|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGAOLI
|
MP-48-007-019-002/1235
(ATHAIKHEDA)
|
1748007019NRG24111120230378810
|
11/11/2023
|
jyoti
|
1748007019WL017724
|
jyoti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jyoti
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-019-002/1235
(ATHAIKHEDA)
|
1748007019NRG24111120230378809
|
11/11/2023
|
than singh banjara
|
1748007019WL017724
|
than singh banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
thansinghbanjara
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-019-003/1079
(ATHAIKHEDA)
|
1748007019NRG24111120230378812
|
11/11/2023
|
malkhan
|
1748007019WL017724
|
malkhan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
malkhan
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-019-003/1079
(ATHAIKHEDA)
|
1748007019NRG24111120230378811
|
11/11/2023
|
supeta bai banjara
|
1748007019WL017724
|
supeta bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
supetabaibanjara
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-019-003/1080
(ATHAIKHEDA)
|
1748007019NRG24111120230378814
|
11/11/2023
|
mewaram
|
1748007019WL017724
|
mewaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
mewaram
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-019-003/1080
(ATHAIKHEDA)
|
1748007019NRG24111120230378813
|
11/11/2023
|
ram bai
|
1748007019WL017724
|
ram bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rambai
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-019-003/1081
(ATHAIKHEDA)
|
1748007019NRG24111120230378815
|
11/11/2023
|
Pramod kumar
|
1748007019WL017724
|
Pramod kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
Pramodkumar
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-019-003/1082
(ATHAIKHEDA)
|
1748007019NRG24111120230378816
|
11/11/2023
|
Umesh pal
|
1748007019WL017724
|
Umesh pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
Umeshpal
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-019-003/1083
(ATHAIKHEDA)
|
1748007019NRG24111120230378817
|
11/11/2023
|
Arvind ahirwar
|
1748007019WL017724
|
Arvind ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
Arvindahirwar
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-019-003/1084
(ATHAIKHEDA)
|
1748007019NRG24111120230378819
|
11/11/2023
|
Sandeep kaur
|
1748007019WL017724
|
Sandeep kaur
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
Sandeepkaur
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-019-003/1084
(ATHAIKHEDA)
|
1748007019NRG24111120230378818
|
11/11/2023
|
Vikram jeet singh
|
1748007019WL017724
|
Vikram jeet singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
Vikramjeetsingh
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-019-003/1085
(ATHAIKHEDA)
|
1748007019NRG24111120230378820
|
11/11/2023
|
Manish pal
|
1748007019WL017724
|
Manish pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
Manishpal
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-019-003/1086
(ATHAIKHEDA)
|
1748007019NRG24111120230378821
|
11/11/2023
|
Mithlesh
|
1748007019WL017724
|
Mithlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
Mithlesh
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-019-003/1086
(ATHAIKHEDA)
|
1748007019NRG24111120230378822
|
11/11/2023
|
Sateesh nayak
|
1748007019WL017724
|
Sateesh nayak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
Sateeshnayak
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-019-003/1087
(ATHAIKHEDA)
|
1748007019NRG24111120230378824
|
11/11/2023
|
Jasman singh
|
1748007019WL017724
|
Jasman singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
Jasmansingh
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-019-003/1087
(ATHAIKHEDA)
|
1748007019NRG24111120230378823
|
11/11/2023
|
Lila bai
|
1748007019WL017724
|
Lila bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
Lilabai
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-019-003/1088
(ATHAIKHEDA)
|
1748007019NRG24111120230378826
|
11/11/2023
|
balchand
|
1748007019WL017724
|
balchand
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-019-003/1088
(ATHAIKHEDA)
|
1748007019NRG24111120230378825
|
11/11/2023
|
savita
|
1748007019WL017724
|
savita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
savita
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-019-003/1089
(ATHAIKHEDA)
|
1748007019NRG24111120230378828
|
11/11/2023
|
Neeraj
|
1748007019WL017724
|
Neeraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
Neeraj
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-019-003/1089
(ATHAIKHEDA)
|
1748007019NRG24111120230378827
|
11/11/2023
|
Pooja namdev
|
1748007019WL017724
|
Pooja namdev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
Poojanamdev
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-019-003/1091
(ATHAIKHEDA)
|
1748007019NRG24111120230378829
|
11/11/2023
|
reekesh yadav
|
1748007019WL017724
|
reekesh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
reekeshyadav
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-019-003/1092
(ATHAIKHEDA)
|
1748007019NRG24111120230378830
|
11/11/2023
|
arti basor
|
1748007019WL017724
|
arti basor
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
artibasor
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-019-003/1266
(ATHAIKHEDA)
|
1748007019NRG24111120230378832
|
11/11/2023
|
sneel kumar
|
1748007019WL017724
|
sneel kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sneelkumar
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-019-003/1266
(ATHAIKHEDA)
|
1748007019NRG24111120230378831
|
11/11/2023
|
vinita bai
|
1748007019WL017724
|
vinita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
vinitabai
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-019-003/1267
(ATHAIKHEDA)
|
1748007019NRG24111120230378833
|
11/11/2023
|
nepal singh
|
1748007019WL017724
|
nepal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
nepalsingh
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-019-003/1268
(ATHAIKHEDA)
|
1748007019NRG24111120230378835
|
11/11/2023
|
kanha
|
1748007019WL017724
|
kanha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kanha
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-019-003/1268
(ATHAIKHEDA)
|
1748007019NRG24111120230378834
|
11/11/2023
|
sonam banshkar
|
1748007019WL017724
|
sonam banshkar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sonambanshkar
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-019-003/1269
(ATHAIKHEDA)
|
1748007019NRG24111120230378837
|
11/11/2023
|
mithlesh
|
1748007019WL017724
|
mithlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
mithlesh
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-019-003/1269
(ATHAIKHEDA)
|
1748007019NRG24111120230378836
|
11/11/2023
|
shivram
|
1748007019WL017724
|
shivram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shivram
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-019-003/1270
(ATHAIKHEDA)
|
1748007019NRG24111120230378838
|
11/11/2023
|
Mona
|
1748007019WL017724
|
Mona
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
Mona
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-019-003/1271
(ATHAIKHEDA)
|
1748007019NRG24111120230378839
|
11/11/2023
|
panjkaj namdev
|
1748007019WL017724
|
panjkaj namdev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
panjkajnamdev
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-019-003/1272
(ATHAIKHEDA)
|
1748007019NRG24111120230378840
|
11/11/2023
|
nikki
|
1748007019WL017724
|
nikki
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
nikki
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-019-003/1274
(ATHAIKHEDA)
|
1748007019NRG24111120230378841
|
11/11/2023
|
Bharti bai
|
1748007019WL017724
|
Bharti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
Bhartibai
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-019-003/1275
(ATHAIKHEDA)
|
1748007019NRG24111120230378842
|
11/11/2023
|
Ruchi jain
|
1748007019WL017724
|
Ruchi jain
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
Ruchijain
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-019-003/1276
(ATHAIKHEDA)
|
1748007019NRG24111120230378843
|
11/11/2023
|
abhishek
|
1748007019WL017724
|
abhishek
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
abhishek
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-019-003/1277
(ATHAIKHEDA)
|
1748007019NRG24111120230378844
|
11/11/2023
|
anita bai
|
1748007019WL017724
|
anita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
anitabai
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-019-003/1277
(ATHAIKHEDA)
|
1748007019NRG24111120230378845
|
11/11/2023
|
kailash narayan bairagi
|
1748007019WL017724
|
kailash narayan bairagi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kailashnarayanbairagi
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-019-003/1278
(ATHAIKHEDA)
|
1748007019NRG24111120230378846
|
11/11/2023
|
pappu
|
1748007019WL017724
|
pappu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-019-003/1279
(ATHAIKHEDA)
|
1748007019NRG24111120230378847
|
11/11/2023
|
sukhdeep kaur
|
1748007019WL017724
|
sukhdeep kaur
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sukhdeepkaur
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-019-003/1280
(ATHAIKHEDA)
|
1748007019NRG24111120230378848
|
11/11/2023
|
nirasha bai
|
1748007019WL017724
|
nirasha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
nirashabai
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-019-003/1280
(ATHAIKHEDA)
|
1748007019NRG24111120230378849
|
11/11/2023
|
rakesh
|
1748007019WL017724
|
rakesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rakesh
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-019-003/1281
(ATHAIKHEDA)
|
1748007019NRG24111120230378851
|
11/11/2023
|
fool singh
|
1748007019WL017724
|
fool singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
foolsingh
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-019-003/1281
(ATHAIKHEDA)
|
1748007019NRG24111120230378850
|
11/11/2023
|
maya bai
|
1748007019WL017724
|
maya bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
mayabai
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-019-003/1282
(ATHAIKHEDA)
|
1748007019NRG24111120230378853
|
11/11/2023
|
lallu pal
|
1748007019WL017724
|
lallu pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
lallupal
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-019-003/1282
(ATHAIKHEDA)
|
1748007019NRG24111120230378852
|
11/11/2023
|
Saroj bai
|
1748007019WL017724
|
Saroj bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
Sarojbai
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-019-003/1283
(ATHAIKHEDA)
|
1748007019NRG24111120230378854
|
11/11/2023
|
dileep
|
1748007019WL017724
|
dileep
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
dileep
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-019-003/1284
(ATHAIKHEDA)
|
1748007019NRG24111120230378855
|
11/11/2023
|
jagdish banjara
|
1748007019WL017724
|
jagdish banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jagdishbanjara
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-019-003/1285
(ATHAIKHEDA)
|
1748007019NRG24111120230378857
|
11/11/2023
|
kallu
|
1748007019WL017724
|
kallu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kallu
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-019-003/1285
(ATHAIKHEDA)
|
1748007019NRG24111120230378856
|
11/11/2023
|
santibai
|
1748007019WL017724
|
santibai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
santibai
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-019-003/1286
(ATHAIKHEDA)
|
1748007019NRG24111120230378858
|
11/11/2023
|
rama banjara
|
1748007019WL017724
|
rama banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ramabanjara
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-019-003/1287
(ATHAIKHEDA)
|
1748007019NRG24111120230378860
|
11/11/2023
|
balveer
|
1748007019WL017724
|
balveer
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
balveer
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-019-003/1287
(ATHAIKHEDA)
|
1748007019NRG24111120230378859
|
11/11/2023
|
kiran
|
1748007019WL017724
|
kiran
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kiran
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-019-003/1288
(ATHAIKHEDA)
|
1748007019NRG24111120230378861
|
11/11/2023
|
kamlesh
|
1748007019WL017724
|
kamlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kamlesh
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-019-003/1288
(ATHAIKHEDA)
|
1748007019NRG24111120230378862
|
11/11/2023
|
ramavtar
|
1748007019WL017724
|
ramavtar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ramavtar
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-019-003/1289
(ATHAIKHEDA)
|
1748007019NRG24111120230378863
|
11/11/2023
|
guddi bai banjara
|
1748007019WL017724
|
guddi bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
guddibaibanjara
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-019-003/1289
(ATHAIKHEDA)
|
1748007019NRG24111120230378864
|
11/11/2023
|
munna lal
|
1748007019WL017724
|
munna lal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
munnalal
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-019-003/1290
(ATHAIKHEDA)
|
1748007019NRG24111120230378866
|
11/11/2023
|
kallu ahirwar
|
1748007019WL017724
|
kallu ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kalluahirwar
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-019-003/1290
(ATHAIKHEDA)
|
1748007019NRG24111120230378865
|
11/11/2023
|
seema ahirwar
|
1748007019WL017724
|
seema ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
seemaahirwar
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-019-003/1291
(ATHAIKHEDA)
|
1748007019NRG24111120230378868
|
11/11/2023
|
lalaram
|
1748007019WL017724
|
lalaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
lalaram
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-019-003/1291
(ATHAIKHEDA)
|
1748007019NRG24111120230378867
|
11/11/2023
|
shyam bai
|
1748007019WL017724
|
shyam bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shyambai
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-019-003/1292
(ATHAIKHEDA)
|
1748007019NRG24111120230378870
|
11/11/2023
|
teeran
|
1748007019WL017724
|
teeran
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
teeran
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-019-003/1292
(ATHAIKHEDA)
|
1748007019NRG24111120230378869
|
11/11/2023
|
varsha banjara
|
1748007019WL017724
|
varsha banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
varshabanjara
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-019-003/1293
(ATHAIKHEDA)
|
1748007019NRG24111120230378871
|
11/11/2023
|
deshraj ahirwar
|
1748007019WL017724
|
deshraj ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
deshrajahirwar
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-019-003/1293
(ATHAIKHEDA)
|
1748007019NRG24111120230378872
|
11/11/2023
|
rajkumari bai ahirwar
|
1748007019WL017724
|
rajkumari bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rajkumaribaiahirwar
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-019-003/1294
(ATHAIKHEDA)
|
1748007019NRG24111120230378874
|
11/11/2023
|
dheeraj singh
|
1748007019WL017724
|
dheeraj singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
dheerajsingh
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-019-003/1294
(ATHAIKHEDA)
|
1748007019NRG24111120230378873
|
11/11/2023
|
kavita bai
|
1748007019WL017724
|
kavita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kavitabai
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-019-003/1296
(ATHAIKHEDA)
|
1748007019NRG24111120230378875
|
11/11/2023
|
ramesh banjara
|
1748007019WL017724
|
ramesh banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rameshbanjara
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-019-003/1297
(ATHAIKHEDA)
|
1748007019NRG24111120230378877
|
11/11/2023
|
krishanpal yadav
|
1748007019WL017724
|
krishanpal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
krishanpalyadav
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-019-003/1297
(ATHAIKHEDA)
|
1748007019NRG24111120230378876
|
11/11/2023
|
rani yadav
|
1748007019WL017724
|
rani yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
raniyadav
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-019-003/1299
(ATHAIKHEDA)
|
1748007019NRG24111120230378879
|
11/11/2023
|
bhuriya ojha
|
1748007019WL017724
|
bhuriya ojha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bhuriyaojha
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-019-003/1299
(ATHAIKHEDA)
|
1748007019NRG24111120230378878
|
11/11/2023
|
dileep ojha
|
1748007019WL017724
|
dileep ojha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
dileepojha
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-019-003/1300
(ATHAIKHEDA)
|
1748007019NRG24111120230378881
|
11/11/2023
|
puran
|
1748007019WL017724
|
puran
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
puran
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-019-003/1300
(ATHAIKHEDA)
|
1748007019NRG24111120230378880
|
11/11/2023
|
usha
|
1748007019WL017724
|
usha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
usha
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-019-003/1301
(ATHAIKHEDA)
|
1748007019NRG24111120230378883
|
11/11/2023
|
reena bhavsar
|
1748007019WL017724
|
reena bhavsar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
reenabhavsar
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-019-003/1301
(ATHAIKHEDA)
|
1748007019NRG24111120230378882
|
11/11/2023
