
brajendra yadav
|
1748007043WL016421
|
brajendra yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
brajendrayadav
|
(000000)
|
|
123
|
MUNGAOLI
|
MP-48-007-043-003/349
(JASAYA)
|
1748007043NRG24211020230347342
|
21/10/2023
|
jaypal singh yadav
|
1748007043WL016421
|
jaypal singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
jaypalsinghyadav
|
(000000)
|
|
124
|
MUNGAOLI
|
MP-48-007-043-003/350
(JASAYA)
|
1748007043NRG24211020230347343
|
21/10/2023
|
pan bai adiwashi
|
1748007043WL016421
|
pan bai adiwashi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
panbaiadiwashi
|
(000000)
|
|
125
|
MUNGAOLI
|
MP-48-007-043-003/350
(JASAYA)
|
1748007043NRG24211020230347344
|
21/10/2023
|
santram adiwashi
|
1748007043WL016421
|
santram adiwashi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
santramadiwashi
|
(000000)
|
|
126
|
MUNGAOLI
|
MP-48-007-043-003/351
(JASAYA)
|
1748007043NRG24211020230347345
|
21/10/2023
|
bablu yadav
|
1748007043WL016421
|
bablu yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
babluyadav
|
(000000)
|
|
127
|
MUNGAOLI
|
MP-48-007-043-003/352
(JASAYA)
|
1748007043NRG24211020230347346
|
21/10/2023
|
kartar singh yadav
|
1748007043WL016421
|
kartar singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
kartarsinghyadav
|
(000000)
|
|
128
|
MUNGAOLI
|
MP-48-007-043-003/353
(JASAYA)
|
1748007043NRG24211020230347348
|
21/10/2023
|
brij kumari yadav
|
1748007043WL016421
|
brij kumari yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
brijkumariyadav
|
(000000)
|
|
129
|
MUNGAOLI
|
MP-48-007-043-003/353
(JASAYA)
|
1748007043NRG24211020230347347
|
21/10/2023
|
sirasbhan singh yadav
|
1748007043WL016421
|
sirasbhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
130
|
MUNGAOLI
|
MP-48-007-043-003/354
(JASAYA)
|
1748007043NRG24211020230347349
|
21/10/2023
|
rakesh ahirwar
|
1748007043WL016421
|
rakesh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
rakeshahirwar
|
(000000)
|
|
131
|
MUNGAOLI
|
MP-48-007-043-003/355
(JASAYA)
|
1748007043NRG24211020230347351
|
21/10/2023
|
bharat singh yadav
|
1748007043WL016421
|
bharat singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
bharatsinghyadav
|
(000000)
|
|
132
|
MUNGAOLI
|
MP-48-007-043-003/355
(JASAYA)
|
1748007043NRG24211020230347350
|
21/10/2023
|
suresh bai yadav
|
1748007043WL016421
|
suresh bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
sureshbaiyadav
|
(000000)
|
|
133
|
MUNGAOLI
|
MP-48-007-043-003/356
(JASAYA)
|
1748007043NRG24211020230347353
|
21/10/2023
|
dalveer singh yadav
|
1748007043WL016421
|
dalveer singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
dalveersinghyadav
|
(000000)
|
|
134
|
MUNGAOLI
|
MP-48-007-043-003/356
(JASAYA)
|
1748007043NRG24211020230347352
|
21/10/2023
|
sakhi bai yadav
|
1748007043WL016421
|
sakhi bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
sakhibaiyadav
|
(000000)
|
|
135
|
MUNGAOLI
|
MP-48-007-043-003/357
(JASAYA)
|
1748007043NRG24211020230347354
|
21/10/2023
|
rakesh singh yadav
|
1748007043WL016421
|
rakesh singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
rakeshsinghyadav
|
(000000)
|
|
136
|
MUNGAOLI
|
MP-48-007-043-003/358
(JASAYA)
|
1748007043NRG24211020230347355
|
21/10/2023
|
vineya singh yadav
|
1748007043WL016421
|
vineya singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
vineyasinghyadav
|
(000000)
|
|
137
|
MUNGAOLI
|
MP-48-007-043-003/359
(JASAYA)
|
1748007043NRG24211020230347356
|
21/10/2023
|
kamar bai yadav
|
1748007043WL016421
|
kamar bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
kamarbaiyadav
|
(000000)
|
|
138
|
MUNGAOLI
|
MP-48-007-043-003/359
(JASAYA)
|
1748007043NRG24211020230347357
|
21/10/2023
|
kathan singh yadav
|
1748007043WL016421
|
