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)
|
1748007019NRG24231220230422526
|
23/12/2023
|
jyoti
|
1748007019WL019716
|
jyoti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
jyoti
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-019-002/1235 (ATHAIKHEDA)
|
1748007019NRG24231220230422525
|
23/12/2023
|
than singh banjara
|
1748007019WL019716
|
than singh banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
thansinghbanjara
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-019-002/525 (ATHAIKHEDA)
|
1748007019NRG24231220230422527
|
23/12/2023
|
bari bai
|
1748007019WL019716
|
bari bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
baribai
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-019-002/650 (ATHAIKHEDA)
|
1748007019NRG24231220230422528
|
23/12/2023
|
hariram
|
1748007019WL019716
|
hariram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
hariram
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-019-003/1082 (ATHAIKHEDA)
|
1748007019NRG24231220230422529
|
23/12/2023
|
Umesh pal
|
1748007019WL019716
|
Umesh pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
Umeshpal
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-019-003/1083 (ATHAIKHEDA)
|
1748007019NRG24231220230422530
|
23/12/2023
|
Arvind ahirwar
|
1748007019WL019716
|
Arvind ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
Arvindahirwar
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-019-003/1085 (ATHAIKHEDA)
|
1748007019NRG24231220230422531
|
23/12/2023
|
Manish pal
|
1748007019WL019716
|
Manish pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
Manishpal
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-019-003/1091 (ATHAIKHEDA)
|
1748007019NRG24231220230422532
|
23/12/2023
|
reekesh yadav
|
1748007019WL019716
|
reekesh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
reekeshyadav
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-019-003/1092 (ATHAIKHEDA)
|
1748007019NRG24231220230422533
|
23/12/2023
|
arti basor
|
1748007019WL019716
|
arti basor
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
artibasor
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-019-003/1267 (ATHAIKHEDA)
|
1748007019NRG24231220230422535
|
23/12/2023
|
nepal singh
|
1748007019WL019716
|
nepal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
nepalsingh
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-019-003/1271 (ATHAIKHEDA)
|
1748007019NRG24231220230422536
|
23/12/2023
|
panjkaj namdev
|
1748007019WL019716
|
panjkaj namdev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
panjkajnamdev
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-019-003/1272 (ATHAIKHEDA)
|
1748007019NRG24231220230422537
|
23/12/2023
|
nikki
|
1748007019WL019716
|
nikki
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
nikki
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-019-003/1276 (ATHAIKHEDA)
|
1748007019NRG24231220230422538
|
23/12/2023
|
abhishek
|
1748007019WL019716
|
abhishek
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
abhishek
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-019-003/1278 (ATHAIKHEDA)
|
1748007019NRG24231220230422539
|
23/12/2023
|
pappu
|
1748007019WL019716
|
pappu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644430673
|
No Such Account
|
|
|
15
|
MUNGAOLI
|
MP-48-007-019-003/1283 (ATHAIKHEDA)
|
1748007019NRG24231220230422540
|
23/12/2023
|
dileep
|
1748007019WL019716
|
dileep
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
dileep
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-019-003/1284 (ATHAIKHEDA)
|
1748007019NRG24231220230422541
|
23/12/2023
|
jagdish banjara
|
1748007019WL019716
|
jagdish banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
jagdishbanjara
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-019-003/1286 (ATHAIKHEDA)
|
1748007019NRG24231220230422542
|
23/12/2023
|
rama banjara
|
1748007019WL019716
|
rama banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ramabanjara
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-019-003/1290 (ATHAIKHEDA)
|
1748007019NRG24231220230422543
|
23/12/2023
|
seema ahirwar
|
1748007019WL019716
|
seema ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
seemaahirwar
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-019-003/1291 (ATHAIKHEDA)
|
1748007019NRG24231220230422545
|
23/12/2023
|
lalaram
|
1748007019WL019716
|
lalaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
lalaram
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-019-003/1291 (ATHAIKHEDA)
|
1748007019NRG24231220230422544
|
23/12/2023
|
shyam bai
|
1748007019WL019716
|
shyam bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
shyambai
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-019-003/1292 (ATHAIKHEDA)
|
1748007019NRG24231220230422547
|
23/12/2023
|
teeran
|
1748007019WL019716
|
teeran
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
teeran
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-019-003/1292 (ATHAIKHEDA)
|
1748007019NRG24231220230422546
|
23/12/2023
|
varsha banjara
|
1748007019WL019716
|
varsha banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
varshabanjara
|
(000000)
|
23
|
MUNGAOLI
|
MP-48-007-019-003/1293 (ATHAIKHEDA)
|
1748007019NRG24231220230422548
|
23/12/2023
|
deshraj ahirwar
|
1748007019WL019716
|
deshraj ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
deshrajahirwar
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-019-003/1293 (ATHAIKHEDA)
|
1748007019NRG24231220230422549
|
23/12/2023
|
rajkumari bai ahirwar
|
1748007019WL019716
|
rajkumari bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajkumaribaiahirwar
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-019-003/1294 (ATHAIKHEDA)
|
1748007019NRG24231220230422550
|
23/12/2023
|
kavita bai
|
1748007019WL019716
|
kavita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kavitabai
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-019-003/1296 (ATHAIKHEDA)
|
1748007019NRG24231220230422551
|
23/12/2023
|
ramesh banjara
|
1748007019WL019716
|
ramesh banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rameshbanjara
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-019-003/1302 (ATHAIKHEDA)
|
1748007019NRG24231220230422552
|
23/12/2023
|
tursa
|
1748007019WL019716
|
tursa
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
tursa
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-019-003/1303 (ATHAIKHEDA)
|
1748007019NRG24231220230422554
|
23/12/2023
|
bal kishan
|
1748007019WL019716
|
bal kishan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
balkishan
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-019-003/1303 (ATHAIKHEDA)
|
1748007019NRG24231220230422553
|
23/12/2023
|
gyan bai
|
1748007019WL019716
|
gyan bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
gyanbai
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-019-003/1304 (ATHAIKHEDA)
|
1748007019NRG24231220230422555
|
23/12/2023
|
asha yadav
|
1748007019WL019716
|
asha yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ashayadav
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-019-003/1304 (ATHAIKHEDA)
|
1748007019NRG24231220230422556
|
23/12/2023
|
sanjeev yadav
|
1748007019WL019716
|
sanjeev yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sanjeevyadav
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-019-003/1305 (ATHAIKHEDA)
|
1748007019NRG24231220230422558
|
23/12/2023
|
brijesh sahu
|
1748007019WL019716
|
brijesh sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
brijeshsahu
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-019-003/1305 (ATHAIKHEDA)
|
1748007019NRG24231220230422557
|
23/12/2023
|
sangeeta bai sahu
|
1748007019WL019716
|
sangeeta bai sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sangeetabaisahu
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-019-003/1306 (ATHAIKHEDA)
|
1748007019NRG24231220230422560
|
23/12/2023
|
bati bai ahirwar
|
1748007019WL019716
|
bati bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
batibaiahirwar
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-019-003/1306 (ATHAIKHEDA)
|
1748007019NRG24231220230422559
|
23/12/2023
|
randas
|
1748007019WL019716
|
randas
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
randas
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-019-003/1307 (ATHAIKHEDA)
|
1748007019NRG24231220230422561
|
23/12/2023
|
brijesh
|
1748007019WL019716
|
brijesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
brijesh
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-019-003/1307 (ATHAIKHEDA)
|
1748007019NRG24231220230422562
|
23/12/2023
|
rani bai
|
1748007019WL019716
|
rani bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ranibai
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-019-003/1308 (ATHAIKHEDA)
|
1748007019NRG24231220230422564
|
23/12/2023
|
hameera nayak
|
1748007019WL019716
|
hameera nayak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
hameeranayak
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-019-003/1308 (ATHAIKHEDA)
|
1748007019NRG24231220230422563
|
23/12/2023
|
sugan bai banjara
|
1748007019WL019716
|
sugan bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
suganbaibanjara
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-019-003/1309 (ATHAIKHEDA)
|
1748007019NRG24231220230422565
|
23/12/2023
|
ghanshyam ahirwar
|
1748007019WL019716
|
ghanshyam ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ghanshyamahirwar
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-019-003/1310 (ATHAIKHEDA)
|
1748007019NRG24231220230422567
|
23/12/2023
|
anrat singh sahu
|
1748007019WL019716
|
anrat singh sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
anratsinghsahu
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-019-003/1310 (ATHAIKHEDA)
|
1748007019NRG24231220230422566
|
23/12/2023
|
kamta bai
|
1748007019WL019716
|
kamta bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kamtabai
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-019-003/1311 (ATHAIKHEDA)
|
1748007019NRG24231220230422569
|
23/12/2023
|
ramkrishna
|
1748007019WL019716
|
ramkrishna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ramkrishna
|
(000000)
|
44
|
MUNGAOLI
|
MP-48-007-019-003/1311 (ATHAIKHEDA)
|
1748007019NRG24231220230422568
|
23/12/2023
|
rekha bai ahirwar
|
1748007019WL019716
|
rekha bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rekhabaiahirwar
|
(000000)
|
45
|
MUNGAOLI
|
MP-48-007-019-003/1312 (ATHAIKHEDA)
|
1748007019NRG24231220230422570
|
23/12/2023
|
bhagvati
|
1748007019WL019716
|
bhagvati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
bhagvati
|
(000000)
|
46
|
MUNGAOLI
|
MP-48-007-019-003/1312 (ATHAIKHEDA)
|
1748007019NRG24231220230422571
|
23/12/2023
|
rajjan singh
|
1748007019WL019716
|
rajjan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajjansingh
|
(000000)
|
47
|
MUNGAOLI
|
MP-48-007-019-003/1314 (ATHAIKHEDA)
|
1748007019NRG24231220230422572
|
23/12/2023
|
ansueya banjara
|
1748007019WL019716
|
ansueya banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ansueyabanjara
|
(000000)
|
48
|
MUNGAOLI
|
MP-48-007-019-003/1314 (ATHAIKHEDA)
|
1748007019NRG24231220230422573
|
23/12/2023
|
doulat singh banjara
|
1748007019WL019716
|
doulat singh banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
doulatsinghbanjara
|
(000000)
|
49
|
MUNGAOLI
|
MP-48-007-019-003/1315 (ATHAIKHEDA)
|
1748007019NRG24231220230422574
|
23/12/2023
|
prembai
|
1748007019WL019716
|
prembai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
prembai
|
(000000)
|
50
|
MUNGAOLI
|
MP-48-007-019-003/1315 (ATHAIKHEDA)
|
1748007019NRG24231220230422575
|
23/12/2023
|
ratanlal
|
1748007019WL019716
|
ratanlal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ratanlal
|
(000000)
|
51
|
MUNGAOLI
|
MP-48-007-019-003/1321 (ATHAIKHEDA)
|
1748007019NRG24231220230422576
|
23/12/2023
|
roshni
|
1748007019WL019716
|
roshni
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
roshni
|
(000000)
|
52
|
MUNGAOLI
|
MP-48-007-019-003/1322 (ATHAIKHEDA)
|
1748007019NRG24231220230422577
|
23/12/2023
|
mithlesh kumari
|
1748007019WL019716
|
mithlesh kumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
mithleshkumari
|
(000000)
|
53
|
MUNGAOLI
|
MP-48-007-019-003/1324 (ATHAIKHEDA)
|
1748007019NRG24231220230422578
|
23/12/2023
|
shakuntala bai
|
1748007019WL019716
|
shakuntala bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
shakuntalabai
|
(000000)
|
54
|
MUNGAOLI
|
MP-48-007-019-003/1324 (ATHAIKHEDA)
|
1748007019NRG24231220230422579
|
23/12/2023
|
shivraj singh kushwah
|
1748007019WL019716
|
shivraj singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
shivrajsinghkushwah
|
(000000)
|
55
|
MUNGAOLI
|
MP-48-007-019-003/1325 (ATHAIKHEDA)
|
1748007019NRG24231220230422580
|
23/12/2023
|
anita bai banjara
|
1748007019WL019716
|
anita bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
anitabaibanjara
|
(000000)
|
56
|
MUNGAOLI
|
MP-48-007-019-003/1325 (ATHAIKHEDA)
|
1748007019NRG24231220230422581
|
23/12/2023
|
gulab singh banjara
|
1748007019WL019716
|
gulab singh banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
gulabsinghbanjara
|
(000000)
|
57
|
MUNGAOLI
|
MP-48-007-019-003/1326 (ATHAIKHEDA)
|
1748007019NRG24231220230422582
|
23/12/2023
|
rajkumari
|
1748007019WL019716
|
rajkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajkumari
|
(000000)
|
58
|
MUNGAOLI
|
MP-48-007-019-003/1326 (ATHAIKHEDA)
|
1748007019NRG24231220230422583
|
23/12/2023
|
rambeer
|
1748007019WL019716
|
rambeer
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rambeer
|
(000000)
|
59
|
MUNGAOLI
|
MP-48-007-019-003/1327 (ATHAIKHEDA)
|
1748007019NRG24231220230422584
|
23/12/2023
|
rajni bai sahu
|
1748007019WL019716
|
rajni bai sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajnibaisahu
|
(000000)
|
60
|
MUNGAOLI
|
MP-48-007-019-003/1327 (ATHAIKHEDA)
|
1748007019NRG24231220230422585
|
23/12/2023
|
rambabu sahu
|
1748007019WL019716
|
rambabu sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rambabusahu
|
(000000)
|
61
|
MUNGAOLI
|
MP-48-007-019-003/1328 (ATHAIKHEDA)
|
1748007019NRG24231220230422587
|
23/12/2023
|
bhura banjara
|
1748007019WL019716
|
bhura banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
bhurabanjara
|
(000000)
|
62
|
MUNGAOLI
|
MP-48-007-019-003/1328 (ATHAIKHEDA)
