|
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)
|
1748007019NRG24291120230394721
|
30/11/2023
|
jyoti
|
1748007019WL018390
|
jyoti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
jyoti
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-019-002/1235
(ATHAIKHEDA)
|
1748007019NRG24291120230394720
|
30/11/2023
|
than singh banjara
|
1748007019WL018390
|
than singh banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
thansinghbanjara
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-019-003/1082
(ATHAIKHEDA)
|
1748007019NRG24291120230394722
|
30/11/2023
|
Umesh pal
|
1748007019WL018390
|
Umesh pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
Umeshpal
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-019-003/1083
(ATHAIKHEDA)
|
1748007019NRG24291120230394723
|
30/11/2023
|
Arvind ahirwar
|
1748007019WL018390
|
Arvind ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
Arvindahirwar
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-019-003/1085
(ATHAIKHEDA)
|
1748007019NRG24291120230394724
|
30/11/2023
|
Manish pal
|
1748007019WL018390
|
Manish pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
Manishpal
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-019-003/1088
(ATHAIKHEDA)
|
1748007019NRG24291120230394725
|
30/11/2023
|
savita
|
1748007019WL018390
|
savita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
savita
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-019-003/1091
(ATHAIKHEDA)
|
1748007019NRG24291120230394726
|
30/11/2023
|
reekesh yadav
|
1748007019WL018390
|
reekesh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
reekeshyadav
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-019-003/1092
(ATHAIKHEDA)
|
1748007019NRG24291120230394727
|
30/11/2023
|
arti basor
|
1748007019WL018390
|
arti basor
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
artibasor
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-019-003/1266
(ATHAIKHEDA)
|
1748007019NRG24291120230394729
|
30/11/2023
|
sneel kumar
|
1748007019WL018390
|
sneel kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
sneelkumar
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-019-003/1266
(ATHAIKHEDA)
|
1748007019NRG24291120230394728
|
30/11/2023
|
vinita bai
|
1748007019WL018390
|
vinita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
vinitabai
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-019-003/1267
(ATHAIKHEDA)
|
1748007019NRG24291120230394730
|
30/11/2023
|
nepal singh
|
1748007019WL018390
|
nepal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
nepalsingh
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-019-003/1271
(ATHAIKHEDA)
|
1748007019NRG24291120230394731
|
30/11/2023
|
panjkaj namdev
|
1748007019WL018390
|
panjkaj namdev
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
panjkajnamdev
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-019-003/1272
(ATHAIKHEDA)
|
1748007019NRG24291120230394732
|
30/11/2023
|
nikki
|
1748007019WL018390
|
nikki
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
nikki
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-019-003/1276
(ATHAIKHEDA)
|
1748007019NRG24291120230394733
|
30/11/2023
|
abhishek
|
1748007019WL018390
|
abhishek
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
abhishek
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-019-003/1278
(ATHAIKHEDA)
|
1748007019NRG24291120230394734
|
30/11/2023
|
pappu
|
1748007019WL018390
|
pappu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-019-003/1280
(ATHAIKHEDA)
|
1748007019NRG24291120230394735
|
30/11/2023
|
nirasha bai
|
1748007019WL018390
|
nirasha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
nirashabai
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-019-003/1281
(ATHAIKHEDA)
|
1748007019NRG24291120230394736
|
30/11/2023
|
maya bai
|
1748007019WL018390
|
maya bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
mayabai
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-019-003/1282
(ATHAIKHEDA)
|
1748007019NRG24291120230394737
|
30/11/2023
|
Saroj bai
|
1748007019WL018390
|
Saroj bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
Sarojbai
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-019-003/1283
(ATHAIKHEDA)
|
1748007019NRG24291120230394738
|
30/11/2023
|
dileep
|
1748007019WL018390
|
dileep
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
dileep
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-019-003/1284
(ATHAIKHEDA)
|
1748007019NRG24291120230394739
|
30/11/2023
|
jagdish banjara
|
1748007019WL018390
|
jagdish banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
jagdishbanjara
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-019-003/1285
(ATHAIKHEDA)
|
1748007019NRG24291120230394740
|
30/11/2023
|
santibai
|
1748007019WL018390
|
santibai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
santibai
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-019-003/1286
(ATHAIKHEDA)
|
1748007019NRG24291120230394741
|
30/11/2023
|
rama banjara
|
1748007019WL018390
|
rama banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