|
saligram cheepa
|
1748007019WL017724
|
saligram cheepa
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
saligramcheepa
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-019-003/1302
(ATHAIKHEDA)
|
1748007019NRG24111120230378885
|
11/11/2023
|
kashiram
|
1748007019WL017724
|
kashiram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kashiram
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-019-003/1302
(ATHAIKHEDA)
|
1748007019NRG24111120230378884
|
11/11/2023
|
tursa
|
1748007019WL017724
|
tursa
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
tursa
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-019-003/1303
(ATHAIKHEDA)
|
1748007019NRG24111120230378887
|
11/11/2023
|
bal kishan
|
1748007019WL017724
|
bal kishan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
balkishan
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-019-003/1303
(ATHAIKHEDA)
|
1748007019NRG24111120230378886
|
11/11/2023
|
gyan bai
|
1748007019WL017724
|
gyan bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
gyanbai
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-019-003/1304
(ATHAIKHEDA)
|
1748007019NRG24111120230378888
|
11/11/2023
|
asha yadav
|
1748007019WL017724
|
asha yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ashayadav
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-019-003/1304
(ATHAIKHEDA)
|
1748007019NRG24111120230378889
|
11/11/2023
|
sanjeev yadav
|
1748007019WL017724
|
sanjeev yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sanjeevyadav
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-019-003/1305
(ATHAIKHEDA)
|
1748007019NRG24111120230378891
|
11/11/2023
|
brijesh sahu
|
1748007019WL017724
|
brijesh sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
brijeshsahu
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-019-003/1305
(ATHAIKHEDA)
|
1748007019NRG24111120230378890
|
11/11/2023
|
sangeeta bai sahu
|
1748007019WL017724
|
sangeeta bai sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sangeetabaisahu
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-019-003/1306
(ATHAIKHEDA)
|
1748007019NRG24111120230378893
|
11/11/2023
|
bati bai ahirwar
|
1748007019WL017724
|
bati bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
batibaiahirwar
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-019-003/1306
(ATHAIKHEDA)
|
1748007019NRG24111120230378892
|
11/11/2023
|
randas
|
1748007019WL017724
|
randas
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
randas
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-019-003/1307
(ATHAIKHEDA)
|
1748007019NRG24111120230378894
|
11/11/2023
|
brijesh
|
1748007019WL017724
|
brijesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
brijesh
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-019-003/1307
(ATHAIKHEDA)
|
1748007019NRG24111120230378895
|
11/11/2023
|
rani bai
|
1748007019WL017724
|
rani bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ranibai
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-019-003/1308
(ATHAIKHEDA)
|
1748007019NRG24111120230378897
|
11/11/2023
|
hameera nayak
|
1748007019WL017724
|
hameera nayak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
hameeranayak
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-019-003/1308
(ATHAIKHEDA)
|
1748007019NRG24111120230378896
|
11/11/2023
|
sugan bai banjara
|
1748007019WL017724
|
sugan bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
suganbaibanjara
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-019-003/1309
(ATHAIKHEDA)
|
1748007019NRG24111120230378898
|
11/11/2023
|
ghanshyam ahirwar
|
1748007019WL017724
|
ghanshyam ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ghanshyamahirwar
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-019-003/1310
(ATHAIKHEDA)
|
1748007019NRG24111120230378900
|
11/11/2023
|
anrat singh sahu
|
1748007019WL017724
|
anrat singh sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
anratsinghsahu
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-019-003/1310
(ATHAIKHEDA)
|
1748007019NRG24111120230378899
|
11/11/2023
|
kamta bai
|
1748007019WL017724
|
kamta bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kamtabai
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-019-003/1311
(ATHAIKHEDA)
|
1748007019NRG24111120230378902
|
11/11/2023
|
ramkrishna
|
1748007019WL017724
|
ramkrishna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ramkrishna
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-019-003/1311
(ATHAIKHEDA)
|
1748007019NRG24111120230378901
|
11/11/2023
|
rekha bai ahirwar
|
1748007019WL017724
|
rekha bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rekhabaiahirwar
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-019-003/1312
(ATHAIKHEDA)
|
1748007019NRG24111120230378903
|
11/11/2023
|
bhagvati
|
1748007019WL017724
|
bhagvati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bhagvati
|
(000000)
|
|
96
|
MUNGAOLI
|
MP-48-007-019-003/1312
(ATHAIKHEDA)
|
1748007019NRG24111120230378904
|
11/11/2023
|
rajjan singh
|
1748007019WL017724
|
rajjan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rajjansingh
|
(000000)
|
|
97
|
MUNGAOLI
|
MP-48-007-019-003/1314
(ATHAIKHEDA)
|
1748007019NRG24111120230378905
|
11/11/2023
|
ansueya banjara
|
1748007019WL017724
|
ansueya banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ansueyabanjara
|
(000000)
|
|
98
|
MUNGAOLI
|
MP-48-007-019-003/1314
(ATHAIKHEDA)
|
1748007019NRG24111120230378906
|
11/11/2023
|
doulat singh banjara
|
1748007019WL017724
|
doulat singh banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
doulatsinghbanjara
|
(000000)
|
|
99
|
MUNGAOLI
|
MP-48-007-019-003/1315
(ATHAIKHEDA)
|
1748007019NRG24111120230378907
|
11/11/2023
|
prembai
|
1748007019WL017724
|
prembai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
prembai
|
(000000)
|
|
100
|
MUNGAOLI
|
MP-48-007-019-003/1315
(ATHAIKHEDA)
|
1748007019NRG24111120230378908
|
11/11/2023
|
ratanlal
|
1748007019WL017724
|
ratanlal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ratanlal
|
(000000)
|
|
101
|
MUNGAOLI
|
MP-48-007-019-003/1316
(ATHAIKHEDA)
|
1748007019NRG24111120230378910
|
11/11/2023
|
badri prasad
|
1748007019WL017724
|
badri prasad
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
badriprasad
|
(000000)
|
|
102
|
MUNGAOLI
|
MP-48-007-019-003/1316
(ATHAIKHEDA)
|
1748007019NRG24111120230378909
|
11/11/2023
|
geeta bai banjara
|
1748007019WL017724
|
geeta bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
geetabaibanjara
|
(000000)
|
|
103
|
MUNGAOLI
|
MP-48-007-019-003/1317
(ATHAIKHEDA)
|
1748007019NRG24111120230378912
|
11/11/2023
|
harkunvar bai
|
1748007019WL017724
|
harkunvar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
harkunvarbai
|
(000000)
|
|
104
|
MUNGAOLI
|
MP-48-007-019-003/1317
(ATHAIKHEDA)
|
1748007019NRG24111120230378911
|
11/11/2023
|
shreeram ahirwar
|
1748007019WL017724
|
shreeram ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shreeramahirwar
|
(000000)
|
|
105
|
MUNGAOLI
|
MP-48-007-019-003/1318
(ATHAIKHEDA)
|
1748007019NRG24111120230378914
|
11/11/2023
|
kabul banjara
|
1748007019WL017724
|
kabul banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kabulbanjara
|
(000000)
|
|
106
|
MUNGAOLI
|
MP-48-007-019-003/1318
(ATHAIKHEDA)
|
1748007019NRG24111120230378913
|
11/11/2023
|
sushila bai
|
1748007019WL017724
|
sushila bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sushilabai
|
(000000)
|
|
107
|
MUNGAOLI
|
MP-48-007-019-003/1319
(ATHAIKHEDA)
|
1748007019NRG24111120230378916
|
11/11/2023
|
khushi kushwah
|
1748007019WL017724
|
khushi kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
khushikushwah
|
(000000)
|
|
108
|
MUNGAOLI
|
MP-48-007-019-003/1319
(ATHAIKHEDA)
|
1748007019NRG24111120230378915
|
11/11/2023
|
sonu kushawaha
|
1748007019WL017724
|
sonu kushawaha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sonukushawaha
|
(000000)
|
|
109
|
MUNGAOLI
|
MP-48-007-019-003/1320
(ATHAIKHEDA)
|
1748007019NRG24111120230378917
|
11/11/2023
|
munna kushawah
|
1748007019WL017724
|
munna kushawah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
munnakushawah
|
(000000)
|
|
110
|
MUNGAOLI
|
MP-48-007-019-003/1320
(ATHAIKHEDA)
|
1748007019NRG24111120230378918
|
11/11/2023
|
priyanka kushwah
|
1748007019WL017724
|
priyanka kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
priyankakushwah
|
(000000)
|
|
111
|
MUNGAOLI
|
MP-48-007-019-003/1321
(ATHAIKHEDA)
|
1748007019NRG24111120230378919
|
11/11/2023
|
roshni
|
1748007019WL017724
|
roshni
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
roshni
|
(000000)
|
|
112
|
MUNGAOLI
|
MP-48-007-019-003/1322
(ATHAIKHEDA)
|
1748007019NRG24111120230378920
|
11/11/2023
|
mithlesh kumari
|
1748007019WL017724
|
mithlesh kumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
mithleshkumari
|
(000000)
|
|
113
|
MUNGAOLI
|
MP-48-007-019-003/1324
(ATHAIKHEDA)
|
1748007019NRG24111120230378921
|
11/11/2023
|
shakuntala bai
|
1748007019WL017724
|
shakuntala bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shakuntalabai
|
(000000)
|
|
114
|
MUNGAOLI
|
MP-48-007-019-003/1324
(ATHAIKHEDA)
|
1748007019NRG24111120230378922
|
11/11/2023
|
shivraj singh kushwah
|
1748007019WL017724
|
shivraj singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shivrajsinghkushwah
|
(000000)
|
|
115
|
MUNGAOLI
|
MP-48-007-019-003/1325
(ATHAIKHEDA)
|
1748007019NRG24111120230378923
|
11/11/2023
|
anita bai banjara
|
1748007019WL017724
|
anita bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
anitabaibanjara
|
(000000)
|
|
116
|
MUNGAOLI
|
MP-48-007-019-003/1325
(ATHAIKHEDA)
|
1748007019NRG24111120230378924
|
11/11/2023
|
gulab singh banjara
|
1748007019WL017724
|
gulab singh banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
gulabsinghbanjara
|
(000000)
|
|
117
|
MUNGAOLI
|
MP-48-007-019-003/1326
(ATHAIKHEDA)
|
1748007019NRG24111120230378925
|
11/11/2023
|
rajkumari
|
1748007019WL017724
|
rajkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rajkumari
|
(000000)
|
|
118
|
MUNGAOLI
|
MP-48-007-019-003/1326
(ATHAIKHEDA)
|
1748007019NRG24111120230378926
|
11/11/2023
|
rambeer
|
1748007019WL017724
|
rambeer
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rambeer
|
(000000)
|
|
119
|
MUNGAOLI
|
MP-48-007-019-003/1327
(ATHAIKHEDA)
|
1748007019NRG24111120230378927
|
11/11/2023
|
rajni bai sahu
|
1748007019WL017724
|
rajni bai sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rajnibaisahu
|
(000000)
|
|
120
|
MUNGAOLI
|
MP-48-007-019-003/1327
(ATHAIKHEDA)
|
1748007019NRG24111120230378928
|
11/11/2023
|
rambabu sahu
|
1748007019WL017724
|
rambabu sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rambabusahu
|
(000000)
|
|
121
|
MUNGAOLI
|
MP-48-007-019-003/1328
(ATHAIKHEDA)
|
1748007019NRG24111120230378930
|
11/11/2023
|
bhura banjara
|
1748007019WL017724
|
bhura banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bhurabanjara
|
(000000)
|
|
122
|
MUNGAOLI
|
MP-48-007-019-003/1328
(ATHAIKHEDA)
|
1748007019NRG24111120230378929
|
11/11/2023
|
pooja banjara
|
1748007019WL017724
|
pooja banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
poojabanjara
|
(000000)
|
|
123
|
MUNGAOLI
|
MP-48-007-019-003/1329
(ATHAIKHEDA)
|
1748007019NRG24111120230378932
|
11/11/2023
|
kelash khatik
|
1748007019WL017724
|
kelash khatik
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kelashkhatik
|
(000000)
|
|
124
|
MUNGAOLI
|
MP-48-007-019-003/1329
(ATHAIKHEDA)
|
1748007019NRG24111120230378931
|
11/11/2023
|
rekha bai
|
1748007019WL017724
|
rekha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rekhabai
|
(000000)
|
|
125
|
MUNGAOLI
|
MP-48-007-019-003/1330
(ATHAIKHEDA)
|
1748007019NRG24111120230378934
|
11/11/2023
|
prakash nayak
|
1748007019WL017724
|
prakash nayak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
prakashnayak
|
(000000)
|
|
126
|
MUNGAOLI
|
MP-48-007-019-003/1330
(ATHAIKHEDA)
|
1748007019NRG24111120230378933
|
11/11/2023
|
rachna banjara
|
1748007019WL017724
|
rachna banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rachnabanjara
|
(000000)
|
|
127
|
MUNGAOLI
|
MP-48-007-019-003/1331
(ATHAIKHEDA)
|
1748007019NRG24111120230378935
|
11/11/2023
|
halki bai banjara
|
1748007019WL017724
|
halki bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
halkibaibanjara
|
(000000)
|
|
128
|
MUNGAOLI
|
MP-48-007-019-003/1331
(ATHAIKHEDA)
|
1748007019NRG24111120230378936
|
11/11/2023
|
prem singh
|
1748007019WL017724
|
prem singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
premsingh
|
(000000)
|
|
129
|
MUNGAOLI
|
MP-48-007-019-003/1332
(ATHAIKHEDA)
|
1748007019NRG24111120230378938
|
11/11/2023
|
nanda
|
1748007019WL017724
|
nanda
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
nanda
|
(000000)
|
|
130
|
MUNGAOLI
|
MP-48-007-019-003/1332
(ATHAIKHEDA)
|
1748007019NRG24111120230378937
|
11/11/2023
|
prabha
|
1748007019WL017724
|
prabha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
prabha
|
(000000)
|
|
131
|
MUNGAOLI
|
MP-48-007-019-003/1333
(ATHAIKHEDA)
|
1748007019NRG24111120230378939
|
11/11/2023
|
babli
|
1748007019WL017724
|
babli
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
babli
|
(000000)
|
|
132
|
MUNGAOLI
|
MP-48-007-019-003/1333
(ATHAIKHEDA)
|
1748007019NRG24111120230378940
|
11/11/2023
|
jitendra kumar
|
1748007019WL017724
|
jitendra kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jitendrakumar
|
(000000)
|
|
133
|
MUNGAOLI
|
MP-48-007-019-003/1334
(ATHAIKHEDA)
|
1748007019NRG24111120230378941
|
11/11/2023
|
kashi bai kushwah
|
1748007019WL017724
|
kashi bai kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kashibaikushwah
|
(000000)
|
|
134
|
MUNGAOLI
|
MP-48-007-019-003/1334
(ATHAIKHEDA)
|
1748007019NRG24111120230378942
|
11/11/2023
|
komal singh
|
1748007019WL017724
|
komal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
komalsingh
|
(000000)
|
|
135
|
MUNGAOLI
|
MP-48-007-019-003/1335
(ATHAIKHEDA)
|
1748007019NRG24111120230378944
|
11/11/2023
|
ashok singh yadav
|
1748007019WL017724
|
ashok singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ashoksinghyadav
|
(000000)
|
|
136
|
MUNGAOLI
|
MP-48-007-019-003/1335
(ATHAIKHEDA)
|
1748007019NRG24111120230378943
|
11/11/2023
|
hemlata
|
1748007019WL017724
|
hemlata
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
hemlata
|
(000000)
|
|
137
|
MUNGAOLI
|
MP-48-007-019-003/1336
(ATHAIKHEDA)
|
1748007019NRG24111120230378946
|
11/11/2023
|
ramsvrup
|
1748007019WL017724
|
ramsvrup
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ramsvrup
|
(000000)
|
|
138
|
MUNGAOLI
|
MP-48-007-019-003/1336
(ATHAIKHEDA)
|
1748007019NRG24111120230378945
|
11/11/2023
|
sona nayak
|
1748007019WL017724
|
sona nayak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sonanayak
|
(000000)
|
|
139
|
MUNGAOLI
|
MP-48-007-019-003/1337
(ATHAIKHEDA)
|
1748007019NRG24111120230378947
|
11/11/2023
|
bhuri bai
|
1748007019WL017724
|
bhuri bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bhuribai
|
(000000)
|
|
140
|
MUNGAOLI
|
MP-48-007-019-003/1337
(ATHAIKHEDA)
|
1748007019NRG24111120230378948
|
11/11/2023
|
madan
|
1748007019WL017724
|
madan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
madan
|
(000000)
|
|
141
|
MUNGAOLI
|
MP-48-007-019-003/400-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378950
|
11/11/2023
|
anil sahu
|
1748007019WL017724
|
anil sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
anilsahu
|
(000000)
|
|
142
|
MUNGAOLI
|
MP-48-007-019-003/400-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378949
|
11/11/2023
|
nitoo sahu
|
1748007019WL017724
|
nitoo sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
nitoosahu
|
(000000)
|
|
143
|
MUNGAOLI
|
MP-48-007-019-003/401-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378952
|
11/11/2023
|
raju
|
1748007019WL017724
|
raju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
raju
|
(000000)
|
|
144
|
MUNGAOLI
|
MP-48-007-019-003/401-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378951
|
11/11/2023
|
rekha
|
1748007019WL017724
|
rekha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rekha
|
(000000)
|
|
145
|
MUNGAOLI
|
MP-48-007-019-003/402-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378953
|
11/11/2023
|
antee bai banjara
|
1748007019WL017724
|
antee bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
anteebaibanjara
|
(000000)
|
|
146
|
MUNGAOLI
|
MP-48-007-019-003/402-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378954
|
11/11/2023
|
raju
|
1748007019WL017724
|
raju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
raju
|
(000000)
|
|
147
|
MUNGAOLI
|
MP-48-007-019-003/403-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378956
|
11/11/2023
|
imarat singh kushwah
|
1748007019WL017724
|
imarat singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
imaratsinghkushwah
|
(000000)
|
|
148
|
MUNGAOLI
|
MP-48-007-019-003/403-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378955
|
11/11/2023
|
ramshri
|
1748007019WL017724
|
ramshri
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ramshri
|
(000000)
|
|
149
|
MUNGAOLI
|
MP-48-007-019-003/404-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378958
|
11/11/2023
|
khalak singh
|
1748007019WL017724
|
khalak singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
khalaksingh
|
(000000)
|
|
150
|
MUNGAOLI
|
MP-48-007-019-003/404-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378957
|
11/11/2023
|
pooja bai
|
1748007019WL017724
|