|
1748007019NRG24231220230422586
|
23/12/2023
|
pooja banjara
|
1748007019WL019716
|
pooja banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
poojabanjara
|
(000000)
|
63
|
MUNGAOLI
|
MP-48-007-019-003/1329 (ATHAIKHEDA)
|
1748007019NRG24231220230422589
|
23/12/2023
|
kelash khatik
|
1748007019WL019716
|
kelash khatik
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kelashkhatik
|
(000000)
|
64
|
MUNGAOLI
|
MP-48-007-019-003/1329 (ATHAIKHEDA)
|
1748007019NRG24231220230422588
|
23/12/2023
|
rekha bai
|
1748007019WL019716
|
rekha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rekhabai
|
(000000)
|
65
|
MUNGAOLI
|
MP-48-007-019-003/1330 (ATHAIKHEDA)
|
1748007019NRG24231220230422591
|
23/12/2023
|
prakash nayak
|
1748007019WL019716
|
prakash nayak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
prakashnayak
|
(000000)
|
66
|
MUNGAOLI
|
MP-48-007-019-003/1330 (ATHAIKHEDA)
|
1748007019NRG24231220230422590
|
23/12/2023
|
rachna banjara
|
1748007019WL019716
|
rachna banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rachnabanjara
|
(000000)
|
67
|
MUNGAOLI
|
MP-48-007-019-003/1331 (ATHAIKHEDA)
|
1748007019NRG24231220230422592
|
23/12/2023
|
halki bai banjara
|
1748007019WL019716
|
halki bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
halkibaibanjara
|
(000000)
|
68
|
MUNGAOLI
|
MP-48-007-019-003/1331 (ATHAIKHEDA)
|
1748007019NRG24231220230422593
|
23/12/2023
|
prem singh
|
1748007019WL019716
|
prem singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
premsingh
|
(000000)
|
69
|
MUNGAOLI
|
MP-48-007-019-003/1332 (ATHAIKHEDA)
|
1748007019NRG24231220230422594
|
23/12/2023
|
nanda
|
1748007019WL019716
|
nanda
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
nanda
|
(000000)
|
70
|
MUNGAOLI
|
MP-48-007-019-003/1333 (ATHAIKHEDA)
|
1748007019NRG24231220230422595
|
23/12/2023
|
babli
|
1748007019WL019716
|
babli
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
babli
|
(000000)
|
71
|
MUNGAOLI
|
MP-48-007-019-003/1333 (ATHAIKHEDA)
|
1748007019NRG24231220230422596
|
23/12/2023
|
jitendra kumar
|
1748007019WL019716
|
jitendra kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
jitendrakumar
|
(000000)
|
72
|
MUNGAOLI
|
MP-48-007-019-003/1334 (ATHAIKHEDA)
|
1748007019NRG24231220230422597
|
23/12/2023
|
kashi bai kushwah
|
1748007019WL019716
|
kashi bai kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kashibaikushwah
|
(000000)
|
73
|
MUNGAOLI
|
MP-48-007-043-001/131-A (JASAYA)
|
1748007000NRG24231220230422744
|
23/12/2023
|
neeti bai
|
1748007WL019726
|
neeti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
neetibai
|
(000000)
|
74
|
MUNGAOLI
|
MP-48-007-043-001/301 (JASAYA)
|
1748007000NRG24231220230423017
|
23/12/2023
|
darshan
|
1748007WL019728
|
darshan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
darshan
|
(000000)
|
75
|
MUNGAOLI
|
MP-48-007-043-001/302 (JASAYA)
|
1748007000NRG24231220230423018
|
23/12/2023
|
rani bai
|
1748007WL019728
|
rani bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ranibai
|
(000000)
|
76
|
MUNGAOLI
|
MP-48-007-043-001/303 (JASAYA)
|
1748007000NRG24231220230423019
|
23/12/2023
|
sona
|
1748007WL019728
|
sona
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sona
|
(000000)
|
77
|
MUNGAOLI
|
MP-48-007-043-001/304 (JASAYA)
|
1748007000NRG24231220230423020
|
23/12/2023
|
guddi bai
|
1748007WL019728
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
guddibai
|
(000000)
|
78
|
MUNGAOLI
|
MP-48-007-043-001/305 (JASAYA)
|
1748007000NRG24231220230423021
|
23/12/2023
|
chanda
|
1748007WL019728
|
chanda
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
chanda
|
(000000)
|
79
|
MUNGAOLI
|
MP-48-007-043-001/306 (JASAYA)
|
1748007000NRG24231220230423022
|
23/12/2023
|
aasha bai
|
1748007WL019728
|
aasha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
aashabai
|
(000000)
|
80
|
MUNGAOLI
|
MP-48-007-043-001/307 (JASAYA)
|
1748007000NRG24231220230423023
|
23/12/2023
|
priyadarshni
|
1748007WL019728
|
priyadarshni
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
priyadarshni
|
(000000)
|
81
|
MUNGAOLI
|
MP-48-007-043-001/308 (JASAYA)
|
1748007000NRG24231220230423024
|
23/12/2023
|
prekash bai
|
1748007WL019728
|
prekash bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
prekashbai
|
(000000)
|
82
|
MUNGAOLI
|
MP-48-007-043-001/309 (JASAYA)
|
1748007000NRG24231220230423025
|
23/12/2023
|
soni yadav
|
1748007WL019728
|
soni yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
soniyadav
|
(000000)
|
83
|
MUNGAOLI
|
MP-48-007-043-001/310 (JASAYA)
|
1748007000NRG24231220230422745
|
23/12/2023
|
ramkunvar bai
|
1748007WL019726
|
ramkunvar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ramkunvarbai
|
(000000)
|
84
|
MUNGAOLI
|
MP-48-007-043-001/312 (JASAYA)
|
1748007000NRG24231220230422746
|
23/12/2023
|
pooja bai
|
1748007WL019726
|
pooja bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
poojabai
|
(000000)
|
85
|
MUNGAOLI
|
MP-48-007-043-001/400-A (JASAYA)
|
1748007000NRG24231220230422747
|
23/12/2023
|
seetaram
|
1748007WL019726
|
seetaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
seetaram
|
(000000)
|
86
|
MUNGAOLI
|
MP-48-007-043-001/401-A (JASAYA)
|
1748007000NRG24231220230422748
|
23/12/2023
|
ramsakhi
|
1748007WL019726
|
ramsakhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ramsakhi
|
(000000)
|
87
|
MUNGAOLI
|
MP-48-007-043-001/404-A (JASAYA)
|
1748007000NRG24231220230422749
|
23/12/2023
|
bhaiya lal
|
1748007WL019726
|
bhaiya lal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
bhaiyalal
|
(000000)
|
88
|
MUNGAOLI
|
MP-48-007-043-001/404-A (JASAYA)
|
1748007000NRG24231220230422750
|
23/12/2023
|
sonu
|
1748007WL019726
|
sonu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sonu
|
(000000)
|
89
|
MUNGAOLI
|
MP-48-007-043-001/408-A (JASAYA)
|
1748007000NRG24231220230422751
|
23/12/2023
|
raju kushwaha
|
1748007WL019726
|
raju kushwaha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajukushwaha
|
(000000)
|
90
|
MUNGAOLI
|
MP-48-007-043-001/412-A (JASAYA)
|
1748007000NRG24231220230422752
|
23/12/2023
|
leela bai
|
1748007WL019726
|
leela bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
leelabai
|
(000000)
|
91
|
MUNGAOLI
|
MP-48-007-043-001/506 (JASAYA)
|
1748007000NRG24231220230422754
|
23/12/2023
|
uma sharma
|
1748007WL019726
|
uma sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
umasharma
|
(000000)
|
92
|
MUNGAOLI
|
MP-48-007-043-001/509 (JASAYA)
|
1748007000NRG24231220230422756
|
23/12/2023
|
lalita bai yadav
|
1748007WL019726
|
lalita bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
lalitabaiyadav
|
(000000)
|
93
|
MUNGAOLI
|
MP-48-007-043-001/509 (JASAYA)
|
1748007000NRG24231220230422755
|
23/12/2023
|
rajendra singh yadav
|
1748007WL019726
|
rajendra singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajendrasinghyadav
|
(000000)
|
94
|
MUNGAOLI
|
MP-48-007-043-001/510 (JASAYA)
|
1748007000NRG24231220230422758
|
23/12/2023
|
lallu ahirwar
|
1748007WL019726
|
lallu ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
lalluahirwar
|
(000000)
|
95
|
MUNGAOLI
|
MP-48-007-043-001/510 (JASAYA)
|
1748007000NRG24231220230422757
|
23/12/2023
|
munni bai
|
1748007WL019726
|
munni bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
munnibai
|
(000000)
|
96
|
MUNGAOLI
|
MP-48-007-043-001/511 (JASAYA)
|
1748007000NRG24231220230422759
|
23/12/2023
|
genda lal ahirwar
|
1748007WL019726
|
genda lal ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
gendalalahirwar
|
(000000)
|
97
|
MUNGAOLI
|
MP-48-007-043-001/515 (JASAYA)
|
1748007000NRG24231220230422761
|
23/12/2023
|
kirti bai yadav
|
1748007WL019726
|
kirti bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kirtibaiyadav
|
(000000)
|
98
|
MUNGAOLI
|
MP-48-007-043-001/515 (JASAYA)
|
1748007000NRG24231220230422760
|
23/12/2023
|
sunil singh yadav
|
1748007WL019726
|
sunil singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sunilsinghyadav
|
(000000)
|
99
|
MUNGAOLI
|
MP-48-007-043-001/523 (JASAYA)
|
1748007000NRG24231220230422762
|
23/12/2023
|
prakash singh banjara
|
1748007WL019726
|
prakash singh banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
prakashsinghbanjara
|
(000000)
|
100
|
MUNGAOLI
|
MP-48-007-043-001/524 (JASAYA)
|
1748007000NRG24231220230422763
|
23/12/2023
|
jayendra singh katariya
|
1748007WL019726
|
jayendra singh katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
jayendrasinghkatariya
|
(000000)
|
101
|
MUNGAOLI
|
MP-48-007-043-001/533 (JASAYA)
|
1748007000NRG24231220230422764
|
23/12/2023
|
raghvendra katariya
|
1748007WL019726
|
raghvendra katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
raghvendrakatariya
|
(000000)
|
102
|
MUNGAOLI
|
MP-48-007-043-001/538 (JASAYA)
|
1748007000NRG24231220230422765
|
23/12/2023
|
sheela bai shrma
|
1748007WL019726
|
sheela bai shrma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sheelabaishrma
|
(000000)
|
103
|
MUNGAOLI
|
MP-48-007-043-001/539 (JASAYA)
|
1748007000NRG24231220230422766
|
23/12/2023
|
ravina thakur
|
1748007WL019726
|
ravina thakur
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ravinathakur
|
(000000)
|
104
|
MUNGAOLI
|
MP-48-007-043-001/548 (JASAYA)
|
1748007000NRG24231220230422767
|
23/12/2023
|
jitendra yadav
|
1748007WL019726
|
jitendra yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
jitendrayadav
|
(000000)
|
105
|
MUNGAOLI
|
MP-48-007-043-001/549 (JASAYA)
|
1748007000NRG24231220230422768
|
23/12/2023
|
motilal ahirwar
|
1748007WL019726
|
motilal ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
motilalahirwar
|
(000000)
|
106
|
MUNGAOLI
|
MP-48-007-043-001/554 (JASAYA)
|
1748007000NRG24231220230422769
|
23/12/2023
|
vikash
|
1748007WL019726
|
vikash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
vikash
|
(000000)
|
107
|
MUNGAOLI
|
MP-48-007-043-001/559 (JASAYA)
|
1748007000NRG24231220230422770
|
23/12/2023
|
shriram katariya
|
1748007WL019726
|
shriram katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
shriramkatariya
|
(000000)
|
108
|
MUNGAOLI
|
MP-48-007-043-001/561 (JASAYA)
|
1748007000NRG24231220230422771
|
23/12/2023
|
dharmendra yadav
|
1748007WL019726
|
dharmendra yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
dharmendrayadav
|
(000000)
|
109
|
MUNGAOLI
|
MP-48-007-043-001/562 (JASAYA)
|
1748007000NRG24231220230422772
|
23/12/2023
|
shubham sharma
|
1748007WL019726
|
shubham sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
shubhamsharma
|
(000000)
|
110
|
MUNGAOLI
|
MP-48-007-043-001/563 (JASAYA)
|
1748007000NRG24231220230422773
|
23/12/2023
|
vivek yadav
|
1748007WL019726
|
vivek yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
vivekyadav
|
(000000)
|
111
|
MUNGAOLI
|
MP-48-007-043-001/567 (JASAYA)
|
1748007000NRG24231220230422774
|
23/12/2023
|
satyanarayan rawat
|
1748007WL019726
|
satyanarayan rawat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
satyanarayanrawat
|
(000000)
|
112
|
MUNGAOLI
|
MP-48-007-043-001/568 (JASAYA)
|
1748007000NRG24231220230422775
|
23/12/2023
|
jaykumar dixit
|
1748007WL019726
|
jaykumar dixit
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
jaykumardixit
|
(000000)
|
113
|
MUNGAOLI
|
MP-48-007-043-001/575 (JASAYA)
|
1748007000NRG24231220230422776
|
23/12/2023
|
anshul yadav
|
1748007WL019726
|
anshul yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
anshulyadav
|
(000000)
|
114
|
MUNGAOLI
|
MP-48-007-043-001/576 (JASAYA)
|
1748007000NRG24231220230422777
|
23/12/2023
|
golu katariya
|
1748007WL019726
|
golu katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
golukatariya
|
(000000)
|
115
|
MUNGAOLI
|
MP-48-007-043-001/577 (JASAYA)
|
1748007000NRG24231220230422939
|
23/12/2023
|
rohit dixit
|
1748007WL019727
|
rohit dixit
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rohitdixit
|
(000000)
|
116
|
MUNGAOLI
|
MP-48-007-043-001/579 (JASAYA)
|
1748007000NRG24231220230422940
|
23/12/2023
|
abhishek katariya
|
1748007WL019727
|
abhishek katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
abhishekkatariya
|
(000000)
|
117
|
MUNGAOLI
|
MP-48-007-043-001/581 (JASAYA)
|
1748007000NRG24231220230422941
|
23/12/2023
|
neelesh katariya
|
1748007WL019727
|
neelesh katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
neeleshkatariya
|
(000000)
|
118
|
MUNGAOLI
|
MP-48-007-043-001/586 (JASAYA)
|
1748007000NRG24231220230422942
|
23/12/2023
|
lalla kevat
|
1748007WL019727
|
lalla kevat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
lallakevat
|
(000000)
|
119
|
MUNGAOLI
|
MP-48-007-043-001/587 (JASAYA)
|
1748007000NRG24231220230422943
|
23/12/2023
|
ramshevak
|
1748007WL019727
|
ramshevak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ramshevak
|
(000000)
|
120
|
MUNGAOLI
|
MP-48-007-043-001/591 (JASAYA)
|
1748007000NRG24231220230422944
|
23/12/2023
|
neeraj sharma
|
1748007WL019727
|
neeraj sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
neerajsharma
|
(000000)
|
121
|
MUNGAOLI
|
MP-48-007-043-001/594 (JASAYA)
|
1748007000NRG24231220230422945
|
23/12/2023
|
anil katariya
|
1748007WL019727
|
anil katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
anilkatariya
|
(000000)
|
122
|
MUNGAOLI
|
MP-48-007-043-001/595 (JASAYA)
|
1748007000NRG24231220230422946
|
23/12/2023
|
chotu katariya
|
1748007WL019727
|
chotu katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
chotukatariya
|
(000000)
|
123
|
MUNGAOLI
|
MP-48-007-043-001/597 (JASAYA)
|
1748007000NRG24231220230422947
|
23/12/2023
|
rajeev kumar
|
1748007WL019727
|
rajeev kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajeevkumar
|
(000000)
|
124
|
MUNGAOLI
|
MP-48-007-043-001/598 (JASAYA)
|
1748007000NRG24231220230422948
|
23/12/2023
|
sharad yadav
|
1748007WL019727
|
sharad yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sharadyadav
|
(000000)
|
125
|
MUNGAOLI
|
MP-48-007-043-001/599 (JASAYA)
|
1748007000NRG24231220230422949
|
23/12/2023
|
pramod
|
1748007WL019727
|
pramod
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
pramod
|
(000000)
|
126
|
MUNGAOLI
|
MP-48-007-043-001/600 (JASAYA)
|
1748007000NRG24231220230422950
|
23/12/2023
|
krishn pal yadav
|
1748007WL019727
|
krishn pal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
krishnpalyadav
|
(000000)
|
127
|
MUNGAOLI
|
MP-48-007-043-001/601 (JASAYA)
|
1748007000NRG24231220230422951
|
23/12/2023
|