kathan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
kathansinghyadav
|
(000000)
|
|
139
|
MUNGAOLI
|
MP-48-007-043-003/360
(JASAYA)
|
1748007043NRG24211020230347358
|
21/10/2023
|
yashpal singh yadav
|
1748007043WL016421
|
yashpal singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
yashpalsinghyadav
|
(000000)
|
|
140
|
MUNGAOLI
|
MP-48-007-043-003/361
(JASAYA)
|
1748007043NRG24211020230347359
|
21/10/2023
|
virejendra singh yadav
|
1748007043WL016421
|
virejendra singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
virejendrasinghyadav
|
(000000)
|
|
141
|
MUNGAOLI
|
MP-48-007-043-003/362
(JASAYA)
|
1748007043NRG24211020230347360
|
21/10/2023
|
outar singh yadav
|
1748007043WL016421
|
outar singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
outarsinghyadav
|
(000000)
|
|
142
|
MUNGAOLI
|
MP-48-007-043-003/363
(JASAYA)
|
1748007043NRG24211020230347361
|
21/10/2023
|
kripan singh yadav
|
1748007043WL016421
|
kripan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
kripansinghyadav
|
(000000)
|
|
143
|
MUNGAOLI
|
MP-48-007-043-003/364
(JASAYA)
|
1748007043NRG24211020230347362
|
21/10/2023
|
sonu yadav
|
1748007043WL016421
|
sonu yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
sonuyadav
|
(000000)
|
|
144
|
MUNGAOLI
|
MP-48-007-043-003/365
(JASAYA)
|
1748007043NRG24211020230347363
|
21/10/2023
|
mathara adiwasi
|
1748007043WL016421
|
mathara adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
matharaadiwasi
|
(000000)
|
|
145
|
MUNGAOLI
|
MP-48-007-043-003/366
(JASAYA)
|
1748007043NRG24211020230347364
|
21/10/2023
|
lalaram yadav
|
1748007043WL016421
|
lalaram yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
lalaramyadav
|
(000000)
|
|
146
|
MUNGAOLI
|
MP-48-007-043-003/367
(JASAYA)
|
1748007043NRG24211020230347365
|
21/10/2023
|
saroj bai yadav
|
1748007043WL016421
|
saroj bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
sarojbaiyadav
|
(000000)
|
|
147
|
MUNGAOLI
|
MP-48-007-043-003/367
(JASAYA)
|
1748007043NRG24211020230347366
|
21/10/2023
|
saroj bai yadav
|
1748007043WL016421
|
saroj bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
sarojbaiyadav
|
(000000)
|
|
148
|
MUNGAOLI
|
MP-48-007-043-003/368
(JASAYA)
|
1748007043NRG24211020230347367
|
21/10/2023
|
shaitan singh yadav
|
1748007043WL016421
|
shaitan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
shaitansinghyadav
|
(000000)
|
|
149
|
MUNGAOLI
|
MP-48-007-043-003/369
(JASAYA)
|
1748007043NRG24211020230347368
|
21/10/2023
|
ranveer yadav
|
1748007043WL016421
|
ranveer yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
ranveeryadav
|
(000000)
|
|
150
|
MUNGAOLI
|
MP-48-007-043-003/370
(JASAYA)
|
1748007043NRG24211020230347369
|
21/10/2023
|
bhagyashali yadav
|
1748007043WL016421
|
bhagyashali yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
bhagyashaliyadav
|
(000000)
|
|
151
|
MUNGAOLI
|
MP-48-007-043-003/371
(JASAYA)
|
1748007043NRG24211020230347370
|
21/10/2023
|
brakhbhan singh yadav
|
1748007043WL016421
|
brakhbhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
brakhbhansinghyadav
|
(000000)
|
|
152
|
MUNGAOLI
|
MP-48-007-043-003/372
(JASAYA)
|
1748007043NRG24211020230347371
|
21/10/2023
|
girraj yadav
|
1748007043WL016421
|
girraj yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
girrajyadav
|
(000000)
|
|
153
|
MUNGAOLI
|
MP-48-007-043-003/373
(JASAYA)
|
1748007043NRG24211020230347372
|
21/10/2023
|
nikil yadav
|
1748007043WL016421
|
nikil yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
nikilyadav
|
(000000)
|
|
154
|
MUNGAOLI
|
MP-48-007-043-003/374
(JASAYA)
|
1748007043NRG24211020230347374
|
21/10/2023
|
jagbhan singh yadav
|
1748007043WL016421
|
jagbhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
jagbhansinghyadav