pooja bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
poojabai
|
(000000)
|
|
151
|
MUNGAOLI
|
MP-48-007-019-003/405-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378960
|
11/11/2023
|
pooja bai
|
1748007019WL017724
|
pooja bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
poojabai
|
(000000)
|
|
152
|
MUNGAOLI
|
MP-48-007-019-003/405-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378959
|
11/11/2023
|
rajendra
|
1748007019WL017724
|
rajendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rajendra
|
(000000)
|
|
153
|
MUNGAOLI
|
MP-48-007-019-003/406-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378962
|
11/11/2023
|
mokam
|
1748007019WL017724
|
mokam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
mokam
|
(000000)
|
|
154
|
MUNGAOLI
|
MP-48-007-019-003/406-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378961
|
11/11/2023
|
neema bai
|
1748007019WL017724
|
neema bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
neemabai
|
(000000)
|
|
155
|
MUNGAOLI
|
MP-48-007-019-003/407-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378964
|
11/11/2023
|
ankit
|
1748007019WL017724
|
ankit
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ankit
|
(000000)
|
|
156
|
MUNGAOLI
|
MP-48-007-019-003/407-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378963
|
11/11/2023
|
muskan
|
1748007019WL017724
|
muskan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
muskan
|
(000000)
|
|
157
|
MUNGAOLI
|
MP-48-007-019-003/700-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378968
|
11/11/2023
|
gopal
|
1748007019WL017724
|
gopal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
gopal
|
(000000)
|
|
158
|
MUNGAOLI
|
MP-48-007-019-003/700-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378967
|
11/11/2023
|
kedar bai
|
1748007019WL017724
|
kedar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kedarbai
|
(000000)
|
|
159
|
MUNGAOLI
|
MP-48-007-019-003/701-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378970
|
11/11/2023
|
balram
|
1748007019WL017724
|
balram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
balram
|
(000000)
|
|
160
|
MUNGAOLI
|
MP-48-007-019-003/701-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378969
|
11/11/2023
|
manju
|
1748007019WL017724
|
manju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
manju
|
(000000)
|
|
161
|
MUNGAOLI
|
MP-48-007-019-003/702-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378971
|
11/11/2023
|
anita bai
|
1748007019WL017724
|
anita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
anitabai
|
(000000)
|
|
162
|
MUNGAOLI
|
MP-48-007-019-003/703-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378972
|
11/11/2023
|
pooja
|
1748007019WL017724
|
pooja
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
pooja
|
(000000)
|
|
163
|
MUNGAOLI
|
MP-48-007-019-003/704-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378973
|
11/11/2023
|
sangita
|
1748007019WL017724
|
sangita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sangita
|
(000000)
|
|
164
|
MUNGAOLI
|
MP-48-007-019-003/704-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378974
|
11/11/2023
|
thansingh
|
1748007019WL017724
|
thansingh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
thansingh
|
(000000)
|
|
165
|
MUNGAOLI
|
MP-48-007-019-003/705-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378976
|
11/11/2023
|
bhagvan singh
|
1748007019WL017724
|
bhagvan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bhagvansingh
|
(000000)
|
|
166
|
MUNGAOLI
|
MP-48-007-019-003/705-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378975
|
11/11/2023
|
meena bai
|
1748007019WL017724
|
meena bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
meenabai
|
(000000)
|
|
167
|
MUNGAOLI
|
MP-48-007-019-003/705-B
(ATHAIKHEDA)
|
1748007019NRG24111120230378977
|
11/11/2023
|
sharada bai
|
1748007019WL017724
|
sharada bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sharadabai
|
(000000)
|
|
168
|
MUNGAOLI
|
MP-48-007-019-003/706-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378979
|
11/11/2023
|
devendra kumar
|
1748007019WL017724
|
devendra kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
devendrakumar
|
(000000)
|
|
169
|
MUNGAOLI
|
MP-48-007-019-003/706-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378978
|
11/11/2023
|
sheela bai
|
1748007019WL017724
|
sheela bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sheelabai
|
(000000)
|
|
170
|
MUNGAOLI
|
MP-48-007-019-003/706-B
(ATHAIKHEDA)
|
1748007019NRG24111120230378981
|
11/11/2023
|
asha ahirwar
|
1748007019WL017724
|
asha ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ashaahirwar
|
(000000)
|
|
171
|
MUNGAOLI
|
MP-48-007-019-003/706-B
(ATHAIKHEDA)
|
1748007019NRG24111120230378980
|
11/11/2023
|
prasann ahirwar
|
1748007019WL017724
|
prasann ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
prasannahirwar
|
(000000)
|
|
172
|
MUNGAOLI
|
MP-48-007-019-003/707-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378982
|
11/11/2023
|
deena bai
|
1748007019WL017724
|
deena bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
deenabai
|
(000000)
|
|
173
|
MUNGAOLI
|
MP-48-007-019-003/707-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378983
|
11/11/2023
|
navala singh
|
1748007019WL017724
|
navala singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
navalasingh
|
(000000)
|
|
174
|
MUNGAOLI
|
MP-48-007-019-003/708-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378984
|
11/11/2023
|
raghuvir
|
1748007019WL017724
|
raghuvir
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
raghuvir
|
(000000)
|
|
175
|
MUNGAOLI
|
MP-48-007-019-003/709-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378985
|
11/11/2023
|
arvind sharma
|
1748007019WL017724
|
arvind sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
arvindsharma
|
(000000)
|
|
176
|
MUNGAOLI
|
MP-48-007-019-003/710-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378987
|
11/11/2023
|
pradeep kumar
|
1748007019WL017724
|
pradeep kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
pradeepkumar
|
(000000)
|
|
177
|
MUNGAOLI
|
MP-48-007-019-003/710-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378986
|
11/11/2023
|
shobha
|
1748007019WL017724
|
shobha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shobha
|
(000000)
|
|
178
|
MUNGAOLI
|
MP-48-007-019-003/711-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378989
|
11/11/2023
|
ashok kumar
|
1748007019WL017724
|
ashok kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ashokkumar
|
(000000)
|
|
179
|
MUNGAOLI
|
MP-48-007-019-003/711-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378988
|
11/11/2023
|
radha bai
|
1748007019WL017724
|
radha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
radhabai
|
(000000)
|
|
180
|
MUNGAOLI
|
MP-48-007-019-003/712-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378990
|
11/11/2023
|
rachna sahu
|
1748007019WL017724
|
rachna sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rachnasahu
|
(000000)
|
|
181
|
MUNGAOLI
|
MP-48-007-019-003/712-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378991
|
11/11/2023
|
suneel
|
1748007019WL017724
|
suneel
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
suneel
|
(000000)
|
|
182
|
MUNGAOLI
|
MP-48-007-019-003/713-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378992
|
11/11/2023
|
kusum bai ahirwar
|
1748007019WL017724
|
kusum bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kusumbaiahirwar
|
(000000)
|
|
183
|
MUNGAOLI
|
MP-48-007-019-003/713-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378993
|
11/11/2023
|
satrulal
|
1748007019WL017724
|
satrulal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
satrulal
|
(000000)
|
|
184
|
MUNGAOLI
|
MP-48-007-019-003/714-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378994
|
11/11/2023
|
laxminarayan
|
1748007019WL017724
|
laxminarayan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
laxminarayan
|
(000000)
|
|
185
|
MUNGAOLI
|
MP-48-007-019-003/715-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378995
|
11/11/2023
|
niraj joshi
|
1748007019WL017724
|
niraj joshi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
nirajjoshi
|
(000000)
|
|
186
|
MUNGAOLI
|
MP-48-007-019-003/716-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378996
|
11/11/2023
|
ajay joshi
|
1748007019WL017724
|
ajay joshi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ajayjoshi
|
(000000)
|
|
187
|
MUNGAOLI
|
MP-48-007-019-003/717-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378997
|
11/11/2023
|
dipak sahu
|
1748007019WL017724
|
dipak sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
dipaksahu
|
(000000)
|
|
188
|
MUNGAOLI
|
MP-48-007-019-003/717-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378998
|
11/11/2023
|
kavita sahu
|
1748007019WL017724
|
kavita sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kavitasahu
|
(000000)
|
|
189
|
MUNGAOLI
|
MP-48-007-019-003/718-A
(ATHAIKHEDA)
|
1748007019NRG24111120230378999
|
11/11/2023
|
pushpa
|
1748007019WL017724
|
pushpa
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
pushpa
|
(000000)
|
|
190
|
MUNGAOLI
|
MP-48-007-019-003/718-A
(ATHAIKHEDA)
|
1748007019NRG24111120230379000
|
11/11/2023
|
ramswaroop
|
1748007019WL017724
|
ramswaroop
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ramswaroop
|
(000000)
|
|
191
|
MUNGAOLI
|
MP-48-007-019-003/719-A
(ATHAIKHEDA)
|
1748007019NRG24111120230379001
|
11/11/2023
|
chandan singh yadav
|
1748007019WL017724
|
chandan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
chandansinghyadav
|
(000000)
|
|
192
|
MUNGAOLI
|
MP-48-007-019-003/720-A
(ATHAIKHEDA)
|
1748007019NRG24111120230379002
|
11/11/2023
|
reena khatik
|
1748007019WL017724
|
reena khatik
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
reenakhatik
|
(000000)
|
|
193
|
MUNGAOLI
|
MP-48-007-019-003/720-A
(ATHAIKHEDA)
|
1748007019NRG24111120230379003
|
11/11/2023
|
sachin khatik
|
1748007019WL017724
|
sachin khatik
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sachinkhatik
|
(000000)
|
|
194
|
MUNGAOLI
|
MP-48-007-019-003/727
(ATHAIKHEDA)
|
1748007019NRG24111120230379004
|
11/11/2023
|
jaswinder kaur
|
1748007019WL017724
|
jaswinder kaur
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jaswinderkaur
|
(000000)
|
|
195
|
MUNGAOLI
|
MP-48-007-019-003/761
(ATHAIKHEDA)
|
1748007019NRG24111120230379006
|
11/11/2023
|
anisha khan
|
1748007019WL017724
|
anisha khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
anishakhan
|
(000000)
|
|
196
|
MUNGAOLI
|
MP-48-007-019-003/776
(ATHAIKHEDA)
|
1748007019NRG24111120230379008
|
11/11/2023
|
bhavna bairagi
|
1748007019WL017724
|
bhavna bairagi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bhavnabairagi
|
(000000)
|
|
197
|
MUNGAOLI
|
MP-48-007-019-003/777
(ATHAIKHEDA)
|
1748007019NRG24111120230379009
|
11/11/2023
|
bhuri bai ahirwar
|
1748007019WL017724
|
bhuri bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bhuribaiahirwar
|
(000000)
|
|
198
|
MUNGAOLI
|
MP-48-007-019-003/782
(ATHAIKHEDA)
|
1748007019NRG24111120230379013
|
11/11/2023
|
mamta bai yadav
|
1748007019WL017724
|
mamta bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
mamtabaiyadav
|
(000000)
|
|
199
|
MUNGAOLI
|
MP-48-007-019-003/783
(ATHAIKHEDA)
|
1748007019NRG24111120230379014
|
11/11/2023
|
reena bai
|
1748007019WL017724
|
reena bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
reenabai
|
(000000)
|
|
200
|
MUNGAOLI
|
MP-48-007-019-004/404-A
(ATHAIKHEDA)
|
1748007019NRG24111120230379016
|
11/11/2023
|
prem narayan
|
1748007019WL017724
|
prem narayan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
premnarayan
|
(000000)
|
|
201
|
MUNGAOLI
|
MP-48-007-019-004/404-A
(ATHAIKHEDA)
|
1748007019NRG24111120230379015
|
11/11/2023
|
puspa
|
1748007019WL017724
|
puspa
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
puspa
|
(000000)
|
|
202
|
MUNGAOLI
|
MP-48-007-019-004/418
(ATHAIKHEDA)
|
1748007019NRG24111120230379017
|
11/11/2023
|
malkhan singh
|
1748007019WL017724
|
malkhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
malkhansingh
|
(000000)
|
|
203
|
MUNGAOLI
|
MP-48-007-019-004/420
(ATHAIKHEDA)
|
1748007019NRG24111120230379018
|
11/11/2023
|
hariom
|
1748007019WL017724
|
hariom
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
hariom
|
(000000)
|
|
204
|
MUNGAOLI
|
MP-48-007-019-004/425
(ATHAIKHEDA)
|
1748007019NRG24111120230379019
|
11/11/2023
|
pista bai shivhare
|
1748007019WL017724
|
pista bai shivhare
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
pistabaishivhare
|
(000000)
|
|
205
|
MUNGAOLI
|
MP-48-007-019-004/425
(ATHAIKHEDA)
|
1748007019NRG24111120230379020
|
11/11/2023
|
vinod kumar
|
1748007019WL017724
|
vinod kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
vinodkumar
|
(000000)
|
|
206
|
MUNGAOLI
|
MP-48-007-043-001/400-A
(JASAYA)
|
1748007043NRG24111120230378424
|
11/11/2023
|
seetaram
|
1748007043WL017721
|
seetaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
seetaram
|
(000000)
|
|
207
|
MUNGAOLI
|
MP-48-007-043-001/401-A
(JASAYA)
|
1748007043NRG24111120230378425
|
11/11/2023
|
ramsakhi
|
1748007043WL017721
|
ramsakhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ramsakhi
|
(000000)
|
|
208
|
MUNGAOLI
|
MP-48-007-043-001/402-A
(JASAYA)
|
1748007043NRG24111120230378426
|
11/11/2023
|
archna bai
|
1748007043WL017721
|
archna bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
archnabai
|
(000000)
|
|
209
|
MUNGAOLI
|
MP-48-007-043-001/402-A
(JASAYA)
|
1748007043NRG24111120230378427
|
11/11/2023
|
sanjeev yadav
|
1748007043WL017721
|
sanjeev yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sanjeevyadav
|
(000000)
|
|
210
|
MUNGAOLI
|
MP-48-007-043-001/404-A
(JASAYA)
|
1748007043NRG24111120230378428
|
11/11/2023
|
bhaiya lal
|
1748007043WL017721
|
bhaiya lal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bhaiyalal
|
(000000)
|
|
211
|
MUNGAOLI
|
MP-48-007-043-001/405-A
(JASAYA)
|
1748007043NRG24111120230378430
|
11/11/2023
|
arabind kewat
|
1748007043WL017721
|
arabind kewat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
arabindkewat
|
(000000)
|
|
212
|
MUNGAOLI
|
MP-48-007-043-001/405-A
(JASAYA)
|
1748007043NRG24111120230378429
|
11/11/2023
|
bharti
|
1748007043WL017721
|
bharti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bharti
|
(000000)
|
|
213
|
MUNGAOLI
|
MP-48-007-043-001/406-A
(JASAYA)
|
1748007043NRG24111120230378431
|
11/11/2023
|
anjana kumari sen
|
1748007043WL017721
|
anjana kumari sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
anjanakumarisen
|
(000000)
|
|
214
|
MUNGAOLI
|
MP-48-007-043-001/406-A
(JASAYA)
|
1748007043NRG24111120230378432
|
11/11/2023
|
anshu sen
|
1748007043WL017721
|
anshu sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
anshusen
|
(000000)
|
|
215
|
MUNGAOLI
|
MP-48-007-043-001/407-A
(JASAYA)
|
1748007043NRG24111120230378433
|
11/11/2023
|
kasturi bai kewat
|
1748007043WL017721
|
kasturi bai kewat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kasturibaikewat
|
(000000)
|
|
216
|
MUNGAOLI
|
MP-48-007-043-001/407-A
(JASAYA)
|
1748007043NRG24111120230378434
|
11/11/2023
|
umed singh kewat
|
1748007043WL017721
|
umed singh kewat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
umedsinghkewat
|
(000000)
|
|
217
|
MUNGAOLI
|
MP-48-007-043-001/408-A
(JASAYA)
|
1748007043NRG24111120230378435
|
11/11/2023
|
raju kushwaha
|
1748007043WL017721
|
raju kushwaha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rajukushwaha
|
(000000)
|
|
218
|
MUNGAOLI
|
MP-48-007-043-001/409-A
(JASAYA)
|
1748007043NRG24111120230378436
|
11/11/2023
|
ramkumari
|
1748007043WL017721
|
ramkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ramkumari
|
(000000)
|
|
219
|
MUNGAOLI
|
MP-48-007-043-001/409-A
(JASAYA)
|
1748007043NRG24111120230378437
|
11/11/2023
|
sumit pal yadav
|
1748007043WL017721
|
sumit pal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sumitpalyadav
|
(000000)
|
|
220
|
MUNGAOLI
|
MP-48-007-043-001/410-A
(JASAYA)
|
1748007043NRG24111120230378438
|
11/11/2023
|
manish pal yadav
|
1748007043WL017721
|
manish pal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
manishpalyadav
|
(000000)
|
|
221
|
MUNGAOLI
|
MP-48-007-043-001/410-A
(JASAYA)
|
1748007043NRG24111120230378439
|
11/11/2023
|
rajkumari
|
1748007043WL017721
|
rajkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rajkumari
|
(000000)
|
|
222
|
MUNGAOLI
|
MP-48-007-043-001/411-A
(JASAYA)
|
1748007043NRG24111120230378440
|
11/11/2023
|
shashi bai
|
1748007043WL017721
|
shashi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shashibai
|
(000000)
|
|
223
|
MUNGAOLI
|
MP-48-007-043-001/411-A
(JASAYA)
|
1748007043NRG24111120230378441
|
11/11/2023
|
tilak ahirvar
|
1748007043WL017721
|
tilak ahirvar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
tilakahirvar
|
(000000)
|
|
224
|
MUNGAOLI
|
MP-48-007-043-001/412-A
(JASAYA)
|
1748007043NRG24111120230378442
|
11/11/2023
|
leela bai
|
1748007043WL017721
|
leela bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
leelabai
|
(000000)
|
|
225
|
MUNGAOLI
|
MP-48-007-043-001/509
(JASAYA)
|
1748007043NRG24111120230378443
|
11/11/2023
|
rajendra singh yadav
|
1748007043WL017721
|
rajendra singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rajendrasinghyadav
|
(000000)
|
|
226
|
MUNGAOLI
|
MP-48-007-043-001/520
(JASAYA)
|
1748007043NRG24111120230378444
|
11/11/2023
|
ladakunvar bai ahirwar
|
1748007043WL017721
|
