Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_311223FTO_414644
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-48-007-010-001/276
(BASKHEDI) 		1748007000NRG24311220230433733 31/12/2023 Rishu rawat 1748007WL020248 Rishu rawat 47344601 SBIN0000DOP 1326 1326 Rejected 13/03/2024 685299223 Invalid account type (NRE/PPF/CC/Loan/FD)
2 MUNGAOLI MP-48-007-019-002/1235
(ATHAIKHEDA) 		1748007019NRG24311220230433224 31/12/2023 jyoti 1748007019WL020232 jyoti 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 jyoti (000000)
3 MUNGAOLI MP-48-007-019-002/1235
(ATHAIKHEDA) 		1748007019NRG24311220230433223 31/12/2023 than singh banjara 1748007019WL020232 than singh banjara 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 thansinghbanjara (000000)
4 MUNGAOLI MP-48-007-019-002/525
(ATHAIKHEDA) 		1748007019NRG24311220230433225 31/12/2023 bari bai 1748007019WL020232 bari bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 baribai (000000)
5 MUNGAOLI MP-48-007-019-002/650
(ATHAIKHEDA) 		1748007019NRG24311220230433226 31/12/2023 hariram 1748007019WL020232 hariram 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 hariram (000000)
6 MUNGAOLI MP-48-007-019-003/1082
(ATHAIKHEDA) 		1748007019NRG24311220230433227 31/12/2023 Umesh pal 1748007019WL020232 Umesh pal 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 Umeshpal (000000)
7 MUNGAOLI MP-48-007-019-003/1083
(ATHAIKHEDA) 		1748007019NRG24311220230433228 31/12/2023 Arvind ahirwar 1748007019WL020232 Arvind ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 Arvindahirwar (000000)
8 MUNGAOLI MP-48-007-019-003/1085
(ATHAIKHEDA) 		1748007019NRG24311220230433229 31/12/2023 Manish pal 1748007019WL020232 Manish pal 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 Manishpal (000000)
9 MUNGAOLI MP-48-007-019-003/1091
(ATHAIKHEDA) 		1748007019NRG24311220230433230 31/12/2023 reekesh yadav 1748007019WL020232 reekesh yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 reekeshyadav (000000)
10 MUNGAOLI MP-48-007-019-003/1092
(ATHAIKHEDA) 		1748007019NRG24311220230433231 31/12/2023 arti basor 1748007019WL020232 arti basor 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 artibasor (000000)
11 MUNGAOLI MP-48-007-019-003/1267
(ATHAIKHEDA) 		1748007019NRG24311220230433232 31/12/2023 nepal singh 1748007019WL020232 nepal singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 nepalsingh (000000)
12 MUNGAOLI MP-48-007-019-003/1271
(ATHAIKHEDA) 		1748007019NRG24311220230433233 31/12/2023 panjkaj namdev 1748007019WL020232 panjkaj namdev 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 panjkajnamdev (000000)
13 MUNGAOLI MP-48-007-019-003/1272
(ATHAIKHEDA) 		1748007019NRG24311220230433234 31/12/2023 nikki 1748007019WL020232 nikki 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 nikki (000000)
14 MUNGAOLI MP-48-007-019-003/1276
(ATHAIKHEDA) 		1748007019NRG24311220230433235 31/12/2023 abhishek 1748007019WL020232 abhishek 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 abhishek (000000)
15 MUNGAOLI MP-48-007-019-003/1278
(ATHAIKHEDA) 		1748007019NRG24311220230433236 31/12/2023 pappu 1748007019WL020232 pappu 47344601 SBIN0000DOP 1326 1326 Rejected 13/03/2024 685299223 No Such Account
16 MUNGAOLI MP-48-007-019-003/1283
(ATHAIKHEDA) 		1748007019NRG24311220230433237 31/12/2023 dileep 1748007019WL020232 dileep 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 dileep (000000)
17 MUNGAOLI MP-48-007-019-003/1284
(ATHAIKHEDA) 		1748007019NRG24311220230433238 31/12/2023 jagdish banjara 1748007019WL020232 jagdish banjara 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 jagdishbanjara (000000)
18 MUNGAOLI MP-48-007-019-003/1286
(ATHAIKHEDA) 		1748007019NRG24311220230433239 31/12/2023 rama banjara 1748007019WL020232 rama banjara 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 ramabanjara (000000)
19 MUNGAOLI MP-48-007-019-003/1296
(ATHAIKHEDA) 		1748007019NRG24311220230433240 31/12/2023 ramesh banjara 1748007019WL020232 ramesh banjara 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rameshbanjara (000000)
20 MUNGAOLI MP-48-007-019-003/1308
(ATHAIKHEDA) 		1748007019NRG24311220230433241 31/12/2023 sugan bai banjara 1748007019WL020232 sugan bai banjara 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 suganbaibanjara (000000)
21 MUNGAOLI MP-48-007-019-003/1309
(ATHAIKHEDA) 		1748007019NRG24311220230433242 31/12/2023 ghanshyam ahirwar 1748007019WL020232 ghanshyam ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 ghanshyamahirwar (000000)
22 MUNGAOLI MP-48-007-019-003/1321
(ATHAIKHEDA) 		1748007019NRG24311220230433243 31/12/2023 roshni 1748007019WL020232 roshni 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 roshni (000000)
23 MUNGAOLI MP-48-007-019-003/1322
(ATHAIKHEDA) 		1748007019NRG24311220230433244 31/12/2023 mithlesh kumari 1748007019WL020232 mithlesh kumari 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 mithleshkumari (000000)
24 MUNGAOLI MP-48-007-019-003/1324
(ATHAIKHEDA) 		1748007019NRG24311220230433245 31/12/2023 shakuntala bai 1748007019WL020232 shakuntala bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 shakuntalabai (000000)
25 MUNGAOLI MP-48-007-019-003/1324
(ATHAIKHEDA) 		1748007019NRG24311220230433246 31/12/2023 shivraj singh kushwah 1748007019WL020232 shivraj singh kushwah 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 shivrajsinghkushwah (000000)
26 MUNGAOLI MP-48-007-019-003/1325
(ATHAIKHEDA) 		1748007019NRG24311220230433247 31/12/2023 anita bai banjara 1748007019WL020232 anita bai banjara 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 anitabaibanjara (000000)
27 MUNGAOLI MP-48-007-019-003/1325
(ATHAIKHEDA) 		1748007019NRG24311220230433248 31/12/2023 gulab singh banjara 1748007019WL020232 gulab singh banjara 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 gulabsinghbanjara (000000)
28 MUNGAOLI MP-48-007-019-003/1326
(ATHAIKHEDA) 		1748007019NRG24311220230433249 31/12/2023 rajkumari 1748007019WL020232 rajkumari 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rajkumari (000000)
29 MUNGAOLI MP-48-007-019-003/1326
(ATHAIKHEDA) 		1748007019NRG24311220230433250 31/12/2023 rambeer 1748007019WL020232 rambeer 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 rambeer (000000)
30 MUNGAOLI MP-48-007-019-003/1327
(ATHAIKHEDA) 		1748007019NRG24311220230433251 31/12/2023 rajni bai sahu 1748007019WL020232 rajni bai sahu 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rajnibaisahu (000000)
31 MUNGAOLI MP-48-007-019-003/1327
(ATHAIKHEDA) 		1748007019NRG24311220230433252 31/12/2023 rambabu sahu 1748007019WL020232 rambabu sahu 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 rambabusahu (000000)
32 MUNGAOLI MP-48-007-019-003/1328
(ATHAIKHEDA) 		1748007019NRG24311220230433254 31/12/2023 bhura banjara 1748007019WL020232 bhura banjara 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 bhurabanjara (000000)
33 MUNGAOLI MP-48-007-019-003/1328
(ATHAIKHEDA) 		1748007019NRG24311220230433253 31/12/2023 pooja banjara 1748007019WL020232 pooja banjara 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 poojabanjara (000000)
34 MUNGAOLI MP-48-007-019-003/1329
(ATHAIKHEDA) 		1748007019NRG24311220230433256 31/12/2023 kelash khatik 1748007019WL020232 kelash khatik 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 kelashkhatik (000000)
35 MUNGAOLI MP-48-007-019-003/1329
(ATHAIKHEDA) 		1748007019NRG24311220230433255 31/12/2023 rekha bai 1748007019WL020232 rekha bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rekhabai (000000)
36 MUNGAOLI MP-48-007-019-003/1330
(ATHAIKHEDA) 		1748007019NRG24311220230433258 31/12/2023 prakash nayak 1748007019WL020232 prakash nayak 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 prakashnayak (000000)
37 MUNGAOLI MP-48-007-019-003/1330
(ATHAIKHEDA) 		1748007019NRG24311220230433257 31/12/2023 rachna banjara 1748007019WL020232 rachna banjara 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rachnabanjara (000000)
38 MUNGAOLI MP-48-007-019-003/1331
(ATHAIKHEDA) 		1748007019NRG24311220230433259 31/12/2023 halki bai banjara 1748007019WL020232 halki bai banjara 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 halkibaibanjara (000000)
39 MUNGAOLI MP-48-007-019-003/1331
(ATHAIKHEDA) 		1748007019NRG24311220230433260 31/12/2023 prem singh 1748007019WL020232 prem singh 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 premsingh (000000)