sakharam singh
|
1748007WL019727
|
sakharam singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sakharamsingh
|
(000000)
|
128
|
MUNGAOLI
|
MP-48-007-043-001/605 (JASAYA)
|
1748007000NRG24231220230422952
|
23/12/2023
|
lalaram katariya
|
1748007WL019727
|
lalaram katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
lalaramkatariya
|
(000000)
|
129
|
MUNGAOLI
|
MP-48-007-043-001/606 (JASAYA)
|
1748007000NRG24231220230422953
|
23/12/2023
|
ankesh
|
1748007WL019727
|
ankesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ankesh
|
(000000)
|
130
|
MUNGAOLI
|
MP-48-007-043-001/607 (JASAYA)
|
1748007000NRG24231220230422954
|
23/12/2023
|
shivjeet yadav
|
1748007WL019727
|
shivjeet yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
shivjeetyadav
|
(000000)
|
131
|
MUNGAOLI
|
MP-48-007-043-001/608 (JASAYA)
|
1748007000NRG24231220230423064
|
23/12/2023
|
manoj kumar
|
1748007WL019729
|
manoj kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
manojkumar
|
(000000)
|
132
|
MUNGAOLI
|
MP-48-007-043-001/608 (JASAYA)
|
1748007000NRG24231220230422778
|
23/12/2023
|
manoj kumar
|
1748007WL019726
|
manoj kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
manojkumar
|
(000000)
|
133
|
MUNGAOLI
|
MP-48-007-043-001/609 (JASAYA)
|
1748007000NRG24231220230422779
|
23/12/2023
|
govind singh
|
1748007WL019726
|
govind singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
govindsingh
|
(000000)
|
134
|
MUNGAOLI
|
MP-48-007-043-001/609 (JASAYA)
|
1748007000NRG24231220230423065
|
23/12/2023
|
govind singh
|
1748007WL019729
|
govind singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
govindsingh
|
(000000)
|
135
|
MUNGAOLI
|
MP-48-007-043-001/610 (JASAYA)
|
1748007000NRG24231220230423066
|
23/12/2023
|
savita bai
|
1748007WL019729
|
savita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
savitabai
|
(000000)
|
136
|
MUNGAOLI
|
MP-48-007-043-001/610 (JASAYA)
|
1748007000NRG24231220230422780
|
23/12/2023
|
savita bai
|
1748007WL019726
|
savita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
savitabai
|
(000000)
|
137
|
MUNGAOLI
|
MP-48-007-043-001/610 (JASAYA)
|
1748007000NRG24231220230422781
|
23/12/2023
|
siyaram
|
1748007WL019726
|
siyaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
siyaram
|
(000000)
|
138
|
MUNGAOLI
|
MP-48-007-043-001/610 (JASAYA)
|
1748007000NRG24231220230423067
|
23/12/2023
|
siyaram
|
1748007WL019729
|
siyaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
siyaram
|
(000000)
|
139
|
MUNGAOLI
|
MP-48-007-043-001/611 (JASAYA)
|
1748007000NRG24231220230423068
|
23/12/2023
|
abadh kishor
|
1748007WL019729
|
abadh kishor
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
abadhkishor
|
(000000)
|
140
|
MUNGAOLI
|
MP-48-007-043-001/611 (JASAYA)
|
1748007000NRG24231220230422782
|
23/12/2023
|
abadh kishor
|
1748007WL019726
|
abadh kishor
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
abadhkishor
|
(000000)
|
141
|
MUNGAOLI
|
MP-48-007-043-001/612 (JASAYA)
|
1748007000NRG24231220230422783
|
23/12/2023
|
savitri bai
|
1748007WL019726
|
savitri bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
savitribai
|
(000000)
|
142
|
MUNGAOLI
|
MP-48-007-043-001/612 (JASAYA)
|
1748007000NRG24231220230423069
|
23/12/2023
|
savitri bai
|
1748007WL019729
|
savitri bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
savitribai
|
(000000)
|
143
|
MUNGAOLI
|
MP-48-007-043-001/613 (JASAYA)
|
1748007000NRG24231220230423070
|
23/12/2023
|
rambabu
|
1748007WL019729
|
rambabu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rambabu
|
(000000)
|
144
|
MUNGAOLI
|
MP-48-007-043-001/613 (JASAYA)
|
1748007000NRG24231220230422784
|
23/12/2023
|
rambabu
|
1748007WL019726
|
rambabu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rambabu
|
(000000)
|
145
|
MUNGAOLI
|
MP-48-007-043-001/614 (JASAYA)
|
1748007000NRG24231220230422785
|
23/12/2023
|
ramkresh
|
1748007WL019726
|
ramkresh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ramkresh
|
(000000)
|
146
|
MUNGAOLI
|
MP-48-007-043-001/614 (JASAYA)
|
1748007000NRG24231220230423071
|
23/12/2023
|
ramkresh
|
1748007WL019729
|
ramkresh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ramkresh
|
(000000)
|
147
|
MUNGAOLI
|
MP-48-007-043-001/615 (JASAYA)
|
1748007000NRG24231220230423072
|
23/12/2023
|
sukhveer
|
1748007WL019729
|
sukhveer
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sukhveer
|
(000000)
|
148
|
MUNGAOLI
|
MP-48-007-043-001/615 (JASAYA)
|
1748007000NRG24231220230422786
|
23/12/2023
|
sukhveer
|
1748007WL019726
|
sukhveer
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sukhveer
|
(000000)
|
149
|
MUNGAOLI
|
MP-48-007-043-001/616 (JASAYA)
|
1748007000NRG24231220230423073
|
23/12/2023
|
kasturi bai
|
1748007WL019729
|
kasturi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kasturibai
|
(000000)
|
150
|
MUNGAOLI
|
MP-48-007-043-001/619 (JASAYA)
|
1748007000NRG24231220230423074
|
23/12/2023
|
rambabu
|
1748007WL019729
|
rambabu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rambabu
|
(000000)
|
151
|
MUNGAOLI
|
MP-48-007-043-001/619 (JASAYA)
|
1748007000NRG24231220230422787
|
23/12/2023
|
rambabu
|
1748007WL019726
|
rambabu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rambabu
|
(000000)
|
152
|
MUNGAOLI
|
MP-48-007-043-001/620 (JASAYA)
|
1748007000NRG24231220230422788
|
23/12/2023
|
munni bai
|
1748007WL019726
|
munni bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
munnibai
|
(000000)
|
153
|
MUNGAOLI
|
MP-48-007-043-001/620 (JASAYA)
|
1748007000NRG24231220230423075
|
23/12/2023
|
munni bai
|
1748007WL019729
|
munni bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
munnibai
|
(000000)
|
154
|
MUNGAOLI
|
MP-48-007-043-001/621 (JASAYA)
|
1748007000NRG24231220230423076
|
23/12/2023
|
ram singh
|
1748007WL019729
|
ram singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ramsingh
|
(000000)
|
155
|
MUNGAOLI
|
MP-48-007-043-001/621 (JASAYA)
|
1748007000NRG24231220230422789
|
23/12/2023
|
ram singh
|
1748007WL019726
|
ram singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ramsingh
|
(000000)
|
156
|
MUNGAOLI
|
MP-48-007-043-001/622 (JASAYA)
|
1748007000NRG24231220230422791
|
23/12/2023
|
bhagwati bai
|
1748007WL019726
|
bhagwati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
bhagwatibai
|
(000000)
|
157
|
MUNGAOLI
|
MP-48-007-043-001/622 (JASAYA)
|
1748007000NRG24231220230423078
|
23/12/2023
|
bhagwati bai
|
1748007WL019729
|
bhagwati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
bhagwatibai
|
(000000)
|
158
|
MUNGAOLI
|
MP-48-007-043-001/622 (JASAYA)
|
1748007000NRG24231220230422790
|
23/12/2023
|
gopal
|
1748007WL019726
|
gopal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
gopal
|
(000000)
|
159
|
MUNGAOLI
|
MP-48-007-043-001/622 (JASAYA)
|
1748007000NRG24231220230423077
|
23/12/2023
|
gopal
|
1748007WL019729
|
gopal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
gopal
|
(000000)
|
160
|
MUNGAOLI
|
MP-48-007-043-001/623 (JASAYA)
|
1748007000NRG24231220230422792
|
23/12/2023
|
laxman
|
1748007WL019726
|
laxman
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
laxman
|
(000000)
|
161
|
MUNGAOLI
|
MP-48-007-043-001/623 (JASAYA)
|
1748007000NRG24231220230423079
|
23/12/2023
|
laxman
|
1748007WL019729
|
laxman
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
laxman
|
(000000)
|
162
|
MUNGAOLI
|
MP-48-007-043-001/625 (JASAYA)
|
1748007000NRG24231220230423080
|
23/12/2023
|
kamar sahav
|
1748007WL019729
|
kamar sahav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kamarsahav
|
(000000)
|
163
|
MUNGAOLI
|
MP-48-007-043-001/625 (JASAYA)
|
1748007000NRG24231220230422793
|
23/12/2023
|
kamar sahav
|
1748007WL019726
|
kamar sahav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kamarsahav
|
(000000)
|
164
|
MUNGAOLI
|
MP-48-007-043-001/626 (JASAYA)
|
1748007000NRG24231220230422794
|
23/12/2023
|
pista bai
|
1748007WL019726
|
pista bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
pistabai
|
(000000)
|
165
|
MUNGAOLI
|
MP-48-007-043-001/626 (JASAYA)
|
1748007000NRG24231220230423081
|
23/12/2023
|
pista bai
|
1748007WL019729
|
pista bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
pistabai
|
(000000)
|
166
|
MUNGAOLI
|
MP-48-007-043-001/627 (JASAYA)
|
1748007000NRG24231220230423082
|
23/12/2023
|
chandu
|
1748007WL019729
|
chandu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
chandu
|
(000000)
|
167
|
MUNGAOLI
|
MP-48-007-043-001/627 (JASAYA)
|
1748007000NRG24231220230422795
|
23/12/2023
|
chandu
|
1748007WL019726
|
chandu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
chandu
|
(000000)
|
168
|
MUNGAOLI
|
MP-48-007-043-001/628 (JASAYA)
|
1748007000NRG24231220230422796
|
23/12/2023
|
kalyan
|
1748007WL019726
|
kalyan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kalyan
|
(000000)
|
169
|
MUNGAOLI
|
MP-48-007-043-001/628 (JASAYA)
|
1748007000NRG24231220230423083
|
23/12/2023
|
kalyan
|
1748007WL019729
|
kalyan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kalyan
|
(000000)
|
170
|
MUNGAOLI
|
MP-48-007-043-001/629 (JASAYA)
|
1748007000NRG24231220230423084
|
23/12/2023
|
maharaj singh
|
1748007WL019729
|
maharaj singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
maharajsingh
|
(000000)
|
171
|
MUNGAOLI
|
MP-48-007-043-001/629 (JASAYA)
|
1748007000NRG24231220230422797
|
23/12/2023
|
maharaj singh
|
1748007WL019726
|
maharaj singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
maharajsingh
|
(000000)
|
172
|
MUNGAOLI
|
MP-48-007-043-001/630 (JASAYA)
|
1748007000NRG24231220230423085
|
23/12/2023
|
shripal singh
|
1748007WL019729
|
shripal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
shripalsingh
|
(000000)
|
173
|
MUNGAOLI
|
MP-48-007-043-001/630 (JASAYA)
|
1748007000NRG24231220230422798
|
23/12/2023
|
shripal singh
|
1748007WL019726
|
shripal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
shripalsingh
|
(000000)
|
174
|
MUNGAOLI
|
MP-48-007-043-001/632 (JASAYA)
|
1748007000NRG24231220230423087
|
23/12/2023
|
bai sahab
|
1748007WL019729
|
bai sahab
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
baisahab
|
(000000)
|
175
|
MUNGAOLI
|
MP-48-007-043-001/632 (JASAYA)
|
1748007000NRG24231220230423086
|
23/12/2023
|
chanchal singh
|
1748007WL019729
|
chanchal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
chanchalsingh
|
(000000)
|
176
|
MUNGAOLI
|
MP-48-007-043-001/632 (JASAYA)
|
1748007000NRG24231220230422799
|
23/12/2023
|
chanchal singh
|
1748007WL019726
|
chanchal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
chanchalsingh
|
(000000)
|
177
|
MUNGAOLI
|
MP-48-007-043-001/633 (JASAYA)
|
1748007000NRG24231220230422800
|
23/12/2023
|
hariom
|
1748007WL019726
|
hariom
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
hariom
|
(000000)
|
178
|
MUNGAOLI
|
MP-48-007-043-001/633 (JASAYA)
|
1748007000NRG24231220230423088
|
23/12/2023
|
hariom
|
1748007WL019729
|
hariom
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
hariom
|
(000000)
|
179
|
MUNGAOLI
|
MP-48-007-043-001/634 (JASAYA)
|
1748007000NRG24231220230423089
|
23/12/2023
|
amola
|
1748007WL019729
|
amola
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430673
|
|
amola
|
(000000)
|
180
|
MUNGAOLI
|
MP-48-007-043-001/634 (JASAYA)
|
1748007000NRG24231220230422801
|
23/12/2023
|
amola
|
1748007WL019726
|
amola
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
amola
|
(000000)
|
181
|
MUNGAOLI
|
MP-48-007-043-001/635 (JASAYA)
|
1748007000NRG24231220230422802
|
23/12/2023
|
saurabh
|
1748007WL019726
|
saurabh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
saurabh
|
(000000)
|
182
|
MUNGAOLI
|
MP-48-007-043-001/635 (JASAYA)
|
1748007000NRG24231220230423090
|
23/12/2023
|
saurabh
|
1748007WL019729
|
saurabh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
saurabh
|
(000000)
|
183
|
MUNGAOLI
|
MP-48-007-043-001/636 (JASAYA)
|
1748007000NRG24231220230423091
|
23/12/2023
|
netram
|
1748007WL019729
|
netram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
netram
|
(000000)
|
184
|
MUNGAOLI
|
MP-48-007-043-001/636 (JASAYA)
|
1748007000NRG24231220230422803
|
23/12/2023
|
netram
|
1748007WL019726
|
netram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
netram
|
(000000)
|
185
|
MUNGAOLI
|
MP-48-007-043-001/637 (JASAYA)
|
1748007000NRG24231220230422804
|
23/12/2023
|
sukhdev
|
1748007WL019726
|
sukhdev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sukhdev
|
(000000)
|
186
|
MUNGAOLI
|
MP-48-007-043-001/637 (JASAYA)
|
1748007000NRG24231220230423092
|
23/12/2023
|
sukhdev
|
1748007WL019729
|
sukhdev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sukhdev
|
(000000)
|
187
|
MUNGAOLI
|
MP-48-007-043-001/638 (JASAYA)
|
1748007000NRG24231220230423093
|
23/12/2023
|
kalyan
|
1748007WL019729
|
kalyan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kalyan
|
(000000)
|
188
|
MUNGAOLI
|
MP-48-007-043-001/638 (JASAYA)
|
1748007000NRG24231220230422805
|
23/12/2023
|
kalyan
|
1748007WL019726
|
kalyan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kalyan
|
(000000)
|
189
|
MUNGAOLI
|
MP-48-007-043-001/639 (JASAYA)
|
1748007000NRG24231220230422806
|
23/12/2023
|
om prakash
|
1748007WL019726
|
om prakash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
omprakash
|
(000000)
|
190
|
MUNGAOLI
|
MP-48-007-043-001/639 (JASAYA)
|
1748007000NRG24231220230423094
|
23/12/2023
|
om prakash
|
1748007WL019729
|
om prakash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
omprakash
|
(000000)
|
191
|
MUNGAOLI
|
MP-48-007-043-001/640 (JASAYA)
|
1748007000NRG24231220230423095
|
23/12/2023
|
sanjeev
|
1748007WL019729
|
sanjeev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sanjeev
|
(000000)
|
192
|
MUNGAOLI
|
MP-48-007-043-001/640 (JASAYA)
|
1748007000NRG24231220230422807
|
23/12/2023
|
sanjeev
|
1748007WL019726
|
sanjeev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sanjeev
|
(000000)
|
193
|
MUNGAOLI
|
MP-48-007-043-001/641 (JASAYA)
|
1748007000NRG24231220230422808
|
23/12/2023
|
lalu
|
1748007WL019726
|
lalu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
lalu
|
(000000)
|
194
|
MUNGAOLI
|
MP-48-007-043-001/641 (JASAYA)
|
1748007000NRG24231220230423096
|
23/12/2023
|
lalu
|
1748007WL019729
|
lalu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
lalu
|
(000000)
|
195
|
MUNGAOLI
|
MP-48-007-043-001/642 (JASAYA)
|
1748007000NRG24231220230423097