ladakunvar bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ladakunvarbaiahirwar
|
(000000)
|
|
227
|
MUNGAOLI
|
MP-48-007-043-001/520
(JASAYA)
|
1748007043NRG24111120230378445
|
11/11/2023
|
lal sahab ahirwar
|
1748007043WL017721
|
lal sahab ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
lalsahabahirwar
|
(000000)
|
|
228
|
MUNGAOLI
|
MP-48-007-043-001/521
(JASAYA)
|
1748007043NRG24111120230378447
|
11/11/2023
|
bhanu sharma
|
1748007043WL017721
|
bhanu sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bhanusharma
|
(000000)
|
|
229
|
MUNGAOLI
|
MP-48-007-043-001/521
(JASAYA)
|
1748007043NRG24111120230378446
|
11/11/2023
|
rakhi sharma
|
1748007043WL017721
|
rakhi sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rakhisharma
|
(000000)
|
|
230
|
MUNGAOLI
|
MP-48-007-043-001/522
(JASAYA)
|
1748007043NRG24111120230378449
|
11/11/2023
|
ramnaresh yadav
|
1748007043WL017721
|
ramnaresh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ramnareshyadav
|
(000000)
|
|
231
|
MUNGAOLI
|
MP-48-007-043-001/522
(JASAYA)
|
1748007043NRG24111120230378448
|
11/11/2023
|
savitri bai yadav
|
1748007043WL017721
|
savitri bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
savitribaiyadav
|
(000000)
|
|
232
|
MUNGAOLI
|
MP-48-007-043-001/523
(JASAYA)
|
1748007043NRG24111120230378450
|
11/11/2023
|
prakash singh banjara
|
1748007043WL017721
|
prakash singh banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
prakashsinghbanjara
|
(000000)
|
|
233
|
MUNGAOLI
|
MP-48-007-043-001/524
(JASAYA)
|
1748007043NRG24111120230378451
|
11/11/2023
|
jayendra singh katariya
|
1748007043WL017721
|
jayendra singh katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jayendrasinghkatariya
|
(000000)
|
|
234
|
MUNGAOLI
|
MP-48-007-043-001/525
(JASAYA)
|
1748007043NRG24111120230378452
|
11/11/2023
|
bhuri bai yadav
|
1748007043WL017721
|
bhuri bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bhuribaiyadav
|
(000000)
|
|
235
|
MUNGAOLI
|
MP-48-007-043-001/525
(JASAYA)
|
1748007043NRG24111120230378453
|
11/11/2023
|
krishnapal singh yadav
|
1748007043WL017721
|
krishnapal singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
krishnapalsinghyadav
|
(000000)
|
|
236
|
MUNGAOLI
|
MP-48-007-043-001/526
(JASAYA)
|
1748007043NRG24111120230378455
|
11/11/2023
|
anshul kevat
|
1748007043WL017721
|
anshul kevat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
anshulkevat
|
(000000)
|
|
237
|
MUNGAOLI
|
MP-48-007-043-001/526
(JASAYA)
|
1748007043NRG24111120230378454
|
11/11/2023
|
rachna kevat
|
1748007043WL017721
|
rachna kevat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rachnakevat
|
(000000)
|
|
238
|
MUNGAOLI
|
MP-48-007-043-001/527
(JASAYA)
|
1748007043NRG24111120230378457
|
11/11/2023
|
phool singh yadav
|
1748007043WL017721
|
phool singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
phoolsinghyadav
|
(000000)
|
|
239
|
MUNGAOLI
|
MP-48-007-043-001/527
(JASAYA)
|
1748007043NRG24111120230378456
|
11/11/2023
|
sunita yadav
|
1748007043WL017721
|
sunita yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sunitayadav
|
(000000)
|
|
240
|
MUNGAOLI
|
MP-48-007-043-001/528
(JASAYA)
|
1748007043NRG24111120230378459
|
11/11/2023
|
bhagwat singh yadav
|
1748007043WL017721
|
bhagwat singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bhagwatsinghyadav
|
(000000)
|
|
241
|
MUNGAOLI
|
MP-48-007-043-001/528
(JASAYA)
|
1748007043NRG24111120230378458
|
11/11/2023
|
roopwati bai yadav
|
1748007043WL017721
|
roopwati bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
roopwatibaiyadav
|
(000000)
|
|
242
|
MUNGAOLI
|
MP-48-007-043-001/529
(JASAYA)
|
1748007043NRG24111120230378460
|
11/11/2023
|
rajvati
|
1748007043WL017721
|
rajvati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rajvati
|
(000000)
|
|
243
|
MUNGAOLI
|
MP-48-007-043-001/529
(JASAYA)
|
1748007043NRG24111120230378461
|
11/11/2023
|
vijaypal katariya
|
1748007043WL017721
|
vijaypal katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
vijaypalkatariya
|
(000000)
|
|
244
|
MUNGAOLI
|
MP-48-007-043-001/530
(JASAYA)
|
1748007043NRG24111120230378462
|
11/11/2023
|
hakko katariya
|
1748007043WL017721
|
hakko katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
hakkokatariya
|
(000000)
|
|
245
|
MUNGAOLI
|
MP-48-007-043-001/530
(JASAYA)
|
1748007043NRG24111120230378463
|
11/11/2023
|
naval singh katariya
|
1748007043WL017721
|
naval singh katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
navalsinghkatariya
|
(000000)
|
|
246
|
MUNGAOLI
|
MP-48-007-043-001/531
(JASAYA)
|
1748007043NRG24111120230378465
|
11/11/2023
|
ashok katariya
|
1748007043WL017721
|
ashok katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ashokkatariya
|
(000000)
|
|
247
|
MUNGAOLI
|
MP-48-007-043-001/531
(JASAYA)
|
1748007043NRG24111120230378464
|
11/11/2023
|
pooja bai katariya
|
1748007043WL017721
|
pooja bai katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
poojabaikatariya
|
(000000)
|
|
248
|
MUNGAOLI
|
MP-48-007-043-001/532
(JASAYA)
|
1748007043NRG24111120230378466
|
11/11/2023
|
dropati bai
|
1748007043WL017721
|
dropati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
dropatibai
|
(000000)
|
|
249
|
MUNGAOLI
|
MP-48-007-043-001/532
(JASAYA)
|
1748007043NRG24111120230378467
|
11/11/2023
|
jayram singh ahirwar
|
1748007043WL017721
|
jayram singh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jayramsinghahirwar
|
(000000)
|
|
250
|
MUNGAOLI
|
MP-48-007-043-001/533
(JASAYA)
|
1748007043NRG24111120230378468
|
11/11/2023
|
raghvendra katariya
|
1748007043WL017721
|
raghvendra katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
raghvendrakatariya
|
(000000)
|
|
251
|
MUNGAOLI
|
MP-48-007-043-001/534
(JASAYA)
|
1748007043NRG24111120230378470
|
11/11/2023
|
krishnapal yadav
|
1748007043WL017721
|
krishnapal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
krishnapalyadav
|
(000000)
|
|
252
|
MUNGAOLI
|
MP-48-007-043-001/534
(JASAYA)
|
1748007043NRG24111120230378469
|
11/11/2023
|
prasan
|
1748007043WL017721
|
prasan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
prasan
|
(000000)
|
|
253
|
MUNGAOLI
|
MP-48-007-043-001/535
(JASAYA)
|
1748007043NRG24111120230378471
|
11/11/2023
|
munni bai katariya
|
1748007043WL017721
|
munni bai katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
munnibaikatariya
|
(000000)
|
|
254
|
MUNGAOLI
|
MP-48-007-043-001/535
(JASAYA)
|
1748007043NRG24111120230378472
|
11/11/2023
|
shivraj singh rawat
|
1748007043WL017721
|
shivraj singh rawat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shivrajsinghrawat
|
(000000)
|
|
255
|
MUNGAOLI
|
MP-48-007-043-001/536
(JASAYA)
|
1748007043NRG24111120230378473
|
11/11/2023
|
sunita katariya
|
1748007043WL017721
|
sunita katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sunitakatariya
|
(000000)
|
|
256
|
MUNGAOLI
|
MP-48-007-043-001/536
(JASAYA)
|
1748007043NRG24111120230378474
|
11/11/2023
|
tilak singh katariya
|
1748007043WL017721
|
tilak singh katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
tilaksinghkatariya
|
(000000)
|
|
257
|
MUNGAOLI
|
MP-48-007-043-001/537
(JASAYA)
|
1748007043NRG24111120230378476
|
11/11/2023
|
andher singh katariya
|
1748007043WL017721
|
andher singh katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
andhersinghkatariya
|
(000000)
|
|
258
|
MUNGAOLI
|
MP-48-007-043-001/537
(JASAYA)
|
1748007043NRG24111120230378475
|
11/11/2023
|
pooja katariya
|
1748007043WL017721
|
pooja katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
poojakatariya
|
(000000)
|
|
259
|
MUNGAOLI
|
MP-48-007-043-001/538
(JASAYA)
|
1748007043NRG24111120230378477
|
11/11/2023
|
sheela bai shrma
|
1748007043WL017721
|
sheela bai shrma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sheelabaishrma
|
(000000)
|
|
260
|
MUNGAOLI
|
MP-48-007-043-001/539
(JASAYA)
|
1748007043NRG24111120230378478
|
11/11/2023
|
ravina thakur
|
1748007043WL017721
|
ravina thakur
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ravinathakur
|
(000000)
|
|
261
|
MUNGAOLI
|
MP-48-007-043-001/540
(JASAYA)
|
1748007043NRG24111120230378479
|
11/11/2023
|
dala bai mogiya
|
1748007043WL017721
|
dala bai mogiya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
dalabaimogiya
|
(000000)
|
|
262
|
MUNGAOLI
|
MP-48-007-043-001/540
(JASAYA)
|
1748007043NRG24111120230378480
|
11/11/2023
|
dalip singh mogiya
|
1748007043WL017721
|
dalip singh mogiya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
dalipsinghmogiya
|
(000000)
|
|
263
|
MUNGAOLI
|
MP-48-007-043-001/541
(JASAYA)
|
1748007043NRG24111120230378482
|
11/11/2023
|
kanhaiyalal katariya
|
1748007043WL017721
|
kanhaiyalal katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kanhaiyalalkatariya
|
(000000)
|
|
264
|
MUNGAOLI
|
MP-48-007-043-001/541
(JASAYA)
|
1748007043NRG24111120230378481
|
11/11/2023
|
malti bai katariya
|
1748007043WL017721
|
malti bai katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
maltibaikatariya
|
(000000)
|
|
265
|
MUNGAOLI
|
MP-48-007-043-001/542
(JASAYA)
|
1748007043NRG24111120230378484
|
11/11/2023
|
dipak katariya
|
1748007043WL017721
|
dipak katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
dipakkatariya
|
(000000)
|
|
266
|
MUNGAOLI
|
MP-48-007-043-001/542
(JASAYA)
|
1748007043NRG24111120230378483
|
11/11/2023
|
moti bai
|
1748007043WL017721
|
moti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
motibai
|
(000000)
|
|
267
|
MUNGAOLI
|
MP-48-007-043-001/543
(JASAYA)
|
1748007043NRG24111120230378485
|
11/11/2023
|
aram bai yadav
|
1748007043WL017721
|
aram bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
arambaiyadav
|
(000000)
|
|
268
|
MUNGAOLI
|
MP-48-007-043-001/543
(JASAYA)
|
1748007043NRG24111120230378486
|
11/11/2023
|
indrabhan singh yadav
|
1748007043WL017721
|
indrabhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
indrabhansinghyadav
|
(000000)
|
|
269
|
MUNGAOLI
|
MP-48-007-043-001/544
(JASAYA)
|
1748007043NRG24111120230378488
|
11/11/2023
|
mohar singh
|
1748007043WL017721
|
mohar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
moharsingh
|
(000000)
|
|
270
|
MUNGAOLI
|
MP-48-007-043-001/544
(JASAYA)
|
1748007043NRG24111120230378487
|
11/11/2023
|
santra bai
|
1748007043WL017721
|
santra bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
santrabai
|
(000000)
|
|
271
|
MUNGAOLI
|
MP-48-007-043-001/545
(JASAYA)
|
1748007043NRG24111120230378490
|
11/11/2023
|
bhagwati ahirvar
|
1748007043WL017721
|
bhagwati ahirvar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bhagwatiahirvar
|
(000000)
|
|
272
|
MUNGAOLI
|
MP-48-007-043-001/545
(JASAYA)
|
1748007043NRG24111120230378489
|
11/11/2023
|
shanti bai ahirvar
|
1748007043WL017721
|
shanti bai ahirvar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shantibaiahirvar
|
(000000)
|
|
273
|
MUNGAOLI
|
MP-48-007-043-001/546
(JASAYA)
|
1748007043NRG24111120230378492
|
11/11/2023
|
kamar sahab yadav
|
1748007043WL017721
|
kamar sahab yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kamarsahabyadav
|
(000000)
|
|
274
|
MUNGAOLI
|
MP-48-007-043-001/546
(JASAYA)
|
1748007043NRG24111120230378491
|
11/11/2023
|
rekha bai yadav
|
1748007043WL017721
|
rekha bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rekhabaiyadav
|
(000000)
|
|
275
|
MUNGAOLI
|
MP-48-007-043-001/547
(JASAYA)
|
1748007043NRG24111120230378494
|
11/11/2023
|
kunvarraj yadav
|
1748007043WL017721
|
kunvarraj yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kunvarrajyadav
|
(000000)
|
|
276
|
MUNGAOLI
|
MP-48-007-043-001/547
(JASAYA)
|
1748007043NRG24111120230378493
|
11/11/2023
|
nandesh bai yadav
|
1748007043WL017721
|
nandesh bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
nandeshbaiyadav
|
(000000)
|
|
277
|
MUNGAOLI
|
MP-48-007-043-001/548
(JASAYA)
|
1748007043NRG24111120230378495
|
11/11/2023
|
jitendra yadav
|
1748007043WL017721
|
jitendra yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jitendrayadav
|
(000000)
|
|
278
|
MUNGAOLI
|
MP-48-007-043-001/549
(JASAYA)
|
1748007043NRG24111120230378496
|
11/11/2023
|
motilal ahirwar
|
1748007043WL017721
|
motilal ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
motilalahirwar
|
(000000)
|
|
279
|
MUNGAOLI
|
MP-48-007-043-001/551
(JASAYA)
|
1748007043NRG24111120230378498
|
11/11/2023
|
puran singh
|
1748007043WL017721
|
puran singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
puransingh
|
(000000)
|
|
280
|
MUNGAOLI
|
MP-48-007-043-001/551
(JASAYA)
|
1748007043NRG24111120230378497
|
11/11/2023
|
ram bai
|
1748007043WL017721
|
ram bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rambai
|
(000000)
|
|
281
|
MUNGAOLI
|
MP-48-007-043-001/552
(JASAYA)
|
1748007043NRG24111120230378499
|
11/11/2023
|
shilkumari yadav
|
1748007043WL017721
|
shilkumari yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shilkumariyadav
|
(000000)
|
|
282
|
MUNGAOLI
|
MP-48-007-043-001/552
(JASAYA)
|
1748007043NRG24111120230378500
|
11/11/2023
|
shishu pal yadav
|
1748007043WL017721
|
shishu pal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shishupalyadav
|
(000000)
|
|
283
|
MUNGAOLI
|
MP-48-007-043-001/553
(JASAYA)
|
1748007043NRG24111120230378502
|
11/11/2023
|
malkhan singh yadav
|
1748007043WL017721
|
malkhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
malkhansinghyadav
|
(000000)
|
|
284
|
MUNGAOLI
|
MP-48-007-043-001/553
(JASAYA)
|
1748007043NRG24111120230378501
|
11/11/2023
|
sukhbati yadav
|
1748007043WL017721
|
sukhbati yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sukhbatiyadav
|
(000000)
|
|
285
|
MUNGAOLI
|
MP-48-007-043-001/554
(JASAYA)
|
1748007043NRG24111120230378503
|
11/11/2023
|
vikash
|
1748007043WL017721
|
vikash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
vikash
|
(000000)
|
|
286
|
MUNGAOLI
|
MP-48-007-043-001/555
(JASAYA)
|
1748007043NRG24111120230378505
|
11/11/2023
|
pravesh bai katariya
|
1748007043WL017721
|
pravesh bai katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
praveshbaikatariya
|
(000000)
|
|
287
|
MUNGAOLI
|
MP-48-007-043-001/555
(JASAYA)
|
1748007043NRG24111120230378504
|
11/11/2023
|
ujagar singh
|
1748007043WL017721
|
ujagar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ujagarsingh
|
(000000)
|
|
288
|
MUNGAOLI
|
MP-48-007-043-001/556
(JASAYA)
|
1748007043NRG24111120230378506
|
11/11/2023
|
sumatra bai katariya
|
1748007043WL017721
|
sumatra bai katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sumatrabaikatariya
|
(000000)
|
|
289
|
MUNGAOLI
|
MP-48-007-043-001/557
(JASAYA)
|
1748007043NRG24111120230378508
|
11/11/2023
|
chandan singh katariya
|
1748007043WL017721
|
chandan singh katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
chandansinghkatariya
|
(000000)
|
|
290
|
MUNGAOLI
|
MP-48-007-043-001/557
(JASAYA)
|
1748007043NRG24111120230378507
|
11/11/2023
|
mulayam bai katariya
|
1748007043WL017721
|
mulayam bai katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
mulayambaikatariya
|
(000000)
|
|
291
|
MUNGAOLI
|
MP-48-007-043-001/558
(JASAYA)
|
1748007043NRG24111120230378509
|
11/11/2023
|
om prakash
|
1748007043WL017721
|
om prakash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
omprakash
|
(000000)
|
|
292
|
MUNGAOLI
|
MP-48-007-043-001/559
(JASAYA)
|
1748007043NRG24111120230378510
|
11/11/2023
|
shriram katariya
|
1748007043WL017721
|
shriram katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shriramkatariya
|
(000000)
|
|
293
|
MUNGAOLI
|
MP-48-007-043-001/560
(JASAYA)
|
1748007043NRG24111120230378512
|
11/11/2023
|
balistar dixit
|
1748007043WL017721
|
balistar dixit
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
balistardixit
|
(000000)
|
|
294
|
MUNGAOLI
|
MP-48-007-043-001/560
(JASAYA)
|
1748007043NRG24111120230378511
|
11/11/2023
|
vandana sharma
|
1748007043WL017721
|
vandana sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
vandanasharma
|
(000000)
|
|
295
|
MUNGAOLI
|
MP-48-007-043-001/561
(JASAYA)
|
1748007043NRG24111120230378513
|
11/11/2023
|
dharmendra yadav
|
1748007043WL017721
|
dharmendra yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
dharmendrayadav
|
(000000)
|
|
296
|
MUNGAOLI
|
MP-48-007-043-001/562
(JASAYA)
|
1748007043NRG24111120230378514
|
11/11/2023
|
shubham sharma
|
1748007043WL017721
|
shubham sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shubhamsharma
|
(000000)
|
|
297
|
MUNGAOLI
|
MP-48-007-043-001/563
(JASAYA)
|
1748007043NRG24111120230378515
|
11/11/2023
|
vivek yadav
|
1748007043WL017721
|
vivek yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
vivekyadav
|
(000000)
|
|
298
|
MUNGAOLI
|
MP-48-007-043-001/564
(JASAYA)
|
1748007043NRG24111120230378516
|
11/11/2023
|
varsha yadav
|
1748007043WL017721
|
varsha yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
varshayadav
|
(000000)
|
|
299
|
MUNGAOLI
|
MP-48-007-043-001/566
(JASAYA)
|
1748007043NRG24111120230378517
|
11/11/2023
|
sanjib katariya
|
1748007043WL017721
|
sanjib katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sanjibkatariya
|
(000000)
|
|
300
|
MUNGAOLI
|
MP-48-007-043-001/567
(JASAYA)
|
1748007043NRG24111120230378518
|
11/11/2023
|
satyanarayan rawat
|
1748007043WL017721
|
satyanarayan rawat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
satyanarayanrawat
|
(000000)
|
|
301
|
MUNGAOLI
|
MP-48-007-043-001/568
(JASAYA)
|
1748007043NRG24111120230378519
|
11/11/2023
|
jaykumar dixit
|
1748007043WL017721
|
jaykumar dixit
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jaykumardixit
|
(000000)
|
|
302
|
MUNGAOLI
|
MP-48-007-043-001/569
