|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGAOLI
|
MP-48-007-043-001/131-A
(JASAYA)
|
1748007043NRG24240120240463203
|
25/01/2024
|
neeti bai
|
1748007043WL021824
|
neeti bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
neetibai
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-043-001/314
(JASAYA)
|
1748007043NRG24240120240463204
|
25/01/2024
|
rachna bai
|
1748007043WL021824
|
rachna bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rachnabai
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-043-001/314
(JASAYA)
|
1748007043NRG24240120240463205
|
25/01/2024
|
vijaypal singh yadav
|
1748007043WL021824
|
vijaypal singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
vijaypalsinghyadav
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-043-001/315
(JASAYA)
|
1748007043NRG24240120240463206
|
25/01/2024
|
phoola bai
|
1748007043WL021824
|
phoola bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
phoolabai
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-043-001/316
(JASAYA)
|
1748007043NRG24240120240463207
|
25/01/2024
|
sukumari
|
1748007043WL021824
|
sukumari
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sukumari
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-043-001/317
(JASAYA)
|
1748007043NRG24240120240463208
|
25/01/2024
|
phul singh
|
1748007043WL021824
|
phul singh
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039038245
|
|
phulsingh
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-043-001/318
(JASAYA)
|
1748007043NRG24240120240463209
|
25/01/2024
|
uma rajput
|
1748007043WL021824
|
uma rajput
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
umarajput
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-043-001/319
(JASAYA)
|
1748007043NRG24240120240463211
|
25/01/2024
|
durga bai
|
1748007043WL021824
|
durga bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
durgabai
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-043-001/319
(JASAYA)
|
1748007043NRG24240120240463210
|
25/01/2024
|
jagdeesh
|
1748007043WL021824
|
jagdeesh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
jagdeesh
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-043-001/506
(JASAYA)
|
1748007043NRG24240120240463212
|
25/01/2024
|
uma sharma
|
1748007043WL021824
|
uma sharma
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
umasharma
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-043-001/508
(JASAYA)
|
1748007043NRG24240120240463213
|
25/01/2024
|
vineeta yadav
|
1748007043WL021824
|
vineeta yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
vineetayadav
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-043-001/509
(JASAYA)
|
1748007043NRG24240120240463214
|
25/01/2024
|
lalita bai yadav
|
1748007043WL021824
|
lalita bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
lalitabaiyadav
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-043-001/509
(JASAYA)
|
1748007043NRG24240120240463215
|
25/01/2024
|
rajendra singh yadav
|
1748007043WL021824
|
rajendra singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rajendrasinghyadav
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-043-001/510
(JASAYA)
|
1748007043NRG24240120240463216
|
25/01/2024
|
lallu ahirwar
|
1748007043WL021824
|
lallu ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
lalluahirwar
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-043-001/510
(JASAYA)
|
1748007043NRG24240120240463217
|
25/01/2024
|
munni bai
|
1748007043WL021824
|
munni bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
munnibai
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-043-001/511
(JASAYA)
|
1748007043NRG24240120240463218
|
25/01/2024
|
genda lal ahirwar
|
1748007043WL021824
|
genda lal ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
gendalalahirwar
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-043-001/515
(JASAYA)
|
1748007043NRG24240120240463220
|
25/01/2024
|
kirti bai yadav
|
1748007043WL021824
|
kirti bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
kirtibaiyadav
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-043-001/515
(JASAYA)
|
1748007043NRG24240120240463219
|
25/01/2024
|
sunil singh yadav
|
1748007043WL021824
|
sunil singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sunilsinghyadav
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-043-001/516
(JASAYA)
|
1748007043NRG24240120240463221
|
25/01/2024
|
anita yadav
|
1748007043WL021824
|
anita yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
anitayadav
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-043-001/609
(JASAYA)
|
1748007043NRG24240120240463222
|
25/01/2024
|
govind singh
|
1748007043WL021824
|
govind singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
govindsingh
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-043-001/610
(JASAYA)
|
1748007043NRG24240120240463223
|
25/01/2024
|
savita bai
|
1748007043WL021824
|
savita bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
savitabai
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-043-001/610
(JASAYA)
|
1748007043NRG24240120240463224
|
25/01/2024
|
siyaram
|
1748007043WL021824
|
siyaram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
siyaram
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-043-001/612
(JASAYA)
|
1748007043NRG24240120240463225
|
25/01/2024
|
savitri bai
|
1748007043WL021824
|
savitri bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
savitribai
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-043-001/614
(JASAYA)
|
1748007043NRG24240120240463226
|
25/01/2024
|
ramkresh
|
1748007043WL021824
|
ramkresh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
ramkresh
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-043-001/615
(JASAYA)
|
1748007043NRG24240120240463227
|
25/01/2024
|
sukhveer
|
1748007043WL021824
|
sukhveer
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sukhveer
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-043-001/616
(JASAYA)
|
1748007043NRG24240120240463228
|
25/01/2024
|
kasturi bai
|
1748007043WL021824
|
kasturi bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
kasturibai
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-043-001/619
(JASAYA)
|
1748007043NRG24240120240463229
|
25/01/2024
|
rambabu
|
1748007043WL021824
|
rambabu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rambabu
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-043-001/620
(JASAYA)
|
1748007043NRG24240120240463230
|
25/01/2024
|
munni bai
|
1748007043WL021824
|
munni bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
munnibai
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-043-001/621
(JASAYA)
|
1748007043NRG24240120240463231
|
25/01/2024
|
ram singh
|
1748007043WL021824
|
ram singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
ramsingh
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-043-001/622
(JASAYA)
|
1748007043NRG24240120240463233
|
25/01/2024
|
bhagwati bai
|
1748007043WL021824
|
bhagwati bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
bhagwatibai
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-043-001/622
(JASAYA)
|
1748007043NRG24240120240463232
|
25/01/2024
|
gopal
|
1748007043WL021824
|
gopal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
gopal
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-043-001/623