|
(000000)
|
|
155
|
MUNGAOLI
|
MP-48-007-043-003/374
(JASAYA)
|
1748007043NRG24211020230347373
|
21/10/2023
|
radha bai yadav
|
1748007043WL016421
|
radha bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
radhabaiyadav
|
(000000)
|
|
156
|
MUNGAOLI
|
MP-48-007-043-003/375
(JASAYA)
|
1748007043NRG24211020230347375
|
21/10/2023
|
sangram singh yadav
|
1748007043WL016421
|
sangram singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
sangramsinghyadav
|
(000000)
|
|
157
|
MUNGAOLI
|
MP-48-007-043-003/376
(JASAYA)
|
1748007043NRG24211020230347376
|
21/10/2023
|
balveer yadav
|
1748007043WL016421
|
balveer yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
balveeryadav
|
(000000)
|
|
158
|
MUNGAOLI
|
MP-48-007-043-003/377
(JASAYA)
|
1748007043NRG24211020230347377
|
21/10/2023
|
sheshpal yadav
|
1748007043WL016421
|
sheshpal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
sheshpalyadav
|
(000000)
|
|
159
|
MUNGAOLI
|
MP-48-007-043-003/379
(JASAYA)
|
1748007043NRG24211020230347378
|
21/10/2023
|
lallu yadav
|
1748007043WL016421
|
lallu yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
lalluyadav
|
(000000)
|
|
160
|
MUNGAOLI
|
MP-48-007-043-003/380
(JASAYA)
|
1748007043NRG24211020230347379
|
21/10/2023
|
ram kishan ahirwar
|
1748007043WL016421
|
ram kishan ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
ramkishanahirwar
|
(000000)
|
|
161
|
MUNGAOLI
|
MP-48-007-043-003/381
(JASAYA)
|
1748007043NRG24211020230347380
|
21/10/2023
|
dinesh singh yadav
|
1748007043WL016421
|
dinesh singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
dineshsinghyadav
|
(000000)
|
|
162
|
MUNGAOLI
|
MP-48-007-043-003/383
(JASAYA)
|
1748007043NRG24211020230347381
|
21/10/2023
|
ashok ahirwar
|
1748007043WL016421
|
ashok ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
ashokahirwar
|
(000000)
|
|
163
|
MUNGAOLI
|
MP-48-007-043-003/384
(JASAYA)
|
1748007043NRG24211020230347382
|
21/10/2023
|
sundar singh yadav
|
1748007043WL016421
|
sundar singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
sundarsinghyadav
|
(000000)
|
|
164
|
MUNGAOLI
|
MP-48-007-043-003/385
(JASAYA)
|
1748007043NRG24211020230347383
|
21/10/2023
|
jasrath singh ahirwar
|
1748007043WL016421
|
jasrath singh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
jasrathsinghahirwar
|
(000000)
|
|
165
|
MUNGAOLI
|
MP-48-007-043-003/386
(JASAYA)
|
1748007043NRG24211020230347298
|
21/10/2023
|
arun kumari yadav
|
1748007043WL016420
|
arun kumari yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
arunkumariyadav
|
(000000)
|
|
166
|
MUNGAOLI
|
MP-48-007-043-003/386
(JASAYA)
|
1748007043NRG24211020230347299
|
21/10/2023
|
gopal singh yadav
|
1748007043WL016420
|
gopal singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
gopalsinghyadav
|
(000000)
|
|
167
|
MUNGAOLI
|
MP-48-007-043-004/507
(JASAYA)
|
1748007043NRG24211020230347300
|
21/10/2023
|
laxman
|
1748007043WL016420
|
laxman
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
laxman
|
(000000)
|
|
168
|
MUNGAOLI
|
MP-48-007-043-004/508
(JASAYA)
|
1748007043NRG24211020230347301
|
21/10/2023
|
dharmendra yadav
|
1748007043WL016420
|
dharmendra yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
dharmendrayadav
|
(000000)
|
|
169
|
MUNGAOLI
|
MP-48-007-043-004/509
(JASAYA)
|
1748007043NRG24211020230347302
|
21/10/2023
|
jagdish singh yadav
|
1748007043WL016420
|
jagdish singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
jagdishsinghyadav
|
(000000)
|
|
170
|
MUNGAOLI
|
MP-48-007-043-004/510
(JASAYA)
|
1748007043NRG24211020230347303
|
21/10/2023
|
veer singh yadav
|
1748007043WL016420
|
veer singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
veersinghyadav
|
(000000)
|
|
171
|
MUNGAOLI
|
MP-48-007-043-004/511