(JASAYA)
|
1748007043NRG24111120230378521
|
11/11/2023
|
ramu dixit
|
1748007043WL017721
|
ramu dixit
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ramudixit
|
(000000)
|
|
303
|
MUNGAOLI
|
MP-48-007-043-001/569
(JASAYA)
|
1748007043NRG24111120230378520
|
11/11/2023
|
uma sharma
|
1748007043WL017721
|
uma sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
umasharma
|
(000000)
|
|
304
|
MUNGAOLI
|
MP-48-007-043-001/570
(JASAYA)
|
1748007043NRG24111120230378523
|
11/11/2023
|
balveer ahirwar
|
1748007043WL017721
|
balveer ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
balveerahirwar
|
(000000)
|
|
305
|
MUNGAOLI
|
MP-48-007-043-001/570
(JASAYA)
|
1748007043NRG24111120230378522
|
11/11/2023
|
priti bai ahirwar
|
1748007043WL017721
|
priti bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
pritibaiahirwar
|
(000000)
|
|
306
|
MUNGAOLI
|
MP-48-007-043-001/571
(JASAYA)
|
1748007043NRG24111120230378525
|
11/11/2023
|
jagdish yadav
|
1748007043WL017721
|
jagdish yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jagdishyadav
|
(000000)
|
|
307
|
MUNGAOLI
|
MP-48-007-043-001/571
(JASAYA)
|
1748007043NRG24111120230378524
|
11/11/2023
|
vimlesh bai yadav
|
1748007043WL017721
|
vimlesh bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
vimleshbaiyadav
|
(000000)
|
|
308
|
MUNGAOLI
|
MP-48-007-043-001/572
(JASAYA)
|
1748007043NRG24111120230378526
|
11/11/2023
|
meera bai katariya
|
1748007043WL017721
|
meera bai katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
meerabaikatariya
|
(000000)
|
|
309
|
MUNGAOLI
|
MP-48-007-043-001/573
(JASAYA)
|
1748007043NRG24111120230378527
|
11/11/2023
|
parmatma bai
|
1748007043WL017721
|
parmatma bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
parmatmabai
|
(000000)
|
|
310
|
MUNGAOLI
|
MP-48-007-043-001/573
(JASAYA)
|
1748007043NRG24111120230378528
|
11/11/2023
|
ram prsad
|
1748007043WL017721
|
ram prsad
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ramprsad
|
(000000)
|
|
311
|
MUNGAOLI
|
MP-48-007-043-001/574
(JASAYA)
|
1748007043NRG24111120230378530
|
11/11/2023
|
ramesh katariya
|
1748007043WL017721
|
ramesh katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rameshkatariya
|
(000000)
|
|
312
|
MUNGAOLI
|
MP-48-007-043-001/574
(JASAYA)
|
1748007043NRG24111120230378529
|
11/11/2023
|
veer bai
|
1748007043WL017721
|
veer bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
veerbai
|
(000000)
|
|
313
|
MUNGAOLI
|
MP-48-007-043-001/575
(JASAYA)
|
1748007043NRG24111120230378531
|
11/11/2023
|
anshul yadav
|
1748007043WL017721
|
anshul yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
anshulyadav
|
(000000)
|
|
314
|
MUNGAOLI
|
MP-48-007-043-001/576
(JASAYA)
|
1748007043NRG24111120230378532
|
11/11/2023
|
golu katariya
|
1748007043WL017721
|
golu katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
golukatariya
|
(000000)
|
|
315
|
MUNGAOLI
|
MP-48-007-043-001/577
(JASAYA)
|
1748007043NRG24111120230378533
|
11/11/2023
|
rohit dixit
|
1748007043WL017721
|
rohit dixit
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rohitdixit
|
(000000)
|
|
316
|
MUNGAOLI
|
MP-48-007-043-001/578
(JASAYA)
|
1748007043NRG24111120230378534
|
11/11/2023
|
dhanaturi bai ahirwar
|
1748007043WL017721
|
dhanaturi bai ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317850613
|
|
dhanaturibaiahirwar
|
(000000)
|
|
317
|
MUNGAOLI
|
MP-48-007-043-001/578
(JASAYA)
|
1748007043NRG24111120230378535
|
11/11/2023
|
udham singh banjara
|
1748007043WL017721
|
udham singh banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
udhamsinghbanjara
|
(000000)
|
|
318
|
MUNGAOLI
|
MP-48-007-043-001/579
(JASAYA)
|
1748007043NRG24111120230378536
|
11/11/2023
|
abhishek katariya
|
1748007043WL017721
|
abhishek katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
abhishekkatariya
|
(000000)
|
|
319
|
MUNGAOLI
|
MP-48-007-043-001/580
(JASAYA)
|
1748007043NRG24111120230378537
|
11/11/2023
|
radha bai
|
1748007043WL017721
|
radha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
radhabai
|
(000000)
|
|
320
|
MUNGAOLI
|
MP-48-007-043-001/580
(JASAYA)
|
1748007043NRG24111120230378538
|
11/11/2023
|
suren singh ravat
|
1748007043WL017721
|
suren singh ravat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
surensinghravat
|
(000000)
|
|
321
|
MUNGAOLI
|
MP-48-007-043-001/581
(JASAYA)
|
1748007043NRG24111120230378539
|
11/11/2023
|
neelesh katariya
|
1748007043WL017721
|
neelesh katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
neeleshkatariya
|
(000000)
|
|
322
|
MUNGAOLI
|
MP-48-007-043-001/582
(JASAYA)
|
1748007043NRG24111120230378540
|
11/11/2023
|
kamlesh bai katariya
|
1748007043WL017721
|
kamlesh bai katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kamleshbaikatariya
|
(000000)
|
|
323
|
MUNGAOLI
|
MP-48-007-043-001/582
(JASAYA)
|
1748007043NRG24111120230378541
|
11/11/2023
|
narayan singh katariya
|
1748007043WL017721
|
narayan singh katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
narayansinghkatariya
|
(000000)
|
|
324
|
MUNGAOLI
|
MP-48-007-043-001/583
(JASAYA)
|
1748007043NRG24111120230378542
|
11/11/2023
|
anar bai rajput
|
1748007043WL017721
|
anar bai rajput
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
anarbairajput
|
(000000)
|
|
325
|
MUNGAOLI
|
MP-48-007-043-001/583
(JASAYA)
|
1748007043NRG24111120230378543
|
11/11/2023
|
raju rajput
|
1748007043WL017721
|
raju rajput
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rajurajput
|
(000000)
|
|
326
|
MUNGAOLI
|
MP-48-007-043-001/584
(JASAYA)
|
1748007043NRG24111120230378545
|
11/11/2023
|
mahesh katariya
|
1748007043WL017721
|
mahesh katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
maheshkatariya
|
(000000)
|
|
327
|
MUNGAOLI
|
MP-48-007-043-001/584
(JASAYA)
|
1748007043NRG24111120230378544
|
11/11/2023
|
reena bai
|
1748007043WL017721
|
reena bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
reenabai
|
(000000)
|
|
328
|
MUNGAOLI
|
MP-48-007-043-001/585
(JASAYA)
|
1748007043NRG24111120230378547
|
11/11/2023
|
devaram katariya
|
1748007043WL017721
|
devaram katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
devaramkatariya
|
(000000)
|
|
329
|
MUNGAOLI
|
MP-48-007-043-001/585
(JASAYA)
|
1748007043NRG24111120230378546
|
11/11/2023
|
vinod bai katariya
|
1748007043WL017721
|
vinod bai katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
vinodbaikatariya
|
(000000)
|
|
330
|
MUNGAOLI
|
MP-48-007-043-001/586
(JASAYA)
|
1748007043NRG24111120230378548
|
11/11/2023
|
lalla kevat
|
1748007043WL017721
|
lalla kevat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
lallakevat
|
(000000)
|
|
331
|
MUNGAOLI
|
MP-48-007-043-001/587
(JASAYA)
|
1748007043NRG24111120230378549
|
11/11/2023
|
ramshevak
|
1748007043WL017721
|
ramshevak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ramshevak
|
(000000)
|
|
332
|
MUNGAOLI
|
MP-48-007-043-001/588
(JASAYA)
|
1748007043NRG24111120230378550
|
11/11/2023
|
basanti bai
|
1748007043WL017721
|
basanti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
basantibai
|
(000000)
|
|
333
|
MUNGAOLI
|
MP-48-007-043-001/588
(JASAYA)
|
1748007043NRG24111120230378551
|
11/11/2023
|
rambabu yadav
|
1748007043WL017721
|
rambabu yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rambabuyadav
|
(000000)
|
|
334
|
MUNGAOLI
|
MP-48-007-043-001/589
(JASAYA)
|
1748007043NRG24111120230378552
|
11/11/2023
|
deepa katariya
|
1748007043WL017721
|
deepa katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
deepakatariya
|
(000000)
|
|
335
|
MUNGAOLI
|
MP-48-007-043-001/589
(JASAYA)
|
1748007043NRG24111120230378553
|
11/11/2023
|
shishupal singh
|
1748007043WL017721
|
shishupal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shishupalsingh
|
(000000)
|
|
336
|
MUNGAOLI
|
MP-48-007-043-001/590
(JASAYA)
|
1748007043NRG24111120230378555
|
11/11/2023
|
jagdish katariya
|
1748007043WL017721
|
jagdish katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jagdishkatariya
|
(000000)
|
|
337
|
MUNGAOLI
|
MP-48-007-043-001/590
(JASAYA)
|
1748007043NRG24111120230378554
|
11/11/2023
|
rani bai katariya
|
1748007043WL017721
|
rani bai katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ranibaikatariya
|
(000000)
|
|
338
|
MUNGAOLI
|
MP-48-007-043-001/591
(JASAYA)
|
1748007043NRG24111120230378556
|
11/11/2023
|
neeraj sharma
|
1748007043WL017721
|
neeraj sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
neerajsharma
|
(000000)
|
|
339
|
MUNGAOLI
|
MP-48-007-043-001/592
(JASAYA)
|
1748007043NRG24111120230378557
|
11/11/2023
|
mamta bai mogiya
|
1748007043WL017721
|
mamta bai mogiya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
mamtabaimogiya
|
(000000)
|
|
340
|
MUNGAOLI
|
MP-48-007-043-001/592
(JASAYA)
|
1748007043NRG24111120230378558
|
11/11/2023
|
raju mongiya
|
1748007043WL017721
|
raju mongiya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rajumongiya
|
(000000)
|
|
341
|
MUNGAOLI
|
MP-48-007-043-001/593
(JASAYA)
|
1748007043NRG24111120230378560
|
11/11/2023
|
ram kris katariya
|
1748007043WL017721
|
ram kris katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ramkriskatariya
|
(000000)
|
|
342
|
MUNGAOLI
|
MP-48-007-043-001/593
(JASAYA)
|
1748007043NRG24111120230378559
|
11/11/2023
|
sik kumari bai
|
1748007043WL017721
|
sik kumari bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sikkumaribai
|
(000000)
|
|
343
|
MUNGAOLI
|
MP-48-007-043-001/594
(JASAYA)
|
1748007043NRG24111120230378561
|
11/11/2023
|
anil katariya
|
1748007043WL017721
|
anil katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
anilkatariya
|
(000000)
|
|
344
|
MUNGAOLI
|
MP-48-007-043-001/595
(JASAYA)
|
1748007043NRG24111120230378562
|
11/11/2023
|
chotu katariya
|
1748007043WL017721
|
chotu katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
chotukatariya
|
(000000)
|
|
345
|
MUNGAOLI
|
MP-48-007-043-001/596
(JASAYA)
|
1748007043NRG24111120230378564
|
11/11/2023
|
dinesh kumar katariya
|
1748007043WL017721
|
dinesh kumar katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
dineshkumarkatariya
|
(000000)
|
|
346
|
MUNGAOLI
|
MP-48-007-043-001/596
(JASAYA)
|
1748007043NRG24111120230378563
|
11/11/2023
|
pooja bai
|
1748007043WL017721
|
pooja bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
poojabai
|
(000000)
|
|
347
|
MUNGAOLI
|
MP-48-007-043-001/597
(JASAYA)
|
1748007043NRG24111120230378565
|
11/11/2023
|
rajeev kumar
|
1748007043WL017721
|
rajeev kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rajeevkumar
|
(000000)
|
|
348
|
MUNGAOLI
|
MP-48-007-043-001/598
(JASAYA)
|
1748007043NRG24111120230378566
|
11/11/2023
|
sharad yadav
|
1748007043WL017721
|
sharad yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sharadyadav
|
(000000)
|
|
349
|
MUNGAOLI
|
MP-48-007-043-001/599
(JASAYA)
|
1748007043NRG24111120230378567
|
11/11/2023
|
pramod
|
1748007043WL017721
|
pramod
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
pramod
|
(000000)
|
|
350
|
MUNGAOLI
|
MP-48-007-043-001/600
(JASAYA)
|
1748007043NRG24111120230378568
|
11/11/2023
|
krishn pal yadav
|
1748007043WL017721
|
krishn pal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
krishnpalyadav
|
(000000)
|
|
351
|
MUNGAOLI
|
MP-48-007-043-001/601
(JASAYA)
|
1748007043NRG24111120230378569
|
11/11/2023
|
sakharam singh
|
1748007043WL017721
|
sakharam singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sakharamsingh
|
(000000)
|
|
352
|
MUNGAOLI
|
MP-48-007-043-001/602
(JASAYA)
|
1748007043NRG24111120230378571
|
11/11/2023
|
vakeel ahirwar
|
1748007043WL017721
|
vakeel ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
vakeelahirwar
|
(000000)
|
|
353
|
MUNGAOLI
|
MP-48-007-043-001/602
(JASAYA)
|
1748007043NRG24111120230378570
|
11/11/2023
|
vimlesh ahirwar
|
1748007043WL017721
|
vimlesh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
vimleshahirwar
|
(000000)
|
|
354
|
MUNGAOLI
|
MP-48-007-043-001/603
(JASAYA)
|
1748007043NRG24111120230378572
|
11/11/2023
|
laxmi bai sen
|
1748007043WL017721
|
laxmi bai sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
laxmibaisen
|
(000000)
|
|
355
|
MUNGAOLI
|
MP-48-007-043-001/603
(JASAYA)
|
1748007043NRG24111120230378573
|
11/11/2023
|
mohan singh sen
|
1748007043WL017721
|
mohan singh sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
mohansinghsen
|
(000000)
|
|
356
|
MUNGAOLI
|
MP-48-007-043-001/604
(JASAYA)
|
1748007043NRG24111120230378575
|
11/11/2023
|
dinesh kevat
|
1748007043WL017721
|
dinesh kevat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
dineshkevat
|
(000000)
|
|
357
|
MUNGAOLI
|
MP-48-007-043-001/604
(JASAYA)
|
1748007043NRG24111120230378574
|
11/11/2023
|
lad kunwar
|
1748007043WL017721
|
lad kunwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ladkunwar
|
(000000)
|
|
358
|
MUNGAOLI
|
MP-48-007-043-001/605
(JASAYA)
|
1748007043NRG24111120230378576
|
11/11/2023
|
lalaram katariya
|
1748007043WL017721
|
lalaram katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
lalaramkatariya
|
(000000)
|
|
359
|
MUNGAOLI
|
MP-48-007-043-001/606
(JASAYA)
|
1748007043NRG24111120230378577
|
11/11/2023
|
ankesh
|
1748007043WL017721
|
ankesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ankesh
|
(000000)
|
|
360
|
MUNGAOLI
|
MP-48-007-043-001/607
(JASAYA)
|
1748007043NRG24111120230378578
|
11/11/2023
|
shivjeet yadav
|
1748007043WL017721
|
shivjeet yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shivjeetyadav
|
(000000)
|
|
361
|
MUNGAOLI
|
MP-48-007-043-002/353
(JASAYA)
|
1748007043NRG24111120230378580
|
11/11/2023
|
hansraj yadav
|
1748007043WL017721
|
hansraj yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
hansrajyadav
|
(000000)
|
|
362
|
MUNGAOLI
|
MP-48-007-043-002/353
(JASAYA)
|
1748007043NRG24111120230378579
|
11/11/2023
|
ram bai yadav
|
1748007043WL017721
|
ram bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rambaiyadav
|
(000000)
|
|
363
|
MUNGAOLI
|
MP-48-007-043-002/354
(JASAYA)
|
1748007043NRG24111120230378581
|
11/11/2023
|
meera yadav
|
1748007043WL017721
|
meera yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
meerayadav
|
(000000)
|
|
364
|
MUNGAOLI
|
MP-48-007-043-002/354
(JASAYA)
|
1748007043NRG24111120230378582
|
11/11/2023
|
vilak singh yadav
|
1748007043WL017721
|
vilak singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
vilaksinghyadav
|
(000000)
|
|
365
|
MUNGAOLI
|
MP-48-007-043-002/355
(JASAYA)
|
1748007043NRG24111120230378584
|
11/11/2023
|
kalektar singh yadav
|
1748007043WL017721
|
kalektar singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kalektarsinghyadav
|
(000000)
|
|
366
|
MUNGAOLI
|
MP-48-007-043-002/355
(JASAYA)
|
1748007043NRG24111120230378583
|
11/11/2023
|
sunita yadav
|
1748007043WL017721
|
sunita yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sunitayadav
|
(000000)
|
|
367
|
MUNGAOLI
|
MP-48-007-043-002/356
(JASAYA)
|
1748007043NRG24111120230378585
|
11/11/2023
|
mithlesh bai yadav
|
1748007043WL017721
|
mithlesh bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
mithleshbaiyadav
|
(000000)
|
|
368
|
MUNGAOLI
|
MP-48-007-043-002/356
(JASAYA)
|
1748007043NRG24111120230378586
|
11/11/2023
|
sher singh yadav
|
1748007043WL017721
|
sher singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shersinghyadav
|
(000000)
|
|
369
|
MUNGAOLI
|
MP-48-007-043-002/357
(JASAYA)
|
1748007043NRG24111120230378587
|
11/11/2023
|
gangaram yadav
|
1748007043WL017721
|
gangaram yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
gangaramyadav
|
(000000)
|
|
370
|
MUNGAOLI
|
MP-48-007-043-002/357
(JASAYA)
|
1748007043NRG24111120230378588
|
11/11/2023
|
kamla bai yadav
|
1748007043WL017721
|
kamla bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kamlabaiyadav
|
(000000)
|
|
371
|
MUNGAOLI
|
MP-48-007-043-002/358
(JASAYA)
|
1748007043NRG24111120230378589
|
11/11/2023
|
akal bai yadav
|
1748007043WL017721
|
akal bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
akalbaiyadav
|
(000000)
|
|
372
|
MUNGAOLI
|
MP-48-007-043-002/358
(JASAYA)
|
1748007043NRG24111120230378590
|
11/11/2023
|
balvan singh yadav
|
1748007043WL017721
|
balvan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
balvansinghyadav
|
(000000)
|
|
373
|
MUNGAOLI
|
MP-48-007-043-002/359
(JASAYA)
|
1748007043NRG24111120230378592
|
11/11/2023
|
jagpal singh yadav
|
1748007043WL017721
|
jagpal singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jagpalsinghyadav
|
(000000)
|
|
374
|
MUNGAOLI
|
MP-48-007-043-002/359
(JASAYA)
|
1748007043NRG24111120230378591
|
11/11/2023
|
sunita yadav
|
1748007043WL017721
|
sunita yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sunitayadav
|
(000000)
|
|
375
|
MUNGAOLI
|
MP-48-007-043-002/360
(JASAYA)
|
1748007043NRG24111120230378593
|
11/11/2023
|
batan bai yadav
|
1748007043WL017721
|
batan bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
batanbaiyadav
|
(000000)
|
|
376
|
MUNGAOLI
|
MP-48-007-043-002/360
(JASAYA)
|
1748007043NRG24111120230378594
|
11/11/2023
|
chandrabhan singh yadav
|
1748007043WL017721
|
chandrabhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
chandrabhansinghyadav
|
(000000)
|
|
377
|
MUNGAOLI
|
MP-48-007-043-002/361
(JASAYA)
|
1748007043NRG24111120230378595
|
11/11/2023
|
arjun singh yadav
|
1748007043WL017721
|
arjun singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
arjunsinghyadav
|
(000000)
|
|
378
|
MUNGAOLI
|
MP-48-007-043-002/361
(JASAYA)
|
1748007043NRG24111120230378596
|
11/11/2023
|
ramlesh bai
|
1748007043WL017721
|
ramlesh bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ramleshbai