(JASAYA)
|
1748007043NRG24240120240463234
|
25/01/2024
|
laxman
|
1748007043WL021824
|
laxman
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
laxman
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-043-001/625
(JASAYA)
|
1748007043NRG24240120240463235
|
25/01/2024
|
kamar sahav
|
1748007043WL021824
|
kamar sahav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
kamarsahav
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-043-001/626
(JASAYA)
|
1748007043NRG24240120240463236
|
25/01/2024
|
pista bai
|
1748007043WL021824
|
pista bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
pistabai
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-043-001/627
(JASAYA)
|
1748007043NRG24240120240463237
|
25/01/2024
|
chandu
|
1748007043WL021824
|
chandu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
chandu
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-043-001/628
(JASAYA)
|
1748007043NRG24240120240463238
|
25/01/2024
|
kalyan
|
1748007043WL021824
|
kalyan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
kalyan
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-043-001/630
(JASAYA)
|
1748007043NRG24240120240463239
|
25/01/2024
|
shripal singh
|
1748007043WL021824
|
shripal singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
shripalsingh
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-043-001/632
(JASAYA)
|
1748007043NRG24240120240463241
|
25/01/2024
|
bai sahab
|
1748007043WL021824
|
bai sahab
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
baisahab
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-043-001/632
(JASAYA)
|
1748007043NRG24240120240463240
|
25/01/2024
|
chanchal singh
|
1748007043WL021824
|
chanchal singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
chanchalsingh
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-043-001/633
(JASAYA)
|
1748007043NRG24240120240463242
|
25/01/2024
|
hariom
|
1748007043WL021824
|
hariom
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
hariom
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-043-001/634
(JASAYA)
|
1748007043NRG24240120240463243
|
25/01/2024
|
amola
|
1748007043WL021824
|
amola
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
amola
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-043-001/635
(JASAYA)
|
1748007043NRG24240120240463244
|
25/01/2024
|
saurabh
|
1748007043WL021824
|
saurabh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
saurabh
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-043-001/636
(JASAYA)
|
1748007043NRG24240120240463245
|
25/01/2024
|
netram
|
1748007043WL021824
|
netram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
netram
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-043-001/637
(JASAYA)
|
1748007043NRG24240120240463246
|
25/01/2024
|
sukhdev
|
1748007043WL021824
|
sukhdev
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sukhdev
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-043-001/638
(JASAYA)
|
1748007043NRG24240120240463247
|
25/01/2024
|
kalyan
|
1748007043WL021824
|
kalyan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
kalyan
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-043-001/639
(JASAYA)
|
1748007043NRG24240120240463248
|
25/01/2024
|
om prakash
|
1748007043WL021824
|
om prakash
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
omprakash
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-043-001/641
(JASAYA)
|
1748007043NRG24240120240463249
|
25/01/2024
|
lalu
|
1748007043WL021824
|
lalu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
lalu
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-043-001/642
(JASAYA)
|
1748007043NRG24240120240463250
|
25/01/2024
|
nandlal
|
1748007043WL021824
|
nandlal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
nandlal
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-043-001/643
(JASAYA)
|
1748007043NRG24240120240463251
|
25/01/2024
|
raghuraj
|
1748007043WL021824
|
raghuraj
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
raghuraj
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-043-001/644
(JASAYA)
|
1748007043NRG24240120240463252
|
25/01/2024
|
rajaram
|
1748007043WL021824
|
rajaram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rajaram
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-043-001/647
(JASAYA)
|
1748007043NRG24240120240463253
|
25/01/2024
|
niran singh
|
1748007043WL021824
|
niran singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
niransingh
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-043-001/648
(JASAYA)
|
1748007043NRG24240120240463254
|
25/01/2024
|
gudda katariya
|
1748007043WL021824
|
gudda katariya
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
guddakatariya
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-043-001/649
(JASAYA)
|
1748007043NRG24240120240463255
|
25/01/2024
|
vinod
|
1748007043WL021824
|
vinod
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
vinod
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-043-001/651
(JASAYA)
|
1748007043NRG24240120240463256
|
25/01/2024
|
rinku
|
1748007043WL021824
|
rinku
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rinku
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-043-001/653
(JASAYA)
|
1748007043NRG24240120240463257
|
25/01/2024
|
ranjeet
|
1748007043WL021824
|
ranjeet
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
ranjeet
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-043-001/654
(JASAYA)
|
1748007043NRG24240120240463258
|
25/01/2024
|
sunil
|
1748007043WL021824
|
sunil
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sunil
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-043-001/657
(JASAYA)
|
1748007043NRG24240120240463259
|
25/01/2024
|
panbai
|
1748007043WL021824
|
panbai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
panbai
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-043-001/658
(JASAYA)
|
1748007043NRG24240120240463260
|
25/01/2024
|
suresh
|
1748007043WL021824
|
suresh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
suresh
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-043-001/660
(JASAYA)
|
1748007043NRG24240120240463261
|
25/01/2024
|
jaypal
|
1748007043WL021824
|
jaypal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
jaypal
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-043-001/661
(JASAYA)
|
1748007043NRG24240120240463262
|
25/01/2024
|
rajeev
|
1748007043WL021824
|
rajeev
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rajeev
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-043-001/662
(JASAYA)
|
1748007043NRG24240120240463263
|
25/01/2024
|
nirbha
|
1748007043WL021824
|
nirbha
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
nirbha
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-043-001/663
(JASAYA)
|
1748007043NRG24240120240463264
|
25/01/2024
|
dhyan singh
|
1748007043WL021824
|
dhyan singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
dhyansingh
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-043-001/664
(JASAYA)
|
1748007043NRG24240120240463265
|
25/01/2024
|
sinnam singh
|
1748007043WL021824
|
sinnam singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sinnamsingh
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-043-001/666
(JASAYA)
|
1748007043NRG24240120240463266
|
25/01/2024
|