40 MUNGAOLI MP-48-007-019-003/1332
(ATHAIKHEDA) 		1748007019NRG24311220230433262 31/12/2023 nanda 1748007019WL020232 nanda 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 nanda (000000)
41 MUNGAOLI MP-48-007-019-003/1332
(ATHAIKHEDA) 		1748007019NRG24311220230433261 31/12/2023 prabha 1748007019WL020232 prabha 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 prabha (000000)
42 MUNGAOLI MP-48-007-019-003/1333
(ATHAIKHEDA) 		1748007019NRG24311220230433263 31/12/2023 babli 1748007019WL020232 babli 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 babli (000000)
43 MUNGAOLI MP-48-007-019-003/1333
(ATHAIKHEDA) 		1748007019NRG24311220230433264 31/12/2023 jitendra kumar 1748007019WL020232 jitendra kumar 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 jitendrakumar (000000)
44 MUNGAOLI MP-48-007-019-003/1334
(ATHAIKHEDA) 		1748007019NRG24311220230433265 31/12/2023 kashi bai kushwah 1748007019WL020232 kashi bai kushwah 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 kashibaikushwah (000000)
45 MUNGAOLI MP-48-007-019-003/1334
(ATHAIKHEDA) 		1748007019NRG24311220230433266 31/12/2023 komal singh 1748007019WL020232 komal singh 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 komalsingh (000000)
46 MUNGAOLI MP-48-007-019-003/1335
(ATHAIKHEDA) 		1748007019NRG24311220230433268 31/12/2023 ashok singh yadav 1748007019WL020232 ashok singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 ashoksinghyadav (000000)
47 MUNGAOLI MP-48-007-019-003/1335
(ATHAIKHEDA) 		1748007019NRG24311220230433267 31/12/2023 hemlata 1748007019WL020232 hemlata 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 hemlata (000000)
48 MUNGAOLI MP-48-007-019-003/1336
(ATHAIKHEDA) 		1748007019NRG24311220230433270 31/12/2023 ramsvrup 1748007019WL020232 ramsvrup 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 ramsvrup (000000)
49 MUNGAOLI MP-48-007-019-003/1336
(ATHAIKHEDA) 		1748007019NRG24311220230433269 31/12/2023 sona nayak 1748007019WL020232 sona nayak 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sonanayak (000000)
50 MUNGAOLI MP-48-007-019-003/1337
(ATHAIKHEDA) 		1748007019NRG24311220230433271 31/12/2023 bhuri bai 1748007019WL020232 bhuri bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 bhuribai (000000)
51 MUNGAOLI MP-48-007-019-003/1337
(ATHAIKHEDA) 		1748007019NRG24311220230433272 31/12/2023 madan 1748007019WL020232 madan 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 madan (000000)
52 MUNGAOLI MP-48-007-019-003/1346
(ATHAIKHEDA) 		1748007019NRG24311220230433274 31/12/2023 kalyan singh 1748007019WL020232 kalyan singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 kalyansingh (000000)
53 MUNGAOLI MP-48-007-019-003/1346
(ATHAIKHEDA) 		1748007019NRG24311220230433273 31/12/2023 sunita 1748007019WL020232 sunita 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sunita (000000)
54 MUNGAOLI MP-48-007-019-003/1347
(ATHAIKHEDA) 		1748007019NRG24311220230433276 31/12/2023 jashrath singh 1748007019WL020232 jashrath singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 jashrathsingh (000000)
55 MUNGAOLI MP-48-007-019-003/1347
(ATHAIKHEDA) 		1748007019NRG24311220230433275 31/12/2023 sima 1748007019WL020232 sima 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sima (000000)
56 MUNGAOLI MP-48-007-019-003/1348
(ATHAIKHEDA) 		1748007019NRG24311220230433278 31/12/2023 bundel 1748007019WL020232 bundel 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 bundel (000000)
57 MUNGAOLI MP-48-007-019-003/1348
(ATHAIKHEDA) 		1748007019NRG24311220230433277 31/12/2023 guddi bai 1748007019WL020232 guddi bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 guddibai (000000)
58 MUNGAOLI MP-48-007-019-003/1349
(ATHAIKHEDA) 		1748007019NRG24311220230433280 31/12/2023 kamar lal yadav 1748007019WL020232 kamar lal yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 kamarlalyadav (000000)
59 MUNGAOLI MP-48-007-019-003/1349
(ATHAIKHEDA) 		1748007019NRG24311220230433279 31/12/2023 ramsakhi yadav 1748007019WL020232 ramsakhi yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 ramsakhiyadav (000000)
60 MUNGAOLI MP-48-007-019-003/1350
(ATHAIKHEDA) 		1748007019NRG24311220230433281 31/12/2023 ganga bai 1748007019WL020232 ganga bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 gangabai (000000)
61 MUNGAOLI MP-48-007-019-003/1350
(ATHAIKHEDA) 		1748007019NRG24311220230433282 31/12/2023 pahlwan 1748007019WL020232 pahlwan 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 pahlwan (000000)
62 MUNGAOLI MP-48-007-019-003/1351
(ATHAIKHEDA) 		1748007019NRG24311220230433283 31/12/2023 krishna bai 1748007019WL020232 krishna bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 krishnabai (000000)
63 MUNGAOLI MP-48-007-019-003/1352
(ATHAIKHEDA) 		1748007019NRG24311220230433284 31/12/2023 kusam bai 1748007019WL020232 kusam bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 kusambai (000000)
64 MUNGAOLI MP-48-007-019-003/1353
(ATHAIKHEDA) 		1748007019NRG24311220230433285 31/12/2023 rinki 1748007019WL020232 rinki 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rinki (000000)
65 MUNGAOLI MP-48-007-019-003/1354
(ATHAIKHEDA) 		1748007019NRG24311220230433286 31/12/2023 bai sahab 1748007019WL020232 bai sahab 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 baisahab (000000)
66 MUNGAOLI MP-48-007-019-003/1354
(ATHAIKHEDA) 		1748007019NRG24311220230433287 31/12/2023 sardar 1748007019WL020232 sardar 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sardar (000000)
67 MUNGAOLI MP-48-007-019-003/1355
(ATHAIKHEDA) 		1748007019NRG24311220230433288 31/12/2023 ram bai banjara 1748007019WL020232 ram bai banjara 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rambaibanjara (000000)
68 MUNGAOLI MP-48-007-019-003/1355
(ATHAIKHEDA) 		1748007019NRG24311220230433289 31/12/2023 shri chand 1748007019WL020232 shri chand 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 shrichand (000000)
69 MUNGAOLI MP-48-007-019-003/1356
(ATHAIKHEDA) 		1748007019NRG24311220230433291 31/12/2023 niraj 1748007019WL020232 niraj 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 niraj (000000)
70 MUNGAOLI MP-48-007-019-003/1356
(ATHAIKHEDA) 		1748007019NRG24311220230433290 31/12/2023 sajju bai 1748007019WL020232 sajju bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sajjubai (000000)
71 MUNGAOLI MP-48-007-019-003/1357
(ATHAIKHEDA) 		1748007019NRG24311220230433292 31/12/2023 lila bai 1748007019WL020232 lila bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 lilabai (000000)
72 MUNGAOLI MP-48-007-019-003/1357
(ATHAIKHEDA) 		1748007019NRG24311220230433293 31/12/2023 nirat 1748007019WL020232 nirat 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 nirat (000000)
73 MUNGAOLI MP-48-007-019-003/1358
(ATHAIKHEDA) 		1748007019NRG24311220230433295 31/12/2023 bahadur 1748007019WL020232 bahadur 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 bahadur (000000)
74 MUNGAOLI MP-48-007-019-003/1358
(ATHAIKHEDA) 		1748007019NRG24311220230433294 31/12/2023 munni bai 1748007019WL020232 munni bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 munnibai (000000)
75 MUNGAOLI MP-48-007-019-003/1359
(ATHAIKHEDA) 		1748007019NRG24311220230433296 31/12/2023 aman deep 1748007019WL020232 aman deep 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 amandeep (000000)
76 MUNGAOLI MP-48-007-019-003/1359
(ATHAIKHEDA) 		1748007019NRG24311220230433297 31/12/2023 surendra singh 1748007019WL020232 surendra singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 surendrasingh (000000)
77 MUNGAOLI MP-48-007-019-003/1360
(ATHAIKHEDA) 		1748007019NRG24311220230433298 31/12/2023 krishna 1748007019WL020232 krishna 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 krishna (000000)
78 MUNGAOLI MP-48-007-019-003/1360
(ATHAIKHEDA) 		1748007019NRG24311220230433299 31/12/2023 sudir 1748007019WL020232 sudir 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sudir (000000)
79 MUNGAOLI MP-48-007-019-003/1361
(ATHAIKHEDA) 		1748007019NRG24311220230433301 31/12/2023 dalel singh 1748007019WL020232 dalel singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 dalelsingh (000000)
80 MUNGAOLI MP-48-007-019-003/1361
(ATHAIKHEDA) 		1748007019NRG24311220230433300 31/12/2023 shanti bai 1748007019WL020232 shanti bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 shantibai (000000)
81 MUNGAOLI MP-48-007-019-003/1362