|
(000000)
|
|
379
|
MUNGAOLI
|
MP-48-007-043-002/362
(JASAYA)
|
1748007043NRG24111120230378598
|
11/11/2023
|
chandan singh yadav
|
1748007043WL017721
|
chandan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
chandansinghyadav
|
(000000)
|
|
380
|
MUNGAOLI
|
MP-48-007-043-002/362
(JASAYA)
|
1748007043NRG24111120230378597
|
11/11/2023
|
prag bai yadav
|
1748007043WL017721
|
prag bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
pragbaiyadav
|
(000000)
|
|
381
|
MUNGAOLI
|
MP-48-007-043-002/363
(JASAYA)
|
1748007043NRG24111120230378599
|
11/11/2023
|
jeewan singh yadav
|
1748007043WL017721
|
jeewan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jeewansinghyadav
|
(000000)
|
|
382
|
MUNGAOLI
|
MP-48-007-043-002/364
(JASAYA)
|
1748007043NRG24111120230378600
|
11/11/2023
|
rajo bai
|
1748007043WL017721
|
rajo bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rajobai
|
(000000)
|
|
383
|
MUNGAOLI
|
MP-48-007-043-002/364
(JASAYA)
|
1748007043NRG24111120230378601
|
11/11/2023
|
rajveer singh yadav
|
1748007043WL017721
|
rajveer singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rajveersinghyadav
|
(000000)
|
|
384
|
MUNGAOLI
|
MP-48-007-043-002/365
(JASAYA)
|
1748007043NRG24111120230378602
|
11/11/2023
|
krishna bai yadav
|
1748007043WL017721
|
krishna bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
krishnabaiyadav
|
(000000)
|
|
385
|
MUNGAOLI
|
MP-48-007-043-002/365
(JASAYA)
|
1748007043NRG24111120230378603
|
11/11/2023
|
vijay pal yadav
|
1748007043WL017721
|
vijay pal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
vijaypalyadav
|
(000000)
|
|
386
|
MUNGAOLI
|
MP-48-007-043-002/367
(JASAYA)
|
1748007043NRG24111120230378604
|
11/11/2023
|
kishor singh yadav
|
1748007043WL017721
|
kishor singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kishorsinghyadav
|
(000000)
|
|
387
|
MUNGAOLI
|
MP-48-007-043-002/368
(JASAYA)
|
1748007043NRG24111120230378606
|
11/11/2023
|
krishnbhan yadav
|
1748007043WL017721
|
krishnbhan yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
krishnbhanyadav
|
(000000)
|
|
388
|
MUNGAOLI
|
MP-48-007-043-002/368
(JASAYA)
|
1748007043NRG24111120230378605
|
11/11/2023
|
rachna bai yadav
|
1748007043WL017721
|
rachna bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rachnabaiyadav
|
(000000)
|
|
389
|
MUNGAOLI
|
MP-48-007-043-002/369
(JASAYA)
|
1748007043NRG24111120230378608
|
11/11/2023
|
nitesh yadav
|
1748007043WL017721
|
nitesh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
niteshyadav
|
(000000)
|
|
390
|
MUNGAOLI
|
MP-48-007-043-002/369
(JASAYA)
|
1748007043NRG24111120230378607
|
11/11/2023
|
rani bai yadav
|
1748007043WL017721
|
rani bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ranibaiyadav
|
(000000)
|
|
391
|
MUNGAOLI
|
MP-48-007-043-002/370
(JASAYA)
|
1748007043NRG24111120230378609
|
11/11/2023
|
guddi bai yadav
|
1748007043WL017721
|
guddi bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
guddibaiyadav
|
(000000)
|
|
392
|
MUNGAOLI
|
MP-48-007-043-002/370
(JASAYA)
|
1748007043NRG24111120230378610
|
11/11/2023
|
lakhan singh yadav
|
1748007043WL017721
|
lakhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
lakhansinghyadav
|
(000000)
|
|
393
|
MUNGAOLI
|
MP-48-007-043-002/371
(JASAYA)
|
1748007043NRG24111120230378611
|
11/11/2023
|
kamlesh
|
1748007043WL017721
|
kamlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kamlesh
|
(000000)
|
|
394
|
MUNGAOLI
|
MP-48-007-043-002/371
(JASAYA)
|
1748007043NRG24111120230378612
|
11/11/2023
|
raambhan yadav
|
1748007043WL017721
|
raambhan yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
raambhanyadav
|
(000000)
|
|
395
|
MUNGAOLI
|
MP-48-007-043-002/372
(JASAYA)
|
1748007043NRG24111120230378613
|
11/11/2023
|
dropati bai yadav
|
1748007043WL017721
|
dropati bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
dropatibaiyadav
|
(000000)
|
|
396
|
MUNGAOLI
|
MP-48-007-043-002/372
(JASAYA)
|
1748007043NRG24111120230378614
|
11/11/2023
|
leela singh yadav
|
1748007043WL017721
|
leela singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
leelasinghyadav
|
(000000)
|
|
397
|
MUNGAOLI
|
MP-48-007-043-002/373
(JASAYA)
|
1748007043NRG24111120230378615
|
11/11/2023
|
kesh kunvar bai yadav
|
1748007043WL017721
|
kesh kunvar bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
keshkunvarbaiyadav
|
(000000)
|
|
398
|
MUNGAOLI
|
MP-48-007-043-002/373
(JASAYA)
|
1748007043NRG24111120230378616
|
11/11/2023
|
shishupal singh yadav
|
1748007043WL017721
|
shishupal singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shishupalsinghyadav
|
(000000)
|
|
399
|
MUNGAOLI
|
MP-48-007-043-002/374
(JASAYA)
|
1748007043NRG24111120230378618
|
11/11/2023
|
harnarayan
|
1748007043WL017721
|
harnarayan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
harnarayan
|
(000000)
|
|
400
|
MUNGAOLI
|
MP-48-007-043-002/374
(JASAYA)
|
1748007043NRG24111120230378617
|
11/11/2023
|
ruchi yadav
|
1748007043WL017721
|
ruchi yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ruchiyadav
|
(000000)
|
|
401
|
MUNGAOLI
|
MP-48-007-043-002/375
(JASAYA)
|
1748007043NRG24111120230378619
|
11/11/2023
|
bai sahab
|
1748007043WL017721
|
bai sahab
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
baisahab
|
(000000)
|
|
402
|
MUNGAOLI
|
MP-48-007-043-002/375
(JASAYA)
|
1748007043NRG24111120230378620
|
11/11/2023
|
ramkumar yadav
|
1748007043WL017721
|
ramkumar yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ramkumaryadav
|
(000000)
|
|
403
|
MUNGAOLI
|
MP-48-007-043-002/376
(JASAYA)
|
1748007043NRG24111120230378621
|
11/11/2023
|
bhuri bai
|
1748007043WL017721
|
bhuri bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bhuribai
|
(000000)
|
|
404
|
MUNGAOLI
|
MP-48-007-043-002/376
(JASAYA)
|
1748007043NRG24111120230378622
|
11/11/2023
|
shivnandan yadav
|
1748007043WL017721
|
shivnandan yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shivnandanyadav
|
(000000)
|
|
405
|
MUNGAOLI
|
MP-48-007-043-002/377
(JASAYA)
|
1748007043NRG24111120230378623
|
11/11/2023
|
rati bai yadav
|
1748007043WL017721
|
rati bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ratibaiyadav
|
(000000)
|
|
406
|
MUNGAOLI
|
MP-48-007-043-002/377
(JASAYA)
|
1748007043NRG24111120230378624
|
11/11/2023
|
shivraj singh yadav
|
1748007043WL017721
|
shivraj singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shivrajsinghyadav
|
(000000)
|
|
407
|
MUNGAOLI
|
MP-48-007-043-002/378
(JASAYA)
|
1748007043NRG24111120230378625
|
11/11/2023
|
shila bai yadav
|
1748007043WL017721
|
shila bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shilabaiyadav
|
(000000)
|
|
408
|
MUNGAOLI
|
MP-48-007-043-002/378
(JASAYA)
|
1748007043NRG24111120230378626
|
11/11/2023
|
shyambabu
|
1748007043WL017721
|
shyambabu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shyambabu
|
(000000)
|
|
409
|
MUNGAOLI
|
MP-48-007-043-002/379
(JASAYA)
|
1748007043NRG24111120230378627
|
11/11/2023
|
dropti
|
1748007043WL017721
|
dropti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
dropti
|
(000000)
|
|
410
|
MUNGAOLI
|
MP-48-007-043-002/379
(JASAYA)
|
1748007043NRG24111120230378628
|
11/11/2023
|
ranveer yadav
|
1748007043WL017721
|
ranveer yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ranveeryadav
|
(000000)
|
|
411
|
MUNGAOLI
|
MP-48-007-043-002/380
(JASAYA)
|
1748007043NRG24111120230378630
|
11/11/2023
|
ram prakash yadav
|
1748007043WL017721
|
ram prakash yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ramprakashyadav
|
(000000)
|
|
412
|
MUNGAOLI
|
MP-48-007-043-002/380
(JASAYA)
|
1748007043NRG24111120230378629
|
11/11/2023
|
saleeta bai
|
1748007043WL017721
|
saleeta bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
saleetabai
|
(000000)
|
|
413
|
MUNGAOLI
|
MP-48-007-043-002/381
(JASAYA)
|
1748007043NRG24111120230378632
|
11/11/2023
|
rajkumar yadav
|
1748007043WL017721
|
rajkumar yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rajkumaryadav
|
(000000)
|
|
414
|
MUNGAOLI
|
MP-48-007-043-002/381
(JASAYA)
|
1748007043NRG24111120230378631
|
11/11/2023
|
ravina bai yadav
|
1748007043WL017721
|
ravina bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ravinabaiyadav
|
(000000)
|
|
415
|
MUNGAOLI
|
MP-48-007-043-002/382
(JASAYA)
|
1748007043NRG24111120230378633
|
11/11/2023
|
prakash bai yadav
|
1748007043WL017721
|
prakash bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
prakashbaiyadav
|
(000000)
|
|
416
|
MUNGAOLI
|
MP-48-007-043-002/382
(JASAYA)
|
1748007043NRG24111120230378634
|
11/11/2023
|
udaybhan singh yadav
|
1748007043WL017721
|
udaybhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
udaybhansinghyadav
|
(000000)
|
|
417
|
MUNGAOLI
|
MP-48-007-043-002/383
(JASAYA)
|
1748007043NRG24111120230378636
|
11/11/2023
|
bharat singh yadav
|
1748007043WL017721
|
bharat singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bharatsinghyadav
|
(000000)
|
|
418
|
MUNGAOLI
|
MP-48-007-043-002/383
(JASAYA)
|
1748007043NRG24111120230378635
|
11/11/2023
|
lakshmi bai yadav
|
1748007043WL017721
|
lakshmi bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
lakshmibaiyadav
|
(000000)
|
|
419
|
MUNGAOLI
|
MP-48-007-043-002/384
(JASAYA)
|
1748007043NRG24111120230378637
|
11/11/2023
|
guddi bai yadav
|
1748007043WL017721
|
guddi bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
guddibaiyadav
|
(000000)
|
|
420
|
MUNGAOLI
|
MP-48-007-043-002/384
(JASAYA)
|
1748007043NRG24111120230378638
|
11/11/2023
|
sangram singh yadav
|
1748007043WL017721
|
sangram singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sangramsinghyadav
|
(000000)
|
|
421
|
MUNGAOLI
|
MP-48-007-043-002/385
(JASAYA)
|
1748007043NRG24111120230378639
|
11/11/2023
|
aasha bai yadav
|
1748007043WL017721
|
aasha bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
aashabaiyadav
|
(000000)
|
|
422
|
MUNGAOLI
|
MP-48-007-043-002/385
(JASAYA)
|
1748007043NRG24111120230378640
|
11/11/2023
|
jalam singh yadav
|
1748007043WL017721
|
jalam singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jalamsinghyadav
|
(000000)
|
|
423
|
MUNGAOLI
|
MP-48-007-043-002/386
(JASAYA)
|
1748007043NRG24111120230378641
|
11/11/2023
|
chandrapal yadav
|
1748007043WL017721
|
chandrapal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
chandrapalyadav
|
(000000)
|
|
424
|
MUNGAOLI
|
MP-48-007-043-002/387
(JASAYA)
|
1748007043NRG24111120230378642
|
11/11/2023
|
ramratan yadav
|
1748007043WL017721
|
ramratan yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ramratanyadav
|
(000000)
|
|
425
|
MUNGAOLI
|
MP-48-007-043-002/388
(JASAYA)
|
1748007043NRG24111120230378643
|
11/11/2023
|
sanjeev yadav
|
1748007043WL017721
|
sanjeev yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sanjeevyadav
|
(000000)
|
|
426
|
MUNGAOLI
|
MP-48-007-043-002/389
(JASAYA)
|
1748007043NRG24111120230378645
|
11/11/2023
|
jagbhan singh yadav
|
1748007043WL017721
|
jagbhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jagbhansinghyadav
|
(000000)
|
|
427
|
MUNGAOLI
|
MP-48-007-043-002/389
(JASAYA)
|
1748007043NRG24111120230378644
|
11/11/2023
|
pavan bai yadav
|
1748007043WL017721
|
pavan bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
pavanbaiyadav
|
(000000)
|
|
428
|
MUNGAOLI
|
MP-48-007-043-002/390
(JASAYA)
|
1748007043NRG24111120230378646
|
11/11/2023
|
munni bai yadav
|
1748007043WL017721
|
munni bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
munnibaiyadav
|
(000000)
|
|
429
|
MUNGAOLI
|
MP-48-007-043-002/390
(JASAYA)
|
1748007043NRG24111120230378647
|
11/11/2023
|
shivraj singh yadav
|
1748007043WL017721
|
shivraj singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shivrajsinghyadav
|
(000000)
|
|
430
|
MUNGAOLI
|
MP-48-007-043-002/391
(JASAYA)
|
1748007043NRG24111120230378648
|
11/11/2023
|
jitendra yadav
|
1748007043WL017721
|
jitendra yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jitendrayadav
|
(000000)
|
|
431
|
MUNGAOLI
|
MP-48-007-043-002/392
(JASAYA)
|
1748007043NRG24111120230378649
|
11/11/2023
|
satpal yadav
|
1748007043WL017721
|
satpal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
satpalyadav
|
(000000)
|
|
432
|
MUNGAOLI
|
MP-48-007-043-002/413-A
(JASAYA)
|
1748007043NRG24111120230378650
|
11/11/2023
|
seema bai yadav
|
1748007043WL017721
|
seema bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
seemabaiyadav
|
(000000)
|
|
433
|
MUNGAOLI
|
MP-48-007-043-002/414-A
(JASAYA)
|
1748007043NRG24111120230378651
|
11/11/2023
|
kusum bai ahirwar
|
1748007043WL017721
|
kusum bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kusumbaiahirwar
|
(000000)
|
|
434
|
MUNGAOLI
|
MP-48-007-043-002/414-A
(JASAYA)
|
1748007043NRG24111120230378652
|
11/11/2023
|
punna harijan
|
1748007043WL017721
|
punna harijan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
punnaharijan
|
(000000)
|
|
435
|
MUNGAOLI
|
MP-48-007-043-003/345
(JASAYA)
|
1748007043NRG24111120230378653
|
11/11/2023
|
khalak singh yadav
|
1748007043WL017721
|
khalak singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
khalaksinghyadav
|
(000000)
|
|
436
|
MUNGAOLI
|
MP-48-007-043-003/346
(JASAYA)
|
1748007043NRG24111120230378654
|
11/11/2023
|
shishupal yadav
|
1748007043WL017721
|
shishupal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shishupalyadav
|
(000000)
|
|
437
|
MUNGAOLI
|
MP-48-007-043-003/347
(JASAYA)
|
1748007043NRG24111120230378655
|
11/11/2023
|
lakhan singh
|
1748007043WL017721
|
lakhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
lakhansingh
|
(000000)
|
|
438
|
MUNGAOLI
|
MP-48-007-043-003/348
(JASAYA)
|
1748007043NRG24111120230378656
|
11/11/2023
|
brajendra yadav
|
1748007043WL017721
|
brajendra yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
brajendrayadav
|
(000000)
|
|
439
|
MUNGAOLI
|
MP-48-007-043-003/349
(JASAYA)
|
1748007043NRG24111120230378657
|
11/11/2023
|
jaypal singh yadav
|
1748007043WL017721
|
jaypal singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jaypalsinghyadav
|
(000000)
|
|
440
|
MUNGAOLI
|
MP-48-007-043-003/350
(JASAYA)
|
1748007043NRG24111120230378659
|
11/11/2023
|
pan bai adiwashi
|
1748007043WL017721
|
pan bai adiwashi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
panbaiadiwashi
|
(000000)
|
|
441
|
MUNGAOLI
|
MP-48-007-043-003/350
(JASAYA)
|
1748007043NRG24111120230378658
|
11/11/2023
|
santram adiwashi
|
1748007043WL017721
|
santram adiwashi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
santramadiwashi
|
(000000)
|
|
442
|
MUNGAOLI
|
MP-48-007-043-003/351
(JASAYA)
|
1748007043NRG24111120230378660
|
11/11/2023
|
bablu yadav
|
1748007043WL017721
|
bablu yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
babluyadav
|
(000000)
|
|
443
|
MUNGAOLI
|
MP-48-007-043-003/352
(JASAYA)
|
1748007043NRG24111120230378661
|
11/11/2023
|
kartar singh yadav
|
1748007043WL017721
|
kartar singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kartarsinghyadav
|
(000000)
|
|
444
|
MUNGAOLI
|
MP-48-007-043-003/353
(JASAYA)
|
1748007043NRG24111120230378663
|
11/11/2023
|
brij kumari yadav
|
1748007043WL017721
|
brij kumari yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
brijkumariyadav
|
(000000)
|
|
445
|
MUNGAOLI
|
MP-48-007-043-003/353
(JASAYA)
|
1748007043NRG24111120230378662
|
11/11/2023
|
sirasbhan singh yadav
|
1748007043WL017721
|
sirasbhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
446
|
MUNGAOLI
|
MP-48-007-043-003/354
(JASAYA)
|
1748007043NRG24111120230378664
|
11/11/2023
|
rakesh ahirwar
|
1748007043WL017721
|
rakesh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rakeshahirwar
|
(000000)
|
|
447
|
MUNGAOLI
|
MP-48-007-043-003/355
(JASAYA)
|
1748007043NRG24111120230378666
|
11/11/2023
|
bharat singh yadav
|
1748007043WL017721
|
bharat singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bharatsinghyadav
|
(000000)
|
|
448
|
MUNGAOLI
|
MP-48-007-043-003/355
(JASAYA)
|
1748007043NRG24111120230378665
|
11/11/2023
|
suresh bai yadav
|
1748007043WL017721
|
suresh bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sureshbaiyadav
|
(000000)
|
|
449
|
MUNGAOLI
|
MP-48-007-043-003/356
(JASAYA)
|
1748007043NRG24111120230378668
|
11/11/2023
|
dalveer singh yadav
|
1748007043WL017721
|
dalveer singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
dalveersinghyadav
|
(000000)
|
|
450
|
MUNGAOLI
|
MP-48-007-043-003/356
(JASAYA)
|
1748007043NRG24111120230378667
|
11/11/2023
|
sakhi bai yadav
|
1748007043WL017721
|
sakhi bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sakhibaiyadav
|
(000000)
|
|
451
|
MUNGAOLI
|
MP-48-007-043-003/357
(JASAYA)
|
1748007043NRG24111120230378669
|
11/11/2023
|
rakesh singh yadav
|
1748007043WL017721
|
rakesh singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rakeshsinghyadav
|
(000000)
|
|
452
|
MUNGAOLI
|
MP-48-007-043-003/358
(JASAYA)
|
1748007043NRG24111120230378670
|
11/11/2023
|
vineya singh yadav
|
1748007043WL017721
|
vineya singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
vineyasinghyadav
|
(000000)
|
|
453
|
MUNGAOLI
|
MP-48-007-043-003/359
(JASAYA)
|
1748007043NRG24111120230378671
|
11/11/2023
|
kamar bai yadav
|
1748007043WL017721
|
kamar bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kamarbaiyadav
|
(000000)
|
|
454
|
MUNGAOLI
|
MP-48-007-043-003/359
(JASAYA)
|
1748007043NRG24111120230378672
|
11/11/2023
|
kathan singh yadav
|
1748007043WL017721
|
kathan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kathansinghyadav
|
(000000)
|
|
455
|
MUNGAOLI
|
MP-48-007-043-003/360
(JASAYA)
|
1748007043NRG24111120230378673