sheelchand
|
1748007043WL021824
|
sheelchand
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sheelchand
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-043-001/667
(JASAYA)
|
1748007043NRG24240120240463267
|
25/01/2024
|
sonu
|
1748007043WL021824
|
sonu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sonu
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-043-001/668
(JASAYA)
|
1748007043NRG24240120240463269
|
25/01/2024
|
gajendra singh
|
1748007043WL021824
|
gajendra singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
gajendrasingh
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-043-001/668
(JASAYA)
|
1748007043NRG24240120240463268
|
25/01/2024
|
rajkumari
|
1748007043WL021824
|
rajkumari
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rajkumari
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-043-001/670
(JASAYA)
|
1748007043NRG24240120240463270
|
25/01/2024
|
ram lakhan
|
1748007043WL021824
|
ram lakhan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
ramlakhan
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-043-001/671
(JASAYA)
|
1748007043NRG24240120240463271
|
25/01/2024
|
jayram
|
1748007043WL021824
|
jayram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
jayram
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-043-001/673
(JASAYA)
|
1748007043NRG24240120240463272
|
25/01/2024
|
bundel
|
1748007043WL021824
|
bundel
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
bundel
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-043-001/674
(JASAYA)
|
1748007043NRG24240120240463273
|
25/01/2024
|
dammu
|
1748007043WL021824
|
dammu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
dammu
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-043-001/675
(JASAYA)
|
1748007043NRG24240120240463274
|
25/01/2024
|
lajju
|
1748007043WL021824
|
lajju
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
lajju
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-043-001/675
(JASAYA)
|
1748007043NRG24240120240463275
|
25/01/2024
|
pista bai
|
1748007043WL021824
|
pista bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
pistabai
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-043-001/676
(JASAYA)
|
1748007043NRG24240120240463276
|
25/01/2024
|
bhaiyalal
|
1748007043WL021824
|
bhaiyalal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
bhaiyalal
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-043-001/677
(JASAYA)
|
1748007043NRG24240120240463277
|
25/01/2024
|
rajkumar
|
1748007043WL021824
|
rajkumar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rajkumar
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-043-001/678
(JASAYA)
|
1748007043NRG24240120240463278
|
25/01/2024
|
prathvi
|
1748007043WL021824
|
prathvi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
prathvi
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-043-001/679
(JASAYA)
|
1748007043NRG24240120240463280
|
25/01/2024
|
meera bai
|
1748007043WL021824
|
meera bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
meerabai
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-043-001/679
(JASAYA)
|
1748007043NRG24240120240463279
|
25/01/2024
|
sarjan
|
1748007043WL021824
|
sarjan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sarjan
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-043-001/681
(JASAYA)
|
1748007043NRG24240120240463281
|
25/01/2024
|
puran singh
|
1748007043WL021824
|
puran singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
puransingh
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-043-001/682
(JASAYA)
|
1748007043NRG24240120240463282
|
25/01/2024
|
balkishan
|
1748007043WL021824
|
balkishan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
balkishan
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-043-001/683
(JASAYA)
|
1748007043NRG24240120240463283
|
25/01/2024
|
birendra singh
|
1748007043WL021824
|
birendra singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
birendrasingh
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-043-001/685
(JASAYA)
|
1748007043NRG24240120240463284
|
25/01/2024
|
kalecter singh
|
1748007043WL021824
|
kalecter singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
kalectersingh
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-043-001/686
(JASAYA)
|
1748007043NRG24240120240463285
|
25/01/2024
|
swati bai
|
1748007043WL021824
|
swati bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
swatibai
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-043-001/687
(JASAYA)
|
1748007043NRG24240120240463286
|
25/01/2024
|
pushpa
|
1748007043WL021824
|
pushpa
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
pushpa
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-043-001/688
(JASAYA)
|
1748007043NRG24240120240463287
|
25/01/2024
|
anita
|
1748007043WL021824
|
anita
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
anita
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-043-001/689
(JASAYA)
|
1748007043NRG24240120240463288
|
25/01/2024
|
akal bai
|
1748007043WL021824
|
akal bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
akalbai
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-043-001/690
(JASAYA)
|
1748007043NRG24240120240463289
|
25/01/2024
|
bharti
|
1748007043WL021824
|
bharti
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
bharti
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-043-001/691
(JASAYA)
|
1748007043NRG24240120240463290
|
25/01/2024
|
kamla bai
|
1748007043WL021824
|
kamla bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
kamlabai
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-043-001/692
(JASAYA)
|
1748007043NRG24240120240463291
|
25/01/2024
|
shyam bai
|
1748007043WL021824
|
shyam bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
shyambai
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-043-001/693
(JASAYA)
|
1748007043NRG24240120240463292
|
25/01/2024
|
dhaniya bai
|
1748007043WL021824
|
dhaniya bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
dhaniyabai
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-043-001/694
(JASAYA)
|
1748007043NRG24240120240463293
|
25/01/2024
|
karai bai
|
1748007043WL021824
|
karai bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
karaibai
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-043-001/695
(JASAYA)
|
1748007043NRG24240120240463294
|
25/01/2024
|
shanti bai
|
1748007043WL021824
|
shanti bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
shantibai
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-043-001/696
(JASAYA)
|
1748007043NRG24240120240463295
|
25/01/2024
|
bati bai
|
1748007043WL021824
|
bati bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
batibai
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-043-001/697
(JASAYA)
|
1748007043NRG24240120240463296
|
25/01/2024
|
balkumari
|
1748007043WL021824
|
balkumari
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
balkumari
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-043-001/698
(JASAYA)
|
1748007043NRG24240120240463297
|
25/01/2024
|
ramsakhibai
|
1748007043WL021824
|
ramsakhibai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
ramsakhibai
|
(000000)
|
|
96
|
MUNGAOLI
|
MP-48-007-043-001/699
(JASAYA)
|
1748007043NRG24240120240463298
|
25/01/2024
|
anita bai
|
1748007043WL021824