|
23/12/2023
|
nandlal
|
1748007WL019729
|
nandlal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
nandlal
|
(000000)
|
196
|
MUNGAOLI
|
MP-48-007-043-001/642 (JASAYA)
|
1748007000NRG24231220230422809
|
23/12/2023
|
nandlal
|
1748007WL019726
|
nandlal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
nandlal
|
(000000)
|
197
|
MUNGAOLI
|
MP-48-007-043-001/643 (JASAYA)
|
1748007000NRG24231220230422810
|
23/12/2023
|
raghuraj
|
1748007WL019726
|
raghuraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
raghuraj
|
(000000)
|
198
|
MUNGAOLI
|
MP-48-007-043-001/643 (JASAYA)
|
1748007000NRG24231220230423098
|
23/12/2023
|
raghuraj
|
1748007WL019729
|
raghuraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
raghuraj
|
(000000)
|
199
|
MUNGAOLI
|
MP-48-007-043-001/644 (JASAYA)
|
1748007000NRG24231220230423099
|
23/12/2023
|
rajaram
|
1748007WL019729
|
rajaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajaram
|
(000000)
|
200
|
MUNGAOLI
|
MP-48-007-043-001/644 (JASAYA)
|
1748007000NRG24231220230422811
|
23/12/2023
|
rajaram
|
1748007WL019726
|
rajaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajaram
|
(000000)
|
201
|
MUNGAOLI
|
MP-48-007-043-001/645 (JASAYA)
|
1748007000NRG24231220230422812
|
23/12/2023
|
halle
|
1748007WL019726
|
halle
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
halle
|
(000000)
|
202
|
MUNGAOLI
|
MP-48-007-043-001/645 (JASAYA)
|
1748007000NRG24231220230423100
|
23/12/2023
|
halle
|
1748007WL019729
|
halle
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
halle
|
(000000)
|
203
|
MUNGAOLI
|
MP-48-007-043-001/646 (JASAYA)
|
1748007000NRG24231220230423101
|
23/12/2023
|
sanjeev
|
1748007WL019729
|
sanjeev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sanjeev
|
(000000)
|
204
|
MUNGAOLI
|
MP-48-007-043-001/646 (JASAYA)
|
1748007000NRG24231220230422813
|
23/12/2023
|
sanjeev
|
1748007WL019726
|
sanjeev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sanjeev
|
(000000)
|
205
|
MUNGAOLI
|
MP-48-007-043-001/647 (JASAYA)
|
1748007000NRG24231220230422814
|
23/12/2023
|
niran singh
|
1748007WL019726
|
niran singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
niransingh
|
(000000)
|
206
|
MUNGAOLI
|
MP-48-007-043-001/647 (JASAYA)
|
1748007000NRG24231220230423102
|
23/12/2023
|
niran singh
|
1748007WL019729
|
niran singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
niransingh
|
(000000)
|
207
|
MUNGAOLI
|
MP-48-007-043-001/648 (JASAYA)
|
1748007000NRG24231220230423103
|
23/12/2023
|
gudda katariya
|
1748007WL019729
|
gudda katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
guddakatariya
|
(000000)
|
208
|
MUNGAOLI
|
MP-48-007-043-001/648 (JASAYA)
|
1748007000NRG24231220230422815
|
23/12/2023
|
gudda katariya
|
1748007WL019726
|
gudda katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
guddakatariya
|
(000000)
|
209
|
MUNGAOLI
|
MP-48-007-043-001/649 (JASAYA)
|
1748007000NRG24231220230422816
|
23/12/2023
|
vinod
|
1748007WL019726
|
vinod
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
vinod
|
(000000)
|
210
|
MUNGAOLI
|
MP-48-007-043-001/649 (JASAYA)
|
1748007000NRG24231220230423104
|
23/12/2023
|
vinod
|
1748007WL019729
|
vinod
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
vinod
|
(000000)
|
211
|
MUNGAOLI
|
MP-48-007-043-001/651 (JASAYA)
|
1748007000NRG24231220230423105
|
23/12/2023
|
rinku
|
1748007WL019729
|
rinku
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rinku
|
(000000)
|
212
|
MUNGAOLI
|
MP-48-007-043-001/652 (JASAYA)
|
1748007000NRG24231220230423106
|
23/12/2023
|
mahesh
|
1748007WL019729
|
mahesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
mahesh
|
(000000)
|
213
|
MUNGAOLI
|
MP-48-007-043-001/652 (JASAYA)
|
1748007000NRG24231220230422817
|
23/12/2023
|
mahesh
|
1748007WL019726
|
mahesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
mahesh
|
(000000)
|
214
|
MUNGAOLI
|
MP-48-007-043-001/653 (JASAYA)
|
1748007000NRG24231220230422818
|
23/12/2023
|
ranjeet
|
1748007WL019726
|
ranjeet
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ranjeet
|
(000000)
|
215
|
MUNGAOLI
|
MP-48-007-043-001/653 (JASAYA)
|
1748007000NRG24231220230423107
|
23/12/2023
|
ranjeet
|
1748007WL019729
|
ranjeet
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ranjeet
|
(000000)
|
216
|
MUNGAOLI
|
MP-48-007-043-001/654 (JASAYA)
|
1748007000NRG24231220230423108
|
23/12/2023
|
sunil
|
1748007WL019729
|
sunil
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sunil
|
(000000)
|
217
|
MUNGAOLI
|
MP-48-007-043-001/654 (JASAYA)
|
1748007000NRG24231220230422819
|
23/12/2023
|
sunil
|
1748007WL019726
|
sunil
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430673
|
|
sunil
|
(000000)
|
218
|
MUNGAOLI
|
MP-48-007-043-001/655 (JASAYA)
|
1748007000NRG24231220230422820
|
23/12/2023
|
lal singh
|
1748007WL019726
|
lal singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430673
|
|
lalsingh
|
(000000)
|
219
|
MUNGAOLI
|
MP-48-007-043-001/655 (JASAYA)
|
1748007000NRG24231220230423109
|
23/12/2023
|
lal singh
|
1748007WL019729
|
lal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
lalsingh
|
(000000)
|
220
|
MUNGAOLI
|
MP-48-007-043-001/656 (JASAYA)
|
1748007000NRG24231220230423110
|
23/12/2023
|
deepak
|
1748007WL019729
|
deepak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
deepak
|
(000000)
|
221
|
MUNGAOLI
|
MP-48-007-043-001/656 (JASAYA)
|
1748007000NRG24231220230422821
|
23/12/2023
|
deepak
|
1748007WL019726
|
deepak
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430673
|
|
deepak
|
(000000)
|
222
|
MUNGAOLI
|
MP-48-007-043-001/657 (JASAYA)
|
1748007000NRG24231220230422822
|
23/12/2023
|
panbai
|
1748007WL019726
|
panbai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430673
|
|
panbai
|
(000000)
|
223
|
MUNGAOLI
|
MP-48-007-043-001/657 (JASAYA)
|
1748007000NRG24231220230423111
|
23/12/2023
|
panbai
|
1748007WL019729
|
panbai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
panbai
|
(000000)
|
224
|
MUNGAOLI
|
MP-48-007-043-001/658 (JASAYA)
|
1748007000NRG24231220230423112
|
23/12/2023
|
suresh
|
1748007WL019729
|
suresh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
suresh
|
(000000)
|
225
|
MUNGAOLI
|
MP-48-007-043-001/658 (JASAYA)
|
1748007000NRG24231220230422823
|
23/12/2023
|
suresh
|
1748007WL019726
|
suresh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430673
|
|
suresh
|
(000000)
|
226
|
MUNGAOLI
|
MP-48-007-043-001/659 (JASAYA)
|
1748007000NRG24231220230422824
|
23/12/2023
|
dilip
|
1748007WL019726
|
dilip
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430673
|
|
dilip
|
(000000)
|
227
|
MUNGAOLI
|
MP-48-007-043-001/659 (JASAYA)
|
1748007000NRG24231220230423113
|
23/12/2023
|
dilip
|
1748007WL019729
|
dilip
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
dilip
|
(000000)
|
228
|
MUNGAOLI
|
MP-48-007-043-001/660 (JASAYA)
|
1748007000NRG24231220230423114
|
23/12/2023
|
jaypal
|
1748007WL019729
|
jaypal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
jaypal
|
(000000)
|
229
|
MUNGAOLI
|
MP-48-007-043-001/660 (JASAYA)
|
1748007000NRG24231220230422825
|
23/12/2023
|
jaypal
|
1748007WL019726
|
jaypal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430673
|
|
jaypal
|
(000000)
|
230
|
MUNGAOLI
|
MP-48-007-043-001/661 (JASAYA)
|
1748007000NRG24231220230422826
|
23/12/2023
|
rajeev
|
1748007WL019726
|
rajeev
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajeev
|
(000000)
|
231
|
MUNGAOLI
|
MP-48-007-043-001/661 (JASAYA)
|
1748007000NRG24231220230423115
|
23/12/2023
|
rajeev
|
1748007WL019729
|
rajeev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajeev
|
(000000)
|
232
|
MUNGAOLI
|
MP-48-007-043-001/662 (JASAYA)
|
1748007000NRG24231220230423116
|
23/12/2023
|
nirbha
|
1748007WL019729
|
nirbha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
nirbha
|
(000000)
|
233
|
MUNGAOLI
|
MP-48-007-043-001/662 (JASAYA)
|
1748007000NRG24231220230422827
|
23/12/2023
|
nirbha
|
1748007WL019726
|
nirbha
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430673
|
|
nirbha
|
(000000)
|
234
|
MUNGAOLI
|
MP-48-007-043-001/663 (JASAYA)
|
1748007000NRG24231220230422828
|
23/12/2023
|
dhyan singh
|
1748007WL019726
|
dhyan singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430673
|
|
dhyansingh
|
(000000)
|
235
|
MUNGAOLI
|
MP-48-007-043-001/663 (JASAYA)
|
1748007000NRG24231220230423117
|
23/12/2023
|
dhyan singh
|
1748007WL019729
|
dhyan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
dhyansingh
|
(000000)
|
236
|
MUNGAOLI
|
MP-48-007-043-001/664 (JASAYA)
|
1748007000NRG24231220230423118
|
23/12/2023
|
sinnam singh
|
1748007WL019729
|
sinnam singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sinnamsingh
|
(000000)
|
237
|
MUNGAOLI
|
MP-48-007-043-001/664 (JASAYA)
|
1748007000NRG24231220230422829
|
23/12/2023
|
sinnam singh
|
1748007WL019726
|
sinnam singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sinnamsingh
|
(000000)
|
238
|
MUNGAOLI
|
MP-48-007-043-001/665 (JASAYA)
|
1748007000NRG24231220230422830
|
23/12/2023
|
DHANNA
|
1748007WL019726
|
DHANNA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
DHANNA
|
(000000)
|
239
|
MUNGAOLI
|
MP-48-007-043-001/665 (JASAYA)
|
1748007000NRG24231220230423119
|
23/12/2023
|
DHANNA
|
1748007WL019729
|
DHANNA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
DHANNA
|
(000000)
|
240
|
MUNGAOLI
|
MP-48-007-043-001/666 (JASAYA)
|
1748007000NRG24231220230423120
|
23/12/2023
|
sheelchand
|
1748007WL019729
|
sheelchand
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sheelchand
|
(000000)
|
241
|
MUNGAOLI
|
MP-48-007-043-001/666 (JASAYA)
|
1748007000NRG24231220230422831
|
23/12/2023
|
sheelchand
|
1748007WL019726
|
sheelchand
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sheelchand
|
(000000)
|
242
|
MUNGAOLI
|
MP-48-007-043-001/667 (JASAYA)
|
1748007000NRG24231220230422832
|
23/12/2023
|
sonu
|
1748007WL019726
|
sonu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sonu
|
(000000)
|
243
|
MUNGAOLI
|
MP-48-007-043-001/667 (JASAYA)
|
1748007000NRG24231220230423121
|
23/12/2023
|
sonu
|
1748007WL019729
|
sonu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sonu
|
(000000)
|
244
|
MUNGAOLI
|
MP-48-007-043-001/668 (JASAYA)
|
1748007000NRG24231220230423123
|
23/12/2023
|
gajendra singh
|
1748007WL019729
|
gajendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
gajendrasingh
|
(000000)
|
245
|
MUNGAOLI
|
MP-48-007-043-001/668 (JASAYA)
|
1748007000NRG24231220230422834
|
23/12/2023
|
gajendra singh
|
1748007WL019726
|
gajendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
gajendrasingh
|
(000000)
|
246
|
MUNGAOLI
|
MP-48-007-043-001/668 (JASAYA)
|
1748007000NRG24231220230422833
|
23/12/2023
|
rajkumari
|
1748007WL019726
|
rajkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajkumari
|
(000000)
|
247
|
MUNGAOLI
|
MP-48-007-043-001/668 (JASAYA)
|
1748007000NRG24231220230423122
|
23/12/2023
|
rajkumari
|
1748007WL019729
|
rajkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajkumari
|
(000000)
|
248
|
MUNGAOLI
|
MP-48-007-043-001/669 (JASAYA)
|
1748007000NRG24231220230423124
|
23/12/2023
|
krishnpal
|
1748007WL019729
|
krishnpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
krishnpal
|
(000000)
|
249
|
MUNGAOLI
|
MP-48-007-043-001/669 (JASAYA)
|
1748007000NRG24231220230422835
|
23/12/2023
|
krishnpal
|
1748007WL019726
|
krishnpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
krishnpal
|
(000000)
|
250
|
MUNGAOLI
|
MP-48-007-043-001/670 (JASAYA)
|
1748007000NRG24231220230422836
|
23/12/2023
|
ram lakhan
|
1748007WL019726
|
ram lakhan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ramlakhan
|
(000000)
|
251
|
MUNGAOLI
|
MP-48-007-043-001/670 (JASAYA)
|
1748007000NRG24231220230423125
|
23/12/2023
|
ram lakhan
|
1748007WL019729
|
ram lakhan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ramlakhan
|
(000000)
|
252
|
MUNGAOLI
|
MP-48-007-043-001/671 (JASAYA)
|
1748007000NRG24231220230423126
|
23/12/2023
|
jayram
|
1748007WL019729
|
jayram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
jayram
|
(000000)
|
253
|
MUNGAOLI
|
MP-48-007-043-001/671 (JASAYA)
|
1748007000NRG24231220230422837
|
23/12/2023
|
jayram
|
1748007WL019726
|
jayram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
jayram
|
(000000)
|
254
|
MUNGAOLI
|
MP-48-007-043-001/673 (JASAYA)
|
1748007000NRG24231220230422838
|
23/12/2023
|
bundel
|
1748007WL019726
|
bundel
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
bundel
|
(000000)
|
255
|
MUNGAOLI
|
MP-48-007-043-001/673 (JASAYA)
|
1748007000NRG24231220230423127
|
23/12/2023
|
bundel
|
1748007WL019729
|
bundel
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
bundel
|
(000000)
|
256
|
MUNGAOLI
|
MP-48-007-043-001/674 (JASAYA)
|
1748007000NRG24231220230423128
|
23/12/2023
|
dammu
|
1748007WL019729
|
dammu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
dammu
|
(000000)
|
257
|
MUNGAOLI
|
MP-48-007-043-001/674 (JASAYA)
|
1748007000NRG24231220230422839
|
23/12/2023
|
dammu
|
1748007WL019726
|
dammu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
dammu
|
(000000)
|
258
|
MUNGAOLI
|
MP-48-007-043-001/675 (JASAYA)
|
1748007000NRG24231220230422840
|
23/12/2023
|
lajju
|
1748007WL019726
|
lajju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
lajju
|
(000000)
|
259
|
MUNGAOLI
|
MP-48-007-043-001/675 (JASAYA)
|
1748007000NRG24231220230423129
|
23/12/2023
|
lajju
|
1748007WL019729
|
lajju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
lajju
|
(000000)
|
260
|
MUNGAOLI
|
MP-48-007-043-001/675 (JASAYA)
|
1748007000NRG24231220230423130
|
23/12/2023
|
pista bai
|
1748007WL019729
|
pista bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
pistabai
|
(000000)
|
261
|
MUNGAOLI
|
MP-48-007-043-001/675 (JASAYA)
|
1748007000NRG24231220230422841
|
23/12/2023
|
pista bai
|
1748007WL019726
|
pista bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
pistabai
|
(000000)
|
262
|
MUNGAOLI
|
MP-48-007-043-001/676 (JASAYA)
|
1748007000NRG24231220230422842
|
23/12/2023
|
bhaiyalal
|
1748007WL019726
|
bhaiyalal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
bhaiyalal
|
(000000)
|
263
|
MUNGAOLI
|
MP-48-007-043-001/676 (JASAYA)
|
1748007000NRG24231220230423131
|
23/12/2023
|
bhaiyalal
|
1748007WL019729
|
bhaiyalal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
bhaiyalal
|
(000000)