(JASAYA)
|
1748007043NRG24211020230347304
|
21/10/2023
|
ballu yadav
|
1748007043WL016420
|
ballu yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
balluyadav
|
(000000)
|
|
172
|
MUNGAOLI
|
MP-48-007-043-004/512
(JASAYA)
|
1748007043NRG24211020230347305
|
21/10/2023
|
balram yadav
|
1748007043WL016420
|
balram yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
balramyadav
|
(000000)
|
|
173
|
MUNGAOLI
|
MP-48-007-043-004/513
(JASAYA)
|
1748007043NRG24211020230347306
|
21/10/2023
|
movat singh yadav
|
1748007043WL016420
|
movat singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
movatsinghyadav
|
(000000)
|
|
174
|
MUNGAOLI
|
MP-48-007-043-004/514
(JASAYA)
|
1748007043NRG24211020230347307
|
21/10/2023
|
sher singh adiwashi
|
1748007043WL016420
|
sher singh adiwashi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
shersinghadiwashi
|
(000000)
|
|
175
|
MUNGAOLI
|
MP-48-007-043-004/515
(JASAYA)
|
1748007043NRG24211020230347308
|
21/10/2023
|
laxman singh yadav
|
1748007043WL016420
|
laxman singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
laxmansinghyadav
|
(000000)
|
|
176
|
MUNGAOLI
|
MP-48-007-043-004/516
(JASAYA)
|
1748007043NRG24211020230347309
|
21/10/2023
|
rajkumar singh yadav
|
1748007043WL016420
|
rajkumar singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
rajkumarsinghyadav
|
(000000)
|
|
177
|
MUNGAOLI
|
MP-48-007-043-004/517
(JASAYA)
|
1748007043NRG24211020230347310
|
21/10/2023
|
ganeshram yadav
|
1748007043WL016420
|
ganeshram yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
ganeshramyadav
|
(000000)
|
|
178
|
MUNGAOLI
|
MP-48-007-043-004/518
(JASAYA)
|
1748007043NRG24211020230347312
|
21/10/2023
|
mahendra
|
1748007043WL016420
|
mahendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
mahendra
|
(000000)
|
|
179
|
MUNGAOLI
|
MP-48-007-043-004/518
(JASAYA)
|
1748007043NRG24211020230347311
|
21/10/2023
|
mamta bai
|
1748007043WL016420
|
mamta bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
mamtabai
|
(000000)
|
|
180
|
MUNGAOLI
|
MP-48-007-043-004/519
(JASAYA)
|
1748007043NRG24211020230347313
|
21/10/2023
|
mohar singh ahirvar
|
1748007043WL016420
|
mohar singh ahirvar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
moharsinghahirvar
|
(000000)
|
|
181
|
MUNGAOLI
|
MP-48-007-043-004/520
(JASAYA)
|
1748007043NRG24211020230347314
|
21/10/2023
|
suneel yadav
|
1748007043WL016420
|
suneel yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
suneelyadav
|
(000000)
|
|
182
|
MUNGAOLI
|
MP-48-007-043-004/521
(JASAYA)
|
1748007043NRG24211020230347316
|
21/10/2023
|
jitendra ahirwar
|
1748007043WL016420
|
jitendra ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
jitendraahirwar
|
(000000)
|
|
183
|
MUNGAOLI
|
MP-48-007-043-004/521
(JASAYA)
|
1748007043NRG24211020230347315
|
21/10/2023
|
omvati ahirwar
|
1748007043WL016420
|
omvati ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
omvatiahirwar
|
(000000)
|
|
184
|
MUNGAOLI
|
MP-48-007-043-004/522
(JASAYA)
|
1748007043NRG24211020230347317
|
21/10/2023
|
kabula bai yadav
|
1748007043WL016420
|
kabula bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
kabulabaiyadav
|
(000000)
|
|
185
|
MUNGAOLI
|
MP-48-007-043-004/522
(JASAYA)
|
1748007043NRG24211020230347318
|
21/10/2023
|
vishan singh
|
1748007043WL016420
|
vishan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
vishansingh
|
(000000)
|
|
186
|
MUNGAOLI
|
MP-48-007-043-004/523
(JASAYA)
|
1748007043NRG24211020230347320
|
21/10/2023
|
malkhan singh
|
1748007043WL016420
|
malkhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
malkhansingh
|
(000000)
|
|
187
|
MUNGAOLI
|
MP-48-007-043-004/523
(JASAYA)
|
1748007043NRG24211020230347319
|
21/10/2023
|
sugan bai yadav
|