|
anita bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
anitabai
|
(000000)
|
|
97
|
MUNGAOLI
|
MP-48-007-043-001/700
(JASAYA)
|
1748007043NRG24240120240463299
|
25/01/2024
|
kamla bai
|
1748007043WL021824
|
kamla bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
kamlabai
|
(000000)
|
|
98
|
MUNGAOLI
|
MP-48-007-043-001/701
(JASAYA)
|
1748007043NRG24240120240463300
|
25/01/2024
|
sheyam bai
|
1748007043WL021824
|
sheyam bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sheyambai
|
(000000)
|
|
99
|
MUNGAOLI
|
MP-48-007-043-001/702
(JASAYA)
|
1748007043NRG24240120240463301
|
25/01/2024
|
rupa
|
1748007043WL021824
|
rupa
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rupa
|
(000000)
|
|
100
|
MUNGAOLI
|
MP-48-007-043-001/704
(JASAYA)
|
1748007043NRG24240120240463302
|
25/01/2024
|
ravi kumari
|
1748007043WL021824
|
ravi kumari
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
ravikumari
|
(000000)
|
|
101
|
MUNGAOLI
|
MP-48-007-043-001/705
(JASAYA)
|
1748007043NRG24240120240463303
|
25/01/2024
|
rajkumari
|
1748007043WL021824
|
rajkumari
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rajkumari
|
(000000)
|
|
102
|
MUNGAOLI
|
MP-48-007-043-001/706
(JASAYA)
|
1748007043NRG24240120240463304
|
25/01/2024
|
hemlata
|
1748007043WL021824
|
hemlata
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
hemlata
|
(000000)
|
|
103
|
MUNGAOLI
|
MP-48-007-043-001/707
(JASAYA)
|
1748007043NRG24240120240463305
|
25/01/2024
|
sharda
|
1748007043WL021824
|
sharda
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sharda
|
(000000)
|
|
104
|
MUNGAOLI
|
MP-48-007-043-001/708
(JASAYA)
|
1748007043NRG24240120240463306
|
25/01/2024
|
gomti
|
1748007043WL021824
|
gomti
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
gomti
|
(000000)
|
|
105
|
MUNGAOLI
|
MP-48-007-043-002/310
(JASAYA)
|
1748007043NRG24240120240463307
|
25/01/2024
|
ravina
|
1748007043WL021824
|
ravina
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
ravina
|
(000000)
|
|
106
|
MUNGAOLI
|
MP-48-007-043-002/311
(JASAYA)
|
1748007043NRG24240120240463308
|
25/01/2024
|
virma bai
|
1748007043WL021824
|
virma bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
virmabai
|
(000000)
|
|
107
|
MUNGAOLI
|
MP-48-007-043-002/313
(JASAYA)
|
1748007043NRG24240120240463309
|
25/01/2024
|
bhuribai
|
1748007043WL021824
|
bhuribai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
bhuribai
|
(000000)
|
|
108
|
MUNGAOLI
|
MP-48-007-043-002/314
(JASAYA)
|
1748007043NRG24240120240463310
|
25/01/2024
|
archana
|
1748007043WL021824
|
archana
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
archana
|
(000000)
|
|
109
|
MUNGAOLI
|
MP-48-007-043-002/316
(JASAYA)
|
1748007043NRG24240120240463312
|
25/01/2024
|
pratbhan
|
1748007043WL021824
|
pratbhan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
pratbhan
|
(000000)
|
|
110
|
MUNGAOLI
|
MP-48-007-043-002/316
(JASAYA)
|
1748007043NRG24240120240463311
|
25/01/2024
|
rishika
|
1748007043WL021824
|
rishika
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rishika
|
(000000)
|
|
111
|
MUNGAOLI
|
MP-48-007-043-002/319
(JASAYA)
|
1748007043NRG24240120240463313
|
25/01/2024
|
makhan singh
|
1748007043WL021824
|
makhan singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
makhansingh
|
(000000)
|
|
112
|
MUNGAOLI
|
MP-48-007-043-002/319
(JASAYA)
|
1748007043NRG24240120240463314
|
25/01/2024
|
sukhawati bai
|
1748007043WL021824
|
sukhawati bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sukhawatibai
|
(000000)
|
|
113
|
MUNGAOLI
|
MP-48-007-043-002/320
(JASAYA)
|
1748007043NRG24240120240463315
|
25/01/2024
|
munesh bai yadav
|
1748007043WL021824
|
munesh bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
muneshbaiyadav
|
(000000)
|
|
114
|
MUNGAOLI
|
MP-48-007-043-002/321
(JASAYA)
|
1748007043NRG24240120240463316
|
25/01/2024
|
sanjeev yadav
|
1748007043WL021824
|
sanjeev yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sanjeevyadav
|
(000000)
|
|
115
|
MUNGAOLI
|
MP-48-007-043-002/322
(JASAYA)
|
1748007043NRG24240120240463317
|
25/01/2024
|
malakhan singh
|
1748007043WL021824
|
malakhan singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
malakhansingh
|
(000000)
|
|
116
|
MUNGAOLI
|
MP-48-007-043-002/323
(JASAYA)
|
1748007043NRG24240120240463319
|
25/01/2024
|
rammani bai yadav
|
1748007043WL021824
|
rammani bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rammanibaiyadav
|
(000000)
|
|
117
|
MUNGAOLI
|
MP-48-007-043-002/323
(JASAYA)
|
1748007043NRG24240120240463318
|
25/01/2024
|
ravindra singh yadav
|
1748007043WL021824
|
ravindra singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
ravindrasinghyadav
|
(000000)
|
|
118
|
MUNGAOLI
|
MP-48-007-043-002/324
(JASAYA)
|
1748007043NRG24240120240463321
|
25/01/2024
|
raghuraj singh
|
1748007043WL021824
|
raghuraj singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
raghurajsingh
|
(000000)
|
|
119
|
MUNGAOLI
|
MP-48-007-043-002/324
(JASAYA)
|
1748007043NRG24240120240463320
|
25/01/2024
|
ramkumari
|
1748007043WL021824
|
ramkumari
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
ramkumari
|
(000000)
|
|
120
|
MUNGAOLI
|
MP-48-007-043-002/346
(JASAYA)
|
1748007043NRG24240120240463322
|
25/01/2024
|
sonam
|
1748007043WL021824
|
sonam
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sonam
|
(000000)
|
|
121
|
MUNGAOLI
|
MP-48-007-043-002/347
(JASAYA)
|
1748007043NRG24240120240463323
|
25/01/2024
|
babita bai yadav
|
1748007043WL021824
|
babita bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
babitabaiyadav
|
(000000)
|
|
122
|
MUNGAOLI
|
MP-48-007-043-002/348
(JASAYA)
|
1748007043NRG24240120240463324
|
25/01/2024
|
susheela
|
1748007043WL021824
|
susheela
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
susheela
|
(000000)
|
|
123
|
MUNGAOLI
|
MP-48-007-043-002/349
(JASAYA)
|
1748007043NRG24240120240463325
|
25/01/2024
|
sanima
|
1748007043WL021824
|
sanima
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sanima
|
(000000)
|
|
124
|
MUNGAOLI
|
MP-48-007-043-002/350
(JASAYA)
|
1748007043NRG24240120240463326
|
25/01/2024
|
brajkumari
|
1748007043WL021824
|
brajkumari
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
brajkumari
|
(000000)
|
|
125
|
MUNGAOLI
|
MP-48-007-043-002/391
(JASAYA)
|
1748007043NRG24240120240463327
|
25/01/2024
|
jitendra yadav
|
1748007043WL021824
|
jitendra yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
jitendrayadav
|
(000000)
|
|
126
|
MUNGAOLI
|
MP-48-007-043-002/392
(JASAYA)
|
1748007043NRG24240120240463328
|
25/01/2024
|
satpal yadav
|
1748007043WL021824
|
satpal yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
satpalyadav
|
(000000)
|
|
127
|
MUNGAOLI
|
MP-48-007-043-002/393
(JASAYA)
|
1748007043NRG24240120240463329
|
25/01/2024
|
saurabh
|
1748007043WL021824
|
saurabh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
saurabh
|
(000000)
|
|
128
|
MUNGAOLI
|
MP-48-007-043-002/394
(JASAYA)
|
1748007043NRG24240120240463330
|
25/01/2024
|
gangaram
|
1748007043WL021824
|
gangaram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
gangaram
|
(000000)
|
|
129
|
MUNGAOLI
|
MP-48-007-043-002/395
(JASAYA)
|
1748007043NRG24240120240463331
|
25/01/2024
|
rajendra
|
1748007043WL021824
|
rajendra
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rajendra
|
(000000)