ramabanjara
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-019-003/1287
(ATHAIKHEDA)
|
1748007019NRG24291120230394743
|
30/11/2023
|
balveer
|
1748007019WL018390
|
balveer
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
balveer
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-019-003/1287
(ATHAIKHEDA)
|
1748007019NRG24291120230394742
|
30/11/2023
|
kiran
|
1748007019WL018390
|
kiran
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
kiran
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-019-003/1288
(ATHAIKHEDA)
|
1748007019NRG24291120230394744
|
30/11/2023
|
kamlesh
|
1748007019WL018390
|
kamlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
kamlesh
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-019-003/1288
(ATHAIKHEDA)
|
1748007019NRG24291120230394745
|
30/11/2023
|
ramavtar
|
1748007019WL018390
|
ramavtar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
ramavtar
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-019-003/1289
(ATHAIKHEDA)
|
1748007019NRG24291120230394746
|
30/11/2023
|
guddi bai banjara
|
1748007019WL018390
|
guddi bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
guddibaibanjara
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-019-003/1289
(ATHAIKHEDA)
|
1748007019NRG24291120230394747
|
30/11/2023
|
munna lal
|
1748007019WL018390
|
munna lal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
munnalal
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-019-003/1290
(ATHAIKHEDA)
|
1748007019NRG24291120230394749
|
30/11/2023
|
kallu ahirwar
|
1748007019WL018390
|
kallu ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
kalluahirwar
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-019-003/1290
(ATHAIKHEDA)
|
1748007019NRG24291120230394748
|
30/11/2023
|
seema ahirwar
|
1748007019WL018390
|
seema ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
seemaahirwar
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-019-003/1291
(ATHAIKHEDA)
|
1748007019NRG24291120230394751
|
30/11/2023
|
lalaram
|
1748007019WL018390
|
lalaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
lalaram
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-019-003/1291
(ATHAIKHEDA)
|
1748007019NRG24291120230394750
|
30/11/2023
|
shyam bai
|
1748007019WL018390
|
shyam bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
shyambai
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-019-003/1292
(ATHAIKHEDA)
|
1748007019NRG24291120230394753
|
30/11/2023
|
teeran
|
1748007019WL018390
|
teeran
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
teeran
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-019-003/1292
(ATHAIKHEDA)
|
1748007019NRG24291120230394752
|
30/11/2023
|
varsha banjara
|
1748007019WL018390
|
varsha banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
varshabanjara
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-019-003/1293
(ATHAIKHEDA)
|
1748007019NRG24291120230394754
|
30/11/2023
|
deshraj ahirwar
|
1748007019WL018390
|
deshraj ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
deshrajahirwar
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-019-003/1293
(ATHAIKHEDA)
|
1748007019NRG24291120230394755
|
30/11/2023
|
rajkumari bai ahirwar
|
1748007019WL018390
|
rajkumari bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
rajkumaribaiahirwar
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-019-003/1294
(ATHAIKHEDA)
|
1748007019NRG24291120230394757
|
30/11/2023
|
dheeraj singh
|
1748007019WL018390
|
dheeraj singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
dheerajsingh
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-019-003/1294
(ATHAIKHEDA)
|
1748007019NRG24291120230394756
|
30/11/2023
|
kavita bai
|
1748007019WL018390
|
kavita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
kavitabai
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-019-003/1296
(ATHAIKHEDA)
|
1748007019NRG24291120230394758
|
30/11/2023
|
ramesh banjara
|
1748007019WL018390
|
ramesh banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
rameshbanjara
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-019-003/1297
(ATHAIKHEDA)
|
1748007019NRG24291120230394760
|
30/11/2023
|
krishanpal yadav
|
1748007019WL018390
|
krishanpal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
krishanpalyadav
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-019-003/1297
(ATHAIKHEDA)
|
1748007019NRG24291120230394759
|
30/11/2023
|
rani yadav
|
1748007019WL018390
|
rani yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
raniyadav
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-019-003/1299
(ATHAIKHEDA)
|
1748007019NRG24291120230394762
|
30/11/2023
|
bhuriya ojha
|
1748007019WL018390
|
bhuriya ojha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
bhuriyaojha
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-019-003/1299
(ATHAIKHEDA)
|
1748007019NRG24291120230394761
|
30/11/2023
|
dileep ojha
|
1748007019WL018390
|
dileep ojha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
dileepojha