1748007043WL016420
|
sugan bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
suganbaiyadav
|
(000000)
|
|
188
|
MUNGAOLI
|
MP-48-007-043-004/525
(JASAYA)
|
1748007043NRG24211020230347322
|
21/10/2023
|
jeevan singh yadav
|
1748007043WL016420
|
jeevan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
jeevansinghyadav
|
(000000)
|
|
189
|
MUNGAOLI
|
MP-48-007-043-004/525
(JASAYA)
|
1748007043NRG24211020230347321
|
21/10/2023
|
simlesh yadav
|
1748007043WL016420
|
simlesh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
simleshyadav
|
(000000)
|
|
190
|
MUNGAOLI
|
MP-48-007-043-004/526
(JASAYA)
|
1748007043NRG24211020230347323
|
21/10/2023
|
lalla ahirvar
|
1748007043WL016420
|
lalla ahirvar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
lallaahirvar
|
(000000)
|
|
191
|
MUNGAOLI
|
MP-48-007-080-001/551
(GADULI)
|
1748007000NRG24211020230347777
|
21/10/2023
|
Fareeda Bee
|
1748007WL016434
|
Fareeda Bee
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
FareedaBee
|
(000000)
|
|
192
|
MUNGAOLI
|
MP-48-007-080-001/551
(GADULI)
|
1748007000NRG24211020230347776
|
21/10/2023
|
Jahid Khan
|
1748007WL016434
|
Jahid Khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
JahidKhan
|
(000000)
|
|
193
|
MUNGAOLI
|
MP-48-007-080-001/552
(GADULI)
|
1748007000NRG24211020230347778
|
21/10/2023
|
Aleem Khan
|
1748007WL016434
|
Aleem Khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
AleemKhan
|
(000000)
|
|
194
|
MUNGAOLI
|
MP-48-007-080-002/346
(GADULI)
|
1748007000NRG24211020230347779
|
21/10/2023
|
mangal singh
|
1748007WL016434
|
mangal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
mangalsingh
|
(000000)
|
|
195
|
MUNGAOLI
|
MP-48-007-080-002/348
(GADULI)
|
1748007000NRG24211020230347780
|
21/10/2023
|
surendra singh
|
1748007WL016434
|
surendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
surendrasingh
|
(000000)
|
|
196
|
MUNGAOLI
|
MP-48-007-080-002/353
(GADULI)
|
1748007000NRG24211020230347781
|
21/10/2023
|
Dinesh Rajak
|
1748007WL016434
|
Dinesh Rajak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
DineshRajak
|
(000000)
|
|
197
|
MUNGAOLI
|
MP-48-007-080-002/353
(GADULI)
|
1748007000NRG24211020230347782
|
21/10/2023
|
Ramdevi Rajak
|
1748007WL016434
|
Ramdevi Rajak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
RamdeviRajak
|
(000000)
|
|
198
|
MUNGAOLI
|
MP-48-007-080-002/355
(GADULI)
|
1748007000NRG24211020230347783
|
21/10/2023
|
vivek sharma
|
1748007WL016434
|
vivek sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
viveksharma
|
(000000)
|
|
199
|
MUNGAOLI
|
MP-48-007-080-002/368
(GADULI)
|
1748007000NRG24211020230347784
|
21/10/2023
|
Guddi Bai Lodhi
|
1748007WL016434
|
Guddi Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
GuddiBaiLodhi
|
(000000)
|
|
200
|
MUNGAOLI
|
MP-48-007-080-002/373
(GADULI)
|
1748007000NRG24211020230347785
|
21/10/2023
|
gajram singh lodhi
|
1748007WL016434
|
gajram singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
gajramsinghlodhi
|
(000000)
|
|
201
|
MUNGAOLI
|
MP-48-007-080-002/374
(GADULI)
|
1748007000NRG24211020230347786
|
21/10/2023
|
jamuna bai sahu
|
1748007WL016434
|
jamuna bai sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
jamunabaisahu
|
(000000)
|
|
202
|
MUNGAOLI
|
MP-48-007-080-002/386
(GADULI)
|
1748007000NRG24211020230347787
|
21/10/2023
|
devendra sahu
|
1748007WL016434
|
devendra sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
devendrasahu
|
(000000)
|
|
203
|
MUNGAOLI
|
MP-48-007-080-002/388
(GADULI)
|
1748007000NRG24211020230347789
|
21/10/2023
|
Priti Bai Sahu
|
1748007WL016434
|
Priti Bai Sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
PritiBaiSahu
|
(000000)
|
|
204
|
MUNGAOLI
|
MP-48-007-080-002/388
(GADULI)
|
1748007000NRG24211020230347788