|
|
130
|
MUNGAOLI
|
MP-48-007-043-002/396
(JASAYA)
|
1748007043NRG24240120240463332
|
25/01/2024
|
indrabhan
|
1748007043WL021824
|
indrabhan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
indrabhan
|
(000000)
|
|
131
|
MUNGAOLI
|
MP-48-007-043-002/397
(JASAYA)
|
1748007043NRG24240120240463333
|
25/01/2024
|
rishpal
|
1748007043WL021824
|
rishpal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rishpal
|
(000000)
|
|
132
|
MUNGAOLI
|
MP-48-007-043-002/398
(JASAYA)
|
1748007043NRG24240120240463334
|
25/01/2024
|
rajpal
|
1748007043WL021824
|
rajpal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rajpal
|
(000000)
|
|
133
|
MUNGAOLI
|
MP-48-007-043-002/399
(JASAYA)
|
1748007043NRG24240120240463335
|
25/01/2024
|
pavan singh
|
1748007043WL021824
|
pavan singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
pavansingh
|
(000000)
|
|
134
|
MUNGAOLI
|
MP-48-007-043-002/402
(JASAYA)
|
1748007043NRG24240120240463336
|
25/01/2024
|
lallu
|
1748007043WL021824
|
lallu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
lallu
|
(000000)
|
|
135
|
MUNGAOLI
|
MP-48-007-043-002/403
(JASAYA)
|
1748007043NRG24240120240463338
|
25/01/2024
|
guddi bai
|
1748007043WL021824
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
guddibai
|
(000000)
|
|
136
|
MUNGAOLI
|
MP-48-007-043-002/403
(JASAYA)
|
1748007043NRG24240120240463337
|
25/01/2024
|
munshi
|
1748007043WL021824
|
munshi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
munshi
|
(000000)
|
|
137
|
MUNGAOLI
|
MP-48-007-043-002/404
(JASAYA)
|
1748007043NRG24240120240463339
|
25/01/2024
|
kamla
|
1748007043WL021824
|
kamla
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
kamla
|
(000000)
|
|
138
|
MUNGAOLI
|
MP-48-007-043-002/406
(JASAYA)
|
1748007043NRG24240120240463340
|
25/01/2024
|
ram singh
|
1748007043WL021824
|
ram singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
ramsingh
|
(000000)
|
|
139
|
MUNGAOLI
|
MP-48-007-043-002/407
(JASAYA)
|
1748007043NRG24240120240463341
|
25/01/2024
|
shishupal
|
1748007043WL021824
|
shishupal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
shishupal
|
(000000)
|
|
140
|
MUNGAOLI
|
MP-48-007-043-002/408
(JASAYA)
|
1748007043NRG24240120240463342
|
25/01/2024
|
balveer
|
1748007043WL021824
|
balveer
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
balveer
|
(000000)
|
|
141
|
MUNGAOLI
|
MP-48-007-043-002/409
(JASAYA)
|
1748007043NRG24240120240463343
|
25/01/2024
|
neetiraj
|
1748007043WL021824
|
neetiraj
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
neetiraj
|
(000000)
|
|
142
|
MUNGAOLI
|
MP-48-007-043-002/410
(JASAYA)
|
1748007043NRG24240120240463344
|
25/01/2024
|
krishanabhan
|
1748007043WL021824
|
krishanabhan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
krishanabhan
|
(000000)
|
|
143
|
MUNGAOLI
|
MP-48-007-043-002/411
(JASAYA)
|
1748007043NRG24240120240463345
|
25/01/2024
|
beeran singh
|
1748007043WL021824
|
beeran singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
beeransingh
|
(000000)
|
|
144
|
MUNGAOLI
|
MP-48-007-043-002/412
(JASAYA)
|
1748007043NRG24240120240463346
|
25/01/2024
|
jaganath
|
1748007043WL021824
|
jaganath
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
jaganath
|
(000000)
|
|
145
|
MUNGAOLI
|
MP-48-007-043-002/413-A
(JASAYA)
|
1748007043NRG24240120240463347
|
25/01/2024
|
seema bai yadav
|
1748007043WL021824
|
seema bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
seemabaiyadav
|
(000000)
|
|
146
|
MUNGAOLI
|
MP-48-007-043-002/414
(JASAYA)
|
1748007043NRG24240120240463349
|
25/01/2024
|
ramsingh
|
1748007043WL021824
|
ramsingh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
ramsingh
|
(000000)
|
|
147
|
MUNGAOLI
|
MP-48-007-043-002/414
(JASAYA)
|
1748007043NRG24240120240463348
|
25/01/2024
|
rati bai
|
1748007043WL021824
|
rati bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
ratibai
|
(000000)
|
|
148
|
MUNGAOLI
|
MP-48-007-043-002/415
(JASAYA)
|
1748007043NRG24240120240463350
|
25/01/2024
|
surat
|
1748007043WL021824
|
surat
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
surat
|
(000000)
|
|
149
|
MUNGAOLI
|
MP-48-007-043-002/415-A
(JASAYA)
|
1748007043NRG24240120240463351
|
25/01/2024
|
sanjeev
|
1748007043WL021824
|
sanjeev
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sanjeev
|
(000000)
|
|
150
|
MUNGAOLI
|
MP-48-007-043-002/416
(JASAYA)
|
1748007043NRG24240120240463352
|
25/01/2024
|
badal singh
|
1748007043WL021824
|
badal singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
badalsingh
|
(000000)
|
|
151
|
MUNGAOLI
|
MP-48-007-043-002/417
(JASAYA)
|
1748007043NRG24240120240463353
|
25/01/2024
|
sukhveer
|
1748007043WL021824
|
sukhveer
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sukhveer
|
(000000)
|
|
152
|
MUNGAOLI
|
MP-48-007-043-002/418
(JASAYA)
|
1748007043NRG24240120240463354
|
25/01/2024
|
yeshpal
|
1748007043WL021824
|
yeshpal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
yeshpal
|
(000000)
|
|
153
|
MUNGAOLI
|
MP-48-007-043-002/419
(JASAYA)
|
1748007043NRG24240120240463355
|
25/01/2024
|
lalaram
|
1748007043WL021824
|
lalaram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
lalaram
|
(000000)
|
|
154
|
MUNGAOLI
|
MP-48-007-043-002/421
(JASAYA)
|
1748007043NRG24240120240463356
|
25/01/2024
|
charan singh
|
1748007043WL021824
|
charan singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
charansingh
|
(000000)
|
|
155
|
MUNGAOLI
|
MP-48-007-043-002/422
(JASAYA)
|
1748007043NRG24240120240463357
|
25/01/2024
|
gajram
|
1748007043WL021824
|
gajram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
gajram
|
(000000)
|
|
156
|
MUNGAOLI
|
MP-48-007-043-002/423
(JASAYA)
|
1748007043NRG24240120240463359
|
25/01/2024
|
bhuriya
|
1748007043WL021824
|
bhuriya
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
bhuriya
|
(000000)
|
|
157
|
MUNGAOLI
|
MP-48-007-043-002/423
(JASAYA)
|
1748007043NRG24240120240463358
|
25/01/2024
|
dhanveer singh
|
1748007043WL021824
|
dhanveer singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
dhanveersingh
|
(000000)
|
|
158
|
MUNGAOLI
|
MP-48-007-043-002/425
(JASAYA)
|
1748007043NRG24240120240463360
|
25/01/2024
|
devendra singh
|
1748007043WL021824
|
devendra singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
devendrasingh
|
(000000)
|
|
159
|
MUNGAOLI
|
MP-48-007-043-002/426
(JASAYA)
|
1748007043NRG24240120240463361
|
25/01/2024
|
birmal singh
|
1748007043WL021824
|
birmal singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
birmalsingh
|
(000000)
|
|
160
|
MUNGAOLI
|
MP-48-007-043-002/427
(JASAYA)
|
1748007043NRG24240120240463362
|
25/01/2024
|
jayendr singh
|
1748007043WL021824
|
jayendr singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
jayendrsingh
|
(000000)
|
|
161
|
MUNGAOLI
|
MP-48-007-043-002/428
(JASAYA)
|
1748007043NRG24240120240463363
|
25/01/2024
|
chandrapal
|
1748007043WL021824
|
chandrapal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
chandrapal
|
(000000)
|
|
162
|
MUNGAOLI
|
MP-48-007-043-002/429
(JASAYA)
|
1748007043NRG24240120240463364
|
25/01/2024
|
raj kumar
|
1748007043WL021824
|
raj kumar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rajkumar
|
(000000)
|
|
163
|
MUNGAOLI
|
MP-48-007-043-002/430
(JASAYA)
|
1748007043NRG24240120240463365
|
25/01/2024
|
harveer
|
1748007043WL021824
|
harveer