(ATHAIKHEDA) 		1748007019NRG24311220230433303 31/12/2023 randeep 1748007019WL020232 randeep 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 randeep (000000)
82 MUNGAOLI MP-48-007-019-003/1362
(ATHAIKHEDA) 		1748007019NRG24311220230433302 31/12/2023 simran singh 1748007019WL020232 simran singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 simransingh (000000)
83 MUNGAOLI MP-48-007-019-003/1363
(ATHAIKHEDA) 		1748007019NRG24311220230433305 31/12/2023 dharmendra 1748007019WL020232 dharmendra 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 dharmendra (000000)
84 MUNGAOLI MP-48-007-019-003/1363
(ATHAIKHEDA) 		1748007019NRG24311220230433304 31/12/2023 rekha bai 1748007019WL020232 rekha bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rekhabai (000000)
85 MUNGAOLI MP-48-007-019-003/1364
(ATHAIKHEDA) 		1748007019NRG24311220230433306 31/12/2023 ashokkumar 1748007019WL020232 ashokkumar 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 ashokkumar (000000)
86 MUNGAOLI MP-48-007-019-003/1364
(ATHAIKHEDA) 		1748007019NRG24311220230433307 31/12/2023 mohar bai 1748007019WL020232 mohar bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 moharbai (000000)
87 MUNGAOLI MP-48-007-019-003/1365
(ATHAIKHEDA) 		1748007019NRG24311220230433308 31/12/2023 gajram singh 1748007019WL020232 gajram singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 gajramsingh (000000)
88 MUNGAOLI MP-48-007-019-003/1365
(ATHAIKHEDA) 		1748007019NRG24311220230433309 31/12/2023 surekha 1748007019WL020232 surekha 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 surekha (000000)
89 MUNGAOLI MP-48-007-019-003/1366
(ATHAIKHEDA) 		1748007019NRG24311220230433310 31/12/2023 meena 1748007019WL020232 meena 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 meena (000000)
90 MUNGAOLI MP-48-007-019-003/1366
(ATHAIKHEDA) 		1748007019NRG24311220230433311 31/12/2023 radheshyam 1748007019WL020232 radheshyam 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 radheshyam (000000)
91 MUNGAOLI MP-48-007-019-003/1367
(ATHAIKHEDA) 		1748007019NRG24311220230433313 31/12/2023 brj kumari 1748007019WL020232 brj kumari 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 brjkumari (000000)
92 MUNGAOLI MP-48-007-019-003/1367
(ATHAIKHEDA) 		1748007019NRG24311220230433312 31/12/2023 jagdish 1748007019WL020232 jagdish 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 jagdish (000000)
93 MUNGAOLI MP-48-007-019-003/1368
(ATHAIKHEDA) 		1748007019NRG24311220230433314 31/12/2023 manju 1748007019WL020232 manju 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 manju (000000)
94 MUNGAOLI MP-48-007-019-003/1368
(ATHAIKHEDA) 		1748007019NRG24311220230433315 31/12/2023 sainki 1748007019WL020232 sainki 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sainki (000000)
95 MUNGAOLI MP-48-007-019-003/1369
(ATHAIKHEDA) 		1748007019NRG24311220230433316 31/12/2023 govind 1748007019WL020232 govind 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 govind (000000)
96 MUNGAOLI MP-48-007-019-003/1370
(ATHAIKHEDA) 		1748007019NRG24311220230433317 31/12/2023 guddi bai 1748007019WL020232 guddi bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 guddibai (000000)
97 MUNGAOLI MP-48-007-019-003/1371
(ATHAIKHEDA) 		1748007019NRG24311220230433318 31/12/2023 sukhvati bai 1748007019WL020232 sukhvati bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sukhvatibai (000000)
98 MUNGAOLI MP-48-007-019-003/1372
(ATHAIKHEDA) 		1748007019NRG24311220230433320 31/12/2023 prathna 1748007019WL020232 prathna 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 prathna (000000)
99 MUNGAOLI MP-48-007-019-003/1372
(ATHAIKHEDA) 		1748007019NRG24311220230433319 31/12/2023 vikash 1748007019WL020232 vikash 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 vikash (000000)
100 MUNGAOLI MP-48-007-019-003/1373
(ATHAIKHEDA) 		1748007019NRG24311220230433322 31/12/2023 gajram 1748007019WL020232 gajram 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 gajram (000000)
101 MUNGAOLI MP-48-007-019-003/1373
(ATHAIKHEDA) 		1748007019NRG24311220230433321 31/12/2023 sundar bai 1748007019WL020232 sundar bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sundarbai (000000)
102 MUNGAOLI MP-48-007-019-003/1374
(ATHAIKHEDA) 		1748007019NRG24311220230433324 31/12/2023 jay pal 1748007019WL020232 jay pal 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 jaypal (000000)
103 MUNGAOLI MP-48-007-019-003/1374
(ATHAIKHEDA) 		1748007019NRG24311220230433323 31/12/2023 shila bai 1748007019WL020232 shila bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 shilabai (000000)
104 MUNGAOLI MP-48-007-019-003/1375
(ATHAIKHEDA) 		1748007019NRG24311220230433326 31/12/2023 balo bai 1748007019WL020232 balo bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 balobai (000000)
105 MUNGAOLI MP-48-007-019-003/1375
(ATHAIKHEDA) 		1748007019NRG24311220230433325 31/12/2023 mohan singh 1748007019WL020232 mohan singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 mohansingh (000000)
106 MUNGAOLI MP-48-007-019-003/1376
(ATHAIKHEDA) 		1748007019NRG24311220230433328 31/12/2023 golu 1748007019WL020232 golu 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 golu (000000)
107 MUNGAOLI MP-48-007-019-003/1376
(ATHAIKHEDA) 		1748007019NRG24311220230433327 31/12/2023 vinita 1748007019WL020232 vinita 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 vinita (000000)
108 MUNGAOLI MP-48-007-019-003/1377
(ATHAIKHEDA) 		1748007019NRG24311220230433330 31/12/2023 hari singh 1748007019WL020232 hari singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 harisingh (000000)
109 MUNGAOLI MP-48-007-019-003/1377
(ATHAIKHEDA) 		1748007019NRG24311220230433329 31/12/2023 mamta 1748007019WL020232 mamta 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 mamta (000000)
110 MUNGAOLI MP-48-007-019-003/1378
(ATHAIKHEDA) 		1748007019NRG24311220230433331 31/12/2023 neelu 1748007019WL020232 neelu 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 neelu (000000)
111 MUNGAOLI MP-48-007-019-003/1378
(ATHAIKHEDA) 		1748007019NRG24311220230433332 31/12/2023 sanjeev kumar 1748007019WL020232 sanjeev kumar 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sanjeevkumar (000000)
112 MUNGAOLI MP-48-007-019-003/1379
(ATHAIKHEDA) 		1748007019NRG24311220230433334 31/12/2023 kartar singh 1748007019WL020232 kartar singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 kartarsingh (000000)
113 MUNGAOLI MP-48-007-019-003/1379
(ATHAIKHEDA) 		1748007019NRG24311220230433333 31/12/2023 meda 1748007019WL020232 meda 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 meda (000000)
114 MUNGAOLI MP-48-007-019-003/1380
(ATHAIKHEDA) 		1748007019NRG24311220230433335 31/12/2023 guddibai 1748007019WL020232 guddibai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 guddibai (000000)
115 MUNGAOLI MP-48-007-019-003/1380
(ATHAIKHEDA) 		1748007019NRG24311220230433336 31/12/2023 jaswant 1748007019WL020232 jaswant 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 jaswant (000000)
116 MUNGAOLI MP-48-007-019-003/1381
(ATHAIKHEDA) 		1748007019NRG24311220230433338 31/12/2023 niti bai 1748007019WL020232 niti bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 nitibai (000000)
117 MUNGAOLI MP-48-007-019-003/1381
(ATHAIKHEDA) 		1748007019NRG24311220230433337 31/12/2023 prdeep 1748007019WL020232 prdeep 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 prdeep (000000)
118 MUNGAOLI MP-48-007-019-003/1382
(ATHAIKHEDA) 		1748007019NRG24311220230433340 31/12/2023 pappu singh 1748007019WL020232 pappu singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 pappusingh (000000)
119 MUNGAOLI MP-48-007-019-003/1382
(ATHAIKHEDA) 		1748007019NRG24311220230433339 31/12/2023 pinki 1748007019WL020232 pinki 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 pinki (000000)
120 MUNGAOLI MP-48-007-019-003/1383
(ATHAIKHEDA) 		1748007019NRG24311220230433341 31/12/2023 manisha 1748007019WL020232 manisha 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 manisha (000000)
121 MUNGAOLI MP-48-007-019-003/1383
(ATHAIKHEDA) 		1748007019NRG24311220230433342 31/12/2023 yashpal 1748007019WL020232 yashpal 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 yashpal (000000)
122 MUNGAOLI MP-48-007-019-003/1384
(ATHAIKHEDA) 		1748007019NRG24311220230433343 31/12/2023 anar bai 1748007019WL020232 anar bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 anarbai (000000)