|
21/10/2023
|
Suresh Sahu
|
1748007WL016434
|
Suresh Sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
SureshSahu
|
(000000)
|
|
205
|
MUNGAOLI
|
MP-48-007-080-002/392
(GADULI)
|
1748007000NRG24211020230347790
|
21/10/2023
|
kandhairam kushwah
|
1748007WL016434
|
kandhairam kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
kandhairamkushwah
|
(000000)
|
|
206
|
MUNGAOLI
|
MP-48-007-080-002/393
(GADULI)
|
1748007000NRG24211020230347791
|
21/10/2023
|
harnaam singh ahirwar
|
1748007WL016434
|
harnaam singh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
harnaamsinghahirwar
|
(000000)
|
|
207
|
MUNGAOLI
|
MP-48-007-080-002/398
(GADULI)
|
1748007000NRG24211020230347792
|
21/10/2023
|
naresh kushwah
|
1748007WL016434
|
naresh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
nareshkushwah
|
(000000)
|
|
208
|
MUNGAOLI
|
MP-48-007-080-002/420
(GADULI)
|
1748007000NRG24211020230347793
|
21/10/2023
|
ashok kumar sahu
|
1748007WL016434
|
ashok kumar sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
ashokkumarsahu
|
(000000)
|
|
209
|
MUNGAOLI
|
MP-48-007-080-002/421
(GADULI)
|
1748007000NRG24211020230347794
|
21/10/2023
|
bhagiratth sahu
|
1748007WL016434
|
bhagiratth sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
bhagiratthsahu
|
(000000)
|
|
210
|
MUNGAOLI
|
MP-48-007-080-002/430
(GADULI)
|
1748007000NRG24211020230347795
|
21/10/2023
|
shivraj ahirwar
|
1748007WL016434
|
shivraj ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
shivrajahirwar
|
(000000)
|
|
211
|
MUNGAOLI
|
MP-48-007-080-002/434
(GADULI)
|
1748007000NRG24211020230347796
|
21/10/2023
|
hari singh kushwah
|
1748007WL016434
|
hari singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
harisinghkushwah
|
(000000)
|
|
212
|
MUNGAOLI
|
MP-48-007-080-002/437
(GADULI)
|
1748007000NRG24211020230347797
|
21/10/2023
|
soram singh sahu
|
1748007WL016434
|
soram singh sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
soramsinghsahu
|
(000000)
|
|
213
|
MUNGAOLI
|
MP-48-007-080-002/438
(GADULI)
|
1748007000NRG24211020230347798
|
21/10/2023
|
mokam singh kushwah
|
1748007WL016434
|
mokam singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
mokamsinghkushwah
|
(000000)
|
|
214
|
MUNGAOLI
|
MP-48-007-080-002/445
(GADULI)
|
1748007000NRG24211020230347799
|
21/10/2023
|
pappu kushwah
|
1748007WL016434
|
pappu kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
pappukushwah
|
(000000)
|
|
215
|
MUNGAOLI
|
MP-48-007-080-002/448
(GADULI)
|
1748007000NRG24211020230347800
|
21/10/2023
|
badal singh lodhi
|
1748007WL016434
|
badal singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
badalsinghlodhi
|
(000000)
|
|
216
|
MUNGAOLI
|
MP-48-007-080-002/449
(GADULI)
|
1748007000NRG24211020230347801
|
21/10/2023
|
kala bai kushwah
|
1748007WL016434
|
kala bai kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
kalabaikushwah
|
(000000)
|
|
217
|
MUNGAOLI
|
MP-48-007-080-002/552
(GADULI)
|
1748007000NRG24211020230347803
|
21/10/2023
|
Rishita
|
1748007WL016434
|
Rishita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
Rishita
|
(000000)
|
|
218
|
MUNGAOLI
|
MP-48-007-080-002/552
(GADULI)
|
1748007000NRG24211020230347802
|
21/10/2023
|
Sumit Rajak
|
1748007WL016434
|
Sumit Rajak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
SumitRajak
|
(000000)
|
|
219
|
MUNGAOLI
|
MP-48-007-080-002/553
(GADULI)
|
1748007000NRG24211020230347804
|
21/10/2023
|
Jayram Lodhi
|
1748007WL016434
|
Jayram Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
JayramLodhi
|
(000000)
|
|
220
|
MUNGAOLI
|
MP-48-007-080-002/553
(GADULI)
|
1748007000NRG24211020230347805
|
21/10/2023
|
Raj Bai
|
1748007WL016434
|
Raj Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
RajBai
|