|
11/11/2023
|
yashpal singh yadav
|
1748007043WL017721
|
yashpal singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
yashpalsinghyadav
|
(000000)
|
|
456
|
MUNGAOLI
|
MP-48-007-043-003/361
(JASAYA)
|
1748007043NRG24111120230378674
|
11/11/2023
|
virejendra singh yadav
|
1748007043WL017721
|
virejendra singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
virejendrasinghyadav
|
(000000)
|
|
457
|
MUNGAOLI
|
MP-48-007-043-003/362
(JASAYA)
|
1748007043NRG24111120230378675
|
11/11/2023
|
outar singh yadav
|
1748007043WL017721
|
outar singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
outarsinghyadav
|
(000000)
|
|
458
|
MUNGAOLI
|
MP-48-007-043-003/363
(JASAYA)
|
1748007043NRG24111120230378676
|
11/11/2023
|
kripan singh yadav
|
1748007043WL017721
|
kripan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kripansinghyadav
|
(000000)
|
|
459
|
MUNGAOLI
|
MP-48-007-043-003/364
(JASAYA)
|
1748007043NRG24111120230378677
|
11/11/2023
|
sonu yadav
|
1748007043WL017721
|
sonu yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sonuyadav
|
(000000)
|
|
460
|
MUNGAOLI
|
MP-48-007-043-003/365
(JASAYA)
|
1748007043NRG24111120230378678
|
11/11/2023
|
mathara adiwasi
|
1748007043WL017721
|
mathara adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
matharaadiwasi
|
(000000)
|
|
461
|
MUNGAOLI
|
MP-48-007-043-003/366
(JASAYA)
|
1748007043NRG24111120230378679
|
11/11/2023
|
lalaram yadav
|
1748007043WL017721
|
lalaram yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
lalaramyadav
|
(000000)
|
|
462
|
MUNGAOLI
|
MP-48-007-043-003/367
(JASAYA)
|
1748007043NRG24111120230378680
|
11/11/2023
|
saroj bai yadav
|
1748007043WL017721
|
saroj bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sarojbaiyadav
|
(000000)
|
|
463
|
MUNGAOLI
|
MP-48-007-043-003/367
(JASAYA)
|
1748007043NRG24111120230378681
|
11/11/2023
|
saroj bai yadav
|
1748007043WL017721
|
saroj bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sarojbaiyadav
|
(000000)
|
|
464
|
MUNGAOLI
|
MP-48-007-043-003/368
(JASAYA)
|
1748007043NRG24111120230378682
|
11/11/2023
|
shaitan singh yadav
|
1748007043WL017721
|
shaitan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shaitansinghyadav
|
(000000)
|
|
465
|
MUNGAOLI
|
MP-48-007-043-003/369
(JASAYA)
|
1748007043NRG24111120230378683
|
11/11/2023
|
ranveer yadav
|
1748007043WL017721
|
ranveer yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ranveeryadav
|
(000000)
|
|
466
|
MUNGAOLI
|
MP-48-007-043-003/370
(JASAYA)
|
1748007043NRG24111120230378684
|
11/11/2023
|
bhagyashali yadav
|
1748007043WL017721
|
bhagyashali yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bhagyashaliyadav
|
(000000)
|
|
467
|
MUNGAOLI
|
MP-48-007-043-003/371
(JASAYA)
|
1748007043NRG24111120230378685
|
11/11/2023
|
brakhbhan singh yadav
|
1748007043WL017721
|
brakhbhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
brakhbhansinghyadav
|
(000000)
|
|
468
|
MUNGAOLI
|
MP-48-007-043-003/372
(JASAYA)
|
1748007043NRG24111120230378686
|
11/11/2023
|
girraj yadav
|
1748007043WL017721
|
girraj yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
girrajyadav
|
(000000)
|
|
469
|
MUNGAOLI
|
MP-48-007-043-003/373
(JASAYA)
|
1748007043NRG24111120230378687
|
11/11/2023
|
nikil yadav
|
1748007043WL017721
|
nikil yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
nikilyadav
|
(000000)
|
|
470
|
MUNGAOLI
|
MP-48-007-043-003/374
(JASAYA)
|
1748007043NRG24111120230378689
|
11/11/2023
|
jagbhan singh yadav
|
1748007043WL017721
|
jagbhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jagbhansinghyadav
|
(000000)
|
|
471
|
MUNGAOLI
|
MP-48-007-043-003/374
(JASAYA)
|
1748007043NRG24111120230378688
|
11/11/2023
|
radha bai yadav
|
1748007043WL017721
|
radha bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
radhabaiyadav
|
(000000)
|
|
472
|
MUNGAOLI
|
MP-48-007-043-003/375
(JASAYA)
|
1748007043NRG24111120230378690
|
11/11/2023
|
sangram singh yadav
|
1748007043WL017721
|
sangram singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sangramsinghyadav
|
(000000)
|
|
473
|
MUNGAOLI
|
MP-48-007-043-003/376
(JASAYA)
|
1748007043NRG24111120230378691
|
11/11/2023
|
balveer yadav
|
1748007043WL017721
|
balveer yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
balveeryadav
|
(000000)
|
|
474
|
MUNGAOLI
|
MP-48-007-043-003/377
(JASAYA)
|
1748007043NRG24111120230378692
|
11/11/2023
|
sheshpal yadav
|
1748007043WL017721
|
sheshpal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sheshpalyadav
|
(000000)
|
|
475
|
MUNGAOLI
|
MP-48-007-043-003/379
(JASAYA)
|
1748007043NRG24111120230378693
|
11/11/2023
|
lallu yadav
|
1748007043WL017721
|
lallu yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
lalluyadav
|
(000000)
|
|
476
|
MUNGAOLI
|
MP-48-007-043-003/380
(JASAYA)
|
1748007043NRG24111120230378694
|
11/11/2023
|
ram kishan ahirwar
|
1748007043WL017721
|
ram kishan ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ramkishanahirwar
|
(000000)
|
|
477
|
MUNGAOLI
|
MP-48-007-043-003/381
(JASAYA)
|
1748007043NRG24111120230378695
|
11/11/2023
|
dinesh singh yadav
|
1748007043WL017721
|
dinesh singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
dineshsinghyadav
|
(000000)
|
|
478
|
MUNGAOLI
|
MP-48-007-043-003/383
(JASAYA)
|
1748007043NRG24111120230378696
|
11/11/2023
|
ashok ahirwar
|
1748007043WL017721
|
ashok ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ashokahirwar
|
(000000)
|
|
479
|
MUNGAOLI
|
MP-48-007-043-003/384
(JASAYA)
|
1748007043NRG24111120230378697
|
11/11/2023
|
sundar singh yadav
|
1748007043WL017721
|
sundar singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sundarsinghyadav
|
(000000)
|
|
480
|
MUNGAOLI
|
MP-48-007-043-003/385
(JASAYA)
|
1748007043NRG24111120230378698
|
11/11/2023
|
jasrath singh ahirwar
|
1748007043WL017721
|
jasrath singh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jasrathsinghahirwar
|
(000000)
|
|
481
|
MUNGAOLI
|
MP-48-007-043-003/386
(JASAYA)
|
1748007043NRG24111120230378699
|
11/11/2023
|
arun kumari yadav
|
1748007043WL017721
|
arun kumari yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
arunkumariyadav
|
(000000)
|
|
482
|
MUNGAOLI
|
MP-48-007-043-003/386
(JASAYA)
|
1748007043NRG24111120230378700
|
11/11/2023
|
gopal singh yadav
|
1748007043WL017721
|
gopal singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
gopalsinghyadav
|
(000000)
|
|
483
|
MUNGAOLI
|
MP-48-007-043-003/387
(JASAYA)
|
1748007043NRG24111120230378701
|
11/11/2023
|
man kuvar yadav
|
1748007043WL017721
|
man kuvar yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
mankuvaryadav
|
(000000)
|
|
484
|
MUNGAOLI
|
MP-48-007-043-003/387
(JASAYA)
|
1748007043NRG24111120230378702
|
11/11/2023
|
raj kumar yadav
|
1748007043WL017721
|
raj kumar yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rajkumaryadav
|
(000000)
|
|
485
|
MUNGAOLI
|
MP-48-007-043-003/388
(JASAYA)
|
1748007043NRG24111120230378703
|
11/11/2023
|
bindesh yadav
|
1748007043WL017721
|
bindesh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bindeshyadav
|
(000000)
|
|
486
|
MUNGAOLI
|
MP-48-007-043-003/388
(JASAYA)
|
1748007043NRG24111120230378704
|
11/11/2023
|
rajkumar yadav
|
1748007043WL017721
|
rajkumar yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rajkumaryadav
|
(000000)
|
|
487
|
MUNGAOLI
|
MP-48-007-043-003/389
(JASAYA)
|
1748007043NRG24111120230378705
|
11/11/2023
|
praduman yadav
|
1748007043WL017721
|
praduman yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
pradumanyadav
|
(000000)
|
|
488
|
MUNGAOLI
|
MP-48-007-043-003/390
(JASAYA)
|
1748007043NRG24111120230378706
|
11/11/2023
|
lallu adiwasi
|
1748007043WL017721
|
lallu adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
489
|
MUNGAOLI
|
MP-48-007-043-003/391
(JASAYA)
|
1748007043NRG24111120230378707
|
11/11/2023
|
rajaram ahirwar
|
1748007043WL017721
|
rajaram ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rajaramahirwar
|
(000000)
|
|
490
|
MUNGAOLI
|
MP-48-007-043-003/392
(JASAYA)
|
1748007043NRG24111120230378708
|
11/11/2023
|
bhuri bai yadav
|
1748007043WL017721
|
bhuri bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bhuribaiyadav
|
(000000)
|
|
491
|
MUNGAOLI
|
MP-48-007-043-003/392
(JASAYA)
|
1748007043NRG24111120230378709
|
11/11/2023
|
brikbhan singh yadav
|
1748007043WL017721
|
brikbhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
brikbhansinghyadav
|
(000000)
|
|
492
|
MUNGAOLI
|
MP-48-007-043-003/393
(JASAYA)
|
1748007043NRG24111120230378710
|
11/11/2023
|
shivsagar yadav
|
1748007043WL017721
|
shivsagar yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shivsagaryadav
|
(000000)
|
|
493
|
MUNGAOLI
|
MP-48-007-043-004/507
(JASAYA)
|
1748007043NRG24111120230378711
|
11/11/2023
|
laxman
|
1748007043WL017721
|
laxman
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
laxman
|
(000000)
|
|
494
|
MUNGAOLI
|
MP-48-007-043-004/508
(JASAYA)
|
1748007043NRG24111120230378712
|
11/11/2023
|
dharmendra yadav
|
1748007043WL017721
|
dharmendra yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
dharmendrayadav
|
(000000)
|
|
495
|
MUNGAOLI
|
MP-48-007-043-004/509
(JASAYA)
|
1748007043NRG24111120230378713
|
11/11/2023
|
jagdish singh yadav
|
1748007043WL017721
|
jagdish singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jagdishsinghyadav
|
(000000)
|
|
496
|
MUNGAOLI
|
MP-48-007-043-004/510
(JASAYA)
|
1748007043NRG24111120230378714
|
11/11/2023
|
veer singh yadav
|
1748007043WL017721
|
veer singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
veersinghyadav
|
(000000)
|
|
497
|
MUNGAOLI
|
MP-48-007-043-004/511
(JASAYA)
|
1748007043NRG24111120230378715
|
11/11/2023
|
ballu yadav
|
1748007043WL017721
|
ballu yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
balluyadav
|
(000000)
|
|
498
|
MUNGAOLI
|
MP-48-007-043-004/512
(JASAYA)
|
1748007043NRG24111120230378716
|
11/11/2023
|
balram yadav
|
1748007043WL017721
|
balram yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
balramyadav
|
(000000)
|
|
499
|
MUNGAOLI
|
MP-48-007-043-004/513
(JASAYA)
|
1748007043NRG24111120230378717
|
11/11/2023
|
movat singh yadav
|
1748007043WL017721
|
movat singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
movatsinghyadav
|
(000000)
|
|
500
|
MUNGAOLI
|
MP-48-007-043-004/514
(JASAYA)
|
1748007043NRG24111120230378718
|
11/11/2023
|
sher singh adiwashi
|
1748007043WL017721
|
sher singh adiwashi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shersinghadiwashi
|
(000000)
|
|
501
|
MUNGAOLI
|
MP-48-007-043-004/515
(JASAYA)
|
1748007043NRG24111120230378719
|
11/11/2023
|
laxman singh yadav
|
1748007043WL017721
|
laxman singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
laxmansinghyadav
|
(000000)
|
|
502
|
MUNGAOLI
|
MP-48-007-043-004/516
(JASAYA)
|
1748007043NRG24111120230378720
|
11/11/2023
|
rajkumar singh yadav
|
1748007043WL017721
|
rajkumar singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rajkumarsinghyadav
|
(000000)
|
|
503
|
MUNGAOLI
|
MP-48-007-043-004/517
(JASAYA)
|
1748007043NRG24111120230378721
|
11/11/2023
|
ganeshram yadav
|
1748007043WL017721
|
ganeshram yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ganeshramyadav
|
(000000)
|
|
504
|
MUNGAOLI
|
MP-48-007-043-004/518
(JASAYA)
|
1748007043NRG24111120230378723
|
11/11/2023
|
mahendra
|
1748007043WL017721
|
mahendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
mahendra
|
(000000)
|
|
505
|
MUNGAOLI
|
MP-48-007-043-004/518
(JASAYA)
|
1748007043NRG24111120230378722
|
11/11/2023
|
mamta bai
|
1748007043WL017721
|
mamta bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
mamtabai
|
(000000)
|
|
506
|
MUNGAOLI
|
MP-48-007-043-004/519
(JASAYA)
|
1748007043NRG24111120230378724
|
11/11/2023
|
mohar singh ahirvar
|
1748007043WL017721
|
mohar singh ahirvar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
moharsinghahirvar
|
(000000)
|
|
507
|
MUNGAOLI
|
MP-48-007-043-004/520
(JASAYA)
|
1748007043NRG24111120230378725
|
11/11/2023
|
suneel yadav
|
1748007043WL017721
|
suneel yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
suneelyadav
|
(000000)
|
|
508
|
MUNGAOLI
|
MP-48-007-043-004/521
(JASAYA)
|
1748007043NRG24111120230378727
|
11/11/2023
|
jitendra ahirwar
|
1748007043WL017721
|
jitendra ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jitendraahirwar
|
(000000)
|
|
509
|
MUNGAOLI
|
MP-48-007-043-004/521
(JASAYA)
|
1748007043NRG24111120230378726
|
11/11/2023
|
omvati ahirwar
|
1748007043WL017721
|
omvati ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
omvatiahirwar
|
(000000)
|
|
510
|
MUNGAOLI
|
MP-48-007-043-004/522
(JASAYA)
|
1748007043NRG24111120230378728
|
11/11/2023
|
kabula bai yadav
|
1748007043WL017721
|
kabula bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kabulabaiyadav
|
(000000)
|
|
511
|
MUNGAOLI
|
MP-48-007-043-004/522
(JASAYA)
|
1748007043NRG24111120230378729
|
11/11/2023
|
vishan singh
|
1748007043WL017721
|
vishan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
vishansingh
|
(000000)
|
|
512
|
MUNGAOLI
|
MP-48-007-043-004/523
(JASAYA)
|
1748007043NRG24111120230378731
|
11/11/2023
|
malkhan singh
|
1748007043WL017721
|
malkhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
malkhansingh
|
(000000)
|
|
513
|
MUNGAOLI
|
MP-48-007-043-004/523
(JASAYA)
|
1748007043NRG24111120230378730
|
11/11/2023
|
sugan bai yadav
|
1748007043WL017721
|
sugan bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
suganbaiyadav
|
(000000)
|
|
514
|
MUNGAOLI
|
MP-48-007-043-004/525
(JASAYA)
|
1748007043NRG24111120230378733
|
11/11/2023
|
jeevan singh yadav
|
1748007043WL017721
|
jeevan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jeevansinghyadav
|
(000000)
|
|
515
|
MUNGAOLI
|
MP-48-007-043-004/525
(JASAYA)
|
1748007043NRG24111120230378732
|
11/11/2023
|
simlesh yadav
|
1748007043WL017721
|
simlesh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
simleshyadav
|
(000000)
|
|
516
|
MUNGAOLI
|
MP-48-007-043-004/526
(JASAYA)
|
1748007043NRG24111120230378735
|
11/11/2023
|
lalla ahirvar
|
1748007043WL017721
|
lalla ahirvar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
lallaahirvar
|
(000000)
|
|
517
|
MUNGAOLI
|
MP-48-007-043-004/526
(JASAYA)
|
1748007043NRG24111120230378734
|
11/11/2023
|
sunita bai harijan
|
1748007043WL017721
|
sunita bai harijan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sunitabaiharijan
|
(000000)
|
|
518
|
MUNGAOLI
|
MP-48-007-043-004/527
(JASAYA)
|
1748007043NRG24111120230378737
|
11/11/2023
|
ankesh yadav
|
1748007043WL017721
|
ankesh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ankeshyadav
|
(000000)
|
|
519
|
MUNGAOLI
|
MP-48-007-043-004/527
(JASAYA)
|
1748007043NRG24111120230378736
|
11/11/2023
|
savita
|
1748007043WL017721
|
savita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
savita
|
(000000)
|
|
520
|
MUNGAOLI
|
MP-48-007-043-004/528
(JASAYA)
|
1748007043NRG24111120230378738
|
11/11/2023
|
guddi bai yadav
|
1748007043WL017721
|
guddi bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
guddibaiyadav
|
(000000)
|
|
521
|
MUNGAOLI
|
MP-48-007-043-004/528
(JASAYA)
|
1748007043NRG24111120230378739
|
11/11/2023
|
heeralal yadav
|
1748007043WL017721
|
heeralal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
heeralalyadav
|
(000000)
|
|
522
|
MUNGAOLI
|
MP-48-007-043-004/529
(JASAYA)
|
1748007043NRG24111120230378741
|
11/11/2023
|
guddi bai yadav
|
1748007043WL017721
|
guddi bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
guddibaiyadav
|
(000000)
|
|
523
|
MUNGAOLI
|
MP-48-007-043-004/529
(JASAYA)
|
1748007043NRG24111120230378740
|
11/11/2023
|
mohan singh yadav
|
1748007043WL017721
|
mohan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
mohansinghyadav
|
(000000)
|
|
524
|
MUNGAOLI
|
MP-48-007-043-004/530
(JASAYA)
|
1748007043NRG24111120230378742
|
11/11/2023
|
setu ahirwar
|
1748007043WL017721
|
setu ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
setuahirwar
|
(000000)
|
|
525
|
MUNGAOLI
|
MP-48-007-043-004/531
(JASAYA)
|
1748007043NRG24111120230378743
|
11/11/2023
|
pavan bai yadav
|
1748007043WL017721
|
pavan bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
pavanbaiyadav
|
(000000)
|
|
526
|
MUNGAOLI
|
MP-48-007-043-004/531
(JASAYA)
|
1748007043NRG24111120230378744
|
11/11/2023
|
ramkumar yadav
|
1748007043WL017721
|
ramkumar yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ramkumaryadav
|
(000000)
|
|
527
|
MUNGAOLI
|
MP-48-007-043-004/532
(JASAYA)
|
1748007043NRG24111120230378745
|
11/11/2023
|
vinesh adiwasi
|
1748007043WL017721
|
vinesh adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
vineshadiwasi
|
(000000)
|
|
528
|
MUNGAOLI
|
MP-48-007-043-004/533
(JASAYA)
|
1748007043NRG24111120230378746
|
11/11/2023
|
lampu adivasi
|
1748007043WL017721
|
lampu adivasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
lampuadivasi
|
(000000)
|
|
529
|
MUNGAOLI
|
MP-48-007-043-004/534
(JASAYA)
|
1748007043NRG24111120230378747
|
11/11/2023
|
babulal yadav
|
1748007043WL017721
|
babulal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
babulalyadav
|
(000000)
|
|
530
|
MUNGAOLI
|
MP-48-007-043-004/535
(JASAYA)
|
1748007043NRG24111120230378748
|
11/11/2023
|
ram lal
|
1748007043WL017721
|
ram lal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ramlal
|
(000000)
|
|
531
|
MUNGAOLI
|
MP-48-007-043-005/306
(JASAYA)
|
1748007043NRG24111120230378749
|
11/11/2023
|
hariram
|
1748007043WL017721
|
hariram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
hariram
|
(000000)
|
|
532
|
MUNGAOLI
|