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
harveer
|
(000000)
|
|
164
|
MUNGAOLI
|
MP-48-007-043-002/431
(JASAYA)
|
1748007043NRG24240120240463366
|
25/01/2024
|
rajaram
|
1748007043WL021824
|
rajaram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rajaram
|
(000000)
|
|
165
|
MUNGAOLI
|
MP-48-007-043-002/432
(JASAYA)
|
1748007043NRG24240120240463367
|
25/01/2024
|
rambabu
|
1748007043WL021824
|
rambabu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rambabu
|
(000000)
|
|
166
|
MUNGAOLI
|
MP-48-007-043-002/436
(JASAYA)
|
1748007043NRG24240120240463368
|
25/01/2024
|
raghuveer
|
1748007043WL021824
|
raghuveer
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
raghuveer
|
(000000)
|
|
167
|
MUNGAOLI
|
MP-48-007-043-002/437
(JASAYA)
|
1748007043NRG24240120240463369
|
25/01/2024
|
phul singh
|
1748007043WL021824
|
phul singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
phulsingh
|
(000000)
|
|
168
|
MUNGAOLI
|
MP-48-007-043-002/438
(JASAYA)
|
1748007043NRG24240120240463370
|
25/01/2024
|
rajeev
|
1748007043WL021824
|
rajeev
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rajeev
|
(000000)
|
|
169
|
MUNGAOLI
|
MP-48-007-043-002/439
(JASAYA)
|
1748007043NRG24240120240463371
|
25/01/2024
|
munni bai
|
1748007043WL021824
|
munni bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
munnibai
|
(000000)
|
|
170
|
MUNGAOLI
|
MP-48-007-043-002/440
(JASAYA)
|
1748007043NRG24240120240463372
|
25/01/2024
|
menkumari
|
1748007043WL021824
|
menkumari
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
menkumari
|
(000000)
|
|
171
|
MUNGAOLI
|
MP-48-007-043-002/441
(JASAYA)
|
1748007043NRG24240120240463373
|
25/01/2024
|
rati bai
|
1748007043WL021824
|
rati bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
ratibai
|
(000000)
|
|
172
|
MUNGAOLI
|
MP-48-007-043-002/442
(JASAYA)
|
1748007043NRG24240120240463374
|
25/01/2024
|
meena
|
1748007043WL021824
|
meena
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
meena
|
(000000)
|
|
173
|
MUNGAOLI
|
MP-48-007-043-002/443
(JASAYA)
|
1748007043NRG24240120240463375
|
25/01/2024
|
bhooriya
|
1748007043WL021824
|
bhooriya
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
bhooriya
|
(000000)
|
|
174
|
MUNGAOLI
|
MP-48-007-043-002/444
(JASAYA)
|
1748007043NRG24240120240463377
|
25/01/2024
|
gopal
|
1748007043WL021824
|
gopal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
gopal
|
(000000)
|
|
175
|
MUNGAOLI
|
MP-48-007-043-002/444
(JASAYA)
|
1748007043NRG24240120240463376
|
25/01/2024
|
ram bai
|
1748007043WL021824
|
ram bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rambai
|
(000000)
|
|
176
|
MUNGAOLI
|
MP-48-007-043-002/445
(JASAYA)
|
1748007043NRG24240120240463378
|
25/01/2024
|
phool bai
|
1748007043WL021824
|
phool bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
phoolbai
|
(000000)
|
|
177
|
MUNGAOLI
|
MP-48-007-043-002/446
(JASAYA)
|
1748007043NRG24240120240463379
|
25/01/2024
|
savitri
|
1748007043WL021824
|
savitri
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
savitri
|
(000000)
|
|
178
|
MUNGAOLI
|
MP-48-007-043-002/447
(JASAYA)
|
1748007043NRG24240120240463380
|
25/01/2024
|
munni
|
1748007043WL021824
|
munni
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
munni
|
(000000)
|
|
179
|
MUNGAOLI
|
MP-48-007-043-002/448
(JASAYA)
|
1748007043NRG24240120240463381
|
25/01/2024
|
sukhvati
|
1748007043WL021824
|
sukhvati
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sukhvati
|
(000000)
|
|
180
|
MUNGAOLI
|
MP-48-007-043-003/341
(JASAYA)
|
1748007043NRG24240120240463382
|
25/01/2024
|
Raghunandan
|
1748007043WL021824
|
Raghunandan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
Raghunandan
|
(000000)
|
|
181
|
MUNGAOLI
|
MP-48-007-043-003/345
(JASAYA)
|
1748007043NRG24240120240463383
|
25/01/2024
|
khalak singh yadav
|
1748007043WL021824
|
khalak singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
khalaksinghyadav
|
(000000)
|
|
182
|
MUNGAOLI
|
MP-48-007-043-003/346
(JASAYA)
|
1748007043NRG24240120240463384
|
25/01/2024
|
shishupal yadav
|
1748007043WL021824
|
shishupal yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
shishupalyadav
|
(000000)
|
|
183
|
MUNGAOLI
|
MP-48-007-043-003/347
(JASAYA)
|
1748007043NRG24240120240463385
|
25/01/2024
|
lakhan singh
|
1748007043WL021824
|
lakhan singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
lakhansingh
|
(000000)
|
|
184
|
MUNGAOLI
|
MP-48-007-043-003/352
(JASAYA)
|
1748007043NRG24240120240463386
|
25/01/2024
|
kartar singh yadav
|
1748007043WL021824
|
kartar singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
kartarsinghyadav
|
(000000)
|
|
185
|
MUNGAOLI
|
MP-48-007-043-003/354
(JASAYA)
|
1748007043NRG24240120240463387
|
25/01/2024
|
rakesh ahirwar
|
1748007043WL021824
|
rakesh ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rakeshahirwar
|
(000000)
|
|
186
|
MUNGAOLI
|
MP-48-007-043-003/357
(JASAYA)
|
1748007043NRG24240120240463388
|
25/01/2024
|
rakesh singh yadav
|
1748007043WL021824
|
rakesh singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rakeshsinghyadav
|
(000000)
|
|
187
|
MUNGAOLI
|
MP-48-007-043-003/358
(JASAYA)
|
1748007043NRG24240120240463389
|
25/01/2024
|
vineya singh yadav
|
1748007043WL021824
|
vineya singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
vineyasinghyadav
|
(000000)
|
|
188
|
MUNGAOLI
|
MP-48-007-043-003/360
(JASAYA)
|
1748007043NRG24240120240463390
|
25/01/2024
|
yashpal singh yadav
|
1748007043WL021824
|
yashpal singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
yashpalsinghyadav
|
(000000)
|
|
189
|
MUNGAOLI
|
MP-48-007-043-003/361
(JASAYA)
|
1748007043NRG24240120240463391
|
25/01/2024
|
virejendra singh yadav
|
1748007043WL021824
|
virejendra singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
virejendrasinghyadav
|
(000000)
|
|
190
|
MUNGAOLI
|
MP-48-007-043-003/362
(JASAYA)
|
1748007043NRG24240120240463392
|
25/01/2024
|
outar singh yadav
|
1748007043WL021824
|
outar singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
outarsinghyadav
|
(000000)
|
|
191
|
MUNGAOLI
|
MP-48-007-043-003/363
(JASAYA)
|
1748007043NRG24240120240463393
|
25/01/2024
|
kripan singh yadav
|
1748007043WL021824
|
kripan singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
kripansinghyadav
|
(000000)
|
|
192
|
MUNGAOLI
|
MP-48-007-043-003/364
(JASAYA)
|
1748007043NRG24240120240463394
|
25/01/2024
|
sonu yadav
|
1748007043WL021824
|
sonu yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sonuyadav
|
(000000)
|
|
193
|
MUNGAOLI
|
MP-48-007-043-003/365
(JASAYA)
|
1748007043NRG24240120240463395
|
25/01/2024
|
mathara adiwasi
|
1748007043WL021824
|
mathara adiwasi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
matharaadiwasi
|
(000000)
|
|
194
|
MUNGAOLI
|
MP-48-007-043-003/366
(JASAYA)
|
1748007043NRG24240120240463396
|
25/01/2024
|
lalaram yadav
|
1748007043WL021824
|
lalaram yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
lalaramyadav
|
(000000)
|
|
195
|
MUNGAOLI
|
MP-48-007-043-003/367
(JASAYA)
|
1748007043NRG24240120240463397
|
25/01/2024
|
saroj bai yadav
|
1748007043WL021824
|
saroj bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sarojbaiyadav
|
(000000)
|
|
196
|
MUNGAOLI
|
MP-48-007-043-003/368
(JASAYA)
|
1748007043NRG24240120240463398
|
25/01/2024
|
shaitan singh yadav
|