(000000)
|
|
221
|
MUNGAOLI
|
MP-48-007-080-002/556
(GADULI)
|
1748007000NRG24211020230347806
|
21/10/2023
|
guddi bai
|
1748007WL016434
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
guddibai
|
(000000)
|
|
222
|
MUNGAOLI
|
MP-48-007-081-003/336
(NADANKHEDI)
|
1748007000NRG24211020230347808
|
21/10/2023
|
Sorabh Kushwah
|
1748007WL016434
|
Sorabh Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
SorabhKushwah
|
(000000)
|
|
223
|
MUNGAOLI
|
MP-48-007-081-003/375
(NADANKHEDI)
|
1748007000NRG24211020230347809
|
21/10/2023
|
Mulayam Kushwah
|
1748007WL016434
|
Mulayam Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
MulayamKushwah
|
(000000)
|
|
224
|
MUNGAOLI
|
MP-48-007-081-003/389
(NADANKHEDI)
|
1748007000NRG24211020230347810
|
21/10/2023
|
Parmaal Ahirwar
|
1748007WL016434
|
Parmaal Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
ParmaalAhirwar
|
(000000)
|
|
225
|
MUNGAOLI
|
MP-48-007-081-003/389
(NADANKHEDI)
|
1748007000NRG24211020230347811
|
21/10/2023
|
Saroj Bai Ahirwar
|
1748007WL016434
|
Saroj Bai Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
SarojBaiAhirwar
|
(000000)
|
|
226
|
MUNGAOLI
|
MP-48-007-081-003/399
(NADANKHEDI)
|
1748007000NRG24211020230347812
|
21/10/2023
|
Indrabhan Singh Yadav
|
1748007WL016434
|
Indrabhan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
IndrabhanSinghYadav
|
(000000)
|
|
227
|
MUNGAOLI
|
MP-48-007-081-003/406
(NADANKHEDI)
|
1748007000NRG24211020230347813
|
21/10/2023
|
Kamlesh Kushwah
|
1748007WL016434
|
Kamlesh Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
KamleshKushwah
|
(000000)
|
|
228
|
MUNGAOLI
|
MP-48-007-081-003/409
(NADANKHEDI)
|
1748007000NRG24211020230347814
|
21/10/2023
|
Archna Devi Yadav
|
1748007WL016434
|
Archna Devi Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
ArchnaDeviYadav
|
(000000)
|
|
229
|
MUNGAOLI
|
MP-48-007-081-003/437
(NADANKHEDI)
|
1748007000NRG24211020230347815
|
21/10/2023
|
Brandavan Kushwah
|
1748007WL016434
|
Brandavan Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
BrandavanKushwah
|
(000000)
|
|
230
|
MUNGAOLI
|
MP-48-007-081-003/448
(NADANKHEDI)
|
1748007000NRG24211020230347816
|
21/10/2023
|
Kamar ji Yadav
|
1748007WL016434
|
Kamar ji Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
KamarjiYadav
|
(000000)
|
|
231
|
MUNGAOLI
|
MP-48-007-081-003/455
(NADANKHEDI)
|
1748007000NRG24211020230347817
|
21/10/2023
|
Jasvant Singh Yadav
|
1748007WL016434
|
Jasvant Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
JasvantSinghYadav
|
(000000)
|
|
232
|
MUNGAOLI
|
MP-48-007-081-003/464
(NADANKHEDI)
|
1748007000NRG24211020230347818
|
21/10/2023
|
Raghuraj Yadav
|
1748007WL016434
|
Raghuraj Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241249
|
|
RaghurajYadav
|
(000000)
|
|
233
|
MUNGAOLI
|
MP-48-007-081-003/469
(NADANKHEDI)
|
1748007000NRG24211020230347819
|
21/10/2023
|
Sher Singh Yadav
|
1748007WL016434
|
Sher Singh Yadav
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241249
|
|
SherSinghYadav
|
(000000)
|
|
234
|
MUNGAOLI
|
MP-48-007-081-003/488
(NADANKHEDI)
|
1748007000NRG24211020230347820
|
21/10/2023
|
manohar ahirwar
|
1748007WL016434
|
manohar ahirwar
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241249
|
|
manoharahirwar
|
(000000)
|
|
235
|
MUNGAOLI
|
MP-48-007-081-003/545
(NADANKHEDI)
|
1748007000NRG24211020230347821
|
21/10/2023
|
Rampal Yadav
|
1748007WL016434
|
Rampal Yadav
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241249
|
|
RampalYadav
|
(000000)
|
|
236
|
MUNGAOLI
|
MP-48-007-081-003/548
(NADANKHEDI)
|
1748007000NRG24211020230347822
|
21/10/2023
|
Pratipal Yadav
|
1748007WL016434
|
Pratipal Yadav
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241249
|
|
PratipalYadav
|
(000000)