123 MUNGAOLI MP-48-007-019-003/1384
(ATHAIKHEDA) 		1748007019NRG24311220230433344 31/12/2023 imarti 1748007019WL020232 imarti 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 imarti (000000)
124 MUNGAOLI MP-48-007-019-003/1385
(ATHAIKHEDA) 		1748007019NRG24311220230433345 31/12/2023 raj bai 1748007019WL020232 raj bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rajbai (000000)
125 MUNGAOLI MP-48-007-019-003/1386
(ATHAIKHEDA) 		1748007019NRG24311220230433346 31/12/2023 malti 1748007019WL020232 malti 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 malti (000000)
126 MUNGAOLI MP-48-007-019-003/1387
(ATHAIKHEDA) 		1748007019NRG24311220230433347 31/12/2023 aman 1748007019WL020232 aman 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 aman (000000)
127 MUNGAOLI MP-48-007-019-003/1388
(ATHAIKHEDA) 		1748007019NRG24311220230433348 31/12/2023 kelash 1748007019WL020232 kelash 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 kelash (000000)
128 MUNGAOLI MP-48-007-019-003/1389
(ATHAIKHEDA) 		1748007019NRG24311220230433349 31/12/2023 babli 1748007019WL020232 babli 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 babli (000000)
129 MUNGAOLI MP-48-007-019-003/1390
(ATHAIKHEDA) 		1748007019NRG24311220230433350 31/12/2023 bablu 1748007019WL020232 bablu 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 bablu (000000)
130 MUNGAOLI MP-48-007-019-003/1391
(ATHAIKHEDA) 		1748007019NRG24311220230433351 31/12/2023 bhagvati bai 1748007019WL020232 bhagvati bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 bhagvatibai (000000)
131 MUNGAOLI MP-48-007-019-003/407-A
(ATHAIKHEDA) 		1748007019NRG24311220230433353 31/12/2023 ankit 1748007019WL020232 ankit 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 ankit (000000)
132 MUNGAOLI MP-48-007-019-003/407-A
(ATHAIKHEDA) 		1748007019NRG24311220230433352 31/12/2023 muskan 1748007019WL020232 muskan 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 muskan (000000)
133 MUNGAOLI MP-48-007-019-003/702-A
(ATHAIKHEDA) 		1748007019NRG24311220230433354 31/12/2023 anita bai 1748007019WL020232 anita bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 anitabai (000000)
134 MUNGAOLI MP-48-007-019-003/703-A
(ATHAIKHEDA) 		1748007019NRG24311220230433355 31/12/2023 pooja 1748007019WL020232 pooja 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 pooja (000000)
135 MUNGAOLI MP-48-007-019-003/705-B
(ATHAIKHEDA) 		1748007019NRG24311220230433356 31/12/2023 sharada bai 1748007019WL020232 sharada bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sharadabai (000000)
136 MUNGAOLI MP-48-007-019-003/708-A
(ATHAIKHEDA) 		1748007019NRG24311220230433357 31/12/2023 raghuvir 1748007019WL020232 raghuvir 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 raghuvir (000000)
137 MUNGAOLI MP-48-007-019-003/709-A
(ATHAIKHEDA) 		1748007019NRG24311220230433358 31/12/2023 arvind sharma 1748007019WL020232 arvind sharma 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 arvindsharma (000000)
138 MUNGAOLI MP-48-007-019-003/714-A
(ATHAIKHEDA) 		1748007019NRG24311220230433359 31/12/2023 laxminarayan 1748007019WL020232 laxminarayan 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 laxminarayan (000000)
139 MUNGAOLI MP-48-007-019-003/715-A
(ATHAIKHEDA) 		1748007019NRG24311220230433360 31/12/2023 niraj joshi 1748007019WL020232 niraj joshi 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 nirajjoshi (000000)
140 MUNGAOLI MP-48-007-019-003/716-A
(ATHAIKHEDA) 		1748007019NRG24311220230433361 31/12/2023 ajay joshi 1748007019WL020232 ajay joshi 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 ajayjoshi (000000)
141 MUNGAOLI MP-48-007-019-003/717-A
(ATHAIKHEDA) 		1748007019NRG24311220230433362 31/12/2023 dipak sahu 1748007019WL020232 dipak sahu 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 dipaksahu (000000)
142 MUNGAOLI MP-48-007-019-003/717-A
(ATHAIKHEDA) 		1748007019NRG24311220230433363 31/12/2023 kavita sahu 1748007019WL020232 kavita sahu 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 kavitasahu (000000)
143 MUNGAOLI MP-48-007-019-003/718
(ATHAIKHEDA) 		1748007019NRG24311220230433364 31/12/2023 vidhya bai 1748007019WL020232 vidhya bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 vidhyabai (000000)
144 MUNGAOLI MP-48-007-019-003/718-A
(ATHAIKHEDA) 		1748007019NRG24311220230433365 31/12/2023 pushpa 1748007019WL020232 pushpa 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 pushpa (000000)
145 MUNGAOLI MP-48-007-019-003/718-A
(ATHAIKHEDA) 		1748007019NRG24311220230433366 31/12/2023 ramswaroop 1748007019WL020232 ramswaroop 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 ramswaroop (000000)
146 MUNGAOLI MP-48-007-019-003/719-A
(ATHAIKHEDA) 		1748007019NRG24311220230433367 31/12/2023 chandan singh yadav 1748007019WL020232 chandan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 chandansinghyadav (000000)
147 MUNGAOLI MP-48-007-019-003/720-A
(ATHAIKHEDA) 		1748007019NRG24311220230433368 31/12/2023 reena khatik 1748007019WL020232 reena khatik 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 reenakhatik (000000)
148 MUNGAOLI MP-48-007-019-003/720-A
(ATHAIKHEDA) 		1748007019NRG24311220230433369 31/12/2023 sachin khatik 1748007019WL020232 sachin khatik 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sachinkhatik (000000)
149 MUNGAOLI MP-48-007-019-003/727
(ATHAIKHEDA) 		1748007019NRG24311220230433370 31/12/2023 jaswinder kaur 1748007019WL020232 jaswinder kaur 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 jaswinderkaur (000000)
150 MUNGAOLI MP-48-007-019-003/776
(ATHAIKHEDA) 		1748007019NRG24311220230433371 31/12/2023 bhavna bairagi 1748007019WL020232 bhavna bairagi 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 bhavnabairagi (000000)
151 MUNGAOLI MP-48-007-019-003/777
(ATHAIKHEDA) 		1748007019NRG24311220230433372 31/12/2023 bhuri bai ahirwar 1748007019WL020232 bhuri bai ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 bhuribaiahirwar (000000)
152 MUNGAOLI MP-48-007-019-003/782
(ATHAIKHEDA) 		1748007019NRG24311220230433373 31/12/2023 mamta bai yadav 1748007019WL020232 mamta bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 mamtabaiyadav (000000)
153 MUNGAOLI MP-48-007-019-003/783
(ATHAIKHEDA) 		1748007019NRG24311220230433374 31/12/2023 reena bai 1748007019WL020232 reena bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 reenabai (000000)
154 MUNGAOLI MP-48-007-019-003/792
(ATHAIKHEDA) 		1748007019NRG24311220230433375 31/12/2023 kaboola 1748007019WL020232 kaboola 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 kaboola (000000)
155 MUNGAOLI MP-48-007-019-003/837
(ATHAIKHEDA) 		1748007019NRG24311220230433376 31/12/2023 kabula bai sahu 1748007019WL020232 kabula bai sahu 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 kabulabaisahu (000000)
156 MUNGAOLI MP-48-007-019-004/404-A
(ATHAIKHEDA) 		1748007019NRG24311220230433378 31/12/2023 prem narayan 1748007019WL020232 prem narayan 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 premnarayan (000000)
157 MUNGAOLI MP-48-007-019-004/404-A
(ATHAIKHEDA) 		1748007019NRG24311220230433377 31/12/2023 puspa 1748007019WL020232 puspa 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 puspa (000000)
158 MUNGAOLI MP-48-007-019-004/418
(ATHAIKHEDA) 		1748007019NRG24311220230433379 31/12/2023 malkhan singh 1748007019WL020232 malkhan singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 malkhansingh (000000)
159 MUNGAOLI MP-48-007-019-004/420
(ATHAIKHEDA) 		1748007019NRG24311220230433380 31/12/2023 hariom 1748007019WL020232 hariom 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 hariom (000000)
160 MUNGAOLI MP-48-007-019-004/425
(ATHAIKHEDA) 		1748007019NRG24311220230433381 31/12/2023 pista bai shivhare 1748007019WL020232 pista bai shivhare 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 pistabaishivhare (000000)
161 MUNGAOLI MP-48-007-019-004/425
(ATHAIKHEDA) 		1748007019NRG24311220230433382 31/12/2023 vinod kumar 1748007019WL020232 vinod kumar 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 vinodkumar (000000)
162 MUNGAOLI MP-48-007-043-001/310
(JASAYA) 		1748007000NRG24311220230433773 31/12/2023 ramkunvar bai 1748007WL020249 ramkunvar bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 ramkunvarbai (000000)
163 MUNGAOLI MP-48-007-043-001/312