|
264
|
MUNGAOLI
|
MP-48-007-043-001/677 (JASAYA)
|
1748007000NRG24231220230423132
|
23/12/2023
|
rajkumar
|
1748007WL019729
|
rajkumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajkumar
|
(000000)
|
265
|
MUNGAOLI
|
MP-48-007-043-001/677 (JASAYA)
|
1748007000NRG24231220230422843
|
23/12/2023
|
rajkumar
|
1748007WL019726
|
rajkumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajkumar
|
(000000)
|
266
|
MUNGAOLI
|
MP-48-007-043-001/678 (JASAYA)
|
1748007000NRG24231220230422844
|
23/12/2023
|
prathvi
|
1748007WL019726
|
prathvi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
prathvi
|
(000000)
|
267
|
MUNGAOLI
|
MP-48-007-043-001/678 (JASAYA)
|
1748007000NRG24231220230423133
|
23/12/2023
|
prathvi
|
1748007WL019729
|
prathvi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
prathvi
|
(000000)
|
268
|
MUNGAOLI
|
MP-48-007-043-001/679 (JASAYA)
|
1748007000NRG24231220230423135
|
23/12/2023
|
meera bai
|
1748007WL019729
|
meera bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
meerabai
|
(000000)
|
269
|
MUNGAOLI
|
MP-48-007-043-001/679 (JASAYA)
|
1748007000NRG24231220230422846
|
23/12/2023
|
meera bai
|
1748007WL019726
|
meera bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
meerabai
|
(000000)
|
270
|
MUNGAOLI
|
MP-48-007-043-001/679 (JASAYA)
|
1748007000NRG24231220230422845
|
23/12/2023
|
sarjan
|
1748007WL019726
|
sarjan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sarjan
|
(000000)
|
271
|
MUNGAOLI
|
MP-48-007-043-001/679 (JASAYA)
|
1748007000NRG24231220230423134
|
23/12/2023
|
sarjan
|
1748007WL019729
|
sarjan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sarjan
|
(000000)
|
272
|
MUNGAOLI
|
MP-48-007-043-001/681 (JASAYA)
|
1748007000NRG24231220230423136
|
23/12/2023
|
puran singh
|
1748007WL019729
|
puran singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
puransingh
|
(000000)
|
273
|
MUNGAOLI
|
MP-48-007-043-001/681 (JASAYA)
|
1748007000NRG24231220230422847
|
23/12/2023
|
puran singh
|
1748007WL019726
|
puran singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
puransingh
|
(000000)
|
274
|
MUNGAOLI
|
MP-48-007-043-001/682 (JASAYA)
|
1748007000NRG24231220230422848
|
23/12/2023
|
balkishan
|
1748007WL019726
|
balkishan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
balkishan
|
(000000)
|
275
|
MUNGAOLI
|
MP-48-007-043-001/682 (JASAYA)
|
1748007000NRG24231220230423137
|
23/12/2023
|
balkishan
|
1748007WL019729
|
balkishan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
balkishan
|
(000000)
|
276
|
MUNGAOLI
|
MP-48-007-043-001/683 (JASAYA)
|
1748007000NRG24231220230423138
|
23/12/2023
|
birendra singh
|
1748007WL019729
|
birendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
birendrasingh
|
(000000)
|
277
|
MUNGAOLI
|
MP-48-007-043-001/683 (JASAYA)
|
1748007000NRG24231220230422849
|
23/12/2023
|
birendra singh
|
1748007WL019726
|
birendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
birendrasingh
|
(000000)
|
278
|
MUNGAOLI
|
MP-48-007-043-001/684 (JASAYA)
|
1748007000NRG24231220230422850
|
23/12/2023
|
yadhuraj
|
1748007WL019726
|
yadhuraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
yadhuraj
|
(000000)
|
279
|
MUNGAOLI
|
MP-48-007-043-001/684 (JASAYA)
|
1748007000NRG24231220230423139
|
23/12/2023
|
yadhuraj
|
1748007WL019729
|
yadhuraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
yadhuraj
|
(000000)
|
280
|
MUNGAOLI
|
MP-48-007-043-001/685 (JASAYA)
|
1748007000NRG24231220230423140
|
23/12/2023
|
kalecter singh
|
1748007WL019729
|
kalecter singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kalectersingh
|
(000000)
|
281
|
MUNGAOLI
|
MP-48-007-043-001/685 (JASAYA)
|
1748007000NRG24231220230422851
|
23/12/2023
|
kalecter singh
|
1748007WL019726
|
kalecter singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kalectersingh
|
(000000)
|
282
|
MUNGAOLI
|
MP-48-007-043-001/686 (JASAYA)
|
1748007000NRG24231220230422852
|
23/12/2023
|
swati bai
|
1748007WL019726
|
swati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
swatibai
|
(000000)
|
283
|
MUNGAOLI
|
MP-48-007-043-001/686 (JASAYA)
|
1748007000NRG24231220230423141
|
23/12/2023
|
swati bai
|
1748007WL019729
|
swati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
swatibai
|
(000000)
|
284
|
MUNGAOLI
|
MP-48-007-043-001/687 (JASAYA)
|
1748007000NRG24231220230423142
|
23/12/2023
|
pushpa
|
1748007WL019729
|
pushpa
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
pushpa
|
(000000)
|
285
|
MUNGAOLI
|
MP-48-007-043-001/687 (JASAYA)
|
1748007000NRG24231220230422853
|
23/12/2023
|
pushpa
|
1748007WL019726
|
pushpa
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
pushpa
|
(000000)
|
286
|
MUNGAOLI
|
MP-48-007-043-001/688 (JASAYA)
|
1748007000NRG24231220230422854
|
23/12/2023
|
anita
|
1748007WL019726
|
anita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
anita
|
(000000)
|
287
|
MUNGAOLI
|
MP-48-007-043-001/688 (JASAYA)
|
1748007000NRG24231220230423143
|
23/12/2023
|
anita
|
1748007WL019729
|
anita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
anita
|
(000000)
|
288
|
MUNGAOLI
|
MP-48-007-043-001/689 (JASAYA)
|
1748007000NRG24231220230423144
|
23/12/2023
|
akal bai
|
1748007WL019729
|
akal bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
akalbai
|
(000000)
|
289
|
MUNGAOLI
|
MP-48-007-043-001/689 (JASAYA)
|
1748007000NRG24231220230422855
|
23/12/2023
|
akal bai
|
1748007WL019726
|
akal bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
akalbai
|
(000000)
|
290
|
MUNGAOLI
|
MP-48-007-043-001/690 (JASAYA)
|
1748007000NRG24231220230422856
|
23/12/2023
|
bharti
|
1748007WL019726
|
bharti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
bharti
|
(000000)
|
291
|
MUNGAOLI
|
MP-48-007-043-001/690 (JASAYA)
|
1748007000NRG24231220230423145
|
23/12/2023
|
bharti
|
1748007WL019729
|
bharti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
bharti
|
(000000)
|
292
|
MUNGAOLI
|
MP-48-007-043-001/691 (JASAYA)
|
1748007000NRG24231220230423146
|
23/12/2023
|
kamla bai
|
1748007WL019729
|
kamla bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kamlabai
|
(000000)
|
293
|
MUNGAOLI
|
MP-48-007-043-001/691 (JASAYA)
|
1748007000NRG24231220230422857
|
23/12/2023
|
kamla bai
|
1748007WL019726
|
kamla bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kamlabai
|
(000000)
|
294
|
MUNGAOLI
|
MP-48-007-043-001/692 (JASAYA)
|
1748007000NRG24231220230422858
|
23/12/2023
|
shyam bai
|
1748007WL019726
|
shyam bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
shyambai
|
(000000)
|
295
|
MUNGAOLI
|
MP-48-007-043-001/692 (JASAYA)
|
1748007000NRG24231220230423147
|
23/12/2023
|
shyam bai
|
1748007WL019729
|
shyam bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
shyambai
|
(000000)
|
296
|
MUNGAOLI
|
MP-48-007-043-001/693 (JASAYA)
|
1748007000NRG24231220230422859
|
23/12/2023
|
dhaniya bai
|
1748007WL019726
|
dhaniya bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
dhaniyabai
|
(000000)
|
297
|
MUNGAOLI
|
MP-48-007-043-001/693 (JASAYA)
|
1748007000NRG24231220230423148
|
23/12/2023
|
dhaniya bai
|
1748007WL019729
|
dhaniya bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
dhaniyabai
|
(000000)
|
298
|
MUNGAOLI
|
MP-48-007-043-001/694 (JASAYA)
|
1748007000NRG24231220230423149
|
23/12/2023
|
karai bai
|
1748007WL019729
|
karai bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
karaibai
|
(000000)
|
299
|
MUNGAOLI
|
MP-48-007-043-001/694 (JASAYA)
|
1748007000NRG24231220230422860
|
23/12/2023
|
karai bai
|
1748007WL019726
|
karai bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
karaibai
|
(000000)
|
300
|
MUNGAOLI
|
MP-48-007-043-001/695 (JASAYA)
|
1748007000NRG24231220230422861
|
23/12/2023
|
shanti bai
|
1748007WL019726
|
shanti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
shantibai
|
(000000)
|
301
|
MUNGAOLI
|
MP-48-007-043-001/695 (JASAYA)
|
1748007000NRG24231220230423150
|
23/12/2023
|
shanti bai
|
1748007WL019729
|
shanti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
shantibai
|
(000000)
|
302
|
MUNGAOLI
|
MP-48-007-043-001/696 (JASAYA)
|
1748007000NRG24231220230423151
|
23/12/2023
|
bati bai
|
1748007WL019729
|
bati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
batibai
|
(000000)
|
303
|
MUNGAOLI
|
MP-48-007-043-001/696 (JASAYA)
|
1748007000NRG24231220230422862
|
23/12/2023
|
bati bai
|
1748007WL019726
|
bati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
batibai
|
(000000)
|
304
|
MUNGAOLI
|
MP-48-007-043-001/697 (JASAYA)
|
1748007000NRG24231220230422863
|
23/12/2023
|
balkumari
|
1748007WL019726
|
balkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
balkumari
|
(000000)
|
305
|
MUNGAOLI
|
MP-48-007-043-001/697 (JASAYA)
|
1748007000NRG24231220230423152
|
23/12/2023
|
balkumari
|
1748007WL019729
|
balkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
balkumari
|
(000000)
|
306
|
MUNGAOLI
|
MP-48-007-043-001/698 (JASAYA)
|
1748007000NRG24231220230423153
|
23/12/2023
|
ramsakhibai
|
1748007WL019729
|
ramsakhibai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ramsakhibai
|
(000000)
|
307
|
MUNGAOLI
|
MP-48-007-043-001/698 (JASAYA)
|
1748007000NRG24231220230422864
|
23/12/2023
|
ramsakhibai
|
1748007WL019726
|
ramsakhibai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ramsakhibai
|
(000000)
|
308
|
MUNGAOLI
|
MP-48-007-043-001/699 (JASAYA)
|
1748007000NRG24231220230422865
|
23/12/2023
|
anita bai
|
1748007WL019726
|
anita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
anitabai
|
(000000)
|
309
|
MUNGAOLI
|
MP-48-007-043-001/699 (JASAYA)
|
1748007000NRG24231220230423154
|
23/12/2023
|
anita bai
|
1748007WL019729
|
anita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
anitabai
|
(000000)
|
310
|
MUNGAOLI
|
MP-48-007-043-001/700 (JASAYA)
|
1748007000NRG24231220230423155
|
23/12/2023
|
kamla bai
|
1748007WL019729
|
kamla bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kamlabai
|
(000000)
|
311
|
MUNGAOLI
|
MP-48-007-043-001/700 (JASAYA)
|
1748007000NRG24231220230422866
|
23/12/2023
|
kamla bai
|
1748007WL019726
|
kamla bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kamlabai
|
(000000)
|
312
|
MUNGAOLI
|
MP-48-007-043-001/701 (JASAYA)
|
1748007000NRG24231220230422867
|
23/12/2023
|
sheyam bai
|
1748007WL019726
|
sheyam bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sheyambai
|
(000000)
|
313
|
MUNGAOLI
|
MP-48-007-043-001/701 (JASAYA)
|
1748007000NRG24231220230423156
|
23/12/2023
|
sheyam bai
|
1748007WL019729
|
sheyam bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sheyambai
|
(000000)
|
314
|
MUNGAOLI
|
MP-48-007-043-001/702 (JASAYA)
|
1748007000NRG24231220230422955
|
23/12/2023
|
rupa
|
1748007WL019727
|
rupa
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rupa
|
(000000)
|
315
|
MUNGAOLI
|
MP-48-007-043-001/703 (JASAYA)
|
1748007000NRG24231220230422956
|
23/12/2023
|
rani
|
1748007WL019727
|
rani
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rani
|
(000000)
|
316
|
MUNGAOLI
|
MP-48-007-043-001/704 (JASAYA)
|
1748007000NRG24231220230422957
|
23/12/2023
|
ravi kumari
|
1748007WL019727
|
ravi kumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ravikumari
|
(000000)
|
317
|
MUNGAOLI
|
MP-48-007-043-001/705 (JASAYA)
|
1748007000NRG24231220230422958
|
23/12/2023
|
rajkumari
|
1748007WL019727
|
rajkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajkumari
|
(000000)
|
318
|
MUNGAOLI
|
MP-48-007-043-001/706 (JASAYA)
|
1748007000NRG24231220230422959
|
23/12/2023
|
hemlata
|
1748007WL019727
|
hemlata
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
hemlata
|
(000000)
|
319
|
MUNGAOLI
|
MP-48-007-043-001/707 (JASAYA)
|
1748007000NRG24231220230422960
|
23/12/2023
|
sharda
|
1748007WL019727
|
sharda
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sharda
|
(000000)
|
320
|
MUNGAOLI
|
MP-48-007-043-001/708 (JASAYA)
|
1748007000NRG24231220230422961
|
23/12/2023
|
gomti
|
1748007WL019727
|
gomti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
gomti
|
(000000)
|
321
|
MUNGAOLI
|
MP-48-007-043-001/710 (JASAYA)
|
1748007000NRG24231220230422962
|
23/12/2023
|
shivani
|
1748007WL019727
|
shivani
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
shivani
|
(000000)
|
322
|
MUNGAOLI
|
MP-48-007-043-001/712 (JASAYA)
|
1748007000NRG24231220230422963
|
23/12/2023
|
sugan bai
|
1748007WL019727
|
sugan bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
suganbai
|
(000000)
|
323
|
MUNGAOLI
|
MP-48-007-043-002/310 (JASAYA)
|
1748007000NRG24231220230422868
|
23/12/2023
|
ravina
|
1748007WL019726
|
ravina
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ravina
|
(000000)
|
324
|
MUNGAOLI
|
MP-48-007-043-002/311 (JASAYA)
|
1748007000NRG24231220230422869
|
23/12/2023
|
virma bai
|
1748007WL019726
|
virma bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
virmabai
|
(000000)
|
325
|
MUNGAOLI
|
MP-48-007-043-002/313 (JASAYA)
|
1748007000NRG24231220230422870
|
23/12/2023
|
bhuribai
|
1748007WL019726
|
bhuribai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
bhuribai
|
(000000)
|
326
|
MUNGAOLI
|
MP-48-007-043-002/314 (JASAYA)
|
1748007000NRG24231220230422871
|
23/12/2023
|
archana
|
1748007WL019726
|
archana
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
archana
|
(000000)
|
327
|
MUNGAOLI
|
MP-48-007-043-002/316 (JASAYA)
|
1748007000NRG24231220230422873
|
23/12/2023
|
pratbhan
|
1748007WL019726
|
pratbhan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
pratbhan
|
(000000)
|
328
|
MUNGAOLI
|
MP-48-007-043-002/316 (JASAYA)
|
1748007000NRG24231220230422872
|
23/12/2023
|
rishika
|
1748007WL019726
|
rishika
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rishika
|
(000000)
|
329
|
MUNGAOLI
|
MP-48-007-043-002/343 (JASAYA)
|
1748007000NRG24231220230423026
|
23/12/2023
|
kala bai yadav
|
1748007WL019728
|
kala bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kalabaiyadav
|
(000000)
|
330
|
MUNGAOLI
|
MP-48-007-043-002/346 (JASAYA)
|
1748007000NRG24231220230423027
|
23/12/2023
|
sonam
|
1748007WL019728
|
sonam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sonam
|
(000000)
|
331
|
MUNGAOLI
|
MP-48-007-043-002/347 (JASAYA)
|
1748007000NRG24231220230423028
|
23/12/2023
|
babita bai yadav
|
1748007WL019728
|
babita bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
babitabaiyadav
|
(000000)
|
332
|
MUNGAOLI
|
MP-48-007-043-002/348 (JASAYA)
|