1748007043WL021824
|
shaitan singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
shaitansinghyadav
|
(000000)
|
|
197
|
MUNGAOLI
|
MP-48-007-043-003/369
(JASAYA)
|
1748007043NRG24240120240463399
|
25/01/2024
|
ranveer yadav
|
1748007043WL021824
|
ranveer yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
ranveeryadav
|
(000000)
|
|
198
|
MUNGAOLI
|
MP-48-007-043-003/370
(JASAYA)
|
1748007043NRG24240120240463400
|
25/01/2024
|
bhagyashali yadav
|
1748007043WL021824
|
bhagyashali yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
bhagyashaliyadav
|
(000000)
|
|
199
|
MUNGAOLI
|
MP-48-007-043-003/371
(JASAYA)
|
1748007043NRG24240120240463401
|
25/01/2024
|
brakhbhan singh yadav
|
1748007043WL021824
|
brakhbhan singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
brakhbhansinghyadav
|
(000000)
|
|
200
|
MUNGAOLI
|
MP-48-007-043-003/372
(JASAYA)
|
1748007043NRG24240120240463402
|
25/01/2024
|
girraj yadav
|
1748007043WL021824
|
girraj yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
girrajyadav
|
(000000)
|
|
201
|
MUNGAOLI
|
MP-48-007-043-003/374
(JASAYA)
|
1748007043NRG24240120240463403
|
25/01/2024
|
radha bai yadav
|
1748007043WL021824
|
radha bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
radhabaiyadav
|
(000000)
|
|
202
|
MUNGAOLI
|
MP-48-007-043-003/375
(JASAYA)
|
1748007043NRG24240120240463404
|
25/01/2024
|
sangram singh yadav
|
1748007043WL021824
|
sangram singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sangramsinghyadav
|
(000000)
|
|
203
|
MUNGAOLI
|
MP-48-007-043-003/376
(JASAYA)
|
1748007043NRG24240120240463405
|
25/01/2024
|
balveer yadav
|
1748007043WL021824
|
balveer yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
balveeryadav
|
(000000)
|
|
204
|
MUNGAOLI
|
MP-48-007-043-003/377
(JASAYA)
|
1748007043NRG24240120240463406
|
25/01/2024
|
sheshpal yadav
|
1748007043WL021824
|
sheshpal yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sheshpalyadav
|
(000000)
|
|
205
|
MUNGAOLI
|
MP-48-007-043-003/378
(JASAYA)
|
1748007043NRG24240120240463407
|
25/01/2024
|
rekha bai
|
1748007043WL021824
|
rekha bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rekhabai
|
(000000)
|
|
206
|
MUNGAOLI
|
MP-48-007-043-003/379
(JASAYA)
|
1748007043NRG24240120240463408
|
25/01/2024
|
lallu yadav
|
1748007043WL021824
|
lallu yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
lalluyadav
|
(000000)
|
|
207
|
MUNGAOLI
|
MP-48-007-043-003/380
(JASAYA)
|
1748007043NRG24240120240463409
|
25/01/2024
|
ram kishan ahirwar
|
1748007043WL021824
|
ram kishan ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
ramkishanahirwar
|
(000000)
|
|
208
|
MUNGAOLI
|
MP-48-007-043-003/381
(JASAYA)
|
1748007043NRG24240120240463410
|
25/01/2024
|
dinesh singh yadav
|
1748007043WL021824
|
dinesh singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
dineshsinghyadav
|
(000000)
|
|
209
|
MUNGAOLI
|
MP-48-007-043-003/382
(JASAYA)
|
1748007043NRG24240120240463411
|
25/01/2024
|
sharda bai
|
1748007043WL021824
|
sharda bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
shardabai
|
(000000)
|
|
210
|
MUNGAOLI
|
MP-48-007-043-003/383
(JASAYA)
|
1748007043NRG24240120240463412
|
25/01/2024
|
ashok ahirwar
|
1748007043WL021824
|
ashok ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
ashokahirwar
|
(000000)
|
|
211
|
MUNGAOLI
|
MP-48-007-043-003/384
(JASAYA)
|
1748007043NRG24240120240463413
|
25/01/2024
|
sundar singh yadav
|
1748007043WL021824
|
sundar singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sundarsinghyadav
|
(000000)
|
|
212
|
MUNGAOLI
|
MP-48-007-043-003/385
(JASAYA)
|
1748007043NRG24240120240463414
|
25/01/2024
|
jasrath singh ahirwar
|
1748007043WL021824
|
jasrath singh ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
jasrathsinghahirwar
|
(000000)
|
|
213
|
MUNGAOLI
|
MP-48-007-043-003/387
(JASAYA)
|
1748007043NRG24240120240463415
|
25/01/2024
|
man kuvar yadav
|
1748007043WL021824
|
man kuvar yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
mankuvaryadav
|
(000000)
|
|
214
|
MUNGAOLI
|
MP-48-007-043-003/387
(JASAYA)
|
1748007043NRG24240120240463416
|
25/01/2024
|
raj kumar yadav
|
1748007043WL021824
|
raj kumar yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rajkumaryadav
|
(000000)
|
|
215
|
MUNGAOLI
|
MP-48-007-043-003/388
(JASAYA)
|
1748007043NRG24240120240463417
|
25/01/2024
|
bindesh yadav
|
1748007043WL021824
|
bindesh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
bindeshyadav
|
(000000)
|
|
216
|
MUNGAOLI
|
MP-48-007-043-003/388
(JASAYA)
|
1748007043NRG24240120240463418
|
25/01/2024
|
rajkumar yadav
|
1748007043WL021824
|
rajkumar yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rajkumaryadav
|
(000000)
|
|
217
|
MUNGAOLI
|
MP-48-007-043-003/389
(JASAYA)
|
1748007043NRG24240120240463419
|
25/01/2024
|
praduman yadav
|
1748007043WL021824
|
praduman yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
pradumanyadav
|
(000000)
|
|
218
|
MUNGAOLI
|
MP-48-007-043-003/390
(JASAYA)
|
1748007043NRG24240120240463420
|
25/01/2024
|
lallu adiwasi
|
1748007043WL021824
|
lallu adiwasi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
219
|
MUNGAOLI
|
MP-48-007-043-003/391
(JASAYA)
|
1748007043NRG24240120240463421
|
25/01/2024
|
rajaram ahirwar
|
1748007043WL021824
|
rajaram ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rajaramahirwar
|
(000000)
|
|
220
|
MUNGAOLI
|
MP-48-007-043-003/392
(JASAYA)
|
1748007043NRG24240120240463422
|
25/01/2024
|
bhuri bai yadav
|
1748007043WL021824
|
bhuri bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
bhuribaiyadav
|
(000000)
|
|
221
|
MUNGAOLI
|
MP-48-007-043-003/392
(JASAYA)
|
1748007043NRG24240120240463423
|
25/01/2024
|
brikbhan singh yadav
|
1748007043WL021824
|
brikbhan singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
brikbhansinghyadav
|
(000000)
|
|
222
|
MUNGAOLI
|
MP-48-007-043-003/393
(JASAYA)
|
1748007043NRG24240120240463424
|
25/01/2024
|
shivsagar yadav
|
1748007043WL021824
|
shivsagar yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
shivsagaryadav
|
(000000)
|
|
223
|
MUNGAOLI
|
MP-48-007-043-003/394
(JASAYA)
|
1748007043NRG24240120240463425
|
25/01/2024
|
arjun
|
1748007043WL021824
|
arjun
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
arjun
|
(000000)
|
|
224
|
MUNGAOLI
|
MP-48-007-043-003/396
(JASAYA)
|
1748007043NRG24240120240463426
|
25/01/2024
|
tara bai
|
1748007043WL021824
|
tara bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
tarabai
|
(000000)
|
|
225
|
MUNGAOLI
|
MP-48-007-043-003/397
(JASAYA)
|
1748007043NRG24240120240463427
|
25/01/2024
|
krishan
|
1748007043WL021824
|
krishan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
krishan
|
(000000)
|
|
226
|
MUNGAOLI
|
MP-48-007-043-003/398
(JASAYA)
|
1748007043NRG24240120240463429
|
25/01/2024
|
bati adiwashi
|
1748007043WL021824
|
bati adiwashi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
batiadiwashi
|
(000000)
|
|
227
|
MUNGAOLI
|
MP-48-007-043-003/398
(JASAYA)
|
1748007043NRG24240120240463428
|
25/01/2024
|
chandrabhan
|
1748007043WL021824
|
chandrabhan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
chandrabhan
|
(000000)
|
|
228
|
MUNGAOLI
|
MP-48-007-043-003/399
(JASAYA)
|
1748007043NRG24240120240463430
|
25/01/2024
|
anita bai yadav
|
1748007043WL021824
|