(JASAYA) 		1748007000NRG24311220230433774 31/12/2023 pooja bai 1748007WL020249 pooja bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 poojabai (000000)
164 MUNGAOLI MP-48-007-043-001/313
(JASAYA) 		1748007000NRG24311220230433775 31/12/2023 kallector ahirwar 1748007WL020249 kallector ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 kallectorahirwar (000000)
165 MUNGAOLI MP-48-007-043-001/313
(JASAYA) 		1748007000NRG24311220230433776 31/12/2023 shridevi ahirwar 1748007WL020249 shridevi ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 shrideviahirwar (000000)
166 MUNGAOLI MP-48-007-043-001/314
(JASAYA) 		1748007000NRG24311220230433777 31/12/2023 rachna bai 1748007WL020249 rachna bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rachnabai (000000)
167 MUNGAOLI MP-48-007-043-001/314
(JASAYA) 		1748007000NRG24311220230433778 31/12/2023 vijaypal singh yadav 1748007WL020249 vijaypal singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 vijaypalsinghyadav (000000)
168 MUNGAOLI MP-48-007-043-001/315
(JASAYA) 		1748007000NRG24311220230433779 31/12/2023 fool singh 1748007WL020249 fool singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 foolsingh (000000)
169 MUNGAOLI MP-48-007-043-001/315
(JASAYA) 		1748007000NRG24311220230433780 31/12/2023 phoola bai 1748007WL020249 phoola bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 phoolabai (000000)
170 MUNGAOLI MP-48-007-043-001/316
(JASAYA) 		1748007000NRG24311220230433781 31/12/2023 bhura 1748007WL020249 bhura 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 bhura (000000)
171 MUNGAOLI MP-48-007-043-001/316
(JASAYA) 		1748007000NRG24311220230433782 31/12/2023 sukumari 1748007WL020249 sukumari 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sukumari (000000)
172 MUNGAOLI MP-48-007-043-001/317
(JASAYA) 		1748007000NRG24311220230433784 31/12/2023 phul singh 1748007WL020249 phul singh 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 phulsingh (000000)
173 MUNGAOLI MP-48-007-043-001/317
(JASAYA) 		1748007000NRG24311220230433783 31/12/2023 seema saket 1748007WL020249 seema saket 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 seemasaket (000000)
174 MUNGAOLI MP-48-007-043-001/318
(JASAYA) 		1748007000NRG24311220230433786 31/12/2023 ranjeet 1748007WL020249 ranjeet 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 ranjeet (000000)
175 MUNGAOLI MP-48-007-043-001/318
(JASAYA) 		1748007000NRG24311220230433785 31/12/2023 uma rajput 1748007WL020249 uma rajput 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 umarajput (000000)
176 MUNGAOLI MP-48-007-043-001/319
(JASAYA) 		1748007000NRG24311220230433788 31/12/2023 durga bai 1748007WL020249 durga bai 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 durgabai (000000)
177 MUNGAOLI MP-48-007-043-001/319
(JASAYA) 		1748007000NRG24311220230433787 31/12/2023 jagdeesh 1748007WL020249 jagdeesh 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 jagdeesh (000000)
178 MUNGAOLI MP-48-007-043-001/402-A
(JASAYA) 		1748007000NRG24311220230433789 31/12/2023 archna bai 1748007WL020249 archna bai 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 archnabai (000000)
179 MUNGAOLI MP-48-007-043-001/405-A
(JASAYA) 		1748007000NRG24311220230433790 31/12/2023 bharti 1748007WL020249 bharti 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 bharti (000000)
180 MUNGAOLI MP-48-007-043-001/406-A
(JASAYA) 		1748007000NRG24311220230433791 31/12/2023 anjana kumari sen 1748007WL020249 anjana kumari sen 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 anjanakumarisen (000000)
181 MUNGAOLI MP-48-007-043-001/407-A
(JASAYA) 		1748007000NRG24311220230433792 31/12/2023 kasturi bai kewat 1748007WL020249 kasturi bai kewat 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 kasturibaikewat (000000)
182 MUNGAOLI MP-48-007-043-001/409-A
(JASAYA) 		1748007000NRG24311220230433793 31/12/2023 ramkumari 1748007WL020249 ramkumari 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 ramkumari (000000)
183 MUNGAOLI MP-48-007-043-001/410-A
(JASAYA) 		1748007000NRG24311220230433794 31/12/2023 manish pal yadav 1748007WL020249 manish pal yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 manishpalyadav (000000)
184 MUNGAOLI MP-48-007-043-001/411-A
(JASAYA) 		1748007000NRG24311220230433795 31/12/2023 shashi bai 1748007WL020249 shashi bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 shashibai (000000)
185 MUNGAOLI MP-48-007-043-001/540
(JASAYA) 		1748007000NRG24311220230433796 31/12/2023 dala bai mogiya 1748007WL020249 dala bai mogiya 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 dalabaimogiya (000000)
186 MUNGAOLI MP-48-007-043-001/540
(JASAYA) 		1748007000NRG24311220230433797 31/12/2023 dalip singh mogiya 1748007WL020249 dalip singh mogiya 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 dalipsinghmogiya (000000)
187 MUNGAOLI MP-48-007-043-001/541
(JASAYA) 		1748007000NRG24311220230433799 31/12/2023 kanhaiyalal katariya 1748007WL020249 kanhaiyalal katariya 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 kanhaiyalalkatariya (000000)
188 MUNGAOLI MP-48-007-043-001/541
(JASAYA) 		1748007000NRG24311220230433798 31/12/2023 malti bai katariya 1748007WL020249 malti bai katariya 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 maltibaikatariya (000000)
189 MUNGAOLI MP-48-007-043-001/542
(JASAYA) 		1748007000NRG24311220230433801 31/12/2023 dipak katariya 1748007WL020249 dipak katariya 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 dipakkatariya (000000)
190 MUNGAOLI MP-48-007-043-001/542
(JASAYA) 		1748007000NRG24311220230433800 31/12/2023 moti bai 1748007WL020249 moti bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 motibai (000000)
191 MUNGAOLI MP-48-007-043-001/543
(JASAYA) 		1748007000NRG24311220230433802 31/12/2023 aram bai yadav 1748007WL020249 aram bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 arambaiyadav (000000)
192 MUNGAOLI MP-48-007-043-001/543
(JASAYA) 		1748007000NRG24311220230433803 31/12/2023 indrabhan singh yadav 1748007WL020249 indrabhan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 indrabhansinghyadav (000000)
193 MUNGAOLI MP-48-007-043-001/544
(JASAYA) 		1748007000NRG24311220230433805 31/12/2023 mohar singh 1748007WL020249 mohar singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 moharsingh (000000)
194 MUNGAOLI MP-48-007-043-001/544
(JASAYA) 		1748007000NRG24311220230433804 31/12/2023 santra bai 1748007WL020249 santra bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 santrabai (000000)
195 MUNGAOLI MP-48-007-043-001/545
(JASAYA) 		1748007000NRG24311220230433807 31/12/2023 bhagwati ahirvar 1748007WL020249 bhagwati ahirvar 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 bhagwatiahirvar (000000)
196 MUNGAOLI MP-48-007-043-001/545
(JASAYA) 		1748007000NRG24311220230433806 31/12/2023 shanti bai ahirvar 1748007WL020249 shanti bai ahirvar 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 shantibaiahirvar (000000)
197 MUNGAOLI MP-48-007-043-001/546
(JASAYA) 		1748007000NRG24311220230433809 31/12/2023 kamar sahab yadav 1748007WL020249 kamar sahab yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 kamarsahabyadav (000000)
198 MUNGAOLI MP-48-007-043-001/546
(JASAYA) 		1748007000NRG24311220230433808 31/12/2023 rekha bai yadav 1748007WL020249 rekha bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rekhabaiyadav (000000)
199 MUNGAOLI MP-48-007-043-001/547
(JASAYA) 		1748007000NRG24311220230433811 31/12/2023 kunvarraj yadav 1748007WL020249 kunvarraj yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 kunvarrajyadav (000000)
200 MUNGAOLI MP-48-007-043-001/547
(JASAYA) 		1748007000NRG24311220230433810 31/12/2023 nandesh bai yadav 1748007WL020249 nandesh bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 nandeshbaiyadav (000000)
201 MUNGAOLI MP-48-007-043-001/551
(JASAYA) 		1748007000NRG24311220230433813 31/12/2023 puran singh 1748007WL020249 puran singh 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 puransingh (000000)
202 MUNGAOLI MP-48-007-043-001/551
(JASAYA) 		1748007000NRG24311220230433812 31/12/2023 ram bai 1748007WL020249 ram bai 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 rambai (000000)
203 MUNGAOLI MP-48-007-043-001/552
(JASAYA) 		1748007000NRG24311220230433814 31/12/2023 shilkumari yadav 1748007WL020249 shilkumari yadav 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 shilkumariyadav (000000)