1748007000NRG24231220230423029
|
23/12/2023
|
susheela
|
1748007WL019728
|
susheela
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
susheela
|
(000000)
|
333
|
MUNGAOLI
|
MP-48-007-043-002/349 (JASAYA)
|
1748007000NRG24231220230422874
|
23/12/2023
|
sanima
|
1748007WL019726
|
sanima
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sanima
|
(000000)
|
334
|
MUNGAOLI
|
MP-48-007-043-002/350 (JASAYA)
|
1748007000NRG24231220230423030
|
23/12/2023
|
brajkumari
|
1748007WL019728
|
brajkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
brajkumari
|
(000000)
|
335
|
MUNGAOLI
|
MP-48-007-043-002/367 (JASAYA)
|
1748007000NRG24231220230422964
|
23/12/2023
|
kishor singh yadav
|
1748007WL019727
|
kishor singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kishorsinghyadav
|
(000000)
|
336
|
MUNGAOLI
|
MP-48-007-043-002/386 (JASAYA)
|
1748007000NRG24231220230422965
|
23/12/2023
|
chandrapal yadav
|
1748007WL019727
|
chandrapal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
chandrapalyadav
|
(000000)
|
337
|
MUNGAOLI
|
MP-48-007-043-002/387 (JASAYA)
|
1748007000NRG24231220230422966
|
23/12/2023
|
ramratan yadav
|
1748007WL019727
|
ramratan yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ramratanyadav
|
(000000)
|
338
|
MUNGAOLI
|
MP-48-007-043-002/388 (JASAYA)
|
1748007000NRG24231220230422967
|
23/12/2023
|
sanjeev yadav
|
1748007WL019727
|
sanjeev yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sanjeevyadav
|
(000000)
|
339
|
MUNGAOLI
|
MP-48-007-043-002/391 (JASAYA)
|
1748007000NRG24231220230422968
|
23/12/2023
|
jitendra yadav
|
1748007WL019727
|
jitendra yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
jitendrayadav
|
(000000)
|
340
|
MUNGAOLI
|
MP-48-007-043-002/392 (JASAYA)
|
1748007000NRG24231220230422969
|
23/12/2023
|
satpal yadav
|
1748007WL019727
|
satpal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
satpalyadav
|
(000000)
|
341
|
MUNGAOLI
|
MP-48-007-043-002/393 (JASAYA)
|
1748007000NRG24231220230422875
|
23/12/2023
|
saurabh
|
1748007WL019726
|
saurabh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
saurabh
|
(000000)
|
342
|
MUNGAOLI
|
MP-48-007-043-002/393 (JASAYA)
|
1748007000NRG24231220230423157
|
23/12/2023
|
saurabh
|
1748007WL019729
|
saurabh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
saurabh
|
(000000)
|
343
|
MUNGAOLI
|
MP-48-007-043-002/394 (JASAYA)
|
1748007000NRG24231220230423158
|
23/12/2023
|
gangaram
|
1748007WL019729
|
gangaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
gangaram
|
(000000)
|
344
|
MUNGAOLI
|
MP-48-007-043-002/394 (JASAYA)
|
1748007000NRG24231220230422876
|
23/12/2023
|
gangaram
|
1748007WL019726
|
gangaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
gangaram
|
(000000)
|
345
|
MUNGAOLI
|
MP-48-007-043-002/394-A (JASAYA)
|
1748007000NRG24231220230422970
|
23/12/2023
|
golu
|
1748007WL019727
|
golu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
golu
|
(000000)
|
346
|
MUNGAOLI
|
MP-48-007-043-002/395 (JASAYA)
|
1748007000NRG24231220230422877
|
23/12/2023
|
rajendra
|
1748007WL019726
|
rajendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajendra
|
(000000)
|
347
|
MUNGAOLI
|
MP-48-007-043-002/395 (JASAYA)
|
1748007000NRG24231220230423159
|
23/12/2023
|
rajendra
|
1748007WL019729
|
rajendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajendra
|
(000000)
|
348
|
MUNGAOLI
|
MP-48-007-043-002/396 (JASAYA)
|
1748007000NRG24231220230423160
|
23/12/2023
|
indrabhan
|
1748007WL019729
|
indrabhan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
indrabhan
|
(000000)
|
349
|
MUNGAOLI
|
MP-48-007-043-002/396 (JASAYA)
|
1748007000NRG24231220230422878
|
23/12/2023
|
indrabhan
|
1748007WL019726
|
indrabhan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
indrabhan
|
(000000)
|
350
|
MUNGAOLI
|
MP-48-007-043-002/397 (JASAYA)
|
1748007000NRG24231220230422879
|
23/12/2023
|
rishpal
|
1748007WL019726
|
rishpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rishpal
|
(000000)
|
351
|
MUNGAOLI
|
MP-48-007-043-002/397 (JASAYA)
|
1748007000NRG24231220230423161
|
23/12/2023
|
rishpal
|
1748007WL019729
|
rishpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rishpal
|
(000000)
|
352
|
MUNGAOLI
|
MP-48-007-043-002/398 (JASAYA)
|
1748007000NRG24231220230423162
|
23/12/2023
|
rajpal
|
1748007WL019729
|
rajpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajpal
|
(000000)
|
353
|
MUNGAOLI
|
MP-48-007-043-002/398 (JASAYA)
|
1748007000NRG24231220230422880
|
23/12/2023
|
rajpal
|
1748007WL019726
|
rajpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajpal
|
(000000)
|
354
|
MUNGAOLI
|
MP-48-007-043-002/399 (JASAYA)
|
1748007000NRG24231220230422881
|
23/12/2023
|
pavan singh
|
1748007WL019726
|
pavan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
pavansingh
|
(000000)
|
355
|
MUNGAOLI
|
MP-48-007-043-002/399 (JASAYA)
|
1748007000NRG24231220230423163
|
23/12/2023
|
pavan singh
|
1748007WL019729
|
pavan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
pavansingh
|
(000000)
|
356
|
MUNGAOLI
|
MP-48-007-043-002/400 (JASAYA)
|
1748007000NRG24231220230423164
|
23/12/2023
|
visharam
|
1748007WL019729
|
visharam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
visharam
|
(000000)
|
357
|
MUNGAOLI
|
MP-48-007-043-002/400 (JASAYA)
|
1748007000NRG24231220230422882
|
23/12/2023
|
visharam
|
1748007WL019726
|
visharam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
visharam
|
(000000)
|
358
|
MUNGAOLI
|
MP-48-007-043-002/401 (JASAYA)
|
1748007000NRG24231220230422883
|
23/12/2023
|
rambabu
|
1748007WL019726
|
rambabu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rambabu
|
(000000)
|
359
|
MUNGAOLI
|
MP-48-007-043-002/401 (JASAYA)
|
1748007000NRG24231220230423165
|
23/12/2023
|
rambabu
|
1748007WL019729
|
rambabu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rambabu
|
(000000)
|
360
|
MUNGAOLI
|
MP-48-007-043-002/402 (JASAYA)
|
1748007000NRG24231220230423166
|
23/12/2023
|
lallu
|
1748007WL019729
|
lallu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
lallu
|
(000000)
|
361
|
MUNGAOLI
|
MP-48-007-043-002/402 (JASAYA)
|
1748007000NRG24231220230422884
|
23/12/2023
|
lallu
|
1748007WL019726
|
lallu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430673
|
|
lallu
|
(000000)
|
362
|
MUNGAOLI
|
MP-48-007-043-002/403 (JASAYA)
|
1748007000NRG24231220230423168
|
23/12/2023
|
guddi bai
|
1748007WL019729
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
guddibai
|
(000000)
|
363
|
MUNGAOLI
|
MP-48-007-043-002/403 (JASAYA)
|
1748007000NRG24231220230422886
|
23/12/2023
|
guddi bai
|
1748007WL019726
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430673
|
|
guddibai
|
(000000)
|
364
|
MUNGAOLI
|
MP-48-007-043-002/403 (JASAYA)
|
1748007000NRG24231220230422885
|
23/12/2023
|
munshi
|
1748007WL019726
|
munshi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430673
|
|
munshi
|
(000000)
|
365
|
MUNGAOLI
|
MP-48-007-043-002/403 (JASAYA)
|
1748007000NRG24231220230423167
|
23/12/2023
|
munshi
|
1748007WL019729
|
munshi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
munshi
|
(000000)
|
366
|
MUNGAOLI
|
MP-48-007-043-002/404 (JASAYA)
|
1748007000NRG24231220230423169
|
23/12/2023
|
kamla
|
1748007WL019729
|
kamla
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kamla
|
(000000)
|
367
|
MUNGAOLI
|
MP-48-007-043-002/404 (JASAYA)
|
1748007000NRG24231220230422887
|
23/12/2023
|
kamla
|
1748007WL019726
|
kamla
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430673
|
|
kamla
|
(000000)
|
368
|
MUNGAOLI
|
MP-48-007-043-002/405 (JASAYA)
|
1748007000NRG24231220230423170
|
23/12/2023
|
shreeram
|
1748007WL019729
|
shreeram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
shreeram
|
(000000)
|
369
|
MUNGAOLI
|
MP-48-007-043-002/405 (JASAYA)
|
1748007000NRG24231220230422888
|
23/12/2023
|
shreeram
|
1748007WL019726
|
shreeram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430673
|
|
shreeram
|
(000000)
|
370
|
MUNGAOLI
|
MP-48-007-043-002/406 (JASAYA)
|
1748007000NRG24231220230422889
|
23/12/2023
|
ram singh
|
1748007WL019726
|
ram singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430673
|
|
ramsingh
|
(000000)
|
371
|
MUNGAOLI
|
MP-48-007-043-002/406 (JASAYA)
|
1748007000NRG24231220230423171
|
23/12/2023
|
ram singh
|
1748007WL019729
|
ram singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ramsingh
|
(000000)
|
372
|
MUNGAOLI
|
MP-48-007-043-002/407 (JASAYA)
|
1748007000NRG24231220230423172
|
23/12/2023
|
shishupal
|
1748007WL019729
|
shishupal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
shishupal
|
(000000)
|
373
|
MUNGAOLI
|
MP-48-007-043-002/407 (JASAYA)
|
1748007000NRG24231220230422890
|
23/12/2023
|
shishupal
|
1748007WL019726
|
shishupal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430673
|
|
shishupal
|
(000000)
|
374
|
MUNGAOLI
|
MP-48-007-043-002/408 (JASAYA)
|
1748007000NRG24231220230422891
|
23/12/2023
|
balveer
|
1748007WL019726
|
balveer
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430673
|
|
balveer
|
(000000)
|
375
|
MUNGAOLI
|
MP-48-007-043-002/408 (JASAYA)
|
1748007000NRG24231220230423173
|
23/12/2023
|
balveer
|
1748007WL019729
|
balveer
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
balveer
|
(000000)
|
376
|
MUNGAOLI
|
MP-48-007-043-002/409 (JASAYA)
|
1748007000NRG24231220230423174
|
23/12/2023
|
neetiraj
|
1748007WL019729
|
neetiraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
neetiraj
|
(000000)
|
377
|
MUNGAOLI
|
MP-48-007-043-002/409 (JASAYA)
|
1748007000NRG24231220230422892
|
23/12/2023
|
neetiraj
|
1748007WL019726
|
neetiraj
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430673
|
|
neetiraj
|
(000000)
|
378
|
MUNGAOLI
|
MP-48-007-043-002/410 (JASAYA)
|
1748007000NRG24231220230422893
|
23/12/2023
|
krishanabhan
|
1748007WL019726
|
krishanabhan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430673
|
|
krishanabhan
|
(000000)
|
379
|
MUNGAOLI
|
MP-48-007-043-002/410 (JASAYA)
|
1748007000NRG24231220230423175
|
23/12/2023
|
krishanabhan
|
1748007WL019729
|
krishanabhan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
krishanabhan
|
(000000)
|
380
|
MUNGAOLI
|
MP-48-007-043-002/411 (JASAYA)
|
1748007000NRG24231220230423176
|
23/12/2023
|
beeran singh
|
1748007WL019729
|
beeran singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
beeransingh
|
(000000)
|
381
|
MUNGAOLI
|
MP-48-007-043-002/411 (JASAYA)
|
1748007000NRG24231220230422894
|
23/12/2023
|
beeran singh
|
1748007WL019726
|
beeran singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
beeransingh
|
(000000)
|
382
|
MUNGAOLI
|
MP-48-007-043-002/412 (JASAYA)
|
1748007000NRG24231220230422895
|
23/12/2023
|
jaganath
|
1748007WL019726
|
jaganath
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
jaganath
|
(000000)
|
383
|
MUNGAOLI
|
MP-48-007-043-002/412 (JASAYA)
|
1748007000NRG24231220230423177
|
23/12/2023
|
jaganath
|
1748007WL019729
|
jaganath
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
jaganath
|
(000000)
|
384
|
MUNGAOLI
|
MP-48-007-043-002/413 (JASAYA)
|
1748007000NRG24231220230423178
|
23/12/2023
|
sangram
|
1748007WL019729
|
sangram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sangram
|
(000000)
|
385
|
MUNGAOLI
|
MP-48-007-043-002/413 (JASAYA)
|
1748007000NRG24231220230422896
|
23/12/2023
|
sangram
|
1748007WL019726
|
sangram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sangram
|
(000000)
|
386
|
MUNGAOLI
|
MP-48-007-043-002/413-A (JASAYA)
|
1748007000NRG24231220230422897
|
23/12/2023
|
seema bai yadav
|
1748007WL019726
|
seema bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
seemabaiyadav
|
(000000)
|
387
|
MUNGAOLI
|
MP-48-007-043-002/413-A (JASAYA)
|
1748007000NRG24231220230423179
|
23/12/2023
|
seema bai yadav
|
1748007WL019729
|
seema bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
seemabaiyadav
|
(000000)
|
388
|
MUNGAOLI
|
MP-48-007-043-002/414 (JASAYA)
|
1748007000NRG24231220230423181
|
23/12/2023
|
ramsingh
|
1748007WL019729
|
ramsingh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ramsingh
|
(000000)
|
389
|
MUNGAOLI
|
MP-48-007-043-002/414 (JASAYA)
|
1748007000NRG24231220230422899
|
23/12/2023
|
ramsingh
|
1748007WL019726
|
ramsingh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ramsingh
|
(000000)
|
390
|
MUNGAOLI
|
MP-48-007-043-002/414 (JASAYA)
|
1748007000NRG24231220230422898
|
23/12/2023
|
rati bai
|
1748007WL019726
|
rati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ratibai
|
(000000)
|
391
|
MUNGAOLI
|
MP-48-007-043-002/414 (JASAYA)
|
1748007000NRG24231220230423180
|
23/12/2023
|
rati bai
|
1748007WL019729
|
rati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ratibai
|
(000000)
|
392
|
MUNGAOLI
|
MP-48-007-043-002/414-A (JASAYA)
|
1748007000NRG24231220230423182
|
23/12/2023
|
kusum bai ahirwar
|
1748007WL019729
|
kusum bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kusumbaiahirwar
|
(000000)
|
393
|
MUNGAOLI
|
MP-48-007-043-002/415 (JASAYA)
|
1748007000NRG24231220230423183
|
23/12/2023
|
surat
|
1748007WL019729
|
surat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
surat
|
(000000)
|
394
|
MUNGAOLI
|
MP-48-007-043-002/415 (JASAYA)
|
1748007000NRG24231220230422900
|
23/12/2023
|
surat
|
1748007WL019726
|
surat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
surat
|
(000000)
|
395
|
MUNGAOLI
|
MP-48-007-043-002/415-A (JASAYA)
|
1748007000NRG24231220230422971
|
23/12/2023
|
sanjeev
|
1748007WL019727
|
sanjeev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sanjeev
|
(000000)
|
396
|
MUNGAOLI
|
MP-48-007-043-002/416 (JASAYA)
|
1748007000NRG24231220230422901
|
23/12/2023
|
badal singh
|
1748007WL019726
|
badal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
badalsingh
|
(000000)
|
397
|
MUNGAOLI
|
MP-48-007-043-002/416 (JASAYA)
|
1748007000NRG24231220230423184
|
23/12/2023
|
badal singh
|
1748007WL019729
|
badal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
badalsingh
|
(000000)
|
398
|
MUNGAOLI
|
MP-48-007-043-002/417 (JASAYA)
|
1748007000NRG24231220230423185
|
23/12/2023
|
sukhveer
|
1748007WL019729
|
sukhveer
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sukhveer
|
(000000)
|
399
|
MUNGAOLI
|
MP-48-007-043-002/417 (JASAYA)
|
1748007000NRG24231220230422902
|
23/12/2023
|
sukhveer
|
1748007WL019726
|
sukhveer
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sukhveer