|
|
237
|
MUNGAOLI
|
MP-48-007-081-003/548
(NADANKHEDI)
|
1748007000NRG24211020230347823
|
21/10/2023
|
Vandana Yadav
|
1748007WL016434
|
Vandana Yadav
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241249
|
|
VandanaYadav
|
(000000)
|
|
238
|
MUNGAOLI
|
MP-48-007-081-003/550
(NADANKHEDI)
|
1748007000NRG24211020230347824
|
21/10/2023
|
Ajab SIngh Yadav
|
1748007WL016434
|
Ajab SIngh Yadav
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241249
|
|
AjabSInghYadav
|
(000000)
|
|
239
|
MUNGAOLI
|
MP-48-007-081-003/550
(NADANKHEDI)
|
1748007000NRG24211020230347825
|
21/10/2023
|
Pappi Bai Yadav
|
1748007WL016434
|
Pappi Bai Yadav
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241249
|
|
PappiBaiYadav
|
(000000)
|
|
240
|
MUNGAOLI
|
MP-48-007-081-003/551
(NADANKHEDI)
|
1748007000NRG24211020230347827
|
21/10/2023
|
Golu Sen
|
1748007WL016434
|
Golu Sen
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241249
|
|
GoluSen
|
(000000)
|
|
241
|
MUNGAOLI
|
MP-48-007-081-003/551
(NADANKHEDI)
|
1748007000NRG24211020230347826
|
21/10/2023
|
Sonu Sen
|
1748007WL016434
|
Sonu Sen
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241249
|
|
SonuSen
|
(000000)
|
|
242
|
MUNGAOLI
|
MP-48-007-081-003/553
(NADANKHEDI)
|
1748007000NRG24211020230347828
|
21/10/2023
|
Parmal Singh Yadav
|
1748007WL016434
|
Parmal Singh Yadav
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241249
|
|
ParmalSinghYadav
|
(000000)
|
|
243
|
MUNGAOLI
|
MP-48-007-081-003/554
(NADANKHEDI)
|
1748007000NRG24211020230347829
|
21/10/2023
|
Pritam Singh Vishwakarma
|
1748007WL016434
|
Pritam Singh Vishwakarma
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241249
|
|
PritamSinghVishwakarma
|
(000000)
|
|
244
|
MUNGAOLI
|
MP-48-007-081-003/554
(NADANKHEDI)
|
1748007000NRG24211020230347830
|
21/10/2023
|
Pushpa Bai
|
1748007WL016434
|
Pushpa Bai
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241249
|
|
PushpaBai
|
(000000)
|
|
245
|
MUNGAOLI
|
MP-48-007-081-003/556
(NADANKHEDI)
|
1748007000NRG24211020230347831
|
21/10/2023
|
Amardeep
|
1748007WL016434
|
Amardeep
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241249
|
|
Amardeep
|
(000000)
|
|
246
|
MUNGAOLI
|
MP-48-007-081-003/556
(NADANKHEDI)
|
1748007000NRG24211020230347832
|
21/10/2023
|
Nandni Yadav
|
1748007WL016434
|
Nandni Yadav
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241249
|
|
NandniYadav
|
(000000)
|
|
247
|
MUNGAOLI
|
MP-48-007-081-003/558
(NADANKHEDI)
|
1748007000NRG24211020230347833
|
21/10/2023
|
Pramod Kushwah
|
1748007WL016434
|
Pramod Kushwah
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241249
|
|
PramodKushwah
|
(000000)
|
|
248
|
MUNGAOLI
|
MP-48-007-081-003/559
(NADANKHEDI)
|
1748007000NRG24211020230347835
|
21/10/2023
|
uma bai
|
1748007WL016434
|
uma bai
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241249
|
|
umabai
|
(000000)
|
|
249
|
MUNGAOLI
|
MP-48-007-081-003/559
(NADANKHEDI)
|
1748007000NRG24211020230347834
|
21/10/2023
|
Veerbhan Yadav
|
1748007WL016434
|
Veerbhan Yadav
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241249
|
|
VeerbhanYadav
|
(000000)
|
|
250
|
MUNGAOLI
|
MP-48-007-081-003/560
(NADANKHEDI)
|
1748007000NRG24211020230347836
|
21/10/2023
|
Mahendra Yadav
|
1748007WL016434
|
Mahendra Yadav
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241249
|
|
MahendraYadav
|
(000000)
|
|
251
|
MUNGAOLI
|
MP-48-007-081-003/567
(NADANKHEDI)
|
1748007000NRG24211020230347837
|
21/10/2023
|
sonu ahirwar
|
1748007WL016434
|
sonu ahirwar
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241249
|
|
sonuahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320008
|
320008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320008
|
320008
|
|
|
|
|
|
|
|