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-019-003/1318
(ATHAIKHEDA)
|
1748007019NRG24291120230394764
|
30/11/2023
|
kabul banjara
|
1748007019WL018390
|
kabul banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
kabulbanjara
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-019-003/1318
(ATHAIKHEDA)
|
1748007019NRG24291120230394763
|
30/11/2023
|
sushila bai
|
1748007019WL018390
|
sushila bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
sushilabai
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-019-003/1319
(ATHAIKHEDA)
|
1748007019NRG24291120230394766
|
30/11/2023
|
khushi kushwah
|
1748007019WL018390
|
khushi kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
khushikushwah
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-019-003/1319
(ATHAIKHEDA)
|
1748007019NRG24291120230394765
|
30/11/2023
|
sonu kushawaha
|
1748007019WL018390
|
sonu kushawaha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
sonukushawaha
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-019-003/1320
(ATHAIKHEDA)
|
1748007019NRG24291120230394767
|
30/11/2023
|
munna kushawah
|
1748007019WL018390
|
munna kushawah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
munnakushawah
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-019-003/1320
(ATHAIKHEDA)
|
1748007019NRG24291120230394768
|
30/11/2023
|
priyanka kushwah
|
1748007019WL018390
|
priyanka kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
priyankakushwah
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-019-003/1321
(ATHAIKHEDA)
|
1748007019NRG24291120230394769
|
30/11/2023
|
roshni
|
1748007019WL018390
|
roshni
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
roshni
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-019-003/1322
(ATHAIKHEDA)
|
1748007019NRG24291120230394770
|
30/11/2023
|
mithlesh kumari
|
1748007019WL018390
|
mithlesh kumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
mithleshkumari
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-019-003/1324
(ATHAIKHEDA)
|
1748007019NRG24291120230394771
|
30/11/2023
|
shakuntala bai
|
1748007019WL018390
|
shakuntala bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
shakuntalabai
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-019-003/1324
(ATHAIKHEDA)
|
1748007019NRG24291120230394772
|
30/11/2023
|
shivraj singh kushwah
|
1748007019WL018390
|
shivraj singh kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
shivrajsinghkushwah
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-019-003/1325
(ATHAIKHEDA)
|
1748007019NRG24291120230394773
|
30/11/2023
|
anita bai banjara
|
1748007019WL018390
|
anita bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
anitabaibanjara
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-019-003/1325
(ATHAIKHEDA)
|
1748007019NRG24291120230394774
|
30/11/2023
|
gulab singh banjara
|
1748007019WL018390
|
gulab singh banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
gulabsinghbanjara
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-019-003/1326
(ATHAIKHEDA)
|
1748007019NRG24291120230394775
|
30/11/2023
|
rajkumari
|
1748007019WL018390
|
rajkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
rajkumari
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-019-003/1326
(ATHAIKHEDA)
|
1748007019NRG24291120230394776
|
30/11/2023
|
rambeer
|
1748007019WL018390
|
rambeer
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
rambeer
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-019-003/1327
(ATHAIKHEDA)
|
1748007019NRG24291120230394777
|
30/11/2023
|
rajni bai sahu
|
1748007019WL018390
|
rajni bai sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
rajnibaisahu
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-019-003/1327
(ATHAIKHEDA)
|
1748007019NRG24291120230394778
|
30/11/2023
|
rambabu sahu
|
1748007019WL018390
|
rambabu sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
rambabusahu
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-019-003/1328
(ATHAIKHEDA)
|
1748007019NRG24291120230394780
|
30/11/2023
|
bhura banjara
|
1748007019WL018390
|
bhura banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
bhurabanjara
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-019-003/1328
(ATHAIKHEDA)
|
1748007019NRG24291120230394779
|
30/11/2023
|
pooja banjara
|
1748007019WL018390
|
pooja banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
poojabanjara
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-019-003/1329
(ATHAIKHEDA)
|
1748007019NRG24291120230394782
|
30/11/2023
|
kelash khatik
|
1748007019WL018390
|
kelash khatik
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
kelashkhatik
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-019-003/1329
(ATHAIKHEDA)
|
1748007019NRG24291120230394781
|
30/11/2023
|
rekha bai
|
1748007019WL018390
|
rekha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
rekhabai
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-019-003/1330
(ATHAIKHEDA)
|
1748007019NRG24291120230394784
|
30/11/2023
|
prakash nayak
|
1748007019WL018390
|