|
(000000)
|
400
|
MUNGAOLI
|
MP-48-007-043-002/418 (JASAYA)
|
1748007000NRG24231220230422903
|
23/12/2023
|
yeshpal
|
1748007WL019726
|
yeshpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
yeshpal
|
(000000)
|
401
|
MUNGAOLI
|
MP-48-007-043-002/418 (JASAYA)
|
1748007000NRG24231220230423186
|
23/12/2023
|
yeshpal
|
1748007WL019729
|
yeshpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
yeshpal
|
(000000)
|
402
|
MUNGAOLI
|
MP-48-007-043-002/419 (JASAYA)
|
1748007000NRG24231220230423187
|
23/12/2023
|
lalaram
|
1748007WL019729
|
lalaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
lalaram
|
(000000)
|
403
|
MUNGAOLI
|
MP-48-007-043-002/419 (JASAYA)
|
1748007000NRG24231220230422904
|
23/12/2023
|
lalaram
|
1748007WL019726
|
lalaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
lalaram
|
(000000)
|
404
|
MUNGAOLI
|
MP-48-007-043-002/420 (JASAYA)
|
1748007000NRG24231220230422905
|
23/12/2023
|
jokham singh
|
1748007WL019726
|
jokham singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
jokhamsingh
|
(000000)
|
405
|
MUNGAOLI
|
MP-48-007-043-002/420 (JASAYA)
|
1748007000NRG24231220230423188
|
23/12/2023
|
jokham singh
|
1748007WL019729
|
jokham singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
jokhamsingh
|
(000000)
|
406
|
MUNGAOLI
|
MP-48-007-043-002/421 (JASAYA)
|
1748007000NRG24231220230423189
|
23/12/2023
|
charan singh
|
1748007WL019729
|
charan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
charansingh
|
(000000)
|
407
|
MUNGAOLI
|
MP-48-007-043-002/421 (JASAYA)
|
1748007000NRG24231220230422906
|
23/12/2023
|
charan singh
|
1748007WL019726
|
charan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
charansingh
|
(000000)
|
408
|
MUNGAOLI
|
MP-48-007-043-002/422 (JASAYA)
|
1748007000NRG24231220230422907
|
23/12/2023
|
gajram
|
1748007WL019726
|
gajram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
gajram
|
(000000)
|
409
|
MUNGAOLI
|
MP-48-007-043-002/422 (JASAYA)
|
1748007000NRG24231220230423190
|
23/12/2023
|
gajram
|
1748007WL019729
|
gajram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
gajram
|
(000000)
|
410
|
MUNGAOLI
|
MP-48-007-043-002/423 (JASAYA)
|
1748007000NRG24231220230423192
|
23/12/2023
|
bhuriya
|
1748007WL019729
|
bhuriya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
bhuriya
|
(000000)
|
411
|
MUNGAOLI
|
MP-48-007-043-002/423 (JASAYA)
|
1748007000NRG24231220230422909
|
23/12/2023
|
bhuriya
|
1748007WL019726
|
bhuriya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
bhuriya
|
(000000)
|
412
|
MUNGAOLI
|
MP-48-007-043-002/423 (JASAYA)
|
1748007000NRG24231220230422908
|
23/12/2023
|
dhanveer singh
|
1748007WL019726
|
dhanveer singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
dhanveersingh
|
(000000)
|
413
|
MUNGAOLI
|
MP-48-007-043-002/423 (JASAYA)
|
1748007000NRG24231220230423191
|
23/12/2023
|
dhanveer singh
|
1748007WL019729
|
dhanveer singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
dhanveersingh
|
(000000)
|
414
|
MUNGAOLI
|
MP-48-007-043-002/424 (JASAYA)
|
1748007000NRG24231220230423193
|
23/12/2023
|
ramkrishan
|
1748007WL019729
|
ramkrishan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ramkrishan
|
(000000)
|
415
|
MUNGAOLI
|
MP-48-007-043-002/424 (JASAYA)
|
1748007000NRG24231220230422910
|
23/12/2023
|
ramkrishan
|
1748007WL019726
|
ramkrishan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ramkrishan
|
(000000)
|
416
|
MUNGAOLI
|
MP-48-007-043-002/425 (JASAYA)
|
1748007000NRG24231220230422911
|
23/12/2023
|
devendra singh
|
1748007WL019726
|
devendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
devendrasingh
|
(000000)
|
417
|
MUNGAOLI
|
MP-48-007-043-002/425 (JASAYA)
|
1748007000NRG24231220230423194
|
23/12/2023
|
devendra singh
|
1748007WL019729
|
devendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
devendrasingh
|
(000000)
|
418
|
MUNGAOLI
|
MP-48-007-043-002/426 (JASAYA)
|
1748007000NRG24231220230423195
|
23/12/2023
|
birmal singh
|
1748007WL019729
|
birmal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
birmalsingh
|
(000000)
|
419
|
MUNGAOLI
|
MP-48-007-043-002/426 (JASAYA)
|
1748007000NRG24231220230422912
|
23/12/2023
|
birmal singh
|
1748007WL019726
|
birmal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
birmalsingh
|
(000000)
|
420
|
MUNGAOLI
|
MP-48-007-043-002/427 (JASAYA)
|
1748007000NRG24231220230422913
|
23/12/2023
|
jayendr singh
|
1748007WL019726
|
jayendr singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
jayendrsingh
|
(000000)
|
421
|
MUNGAOLI
|
MP-48-007-043-002/427 (JASAYA)
|
1748007000NRG24231220230423196
|
23/12/2023
|
jayendr singh
|
1748007WL019729
|
jayendr singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
jayendrsingh
|
(000000)
|
422
|
MUNGAOLI
|
MP-48-007-043-002/428 (JASAYA)
|
1748007000NRG24231220230423197
|
23/12/2023
|
chandrapal
|
1748007WL019729
|
chandrapal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
chandrapal
|
(000000)
|
423
|
MUNGAOLI
|
MP-48-007-043-002/428 (JASAYA)
|
1748007000NRG24231220230422914
|
23/12/2023
|
chandrapal
|
1748007WL019726
|
chandrapal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
chandrapal
|
(000000)
|
424
|
MUNGAOLI
|
MP-48-007-043-002/429 (JASAYA)
|
1748007000NRG24231220230422915
|
23/12/2023
|
raj kumar
|
1748007WL019726
|
raj kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajkumar
|
(000000)
|
425
|
MUNGAOLI
|
MP-48-007-043-002/429 (JASAYA)
|
1748007000NRG24231220230423198
|
23/12/2023
|
raj kumar
|
1748007WL019729
|
raj kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajkumar
|
(000000)
|
426
|
MUNGAOLI
|
MP-48-007-043-002/430 (JASAYA)
|
1748007000NRG24231220230423199
|
23/12/2023
|
harveer
|
1748007WL019729
|
harveer
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
harveer
|
(000000)
|
427
|
MUNGAOLI
|
MP-48-007-043-002/430 (JASAYA)
|
1748007000NRG24231220230422916
|
23/12/2023
|
harveer
|
1748007WL019726
|
harveer
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
harveer
|
(000000)
|
428
|
MUNGAOLI
|
MP-48-007-043-002/431 (JASAYA)
|
1748007000NRG24231220230422917
|
23/12/2023
|
rajaram
|
1748007WL019726
|
rajaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajaram
|
(000000)
|
429
|
MUNGAOLI
|
MP-48-007-043-002/431 (JASAYA)
|
1748007000NRG24231220230423200
|
23/12/2023
|
rajaram
|
1748007WL019729
|
rajaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajaram
|
(000000)
|
430
|
MUNGAOLI
|
MP-48-007-043-002/432 (JASAYA)
|
1748007000NRG24231220230423201
|
23/12/2023
|
rambabu
|
1748007WL019729
|
rambabu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rambabu
|
(000000)
|
431
|
MUNGAOLI
|
MP-48-007-043-002/436 (JASAYA)
|
1748007000NRG24231220230422918
|
23/12/2023
|
raghuveer
|
1748007WL019726
|
raghuveer
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
raghuveer
|
(000000)
|
432
|
MUNGAOLI
|
MP-48-007-043-002/437 (JASAYA)
|
1748007000NRG24231220230422919
|
23/12/2023
|
phul singh
|
1748007WL019726
|
phul singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
phulsingh
|
(000000)
|
433
|
MUNGAOLI
|
MP-48-007-043-002/437 (JASAYA)
|
1748007000NRG24231220230423202
|
23/12/2023
|
phul singh
|
1748007WL019729
|
phul singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
phulsingh
|
(000000)
|
434
|
MUNGAOLI
|
MP-48-007-043-002/438 (JASAYA)
|
1748007000NRG24231220230422920
|
23/12/2023
|
rajeev
|
1748007WL019726
|
rajeev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajeev
|
(000000)
|
435
|
MUNGAOLI
|
MP-48-007-043-002/439 (JASAYA)
|
1748007000NRG24231220230422921
|
23/12/2023
|
munni bai
|
1748007WL019726
|
munni bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
munnibai
|
(000000)
|
436
|
MUNGAOLI
|
MP-48-007-043-002/440 (JASAYA)
|
1748007000NRG24231220230422922
|
23/12/2023
|
menkumari
|
1748007WL019726
|
menkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
menkumari
|
(000000)
|
437
|
MUNGAOLI
|
MP-48-007-043-002/441 (JASAYA)
|
1748007000NRG24231220230422923
|
23/12/2023
|
rati bai
|
1748007WL019726
|
rati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ratibai
|
(000000)
|
438
|
MUNGAOLI
|
MP-48-007-043-002/442 (JASAYA)
|
1748007000NRG24231220230422924
|
23/12/2023
|
meena
|
1748007WL019726
|
meena
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
meena
|
(000000)
|
439
|
MUNGAOLI
|
MP-48-007-043-002/443 (JASAYA)
|
1748007000NRG24231220230422925
|
23/12/2023
|
bhooriya
|
1748007WL019726
|
bhooriya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
bhooriya
|
(000000)
|
440
|
MUNGAOLI
|
MP-48-007-043-002/444 (JASAYA)
|
1748007000NRG24231220230422973
|
23/12/2023
|
gopal
|
1748007WL019727
|
gopal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
gopal
|
(000000)
|
441
|
MUNGAOLI
|
MP-48-007-043-002/444 (JASAYA)
|
1748007000NRG24231220230422972
|
23/12/2023
|
ram bai
|
1748007WL019727
|
ram bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rambai
|
(000000)
|
442
|
MUNGAOLI
|
MP-48-007-043-002/445 (JASAYA)
|
1748007000NRG24231220230423031
|
23/12/2023
|
phool bai
|
1748007WL019728
|
phool bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
phoolbai
|
(000000)
|
443
|
MUNGAOLI
|
MP-48-007-043-002/446 (JASAYA)
|
1748007000NRG24231220230423032
|
23/12/2023
|
savitri
|
1748007WL019728
|
savitri
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
savitri
|
(000000)
|
444
|
MUNGAOLI
|
MP-48-007-043-002/447 (JASAYA)
|
1748007000NRG24231220230423033
|
23/12/2023
|
munni
|
1748007WL019728
|
munni
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
munni
|
(000000)
|
445
|
MUNGAOLI
|
MP-48-007-043-002/448 (JASAYA)
|
1748007000NRG24231220230423034
|
23/12/2023
|
sukhvati
|
1748007WL019728
|
sukhvati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sukhvati
|
(000000)
|
446
|
MUNGAOLI
|
MP-48-007-043-003/345 (JASAYA)
|
1748007000NRG24231220230422974
|
23/12/2023
|
khalak singh yadav
|
1748007WL019727
|
khalak singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
khalaksinghyadav
|
(000000)
|
447
|
MUNGAOLI
|
MP-48-007-043-003/346 (JASAYA)
|
1748007000NRG24231220230422975
|
23/12/2023
|
shishupal yadav
|
1748007WL019727
|
shishupal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
shishupalyadav
|
(000000)
|
448
|
MUNGAOLI
|
MP-48-007-043-003/347 (JASAYA)
|
1748007000NRG24231220230422976
|
23/12/2023
|
lakhan singh
|
1748007WL019727
|
lakhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
lakhansingh
|
(000000)
|
449
|
MUNGAOLI
|
MP-48-007-043-003/348 (JASAYA)
|
1748007000NRG24231220230422977
|
23/12/2023
|
brajendra yadav
|
1748007WL019727
|
brajendra yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
brajendrayadav
|
(000000)
|
450
|
MUNGAOLI
|
MP-48-007-043-003/349 (JASAYA)
|
1748007000NRG24231220230422978
|
23/12/2023
|
jaypal singh yadav
|
1748007WL019727
|
jaypal singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
jaypalsinghyadav
|
(000000)
|
451
|
MUNGAOLI
|
MP-48-007-043-003/350 (JASAYA)
|
1748007000NRG24231220230422980
|
23/12/2023
|
pan bai adiwashi
|
1748007WL019727
|
pan bai adiwashi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
panbaiadiwashi
|
(000000)
|
452
|
MUNGAOLI
|
MP-48-007-043-003/350 (JASAYA)
|
1748007000NRG24231220230422979
|
23/12/2023
|
santram adiwashi
|
1748007WL019727
|
santram adiwashi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
santramadiwashi
|
(000000)
|
453
|
MUNGAOLI
|
MP-48-007-043-003/351 (JASAYA)
|
1748007000NRG24231220230422981
|
23/12/2023
|
bablu yadav
|
1748007WL019727
|
bablu yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
babluyadav
|
(000000)
|
454
|
MUNGAOLI
|
MP-48-007-043-003/352 (JASAYA)
|
1748007000NRG24231220230422982
|
23/12/2023
|
kartar singh yadav
|
1748007WL019727
|
kartar singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kartarsinghyadav
|
(000000)
|
455
|
MUNGAOLI
|
MP-48-007-043-003/354 (JASAYA)
|
1748007000NRG24231220230422983
|
23/12/2023
|
rakesh ahirwar
|
1748007WL019727
|
rakesh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rakeshahirwar
|
(000000)
|
456
|
MUNGAOLI
|
MP-48-007-043-003/357 (JASAYA)
|
1748007000NRG24231220230422984
|
23/12/2023
|
rakesh singh yadav
|
1748007WL019727
|
rakesh singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rakeshsinghyadav
|
(000000)
|
457
|
MUNGAOLI
|
MP-48-007-043-003/358 (JASAYA)
|
1748007000NRG24231220230422985
|
23/12/2023
|
vineya singh yadav
|
1748007WL019727
|
vineya singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
vineyasinghyadav
|
(000000)
|
458
|
MUNGAOLI
|
MP-48-007-043-003/360 (JASAYA)
|
1748007000NRG24231220230422986
|
23/12/2023
|
yashpal singh yadav
|
1748007WL019727
|
yashpal singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
yashpalsinghyadav
|
(000000)
|
459
|
MUNGAOLI
|
MP-48-007-043-003/361 (JASAYA)
|
1748007000NRG24231220230422987
|
23/12/2023
|
virejendra singh yadav
|
1748007WL019727
|
virejendra singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
virejendrasinghyadav
|
(000000)
|
460
|
MUNGAOLI
|
MP-48-007-043-003/362 (JASAYA)
|
1748007000NRG24231220230422988
|
23/12/2023
|
outar singh yadav
|
1748007WL019727
|
outar singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
outarsinghyadav
|
(000000)
|
461
|
MUNGAOLI
|
MP-48-007-043-003/363 (JASAYA)
|
1748007000NRG24231220230422989
|
23/12/2023
|
kripan singh yadav
|
1748007WL019727
|
kripan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kripansinghyadav
|
(000000)
|
462
|
MUNGAOLI
|
MP-48-007-043-003/364 (JASAYA)
|
1748007000NRG24231220230422990
|
23/12/2023
|
sonu yadav
|
1748007WL019727
|
sonu yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sonuyadav
|
(000000)
|
463
|
MUNGAOLI
|
MP-48-007-043-003/365 (JASAYA)
|
1748007000NRG24231220230422991
|
23/12/2023
|
mathara adiwasi
|
1748007WL019727
|
mathara adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
matharaadiwasi
|
(000000)
|
464
|
MUNGAOLI
|
MP-48-007-043-003/366 (JASAYA)
|
1748007000NRG24231220230422992
|
23/12/2023
|
lalaram yadav
|
1748007WL019727
|
lalaram yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
lalaramyadav
|
(000000)
|
465
|
MUNGAOLI
|
MP-48-007-043-003/368 (JASAYA)
|
1748007000NRG24231220230422993
|
23/12/2023
|
shaitan singh yadav
|
1748007WL019727
|
shaitan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
shaitansinghyadav
|
(000000)
|
466
|
MUNGAOLI
|
MP-48-007-043-003/369 (JASAYA)
|
1748007000NRG24231220230422994