MP-48-007-043-005/308
(JASAYA)
|
1748007043NRG24111120230378750
|
11/11/2023
|
jasman
|
1748007043WL017721
|
jasman
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jasman
|
(000000)
|
|
533
|
MUNGAOLI
|
MP-48-007-043-005/509
(JASAYA)
|
1748007043NRG24111120230378752
|
11/11/2023
|
kallu singh kushwah
|
1748007043WL017721
|
kallu singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kallusinghkushwah
|
(000000)
|
|
534
|
MUNGAOLI
|
MP-48-007-043-005/509
(JASAYA)
|
1748007043NRG24111120230378751
|
11/11/2023
|
sunita bai kushwah
|
1748007043WL017721
|
sunita bai kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sunitabaikushwah
|
(000000)
|
|
535
|
MUNGAOLI
|
MP-48-007-043-005/510
(JASAYA)
|
1748007043NRG24111120230378754
|
11/11/2023
|
altav kha
|
1748007043WL017721
|
altav kha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
altavkha
|
(000000)
|
|
536
|
MUNGAOLI
|
MP-48-007-043-005/510
(JASAYA)
|
1748007043NRG24111120230378753
|
11/11/2023
|
banni bee
|
1748007043WL017721
|
banni bee
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bannibee
|
(000000)
|
|
537
|
MUNGAOLI
|
MP-48-007-043-005/511
(JASAYA)
|
1748007043NRG24111120230378755
|
11/11/2023
|
chand miya kha
|
1748007043WL017721
|
chand miya kha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
chandmiyakha
|
(000000)
|
|
538
|
MUNGAOLI
|
MP-48-007-043-005/512
(JASAYA)
|
1748007043NRG24111120230378756
|
11/11/2023
|
sanjeev
|
1748007043WL017721
|
sanjeev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sanjeev
|
(000000)
|
|
539
|
MUNGAOLI
|
MP-48-007-043-005/513
(JASAYA)
|
1748007043NRG24111120230378758
|
11/11/2023
|
bhura adiwasi
|
1748007043WL017721
|
bhura adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bhuraadiwasi
|
(000000)
|
|
540
|
MUNGAOLI
|
MP-48-007-043-005/513
(JASAYA)
|
1748007043NRG24111120230378757
|
11/11/2023
|
rekha bai
|
1748007043WL017721
|
rekha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rekhabai
|
(000000)
|
|
541
|
MUNGAOLI
|
MP-48-007-043-005/514
(JASAYA)
|
1748007043NRG24111120230378760
|
11/11/2023
|
dinesh
|
1748007043WL017721
|
dinesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
dinesh
|
(000000)
|
|
542
|
MUNGAOLI
|
MP-48-007-043-005/514
(JASAYA)
|
1748007043NRG24111120230378759
|
11/11/2023
|
pooja banjara
|
1748007043WL017721
|
pooja banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
poojabanjara
|
(000000)
|
|
543
|
MUNGAOLI
|
MP-48-007-043-005/515
(JASAYA)
|
1748007043NRG24111120230378761
|
11/11/2023
|
arun
|
1748007043WL017721
|
arun
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
arun
|
(000000)
|
|
544
|
MUNGAOLI
|
MP-48-007-043-005/516
(JASAYA)
|
1748007043NRG24111120230378762
|
11/11/2023
|
kailash
|
1748007043WL017721
|
kailash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kailash
|
(000000)
|
|
545
|
MUNGAOLI
|
MP-48-007-043-005/517
(JASAYA)
|
1748007043NRG24111120230378763
|
11/11/2023
|
bhaiyalal adiwashi
|
1748007043WL017721
|
bhaiyalal adiwashi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bhaiyalaladiwashi
|
(000000)
|
|
546
|
MUNGAOLI
|
MP-48-007-043-005/55
(JASAYA)
|
1748007043NRG24111120230378764
|
11/11/2023
|
kallu adiwasi
|
1748007043WL017721
|
kallu adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kalluadiwasi
|
(000000)
|
|
547
|
MUNGAOLI
|
MP-48-007-043-005/55
(JASAYA)
|
1748007043NRG24111120230378765
|
11/11/2023
|
mithlesh
|
1748007043WL017721
|
mithlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
mithlesh
|
(000000)
|
|
548
|
MUNGAOLI
|
MP-48-007-043-006/503
(JASAYA)
|
1748007043NRG24111120230378766
|
11/11/2023
|
brijesh bai
|
1748007043WL017721
|
brijesh bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
brijeshbai
|
(000000)
|
|
549
|
MUNGAOLI
|
MP-48-007-043-006/503
(JASAYA)
|
1748007043NRG24111120230378767
|
11/11/2023
|
teekaram singh yadav
|
1748007043WL017721
|
teekaram singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
teekaramsinghyadav
|
(000000)
|
|
550
|
MUNGAOLI
|
MP-48-007-043-006/504
(JASAYA)
|
1748007043NRG24111120230378768
|
11/11/2023
|
bhuri yadav
|
1748007043WL017721
|
bhuri yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bhuriyadav
|
(000000)
|
|
551
|
MUNGAOLI
|
MP-48-007-043-006/504
(JASAYA)
|
1748007043NRG24111120230378769
|
11/11/2023
|
jeetu yadav
|
1748007043WL017721
|
jeetu yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jeetuyadav
|
(000000)
|
|
552
|
MUNGAOLI
|
MP-48-007-043-006/505
(JASAYA)
|
1748007043NRG24111120230378770
|
11/11/2023
|
balram yadav
|
1748007043WL017721
|
balram yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
balramyadav
|
(000000)
|
|
553
|
MUNGAOLI
|
MP-48-007-043-006/506
(JASAYA)
|
1748007043NRG24111120230378771
|
11/11/2023
|
parmal adiwasi
|
1748007043WL017721
|
parmal adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
parmaladiwasi
|
(000000)
|
|
554
|
MUNGAOLI
|
MP-48-007-043-006/508
(JASAYA)
|
1748007043NRG24111120230378772
|
11/11/2023
|
jamna bai
|
1748007043WL017721
|
jamna bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jamnabai
|
(000000)
|
|
555
|
MUNGAOLI
|
MP-48-007-043-006/508
(JASAYA)
|
1748007043NRG24111120230378773
|
11/11/2023
|
krishnpal yadav
|
1748007043WL017721
|
krishnpal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
krishnpalyadav
|
(000000)
|
|
556
|
MUNGAOLI
|
MP-48-007-043-006/509
(JASAYA)
|
1748007043NRG24111120230378774
|
11/11/2023
|
badal singh
|
1748007043WL017721
|
badal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
badalsingh
|
(000000)
|
|
557
|
MUNGAOLI
|
MP-48-007-043-006/510
(JASAYA)
|
1748007043NRG24111120230378775
|
11/11/2023
|
sorav yadav
|
1748007043WL017721
|
sorav yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
soravyadav
|
(000000)
|
|
558
|
MUNGAOLI
|
MP-48-007-043-006/511
(JASAYA)
|
1748007043NRG24111120230378776
|
11/11/2023
|
hannamsingh
|
1748007043WL017721
|
hannamsingh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
hannamsingh
|
(000000)
|
|
559
|
MUNGAOLI
|
MP-48-007-043-006/512
(JASAYA)
|
1748007043NRG24111120230378777
|
11/11/2023
|
parmal singh
|
1748007043WL017721
|
parmal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
parmalsingh
|
(000000)
|
|
560
|
MUNGAOLI
|
MP-48-007-080-001/551
(GADULI)
|
1748007080NRG24111120230379408
|
11/11/2023
|
Fareeda Bee
|
1748007080WL017741
|
Fareeda Bee
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
FareedaBee
|
(000000)
|
|
561
|
MUNGAOLI
|
MP-48-007-080-001/551
(GADULI)
|
1748007080NRG24111120230379407
|
11/11/2023
|
Jahid Khan
|
1748007080WL017741
|
Jahid Khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
JahidKhan
|
(000000)
|
|
562
|
MUNGAOLI
|
MP-48-007-080-001/552
(GADULI)
|
1748007080NRG24111120230379409
|
11/11/2023
|
Aleem Khan
|
1748007080WL017741
|
Aleem Khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
AleemKhan
|
(000000)
|
|
563
|
MUNGAOLI
|
MP-48-007-080-002/346
(GADULI)
|
1748007080NRG24111120230379410
|
11/11/2023
|
mangal singh
|
1748007080WL017741
|
mangal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
mangalsingh
|
(000000)
|
|
564
|
MUNGAOLI
|
MP-48-007-080-002/348
(GADULI)
|
1748007080NRG24111120230379411
|
11/11/2023
|
surendra singh
|
1748007080WL017741
|
surendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
surendrasingh
|
(000000)
|
|
565
|
MUNGAOLI
|
MP-48-007-080-002/353
(GADULI)
|
1748007080NRG24111120230379412
|
11/11/2023
|
Dinesh Rajak
|
1748007080WL017741
|
Dinesh Rajak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
DineshRajak
|
(000000)
|
|
566
|
MUNGAOLI
|
MP-48-007-080-002/353
(GADULI)
|
1748007080NRG24111120230379413
|
11/11/2023
|
Ramdevi Rajak
|
1748007080WL017741
|
Ramdevi Rajak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
RamdeviRajak
|
(000000)
|
|
567
|
MUNGAOLI
|
MP-48-007-080-002/355
(GADULI)
|
1748007080NRG24111120230379414
|
11/11/2023
|
vivek sharma
|
1748007080WL017741
|
vivek sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
viveksharma
|
(000000)
|
|
568
|
MUNGAOLI
|
MP-48-007-080-002/373
(GADULI)
|
1748007080NRG24111120230379415
|
11/11/2023
|
gajram singh lodhi
|
1748007080WL017741
|
gajram singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
gajramsinghlodhi
|
(000000)
|
|
569
|
MUNGAOLI
|
MP-48-007-080-002/374
(GADULI)
|
1748007080NRG24111120230379416
|
11/11/2023
|
jamuna bai sahu
|
1748007080WL017741
|
jamuna bai sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
jamunabaisahu
|
(000000)
|
|
570
|
MUNGAOLI
|
MP-48-007-080-002/388
(GADULI)
|
1748007080NRG24111120230379418
|
11/11/2023
|
Priti Bai Sahu
|
1748007080WL017741
|
Priti Bai Sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
PritiBaiSahu
|
(000000)
|
|
571
|
MUNGAOLI
|
MP-48-007-080-002/388
(GADULI)
|
1748007080NRG24111120230379417
|
11/11/2023
|
Suresh Sahu
|
1748007080WL017741
|
Suresh Sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
SureshSahu
|
(000000)
|
|
572
|
MUNGAOLI
|
MP-48-007-080-002/392
(GADULI)
|
1748007080NRG24111120230379419
|
11/11/2023
|
kandhairam kushwah
|
1748007080WL017741
|
kandhairam kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
kandhairamkushwah
|
(000000)
|
|
573
|
MUNGAOLI
|
MP-48-007-080-002/393
(GADULI)
|
1748007080NRG24111120230379420
|
11/11/2023
|
harnaam singh ahirwar
|
1748007080WL017741
|
harnaam singh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
harnaamsinghahirwar
|
(000000)
|
|
574
|
MUNGAOLI
|
MP-48-007-080-002/398
(GADULI)
|
1748007080NRG24111120230379421
|
11/11/2023
|
naresh kushwah
|
1748007080WL017741
|
naresh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
nareshkushwah
|
(000000)
|
|
575
|
MUNGAOLI
|
MP-48-007-080-002/420
(GADULI)
|
1748007080NRG24111120230379422
|
11/11/2023
|
ashok kumar sahu
|
1748007080WL017741
|
ashok kumar sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ashokkumarsahu
|
(000000)
|
|
576
|
MUNGAOLI
|
MP-48-007-080-002/421
(GADULI)
|
1748007080NRG24111120230379423
|
11/11/2023
|
bhagiratth sahu
|
1748007080WL017741
|
bhagiratth sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
bhagiratthsahu
|
(000000)
|
|
577
|
MUNGAOLI
|
MP-48-007-080-002/430
(GADULI)
|
1748007080NRG24111120230379424
|
11/11/2023
|
shivraj ahirwar
|
1748007080WL017741
|
shivraj ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
shivrajahirwar
|
(000000)
|
|
578
|
MUNGAOLI
|
MP-48-007-080-002/434
(GADULI)
|
1748007080NRG24111120230379425
|
11/11/2023
|
hari singh kushwah
|
1748007080WL017741
|
hari singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
harisinghkushwah
|
(000000)
|
|
579
|
MUNGAOLI
|
MP-48-007-080-002/437
(GADULI)
|
1748007080NRG24111120230379426
|
11/11/2023
|
soram singh sahu
|
1748007080WL017741
|
soram singh sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
soramsinghsahu
|
(000000)
|
|
580
|
MUNGAOLI
|
MP-48-007-080-002/438
(GADULI)
|
1748007080NRG24111120230379427
|
11/11/2023
|
mokam singh kushwah
|
1748007080WL017741
|
mokam singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
mokamsinghkushwah
|
(000000)
|
|
581
|
MUNGAOLI
|
MP-48-007-080-002/445
(GADULI)
|
1748007080NRG24111120230379428
|
11/11/2023
|
pappu kushwah
|
1748007080WL017741
|
pappu kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
pappukushwah
|
(000000)
|
|
582
|
MUNGAOLI
|
MP-48-007-080-002/448
(GADULI)
|
1748007080NRG24111120230379429
|
11/11/2023
|
badal singh lodhi
|
1748007080WL017741
|
badal singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
badalsinghlodhi
|
(000000)
|
|
583
|
MUNGAOLI
|
MP-48-007-080-002/552
(GADULI)
|
1748007080NRG24111120230379431
|
11/11/2023
|
Rishita
|
1748007080WL017741
|
Rishita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
Rishita
|
(000000)
|
|
584
|
MUNGAOLI
|
MP-48-007-080-002/552
(GADULI)
|
1748007080NRG24111120230379430
|
11/11/2023
|
Sumit Rajak
|
1748007080WL017741
|
Sumit Rajak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
SumitRajak
|
(000000)
|
|
585
|
MUNGAOLI
|
MP-48-007-080-002/553
(GADULI)
|
1748007080NRG24111120230379432
|
11/11/2023
|
Jayram Lodhi
|
1748007080WL017741
|
Jayram Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
JayramLodhi
|
(000000)
|
|
586
|
MUNGAOLI
|
MP-48-007-080-002/553
(GADULI)
|
1748007080NRG24111120230379433
|
11/11/2023
|
Raj Bai
|
1748007080WL017741
|
Raj Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
RajBai
|
(000000)
|
|
587
|
MUNGAOLI
|
MP-48-007-080-002/556
(GADULI)
|
1748007080NRG24111120230379434
|
11/11/2023
|
guddi bai
|
1748007080WL017741
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
guddibai
|
(000000)
|
|
588
|
MUNGAOLI
|
MP-48-007-081-003/336
(NADANKHEDI)
|
1748007080NRG24111120230379435
|
11/11/2023
|
Sorabh Kushwah
|
1748007080WL017741
|
Sorabh Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
SorabhKushwah
|
(000000)
|
|
589
|
MUNGAOLI
|
MP-48-007-081-003/375
(NADANKHEDI)
|
1748007080NRG24111120230379436
|
11/11/2023
|
Mulayam Kushwah
|
1748007080WL017741
|
Mulayam Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
MulayamKushwah
|
(000000)
|
|
590
|
MUNGAOLI
|
MP-48-007-081-003/399
(NADANKHEDI)
|
1748007080NRG24111120230379437
|
11/11/2023
|
Indrabhan Singh Yadav
|
1748007080WL017741
|
Indrabhan Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
IndrabhanSinghYadav
|
(000000)
|
|
591
|
MUNGAOLI
|
MP-48-007-081-003/406
(NADANKHEDI)
|
1748007080NRG24111120230379438
|
11/11/2023
|
Kamlesh Kushwah
|
1748007080WL017741
|
Kamlesh Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
KamleshKushwah
|
(000000)
|
|
592
|
MUNGAOLI
|
MP-48-007-081-003/409
(NADANKHEDI)
|
1748007080NRG24111120230379439
|
11/11/2023
|
Archna Devi Yadav
|
1748007080WL017741
|
Archna Devi Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ArchnaDeviYadav
|
(000000)
|
|
593
|
MUNGAOLI
|
MP-48-007-081-003/437
(NADANKHEDI)
|
1748007080NRG24111120230379440
|
11/11/2023
|
Brandavan Kushwah
|
1748007080WL017741
|
Brandavan Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
BrandavanKushwah
|
(000000)
|
|
594
|
MUNGAOLI
|
MP-48-007-081-003/448
(NADANKHEDI)
|
1748007080NRG24111120230379441
|
11/11/2023
|
Kamar ji Yadav
|
1748007080WL017741
|
Kamar ji Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
KamarjiYadav
|
(000000)
|
|
595
|
MUNGAOLI
|
MP-48-007-081-003/455
(NADANKHEDI)
|
1748007080NRG24111120230379442
|
11/11/2023
|
Jasvant Singh Yadav
|
1748007080WL017741
|
Jasvant Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
JasvantSinghYadav
|
(000000)
|
|
596
|
MUNGAOLI
|
MP-48-007-081-003/464
(NADANKHEDI)
|
1748007080NRG24111120230379443
|
11/11/2023
|
Raghuraj Yadav
|
1748007080WL017741
|
Raghuraj Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
RaghurajYadav
|
(000000)
|
|
597
|
MUNGAOLI
|
MP-48-007-081-003/488
(NADANKHEDI)
|
1748007080NRG24111120230379444
|
11/11/2023
|
manohar ahirwar
|
1748007080WL017741
|
manohar ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
manoharahirwar
|
(000000)
|
|
598
|
MUNGAOLI
|
MP-48-007-081-003/545
(NADANKHEDI)
|
1748007080NRG24111120230379445
|
11/11/2023
|
Rampal Yadav
|
1748007080WL017741
|
Rampal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
RampalYadav
|
(000000)
|
|
599
|
MUNGAOLI
|
MP-48-007-081-003/553
(NADANKHEDI)
|
1748007080NRG24111120230379446
|
11/11/2023
|
Parmal Singh Yadav
|
1748007080WL017741
|
Parmal Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
ParmalSinghYadav
|
(000000)
|
|
600
|
MUNGAOLI
|
MP-48-007-081-003/558
(NADANKHEDI)
|
1748007080NRG24111120230379447
|
11/11/2023
|
Pramod Kushwah
|
1748007080WL017741
|
Pramod Kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
PramodKushwah
|
(000000)
|
|
601
|
MUNGAOLI
|
MP-48-007-081-003/559
(NADANKHEDI)
|
1748007080NRG24111120230379449
|
11/11/2023
|
uma bai
|
1748007080WL017741
|
uma bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
umabai
|
(000000)
|
|
602
|
MUNGAOLI
|
MP-48-007-081-003/559
(NADANKHEDI)
|
1748007080NRG24111120230379448
|
11/11/2023
|
Veerbhan Yadav
|
1748007080WL017741
|
Veerbhan Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
VeerbhanYadav
|
(000000)
|
|
603
|
MUNGAOLI
|
MP-48-007-081-003/560
(NADANKHEDI)
|
1748007080NRG24111120230379450
|
11/11/2023
|
Mahendra Yadav
|
1748007080WL017741
|
Mahendra Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
MahendraYadav
|
(000000)
|
|
604
|
MUNGAOLI
|
MP-48-007-081-003/567
(NADANKHEDI)
|
1748007080NRG24111120230379451
|
11/11/2023
|
sonu ahirwar
|
1748007080WL017741
|
sonu ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
sonuahirwar
|
(000000)
|
|
605
|
MUNGAOLI
|
MP-48-007-081-003/569
(NADANKHEDI)
|
1748007080NRG24111120230379452
|
11/11/2023
|
rajkumar
|
1748007080WL017741
|
rajkumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rajkumar
|
(000000)
|
|
606
|
MUNGAOLI
|
MP-48-007-081-003/571
(NADANKHEDI)
|
1748007080NRG24111120230379453
|
11/11/2023
|
mehrvan singh
|
1748007080WL017741
|
mehrvan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
mehrvansingh
|
(000000)
|
|
607
|
MUNGAOLI
|
MP-48-007-081-003/572
(NADANKHEDI)
|
1748007080NRG24111120230379454
|
11/11/2023
|
rajiv singh yadav
|
1748007080WL017741
|
rajiv singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rajivsinghyadav
|
(000000)
|
|
608
|
MUNGAOLI
|
MP-48-007-081-003/574
(NADANKHEDI)
|
1748007080NRG24111120230379455
|
11/11/2023
|
rohit ahirwar
|
1748007080WL017741
|
rohit ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317850613
|
|
rohitahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805987
|
805987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
805987
|
805987
|
|
|
|
|
|
|
|