prakash nayak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
prakashnayak
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-019-003/1330
(ATHAIKHEDA)
|
1748007019NRG24291120230394783
|
30/11/2023
|
rachna banjara
|
1748007019WL018390
|
rachna banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
rachnabanjara
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-019-003/1331
(ATHAIKHEDA)
|
1748007019NRG24291120230394785
|
30/11/2023
|
halki bai banjara
|
1748007019WL018390
|
halki bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
halkibaibanjara
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-019-003/1331
(ATHAIKHEDA)
|
1748007019NRG24291120230394786
|
30/11/2023
|
prem singh
|
1748007019WL018390
|
prem singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
premsingh
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-019-003/1332
(ATHAIKHEDA)
|
1748007019NRG24291120230394788
|
30/11/2023
|
nanda
|
1748007019WL018390
|
nanda
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
nanda
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-019-003/1332
(ATHAIKHEDA)
|
1748007019NRG24291120230394787
|
30/11/2023
|
prabha
|
1748007019WL018390
|
prabha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
prabha
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-019-003/1333
(ATHAIKHEDA)
|
1748007019NRG24291120230394789
|
30/11/2023
|
babli
|
1748007019WL018390
|
babli
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
babli
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-019-003/1333
(ATHAIKHEDA)
|
1748007019NRG24291120230394790
|
30/11/2023
|
jitendra kumar
|
1748007019WL018390
|
jitendra kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
jitendrakumar
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-019-003/1334
(ATHAIKHEDA)
|
1748007019NRG24291120230394791
|
30/11/2023
|
kashi bai kushwah
|
1748007019WL018390
|
kashi bai kushwah
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
kashibaikushwah
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-019-003/1334
(ATHAIKHEDA)
|
1748007019NRG24291120230394792
|
30/11/2023
|
komal singh
|
1748007019WL018390
|
komal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
komalsingh
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-019-003/1335
(ATHAIKHEDA)
|
1748007019NRG24291120230394794
|
30/11/2023
|
ashok singh yadav
|
1748007019WL018390
|
ashok singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
ashoksinghyadav
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-019-003/1335
(ATHAIKHEDA)
|
1748007019NRG24291120230394793
|
30/11/2023
|
hemlata
|
1748007019WL018390
|
hemlata
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
hemlata
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-019-003/1336
(ATHAIKHEDA)
|
1748007019NRG24291120230394796
|
30/11/2023
|
ramsvrup
|
1748007019WL018390
|
ramsvrup
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
ramsvrup
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-019-003/1336
(ATHAIKHEDA)
|
1748007019NRG24291120230394795
|
30/11/2023
|
sona nayak
|
1748007019WL018390
|
sona nayak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
sonanayak
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-019-003/1337
(ATHAIKHEDA)
|
1748007019NRG24291120230394797
|
30/11/2023
|
bhuri bai
|
1748007019WL018390
|
bhuri bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
bhuribai
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-019-003/1337
(ATHAIKHEDA)
|
1748007019NRG24291120230394798
|
30/11/2023
|
madan
|
1748007019WL018390
|
madan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
madan
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-019-003/407-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394800
|
30/11/2023
|
ankit
|
1748007019WL018390
|
ankit
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
ankit
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-019-003/407-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394799
|
30/11/2023
|
muskan
|
1748007019WL018390
|
muskan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
muskan
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-019-003/700-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394802
|
30/11/2023
|
gopal
|
1748007019WL018390
|
gopal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
gopal
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-019-003/700-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394801
|
30/11/2023
|
kedar bai
|
1748007019WL018390
|
kedar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
kedarbai
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-019-003/701-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394804
|
30/11/2023
|
balram
|
1748007019WL018390
|
balram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
balram
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-019-003/701-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394803
|
30/11/2023
|
manju
|
1748007019WL018390
|
manju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
manju