204 MUNGAOLI MP-48-007-043-001/552
(JASAYA) 		1748007000NRG24311220230433815 31/12/2023 shishu pal yadav 1748007WL020249 shishu pal yadav 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 shishupalyadav (000000)
205 MUNGAOLI MP-48-007-043-001/553
(JASAYA) 		1748007000NRG24311220230433817 31/12/2023 malkhan singh yadav 1748007WL020249 malkhan singh yadav 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 malkhansinghyadav (000000)
206 MUNGAOLI MP-48-007-043-001/553
(JASAYA) 		1748007000NRG24311220230433816 31/12/2023 sukhbati yadav 1748007WL020249 sukhbati yadav 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 sukhbatiyadav (000000)
207 MUNGAOLI MP-48-007-043-001/555
(JASAYA) 		1748007000NRG24311220230433818 31/12/2023 pravesh bai katariya 1748007WL020249 pravesh bai katariya 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 praveshbaikatariya (000000)
208 MUNGAOLI MP-48-007-043-001/555
(JASAYA) 		1748007000NRG24311220230433819 31/12/2023 ujagar singh 1748007WL020249 ujagar singh 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 ujagarsingh (000000)
209 MUNGAOLI MP-48-007-043-001/557
(JASAYA) 		1748007000NRG24311220230433820 31/12/2023 chandan singh katariya 1748007WL020249 chandan singh katariya 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 chandansinghkatariya (000000)
210 MUNGAOLI MP-48-007-043-001/560
(JASAYA) 		1748007000NRG24311220230433822 31/12/2023 balistar dixit 1748007WL020249 balistar dixit 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 balistardixit (000000)
211 MUNGAOLI MP-48-007-043-001/560
(JASAYA) 		1748007000NRG24311220230433821 31/12/2023 vandana sharma 1748007WL020249 vandana sharma 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 vandanasharma (000000)
212 MUNGAOLI MP-48-007-043-001/569
(JASAYA) 		1748007000NRG24311220230433824 31/12/2023 ramu dixit 1748007WL020249 ramu dixit 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 ramudixit (000000)
213 MUNGAOLI MP-48-007-043-001/569
(JASAYA) 		1748007000NRG24311220230433823 31/12/2023 uma sharma 1748007WL020249 uma sharma 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 umasharma (000000)
214 MUNGAOLI MP-48-007-043-001/570
(JASAYA) 		1748007000NRG24311220230433826 31/12/2023 balveer ahirwar 1748007WL020249 balveer ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 balveerahirwar (000000)
215 MUNGAOLI MP-48-007-043-001/570
(JASAYA) 		1748007000NRG24311220230433825 31/12/2023 priti bai ahirwar 1748007WL020249 priti bai ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 pritibaiahirwar (000000)
216 MUNGAOLI MP-48-007-043-001/571
(JASAYA) 		1748007000NRG24311220230433828 31/12/2023 jagdish yadav 1748007WL020249 jagdish yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 jagdishyadav (000000)
217 MUNGAOLI MP-48-007-043-001/571
(JASAYA) 		1748007000NRG24311220230433827 31/12/2023 vimlesh bai yadav 1748007WL020249 vimlesh bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 vimleshbaiyadav (000000)
218 MUNGAOLI MP-48-007-043-001/573
(JASAYA) 		1748007000NRG24311220230433829 31/12/2023 parmatma bai 1748007WL020249 parmatma bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 parmatmabai (000000)
219 MUNGAOLI MP-48-007-043-001/573
(JASAYA) 		1748007000NRG24311220230433830 31/12/2023 ram prsad 1748007WL020249 ram prsad 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 ramprsad (000000)
220 MUNGAOLI MP-48-007-043-001/574
(JASAYA) 		1748007000NRG24311220230433832 31/12/2023 ramesh katariya 1748007WL020249 ramesh katariya 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rameshkatariya (000000)
221 MUNGAOLI MP-48-007-043-001/574
(JASAYA) 		1748007000NRG24311220230433831 31/12/2023 veer bai 1748007WL020249 veer bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 veerbai (000000)
222 MUNGAOLI MP-48-007-043-001/578
(JASAYA) 		1748007000NRG24311220230433833 31/12/2023 dhanaturi bai ahirwar 1748007WL020250 dhanaturi bai ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 dhanaturibaiahirwar (000000)
223 MUNGAOLI MP-48-007-043-001/578
(JASAYA) 		1748007000NRG24311220230433834 31/12/2023 udham singh banjara 1748007WL020250 udham singh banjara 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 udhamsinghbanjara (000000)
224 MUNGAOLI MP-48-007-043-001/580
(JASAYA) 		1748007000NRG24311220230433835 31/12/2023 radha bai 1748007WL020250 radha bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 radhabai (000000)
225 MUNGAOLI MP-48-007-043-001/580
(JASAYA) 		1748007000NRG24311220230433836 31/12/2023 suren singh ravat 1748007WL020250 suren singh ravat 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 surensinghravat (000000)
226 MUNGAOLI MP-48-007-043-001/582
(JASAYA) 		1748007000NRG24311220230433837 31/12/2023 kamlesh bai katariya 1748007WL020250 kamlesh bai katariya 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 kamleshbaikatariya (000000)
227 MUNGAOLI MP-48-007-043-001/582
(JASAYA) 		1748007000NRG24311220230433838 31/12/2023 narayan singh katariya 1748007WL020250 narayan singh katariya 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 narayansinghkatariya (000000)
228 MUNGAOLI MP-48-007-043-001/583
(JASAYA) 		1748007000NRG24311220230433839 31/12/2023 anar bai rajput 1748007WL020250 anar bai rajput 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 anarbairajput (000000)
229 MUNGAOLI MP-48-007-043-001/583
(JASAYA) 		1748007000NRG24311220230433840 31/12/2023 raju rajput 1748007WL020250 raju rajput 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rajurajput (000000)
230 MUNGAOLI MP-48-007-043-001/584
(JASAYA) 		1748007000NRG24311220230433842 31/12/2023 mahesh katariya 1748007WL020250 mahesh katariya 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 maheshkatariya (000000)
231 MUNGAOLI MP-48-007-043-001/584
(JASAYA) 		1748007000NRG24311220230433841 31/12/2023 reena bai 1748007WL020250 reena bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 reenabai (000000)
232 MUNGAOLI MP-48-007-043-001/585
(JASAYA) 		1748007000NRG24311220230433844 31/12/2023 devaram katariya 1748007WL020250 devaram katariya 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 devaramkatariya (000000)
233 MUNGAOLI MP-48-007-043-001/585
(JASAYA) 		1748007000NRG24311220230433843 31/12/2023 vinod bai katariya 1748007WL020250 vinod bai katariya 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 vinodbaikatariya (000000)
234 MUNGAOLI MP-48-007-043-001/588
(JASAYA) 		1748007000NRG24311220230433845 31/12/2023 basanti bai 1748007WL020250 basanti bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 basantibai (000000)
235 MUNGAOLI MP-48-007-043-001/588
(JASAYA) 		1748007000NRG24311220230433846 31/12/2023 rambabu yadav 1748007WL020250 rambabu yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rambabuyadav (000000)
236 MUNGAOLI MP-48-007-043-001/589
(JASAYA) 		1748007000NRG24311220230433847 31/12/2023 deepa katariya 1748007WL020250 deepa katariya 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 deepakatariya (000000)
237 MUNGAOLI MP-48-007-043-001/589
(JASAYA) 		1748007000NRG24311220230433848 31/12/2023 shishupal singh 1748007WL020250 shishupal singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 shishupalsingh (000000)
238 MUNGAOLI MP-48-007-043-001/590
(JASAYA) 		1748007000NRG24311220230433850 31/12/2023 jagdish katariya 1748007WL020250 jagdish katariya 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 jagdishkatariya (000000)
239 MUNGAOLI MP-48-007-043-001/590
(JASAYA) 		1748007000NRG24311220230433849 31/12/2023 rani bai katariya 1748007WL020250 rani bai katariya 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 ranibaikatariya (000000)
240 MUNGAOLI MP-48-007-043-001/592
(JASAYA) 		1748007000NRG24311220230433851 31/12/2023 mamta bai mogiya 1748007WL020250 mamta bai mogiya 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 mamtabaimogiya (000000)
241 MUNGAOLI MP-48-007-043-001/592
(JASAYA) 		1748007000NRG24311220230433852 31/12/2023 raju mongiya 1748007WL020250 raju mongiya 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rajumongiya (000000)
242 MUNGAOLI MP-48-007-043-001/593
(JASAYA) 		1748007000NRG24311220230433854 31/12/2023 ram kris katariya 1748007WL020250 ram kris katariya 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 ramkriskatariya (000000)
243 MUNGAOLI MP-48-007-043-001/593