anita bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
anitabaiyadav
|
(000000)
|
|
229
|
MUNGAOLI
|
MP-48-007-043-003/400
(JASAYA)
|
1748007043NRG24240120240463431
|
25/01/2024
|
saroj bai adiwashi
|
1748007043WL021824
|
saroj bai adiwashi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
sarojbaiadiwashi
|
(000000)
|
|
230
|
MUNGAOLI
|
MP-48-007-043-003/401
(JASAYA)
|
1748007043NRG24240120240463432
|
25/01/2024
|
shehaja bai yadav
|
1748007043WL021824
|
shehaja bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
shehajabaiyadav
|
(000000)
|
|
231
|
MUNGAOLI
|
MP-48-007-043-003/402
(JASAYA)
|
1748007043NRG24240120240463433
|
25/01/2024
|
bharat kumari yadav
|
1748007043WL021824
|
bharat kumari yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
bharatkumariyadav
|
(000000)
|
|
232
|
MUNGAOLI
|
MP-48-007-043-003/402
(JASAYA)
|
1748007043NRG24240120240463434
|
25/01/2024
|
yadu pal yadav
|
1748007043WL021824
|
yadu pal yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
yadupalyadav
|
(000000)
|
|
233
|
MUNGAOLI
|
MP-48-007-043-004/507
(JASAYA)
|
1748007043NRG24240120240463435
|
25/01/2024
|
laxman
|
1748007043WL021824
|
laxman
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
laxman
|
(000000)
|
|
234
|
MUNGAOLI
|
MP-48-007-043-004/509
(JASAYA)
|
1748007043NRG24240120240463436
|
25/01/2024
|
jagdish singh yadav
|
1748007043WL021824
|
jagdish singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
jagdishsinghyadav
|
(000000)
|
|
235
|
MUNGAOLI
|
MP-48-007-043-004/511
(JASAYA)
|
1748007043NRG24240120240463437
|
25/01/2024
|
ballu yadav
|
1748007043WL021824
|
ballu yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
balluyadav
|
(000000)
|
|
236
|
MUNGAOLI
|
MP-48-007-043-004/513
(JASAYA)
|
1748007043NRG24240120240463438
|
25/01/2024
|
movat singh yadav
|
1748007043WL021824
|
movat singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
movatsinghyadav
|
(000000)
|
|
237
|
MUNGAOLI
|
MP-48-007-043-004/538
(JASAYA)
|
1748007043NRG24240120240463439
|
25/01/2024
|
veeran singh
|
1748007043WL021824
|
veeran singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
veeransingh
|
(000000)
|
|
238
|
MUNGAOLI
|
MP-48-007-043-004/539
(JASAYA)
|
1748007043NRG24240120240463440
|
25/01/2024
|
nilesh bai
|
1748007043WL021824
|
nilesh bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
nileshbai
|
(000000)
|
|
239
|
MUNGAOLI
|
MP-48-007-043-004/541
(JASAYA)
|
1748007043NRG24240120240463441
|
25/01/2024
|
guddi bai
|
1748007043WL021824
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
guddibai
|
(000000)
|
|
240
|
MUNGAOLI
|
MP-48-007-043-004/542
(JASAYA)
|
1748007043NRG24240120240463442
|
25/01/2024
|
kamar bai
|
1748007043WL021824
|
kamar bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
kamarbai
|
(000000)
|
|
241
|
MUNGAOLI
|
MP-48-007-043-004/543
(JASAYA)
|
1748007043NRG24240120240463443
|
25/01/2024
|
rani bai
|
1748007043WL021824
|
rani bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
ranibai
|
(000000)
|
|
242
|
MUNGAOLI
|
MP-48-007-043-004/544
(JASAYA)
|
1748007043NRG24240120240463444
|
25/01/2024
|
savita bai
|
1748007043WL021824
|
savita bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
savitabai
|
(000000)
|
|
243
|
MUNGAOLI
|
MP-48-007-043-004/545
(JASAYA)
|
1748007043NRG24240120240463445
|
25/01/2024
|
keshbai yadav
|
1748007043WL021824
|
keshbai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
keshbaiyadav
|
(000000)
|
|
244
|
MUNGAOLI
|
MP-48-007-043-004/546
(JASAYA)
|
1748007043NRG24240120240463446
|
25/01/2024
|
rajesh bai yadav
|
1748007043WL021824
|
rajesh bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rajeshbaiyadav
|
(000000)
|
|
245
|
MUNGAOLI
|
MP-48-007-043-005/306
(JASAYA)
|
1748007043NRG24240120240463447
|
25/01/2024
|
hariram
|
1748007043WL021824
|
hariram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
hariram
|
(000000)
|
|
246
|
MUNGAOLI
|
MP-48-007-043-005/307
(JASAYA)
|
1748007043NRG24240120240463448
|
25/01/2024
|
bhuri bai
|
1748007043WL021824
|
bhuri bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
bhuribai
|
(000000)
|
|
247
|
MUNGAOLI
|
MP-48-007-043-005/307
(JASAYA)
|
1748007043NRG24240120240463449
|
25/01/2024
|
moolchand
|
1748007043WL021824
|
moolchand
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
moolchand
|
(000000)
|
|
248
|
MUNGAOLI
|
MP-48-007-043-005/308
(JASAYA)
|
1748007043NRG24240120240463450
|
25/01/2024
|
jasman
|
1748007043WL021824
|
jasman
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
jasman
|
(000000)
|
|
249
|
MUNGAOLI
|
MP-48-007-043-005/511
(JASAYA)
|
1748007043NRG24240120240463451
|
25/01/2024
|
chand miya kha
|
1748007043WL021824
|
chand miya kha
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
chandmiyakha
|
(000000)
|
|
250
|
MUNGAOLI
|
MP-48-007-043-005/515
(JASAYA)
|
1748007043NRG24240120240463452
|
25/01/2024
|
arun
|
1748007043WL021824
|
arun
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
arun
|
(000000)
|
|
251
|
MUNGAOLI
|
MP-48-007-043-005/516
(JASAYA)
|
1748007043NRG24240120240463453
|
25/01/2024
|
kailash
|
1748007043WL021824
|
kailash
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
kailash
|
(000000)
|
|
252
|
MUNGAOLI
|
MP-48-007-043-005/517
(JASAYA)
|
1748007043NRG24240120240463454
|
25/01/2024
|
bhaiyalal adiwashi
|
1748007043WL021824
|
bhaiyalal adiwashi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
bhaiyalaladiwashi
|
(000000)
|
|
253
|
MUNGAOLI
|
MP-48-007-043-005/518
(JASAYA)
|
1748007043NRG24240120240463455
|
25/01/2024
|
arman
|
1748007043WL021824
|
arman
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
arman
|
(000000)
|
|
254
|
MUNGAOLI
|
MP-48-007-043-006/504
(JASAYA)
|
1748007043NRG24240120240463456
|
25/01/2024
|
bhuri yadav
|
1748007043WL021824
|
bhuri yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
bhuriyadav
|
(000000)
|
|
255
|
MUNGAOLI
|
MP-48-007-043-006/505
(JASAYA)
|
1748007043NRG24240120240463457
|
25/01/2024
|
balram yadav
|
1748007043WL021824
|
balram yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
balramyadav
|
(000000)
|
|
256
|
MUNGAOLI
|
MP-48-007-043-006/509
(JASAYA)
|
1748007043NRG24240120240463458
|
25/01/2024
|
badal singh
|
1748007043WL021824
|
badal singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
badalsingh
|
(000000)
|
|
257
|
MUNGAOLI
|
MP-48-007-043-006/510
(JASAYA)
|
1748007043NRG24240120240463459
|
25/01/2024
|
sorav yadav
|
1748007043WL021824
|
sorav yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
soravyadav
|
(000000)
|
|
258
|
MUNGAOLI
|
MP-48-007-043-006/511
(JASAYA)
|
1748007043NRG24240120240463460
|
25/01/2024
|
hannamsingh
|
1748007043WL021824
|
hannamsingh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
hannamsingh
|
(000000)
|
|
259
|
MUNGAOLI
|
MP-48-007-043-006/512
(JASAYA)
|
1748007043NRG24240120240463461
|
25/01/2024
|
parmal singh
|
1748007043WL021824
|
parmal singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
parmalsingh
|
(000000)
|
|
260
|
MUNGAOLI
|
MP-48-007-043-006/513
(JASAYA)
|
1748007043NRG24240120240463462
|
25/01/2024
|
rachnabai
|
1748007043WL021824
|
rachnabai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038245
|
|
rachnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287079
|
287079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287079
|
287079
|
|
|
|
|
|
|
|