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-019-003/702-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394805
|
30/11/2023
|
anita bai
|
1748007019WL018390
|
anita bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
anitabai
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-019-003/703-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394806
|
30/11/2023
|
pooja
|
1748007019WL018390
|
pooja
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
pooja
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-019-003/704-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394807
|
30/11/2023
|
sangita
|
1748007019WL018390
|
sangita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
sangita
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-019-003/705-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394808
|
30/11/2023
|
meena bai
|
1748007019WL018390
|
meena bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
meenabai
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-019-003/705-B
(ATHAIKHEDA)
|
1748007019NRG24291120230394809
|
30/11/2023
|
sharada bai
|
1748007019WL018390
|
sharada bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
sharadabai
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-019-003/706-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394811
|
30/11/2023
|
devendra kumar
|
1748007019WL018390
|
devendra kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
devendrakumar
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-019-003/706-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394810
|
30/11/2023
|
sheela bai
|
1748007019WL018390
|
sheela bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
sheelabai
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-019-003/706-B
(ATHAIKHEDA)
|
1748007019NRG24291120230394813
|
30/11/2023
|
asha ahirwar
|
1748007019WL018390
|
asha ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
ashaahirwar
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-019-003/706-B
(ATHAIKHEDA)
|
1748007019NRG24291120230394812
|
30/11/2023
|
prasann ahirwar
|
1748007019WL018390
|
prasann ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
prasannahirwar
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-019-003/707-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394814
|
30/11/2023
|
deena bai
|
1748007019WL018390
|
deena bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
deenabai
|
(000000)
|
|
96
|
MUNGAOLI
|
MP-48-007-019-003/708-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394815
|
30/11/2023
|
raghuvir
|
1748007019WL018390
|
raghuvir
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
raghuvir
|
(000000)
|
|
97
|
MUNGAOLI
|
MP-48-007-019-003/709-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394816
|
30/11/2023
|
arvind sharma
|
1748007019WL018390
|
arvind sharma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
arvindsharma
|
(000000)
|
|
98
|
MUNGAOLI
|
MP-48-007-019-003/710-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394818
|
30/11/2023
|
pradeep kumar
|
1748007019WL018390
|
pradeep kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
pradeepkumar
|
(000000)
|
|
99
|
MUNGAOLI
|
MP-48-007-019-003/710-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394817
|
30/11/2023
|
shobha
|
1748007019WL018390
|
shobha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
shobha
|
(000000)
|
|
100
|
MUNGAOLI
|
MP-48-007-019-003/711-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394820
|
30/11/2023
|
ashok kumar
|
1748007019WL018390
|
ashok kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
ashokkumar
|
(000000)
|
|
101
|
MUNGAOLI
|
MP-48-007-019-003/711-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394819
|
30/11/2023
|
radha bai
|
1748007019WL018390
|
radha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
radhabai
|
(000000)
|
|
102
|
MUNGAOLI
|
MP-48-007-019-003/712-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394821
|
30/11/2023
|
rachna sahu
|
1748007019WL018390
|
rachna sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
rachnasahu
|
(000000)
|
|
103
|
MUNGAOLI
|
MP-48-007-019-003/712-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394822
|
30/11/2023
|
suneel
|
1748007019WL018390
|
suneel
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
suneel
|
(000000)
|
|
104
|
MUNGAOLI
|
MP-48-007-019-003/713-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394823
|
30/11/2023
|
kusum bai ahirwar
|
1748007019WL018390
|
kusum bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
kusumbaiahirwar
|
(000000)
|
|
105
|
MUNGAOLI
|
MP-48-007-019-003/713-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394824
|
30/11/2023
|
satrulal
|
1748007019WL018390
|
satrulal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
satrulal
|
(000000)
|
|
106
|
MUNGAOLI
|
MP-48-007-019-003/714-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394825
|
30/11/2023
|
laxminarayan
|
1748007019WL018390
|
laxminarayan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
laxminarayan
|
(000000)
|
|
107
|