(JASAYA) 		1748007000NRG24311220230433853 31/12/2023 sik kumari bai 1748007WL020250 sik kumari bai 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 sikkumaribai (000000)
244 MUNGAOLI MP-48-007-043-001/596
(JASAYA) 		1748007000NRG24311220230433856 31/12/2023 dinesh kumar katariya 1748007WL020250 dinesh kumar katariya 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 dineshkumarkatariya (000000)
245 MUNGAOLI MP-48-007-043-001/596
(JASAYA) 		1748007000NRG24311220230433855 31/12/2023 pooja bai 1748007WL020250 pooja bai 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 poojabai (000000)
246 MUNGAOLI MP-48-007-043-001/602
(JASAYA) 		1748007000NRG24311220230433858 31/12/2023 vakeel ahirwar 1748007WL020250 vakeel ahirwar 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 vakeelahirwar (000000)
247 MUNGAOLI MP-48-007-043-001/602
(JASAYA) 		1748007000NRG24311220230433857 31/12/2023 vimlesh ahirwar 1748007WL020250 vimlesh ahirwar 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 vimleshahirwar (000000)
248 MUNGAOLI MP-48-007-043-001/603
(JASAYA) 		1748007000NRG24311220230433859 31/12/2023 laxmi bai sen 1748007WL020250 laxmi bai sen 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 laxmibaisen (000000)
249 MUNGAOLI MP-48-007-043-001/603
(JASAYA) 		1748007000NRG24311220230433860 31/12/2023 mohan singh sen 1748007WL020250 mohan singh sen 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 mohansinghsen (000000)
250 MUNGAOLI MP-48-007-043-001/604
(JASAYA) 		1748007000NRG24311220230433862 31/12/2023 dinesh kevat 1748007WL020250 dinesh kevat 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 dineshkevat (000000)
251 MUNGAOLI MP-48-007-043-001/604
(JASAYA) 		1748007000NRG24311220230433861 31/12/2023 lad kunwar 1748007WL020250 lad kunwar 47344601 SBIN0000DOP 1105 1105 Processed 13/03/2024 685299223 ladkunwar (000000)
252 MUNGAOLI MP-48-007-043-001/608
(JASAYA) 		1748007043NRG24301220230433134 31/12/2023 manoj kumar 1748007043WL020229 manoj kumar 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 manojkumar (000000)
253 MUNGAOLI MP-48-007-043-001/609
(JASAYA) 		1748007043NRG24301220230433135 31/12/2023 govind singh 1748007043WL020229 govind singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 govindsingh (000000)
254 MUNGAOLI MP-48-007-043-001/610
(JASAYA) 		1748007043NRG24301220230433136 31/12/2023 savita bai 1748007043WL020229 savita bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 savitabai (000000)
255 MUNGAOLI MP-48-007-043-001/610
(JASAYA) 		1748007043NRG24301220230433137 31/12/2023 siyaram 1748007043WL020229 siyaram 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 siyaram (000000)
256 MUNGAOLI MP-48-007-043-001/611
(JASAYA) 		1748007043NRG24301220230433138 31/12/2023 abadh kishor 1748007043WL020229 abadh kishor 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 abadhkishor (000000)
257 MUNGAOLI MP-48-007-043-001/612
(JASAYA) 		1748007043NRG24301220230433139 31/12/2023 savitri bai 1748007043WL020229 savitri bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 savitribai (000000)
258 MUNGAOLI MP-48-007-043-001/613
(JASAYA) 		1748007043NRG24301220230433140 31/12/2023 rambabu 1748007043WL020229 rambabu 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rambabu (000000)
259 MUNGAOLI MP-48-007-043-001/614
(JASAYA) 		1748007043NRG24301220230433141 31/12/2023 ramkresh 1748007043WL020229 ramkresh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 ramkresh (000000)
260 MUNGAOLI MP-48-007-043-001/615
(JASAYA) 		1748007043NRG24301220230433142 31/12/2023 sukhveer 1748007043WL020229 sukhveer 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sukhveer (000000)
261 MUNGAOLI MP-48-007-043-001/616
(JASAYA) 		1748007043NRG24301220230433143 31/12/2023 kasturi bai 1748007043WL020229 kasturi bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 kasturibai (000000)
262 MUNGAOLI MP-48-007-043-001/619
(JASAYA) 		1748007043NRG24301220230433144 31/12/2023 rambabu 1748007043WL020229 rambabu 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rambabu (000000)
263 MUNGAOLI MP-48-007-043-001/620
(JASAYA) 		1748007043NRG24301220230433145 31/12/2023 munni bai 1748007043WL020229 munni bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 munnibai (000000)
264 MUNGAOLI MP-48-007-043-001/621
(JASAYA) 		1748007043NRG24301220230433146 31/12/2023 ram singh 1748007043WL020229 ram singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 ramsingh (000000)
265 MUNGAOLI MP-48-007-043-001/622
(JASAYA) 		1748007043NRG24301220230433148 31/12/2023 bhagwati bai 1748007043WL020229 bhagwati bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 bhagwatibai (000000)
266 MUNGAOLI MP-48-007-043-001/622
(JASAYA) 		1748007043NRG24301220230433147 31/12/2023 gopal 1748007043WL020229 gopal 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 gopal (000000)
267 MUNGAOLI MP-48-007-043-001/623
(JASAYA) 		1748007043NRG24301220230433149 31/12/2023 laxman 1748007043WL020229 laxman 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 laxman (000000)
268 MUNGAOLI MP-48-007-043-001/625
(JASAYA) 		1748007043NRG24301220230433150 31/12/2023 kamar sahav 1748007043WL020229 kamar sahav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 kamarsahav (000000)
269 MUNGAOLI MP-48-007-043-001/626
(JASAYA) 		1748007043NRG24301220230433151 31/12/2023 pista bai 1748007043WL020229 pista bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 pistabai (000000)
270 MUNGAOLI MP-48-007-043-001/627
(JASAYA) 		1748007043NRG24301220230433152 31/12/2023 chandu 1748007043WL020229 chandu 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 chandu (000000)
271 MUNGAOLI MP-48-007-043-001/628
(JASAYA) 		1748007043NRG24301220230433153 31/12/2023 kalyan 1748007043WL020229 kalyan 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 kalyan (000000)
272 MUNGAOLI MP-48-007-043-001/629
(JASAYA) 		1748007043NRG24301220230433154 31/12/2023 maharaj singh 1748007043WL020229 maharaj singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 maharajsingh (000000)
273 MUNGAOLI MP-48-007-043-001/630
(JASAYA) 		1748007043NRG24301220230433155 31/12/2023 shripal singh 1748007043WL020229 shripal singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 shripalsingh (000000)
274 MUNGAOLI MP-48-007-043-001/632
(JASAYA) 		1748007043NRG24301220230433157 31/12/2023 bai sahab 1748007043WL020229 bai sahab 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 baisahab (000000)
275 MUNGAOLI MP-48-007-043-001/632
(JASAYA) 		1748007043NRG24301220230433156 31/12/2023 chanchal singh 1748007043WL020229 chanchal singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 chanchalsingh (000000)
276 MUNGAOLI MP-48-007-043-001/633
(JASAYA) 		1748007043NRG24301220230433158 31/12/2023 hariom 1748007043WL020229 hariom 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 hariom (000000)
277 MUNGAOLI MP-48-007-043-001/634
(JASAYA) 		1748007043NRG24301220230433159 31/12/2023 amola 1748007043WL020229 amola 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 amola (000000)
278 MUNGAOLI MP-48-007-043-001/635
(JASAYA) 		1748007043NRG24301220230433160 31/12/2023 saurabh 1748007043WL020229 saurabh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 saurabh (000000)
279 MUNGAOLI MP-48-007-043-001/636
(JASAYA) 		1748007043NRG24301220230433161 31/12/2023 netram 1748007043WL020229 netram 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 netram (000000)
280 MUNGAOLI MP-48-007-043-001/637
(JASAYA) 		1748007043NRG24301220230433162 31/12/2023 sukhdev 1748007043WL020229 sukhdev 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sukhdev (000000)
281 MUNGAOLI MP-48-007-043-001/638
(JASAYA) 		1748007043NRG24301220230433163 31/12/2023 kalyan 1748007043WL020229 kalyan 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 kalyan (000000)
282 MUNGAOLI MP-48-007-043-001/639
(JASAYA) 		1748007043NRG24301220230433164 31/12/2023 om prakash 1748007043WL020229 om prakash 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 omprakash (000000)
283 MUNGAOLI MP-48-007-043-001/640
(JASAYA) 		1748007043NRG24301220230433165 31/12/2023 sanjeev 1748007043WL020229 sanjeev 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sanjeev (000000)
284 MUNGAOLI MP-48-007-043-001/641
(JASAYA) 		1748007043NRG24301220230433166 31/12/2023 lalu 1748007043WL020229 lalu 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 lalu (000000)
285 MUNGAOLI MP-48-007-043-001/642