|
23/12/2023
|
ranveer yadav
|
1748007WL019727
|
ranveer yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ranveeryadav
|
(000000)
|
467
|
MUNGAOLI
|
MP-48-007-043-003/370 (JASAYA)
|
1748007000NRG24231220230422995
|
23/12/2023
|
bhagyashali yadav
|
1748007WL019727
|
bhagyashali yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
bhagyashaliyadav
|
(000000)
|
468
|
MUNGAOLI
|
MP-48-007-043-003/371 (JASAYA)
|
1748007000NRG24231220230422996
|
23/12/2023
|
brakhbhan singh yadav
|
1748007WL019727
|
brakhbhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
brakhbhansinghyadav
|
(000000)
|
469
|
MUNGAOLI
|
MP-48-007-043-003/372 (JASAYA)
|
1748007000NRG24231220230422997
|
23/12/2023
|
girraj yadav
|
1748007WL019727
|
girraj yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
girrajyadav
|
(000000)
|
470
|
MUNGAOLI
|
MP-48-007-043-003/373 (JASAYA)
|
1748007000NRG24231220230422998
|
23/12/2023
|
nikil yadav
|
1748007WL019727
|
nikil yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
nikilyadav
|
(000000)
|
471
|
MUNGAOLI
|
MP-48-007-043-003/375 (JASAYA)
|
1748007000NRG24231220230422999
|
23/12/2023
|
sangram singh yadav
|
1748007WL019727
|
sangram singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sangramsinghyadav
|
(000000)
|
472
|
MUNGAOLI
|
MP-48-007-043-003/376 (JASAYA)
|
1748007000NRG24231220230423000
|
23/12/2023
|
balveer yadav
|
1748007WL019727
|
balveer yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
balveeryadav
|
(000000)
|
473
|
MUNGAOLI
|
MP-48-007-043-003/377 (JASAYA)
|
1748007000NRG24231220230423001
|
23/12/2023
|
sheshpal yadav
|
1748007WL019727
|
sheshpal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sheshpalyadav
|
(000000)
|
474
|
MUNGAOLI
|
MP-48-007-043-003/378 (JASAYA)
|
1748007000NRG24231220230423002
|
23/12/2023
|
rekha bai
|
1748007WL019727
|
rekha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rekhabai
|
(000000)
|
475
|
MUNGAOLI
|
MP-48-007-043-003/379 (JASAYA)
|
1748007000NRG24231220230423003
|
23/12/2023
|
lallu yadav
|
1748007WL019727
|
lallu yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
lalluyadav
|
(000000)
|
476
|
MUNGAOLI
|
MP-48-007-043-003/380 (JASAYA)
|
1748007000NRG24231220230423004
|
23/12/2023
|
ram kishan ahirwar
|
1748007WL019727
|
ram kishan ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ramkishanahirwar
|
(000000)
|
477
|
MUNGAOLI
|
MP-48-007-043-003/381 (JASAYA)
|
1748007000NRG24231220230423005
|
23/12/2023
|
dinesh singh yadav
|
1748007WL019727
|
dinesh singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
dineshsinghyadav
|
(000000)
|
478
|
MUNGAOLI
|
MP-48-007-043-003/382 (JASAYA)
|
1748007000NRG24231220230422926
|
23/12/2023
|
sharda bai
|
1748007WL019726
|
sharda bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
shardabai
|
(000000)
|
479
|
MUNGAOLI
|
MP-48-007-043-003/383 (JASAYA)
|
1748007000NRG24231220230423006
|
23/12/2023
|
ashok ahirwar
|
1748007WL019727
|
ashok ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ashokahirwar
|
(000000)
|
480
|
MUNGAOLI
|
MP-48-007-043-003/384 (JASAYA)
|
1748007000NRG24231220230423007
|
23/12/2023
|
sundar singh yadav
|
1748007WL019727
|
sundar singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sundarsinghyadav
|
(000000)
|
481
|
MUNGAOLI
|
MP-48-007-043-003/385 (JASAYA)
|
1748007000NRG24231220230423008
|
23/12/2023
|
jasrath singh ahirwar
|
1748007WL019727
|
jasrath singh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
jasrathsinghahirwar
|
(000000)
|
482
|
MUNGAOLI
|
MP-48-007-043-003/389 (JASAYA)
|
1748007000NRG24231220230423009
|
23/12/2023
|
praduman yadav
|
1748007WL019727
|
praduman yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
pradumanyadav
|
(000000)
|
483
|
MUNGAOLI
|
MP-48-007-043-003/390 (JASAYA)
|
1748007000NRG24231220230423010
|
23/12/2023
|
lallu adiwasi
|
1748007WL019727
|
lallu adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644430673
|
No Such Account
|
|
|
484
|
MUNGAOLI
|
MP-48-007-043-003/391 (JASAYA)
|
1748007000NRG24231220230423011
|
23/12/2023
|
rajaram ahirwar
|
1748007WL019727
|
rajaram ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajaramahirwar
|
(000000)
|
485
|
MUNGAOLI
|
MP-48-007-043-003/393 (JASAYA)
|
1748007000NRG24231220230423012
|
23/12/2023
|
shivsagar yadav
|
1748007WL019727
|
shivsagar yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
shivsagaryadav
|
(000000)
|
486
|
MUNGAOLI
|
MP-48-007-043-003/394 (JASAYA)
|
1748007000NRG24231220230423013
|
23/12/2023
|
arjun
|
1748007WL019727
|
arjun
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
arjun
|
(000000)
|
487
|
MUNGAOLI
|
MP-48-007-043-003/396 (JASAYA)
|
1748007000NRG24231220230422927
|
23/12/2023
|
tara bai
|
1748007WL019726
|
tara bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
tarabai
|
(000000)
|
488
|
MUNGAOLI
|
MP-48-007-043-003/397 (JASAYA)
|
1748007000NRG24231220230422928
|
23/12/2023
|
krishan
|
1748007WL019726
|
krishan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
krishan
|
(000000)
|
489
|
MUNGAOLI
|
MP-48-007-043-004/255 (JASAYA)
|
1748007000NRG24231220230422929
|
23/12/2023
|
pravesh bai yadav
|
1748007WL019726
|
pravesh bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
praveshbaiyadav
|
(000000)
|
490
|
MUNGAOLI
|
MP-48-007-043-004/326 (JASAYA)
|
1748007000NRG24231220230422930
|
23/12/2023
|
radha bai yadav
|
1748007WL019726
|
radha bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
radhabaiyadav
|
(000000)
|
491
|
MUNGAOLI
|
MP-48-007-043-004/507 (JASAYA)
|
1748007000NRG24231220230423014
|
23/12/2023
|
laxman
|
1748007WL019727
|
laxman
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
laxman
|
(000000)
|
492
|
MUNGAOLI
|
MP-48-007-043-004/508 (JASAYA)
|
1748007000NRG24231220230423015
|
23/12/2023
|
dharmendra yadav
|
1748007WL019727
|
dharmendra yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
dharmendrayadav
|
(000000)
|
493
|
MUNGAOLI
|
MP-48-007-043-004/509 (JASAYA)
|
1748007000NRG24231220230423016
|
23/12/2023
|
jagdish singh yadav
|
1748007WL019727
|
jagdish singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
jagdishsinghyadav
|
(000000)
|
494
|
MUNGAOLI
|
MP-48-007-043-004/510 (JASAYA)
|
1748007000NRG24231220230423035
|
23/12/2023
|
veer singh yadav
|
1748007WL019728
|
veer singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
veersinghyadav
|
(000000)
|
495
|
MUNGAOLI
|
MP-48-007-043-004/511 (JASAYA)
|
1748007000NRG24231220230423036
|
23/12/2023
|
ballu yadav
|
1748007WL019728
|
ballu yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
balluyadav
|
(000000)
|
496
|
MUNGAOLI
|
MP-48-007-043-004/512 (JASAYA)
|
1748007000NRG24231220230423037
|
23/12/2023
|
balram yadav
|
1748007WL019728
|
balram yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
balramyadav
|
(000000)
|
497
|
MUNGAOLI
|
MP-48-007-043-004/513 (JASAYA)
|
1748007000NRG24231220230423038
|
23/12/2023
|
movat singh yadav
|
1748007WL019728
|
movat singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
movatsinghyadav
|
(000000)
|
498
|
MUNGAOLI
|
MP-48-007-043-004/514 (JASAYA)
|
1748007000NRG24231220230423039
|
23/12/2023
|
sher singh adiwashi
|
1748007WL019728
|
sher singh adiwashi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
shersinghadiwashi
|
(000000)
|
499
|
MUNGAOLI
|
MP-48-007-043-004/515 (JASAYA)
|
1748007000NRG24231220230423040
|
23/12/2023
|
laxman singh yadav
|
1748007WL019728
|
laxman singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
laxmansinghyadav
|
(000000)
|
500
|
MUNGAOLI
|
MP-48-007-043-004/516 (JASAYA)
|
1748007000NRG24231220230423041
|
23/12/2023
|
rajkumar singh yadav
|
1748007WL019728
|
rajkumar singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rajkumarsinghyadav
|
(000000)
|
501
|
MUNGAOLI
|
MP-48-007-043-004/517 (JASAYA)
|
1748007000NRG24231220230423042
|
23/12/2023
|
ganeshram yadav
|
1748007WL019728
|
ganeshram yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ganeshramyadav
|
(000000)
|
502
|
MUNGAOLI
|
MP-48-007-043-004/519 (JASAYA)
|
1748007000NRG24231220230423043
|
23/12/2023
|
mohar singh ahirvar
|
1748007WL019728
|
mohar singh ahirvar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
moharsinghahirvar
|
(000000)
|
503
|
MUNGAOLI
|
MP-48-007-043-004/520 (JASAYA)
|
1748007000NRG24231220230423044
|
23/12/2023
|
suneel yadav
|
1748007WL019728
|
suneel yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
suneelyadav
|
(000000)
|
504
|
MUNGAOLI
|
MP-48-007-043-004/530 (JASAYA)
|
1748007000NRG24231220230423045
|
23/12/2023
|
setu ahirwar
|
1748007WL019728
|
setu ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
setuahirwar
|
(000000)
|
505
|
MUNGAOLI
|
MP-48-007-043-004/532 (JASAYA)
|
1748007000NRG24231220230423046
|
23/12/2023
|
vinesh adiwasi
|
1748007WL019728
|
vinesh adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
vineshadiwasi
|
(000000)
|
506
|
MUNGAOLI
|
MP-48-007-043-004/533 (JASAYA)
|
1748007000NRG24231220230423047
|
23/12/2023
|
lampu adivasi
|
1748007WL019728
|
lampu adivasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
lampuadivasi
|
(000000)
|
507
|
MUNGAOLI
|
MP-48-007-043-004/534 (JASAYA)
|
1748007000NRG24231220230423048
|
23/12/2023
|
babulal yadav
|
1748007WL019728
|
babulal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
babulalyadav
|
(000000)
|
508
|
MUNGAOLI
|
MP-48-007-043-004/535 (JASAYA)
|
1748007000NRG24231220230423049
|
23/12/2023
|
ram lal
|
1748007WL019728
|
ram lal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ramlal
|
(000000)
|
509
|
MUNGAOLI
|
MP-48-007-043-004/538 (JASAYA)
|
1748007000NRG24231220230422931
|
23/12/2023
|
veeran singh
|
1748007WL019726
|
veeran singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
veeransingh
|
(000000)
|
510
|
MUNGAOLI
|
MP-48-007-043-004/539 (JASAYA)
|
1748007000NRG24231220230422932
|
23/12/2023
|
nilesh bai
|
1748007WL019726
|
nilesh bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
nileshbai
|
(000000)
|
511
|
MUNGAOLI
|
MP-48-007-043-004/540 (JASAYA)
|
1748007000NRG24231220230422933
|
23/12/2023
|
lakhan singh
|
1748007WL019726
|
lakhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
lakhansingh
|
(000000)
|
512
|
MUNGAOLI
|
MP-48-007-043-004/541 (JASAYA)
|
1748007000NRG24231220230422934
|
23/12/2023
|
guddi bai
|
1748007WL019726
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
guddibai
|
(000000)
|
513
|
MUNGAOLI
|
MP-48-007-043-004/542 (JASAYA)
|
1748007000NRG24231220230422935
|
23/12/2023
|
kamar bai
|
1748007WL019726
|
kamar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kamarbai
|
(000000)
|
514
|
MUNGAOLI
|
MP-48-007-043-004/543 (JASAYA)
|
1748007000NRG24231220230422936
|
23/12/2023
|
rani bai
|
1748007WL019726
|
rani bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
ranibai
|
(000000)
|
515
|
MUNGAOLI
|
MP-48-007-043-004/544 (JASAYA)
|
1748007000NRG24231220230422937
|
23/12/2023
|
savita bai
|
1748007WL019726
|
savita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
savitabai
|
(000000)
|
516
|
MUNGAOLI
|
MP-48-007-043-005/306 (JASAYA)
|
1748007000NRG24231220230423050
|
23/12/2023
|
hariram
|
1748007WL019728
|
hariram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
hariram
|
(000000)
|
517
|
MUNGAOLI
|
MP-48-007-043-005/308 (JASAYA)
|
1748007000NRG24231220230423051
|
23/12/2023
|
jasman
|
1748007WL019728
|
jasman
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
jasman
|
(000000)
|
518
|
MUNGAOLI
|
MP-48-007-043-005/511 (JASAYA)
|
1748007000NRG24231220230423052
|
23/12/2023
|
chand miya kha
|
1748007WL019728
|
chand miya kha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
chandmiyakha
|
(000000)
|
519
|
MUNGAOLI
|
MP-48-007-043-005/512 (JASAYA)
|
1748007000NRG24231220230423053
|
23/12/2023
|
sanjeev
|
1748007WL019728
|
sanjeev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
sanjeev
|
(000000)
|
520
|
MUNGAOLI
|
MP-48-007-043-005/515 (JASAYA)
|
1748007000NRG24231220230423054
|
23/12/2023
|
arun
|
1748007WL019728
|
arun
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
arun
|
(000000)
|
521
|
MUNGAOLI
|
MP-48-007-043-005/516 (JASAYA)
|
1748007000NRG24231220230423055
|
23/12/2023
|
kailash
|
1748007WL019728
|
kailash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
kailash
|
(000000)
|
522
|
MUNGAOLI
|
MP-48-007-043-005/517 (JASAYA)
|
1748007000NRG24231220230423056
|
23/12/2023
|
bhaiyalal adiwashi
|
1748007WL019728
|
bhaiyalal adiwashi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
bhaiyalaladiwashi
|
(000000)
|
523
|
MUNGAOLI
|
MP-48-007-043-005/518 (JASAYA)
|
1748007000NRG24231220230423057
|
23/12/2023
|
arman
|
1748007WL019728
|
arman
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
arman
|
(000000)
|
524
|
MUNGAOLI
|
MP-48-007-043-006/505 (JASAYA)
|
1748007000NRG24231220230423058
|
23/12/2023
|
balram yadav
|
1748007WL019728
|
balram yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
balramyadav
|
(000000)
|
525
|
MUNGAOLI
|
MP-48-007-043-006/506 (JASAYA)
|
1748007000NRG24231220230423059
|
23/12/2023
|
parmal adiwasi
|
1748007WL019728
|
parmal adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
parmaladiwasi
|
(000000)
|
526
|
MUNGAOLI
|
MP-48-007-043-006/509 (JASAYA)
|
1748007000NRG24231220230423060
|
23/12/2023
|
badal singh
|
1748007WL019728
|
badal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
badalsingh
|
(000000)
|
527
|
MUNGAOLI
|
MP-48-007-043-006/510 (JASAYA)
|
1748007000NRG24231220230423061
|
23/12/2023
|
sorav yadav
|
1748007WL019728
|
sorav yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
soravyadav
|
(000000)
|
528
|
MUNGAOLI
|
MP-48-007-043-006/511 (JASAYA)
|
1748007000NRG24231220230423062
|
23/12/2023
|
hannamsingh
|
1748007WL019728
|
hannamsingh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
hannamsingh
|
(000000)
|
529
|
MUNGAOLI
|
MP-48-007-043-006/512 (JASAYA)
|
1748007000NRG24231220230423063
|
23/12/2023
|
parmal singh
|
1748007WL019728
|
parmal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
parmalsingh
|
(000000)
|
530
|
MUNGAOLI
|
MP-48-007-043-006/513 (JASAYA)
|
1748007000NRG24231220230422938
|
23/12/2023
|
rachnabai
|
1748007WL019726
|
rachnabai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430673
|
|
rachnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698139
|
698139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
698139
|
698139
|
|
|
|
|
|
|
|