MUNGAOLI
|
MP-48-007-019-003/715-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394826
|
30/11/2023
|
niraj joshi
|
1748007019WL018390
|
niraj joshi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
nirajjoshi
|
(000000)
|
|
108
|
MUNGAOLI
|
MP-48-007-019-003/716-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394827
|
30/11/2023
|
ajay joshi
|
1748007019WL018390
|
ajay joshi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
ajayjoshi
|
(000000)
|
|
109
|
MUNGAOLI
|
MP-48-007-019-003/717-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394828
|
30/11/2023
|
dipak sahu
|
1748007019WL018390
|
dipak sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
dipaksahu
|
(000000)
|
|
110
|
MUNGAOLI
|
MP-48-007-019-003/717-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394829
|
30/11/2023
|
kavita sahu
|
1748007019WL018390
|
kavita sahu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
kavitasahu
|
(000000)
|
|
111
|
MUNGAOLI
|
MP-48-007-019-003/718-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394830
|
30/11/2023
|
pushpa
|
1748007019WL018390
|
pushpa
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
pushpa
|
(000000)
|
|
112
|
MUNGAOLI
|
MP-48-007-019-003/718-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394831
|
30/11/2023
|
ramswaroop
|
1748007019WL018390
|
ramswaroop
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
ramswaroop
|
(000000)
|
|
113
|
MUNGAOLI
|
MP-48-007-019-003/719-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394832
|
30/11/2023
|
chandan singh yadav
|
1748007019WL018390
|
chandan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
chandansinghyadav
|
(000000)
|
|
114
|
MUNGAOLI
|
MP-48-007-019-003/720-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394833
|
30/11/2023
|
reena khatik
|
1748007019WL018390
|
reena khatik
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
reenakhatik
|
(000000)
|
|
115
|
MUNGAOLI
|
MP-48-007-019-003/720-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394834
|
30/11/2023
|
sachin khatik
|
1748007019WL018390
|
sachin khatik
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
sachinkhatik
|
(000000)
|
|
116
|
MUNGAOLI
|
MP-48-007-019-003/727
(ATHAIKHEDA)
|
1748007019NRG24291120230394835
|
30/11/2023
|
jaswinder kaur
|
1748007019WL018390
|
jaswinder kaur
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
jaswinderkaur
|
(000000)
|
|
117
|
MUNGAOLI
|
MP-48-007-019-003/761
(ATHAIKHEDA)
|
1748007019NRG24291120230394836
|
30/11/2023
|
anisha khan
|
1748007019WL018390
|
anisha khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
anishakhan
|
(000000)
|
|
118
|
MUNGAOLI
|
MP-48-007-019-003/776
(ATHAIKHEDA)
|
1748007019NRG24291120230394838
|
30/11/2023
|
bhavna bairagi
|
1748007019WL018390
|
bhavna bairagi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
bhavnabairagi
|
(000000)
|
|
119
|
MUNGAOLI
|
MP-48-007-019-003/777
(ATHAIKHEDA)
|
1748007019NRG24291120230394839
|
30/11/2023
|
bhuri bai ahirwar
|
1748007019WL018390
|
bhuri bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
bhuribaiahirwar
|
(000000)
|
|
120
|
MUNGAOLI
|
MP-48-007-019-003/782
(ATHAIKHEDA)
|
1748007019NRG24291120230394843
|
30/11/2023
|
mamta bai yadav
|
1748007019WL018390
|
mamta bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
mamtabaiyadav
|
(000000)
|
|
121
|
MUNGAOLI
|
MP-48-007-019-003/783
(ATHAIKHEDA)
|
1748007019NRG24291120230394844
|
30/11/2023
|
reena bai
|
1748007019WL018390
|
reena bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
reenabai
|
(000000)
|
|
122
|
MUNGAOLI
|
MP-48-007-019-004/404-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394847
|
30/11/2023
|
prem narayan
|
1748007019WL018390
|
prem narayan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
premnarayan
|
(000000)
|
|
123
|
MUNGAOLI
|
MP-48-007-019-004/404-A
(ATHAIKHEDA)
|
1748007019NRG24291120230394846
|
30/11/2023
|
puspa
|
1748007019WL018390
|
puspa
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
puspa
|
(000000)
|
|
124
|
MUNGAOLI
|
MP-48-007-019-004/418
(ATHAIKHEDA)
|
1748007019NRG24291120230394848
|
30/11/2023
|
malkhan singh
|
1748007019WL018390
|
malkhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
malkhansingh
|
(000000)
|
|
125
|
MUNGAOLI
|
MP-48-007-019-004/420
(ATHAIKHEDA)
|
1748007019NRG24291120230394849
|
30/11/2023
|
hariom
|
1748007019WL018390
|
hariom
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
hariom
|
(000000)
|
|
126
|
MUNGAOLI
|
MP-48-007-019-004/425
(ATHAIKHEDA)
|
1748007019NRG24291120230394850
|
30/11/2023
|
pista bai shivhare
|
1748007019WL018390
|
pista bai shivhare
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
pistabaishivhare
|
(000000)
|
|
127
|
MUNGAOLI
|
MP-48-007-019-004/425
(ATHAIKHEDA)
|
1748007019NRG24291120230394851
|
30/11/2023
|
vinod kumar
|
1748007019WL018390
|
vinod kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375589
|
|
vinodkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168402
|
168402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168402
|
168402
|
|
|
|
|
|
|
|