(JASAYA) 		1748007043NRG24301220230433167 31/12/2023 nandlal 1748007043WL020229 nandlal 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 nandlal (000000)
286 MUNGAOLI MP-48-007-043-001/643
(JASAYA) 		1748007043NRG24301220230433168 31/12/2023 raghuraj 1748007043WL020229 raghuraj 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 raghuraj (000000)
287 MUNGAOLI MP-48-007-043-001/644
(JASAYA) 		1748007043NRG24301220230433169 31/12/2023 rajaram 1748007043WL020229 rajaram 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rajaram (000000)
288 MUNGAOLI MP-48-007-043-001/645
(JASAYA) 		1748007043NRG24301220230433170 31/12/2023 halle 1748007043WL020229 halle 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 halle (000000)
289 MUNGAOLI MP-48-007-043-001/646
(JASAYA) 		1748007043NRG24301220230433171 31/12/2023 sanjeev 1748007043WL020229 sanjeev 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sanjeev (000000)
290 MUNGAOLI MP-48-007-043-001/647
(JASAYA) 		1748007043NRG24301220230433172 31/12/2023 niran singh 1748007043WL020229 niran singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 niransingh (000000)
291 MUNGAOLI MP-48-007-043-001/648
(JASAYA) 		1748007043NRG24301220230433173 31/12/2023 gudda katariya 1748007043WL020229 gudda katariya 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 guddakatariya (000000)
292 MUNGAOLI MP-48-007-043-001/649
(JASAYA) 		1748007043NRG24301220230433174 31/12/2023 vinod 1748007043WL020229 vinod 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 vinod (000000)
293 MUNGAOLI MP-48-007-043-001/651
(JASAYA) 		1748007043NRG24301220230433175 31/12/2023 rinku 1748007043WL020229 rinku 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rinku (000000)
294 MUNGAOLI MP-48-007-043-001/652
(JASAYA) 		1748007043NRG24301220230433176 31/12/2023 mahesh 1748007043WL020229 mahesh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 mahesh (000000)
295 MUNGAOLI MP-48-007-043-001/653
(JASAYA) 		1748007043NRG24301220230433177 31/12/2023 ranjeet 1748007043WL020229 ranjeet 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 ranjeet (000000)
296 MUNGAOLI MP-48-007-043-001/654
(JASAYA) 		1748007043NRG24301220230433178 31/12/2023 sunil 1748007043WL020229 sunil 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sunil (000000)
297 MUNGAOLI MP-48-007-043-001/655
(JASAYA) 		1748007043NRG24301220230433179 31/12/2023 lal singh 1748007043WL020229 lal singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 lalsingh (000000)
298 MUNGAOLI MP-48-007-043-001/656
(JASAYA) 		1748007043NRG24301220230433180 31/12/2023 deepak 1748007043WL020229 deepak 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 deepak (000000)
299 MUNGAOLI MP-48-007-043-001/657
(JASAYA) 		1748007043NRG24301220230433181 31/12/2023 panbai 1748007043WL020229 panbai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 panbai (000000)
300 MUNGAOLI MP-48-007-043-001/658
(JASAYA) 		1748007043NRG24301220230433182 31/12/2023 suresh 1748007043WL020229 suresh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 suresh (000000)
301 MUNGAOLI MP-48-007-043-001/659
(JASAYA) 		1748007043NRG24301220230433183 31/12/2023 dilip 1748007043WL020229 dilip 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 dilip (000000)
302 MUNGAOLI MP-48-007-043-001/660
(JASAYA) 		1748007043NRG24301220230433184 31/12/2023 jaypal 1748007043WL020229 jaypal 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 jaypal (000000)
303 MUNGAOLI MP-48-007-043-001/661
(JASAYA) 		1748007043NRG24301220230433185 31/12/2023 rajeev 1748007043WL020229 rajeev 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rajeev (000000)
304 MUNGAOLI MP-48-007-043-001/662
(JASAYA) 		1748007043NRG24301220230433186 31/12/2023 nirbha 1748007043WL020229 nirbha 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 nirbha (000000)
305 MUNGAOLI MP-48-007-043-001/663
(JASAYA) 		1748007043NRG24301220230433187 31/12/2023 dhyan singh 1748007043WL020229 dhyan singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 dhyansingh (000000)
306 MUNGAOLI MP-48-007-043-001/664
(JASAYA) 		1748007043NRG24301220230433188 31/12/2023 sinnam singh 1748007043WL020229 sinnam singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sinnamsingh (000000)
307 MUNGAOLI MP-48-007-043-001/665
(JASAYA) 		1748007043NRG24301220230433189 31/12/2023 DHANNA 1748007043WL020229 DHANNA 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 DHANNA (000000)
308 MUNGAOLI MP-48-007-043-001/666
(JASAYA) 		1748007043NRG24301220230433190 31/12/2023 sheelchand 1748007043WL020229 sheelchand 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sheelchand (000000)
309 MUNGAOLI MP-48-007-043-001/667
(JASAYA) 		1748007043NRG24301220230433191 31/12/2023 sonu 1748007043WL020229 sonu 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sonu (000000)
310 MUNGAOLI MP-48-007-043-001/668
(JASAYA) 		1748007043NRG24301220230433193 31/12/2023 gajendra singh 1748007043WL020229 gajendra singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 gajendrasingh (000000)
311 MUNGAOLI MP-48-007-043-001/668
(JASAYA) 		1748007043NRG24301220230433192 31/12/2023 rajkumari 1748007043WL020229 rajkumari 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rajkumari (000000)
312 MUNGAOLI MP-48-007-043-001/669
(JASAYA) 		1748007043NRG24301220230433194 31/12/2023 krishnpal 1748007043WL020229 krishnpal 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 krishnpal (000000)
313 MUNGAOLI MP-48-007-043-001/670
(JASAYA) 		1748007043NRG24301220230433195 31/12/2023 ram lakhan 1748007043WL020229 ram lakhan 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 ramlakhan (000000)
314 MUNGAOLI MP-48-007-043-001/671
(JASAYA) 		1748007043NRG24301220230433196 31/12/2023 jayram 1748007043WL020229 jayram 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 jayram (000000)
315 MUNGAOLI MP-48-007-043-001/673
(JASAYA) 		1748007043NRG24301220230433197 31/12/2023 bundel 1748007043WL020229 bundel 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 bundel (000000)
316 MUNGAOLI MP-48-007-043-001/674
(JASAYA) 		1748007043NRG24301220230433198 31/12/2023 dammu 1748007043WL020229 dammu 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 dammu (000000)
317 MUNGAOLI MP-48-007-043-001/675
(JASAYA) 		1748007043NRG24301220230433199 31/12/2023 lajju 1748007043WL020229 lajju 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 lajju (000000)
318 MUNGAOLI MP-48-007-043-001/675
(JASAYA) 		1748007043NRG24301220230433200 31/12/2023 pista bai 1748007043WL020229 pista bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 pistabai (000000)
319 MUNGAOLI MP-48-007-043-001/676
(JASAYA) 		1748007043NRG24301220230433201 31/12/2023 bhaiyalal 1748007043WL020229 bhaiyalal 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 bhaiyalal (000000)
320 MUNGAOLI MP-48-007-043-001/677
(JASAYA) 		1748007043NRG24301220230433202 31/12/2023 rajkumar 1748007043WL020229 rajkumar 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rajkumar (000000)
321 MUNGAOLI MP-48-007-043-001/678
(JASAYA) 		1748007043NRG24301220230433203 31/12/2023 prathvi 1748007043WL020229 prathvi 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 prathvi (000000)
322 MUNGAOLI MP-48-007-043-001/679
(JASAYA) 		1748007043NRG24301220230433205 31/12/2023 meera bai 1748007043WL020229 meera bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 meerabai (000000)
323 MUNGAOLI MP-48-007-043-001/679
(JASAYA) 		1748007043NRG24301220230433204 31/12/2023 sarjan 1748007043WL020229 sarjan 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sarjan (000000)
324 MUNGAOLI MP-48-007-043-001/681
(JASAYA) 		1748007043NRG24301220230433206 31/12/2023 puran singh 1748007043WL020229 puran singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 puransingh (000000)
325 MUNGAOLI MP-48-007-043-001/682
(JASAYA) 		1748007043NRG24301220230433207 31/12/2023 balkishan 1748007043WL020229 balkishan 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 balkishan (000000)
326 MUNGAOLI MP-48-007-043-001/683
(JASAYA) 		1748007043NRG24301220230433208 31/12/2023 birendra singh 1748007043WL020229 birendra singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 birendrasingh (000000)
327 MUNGAOLI MP-48-007-043-001/684
(JASAYA) 		1748007043NRG24301220230433209 31/12/2023 yadhuraj 1748007043WL020229 yadhuraj 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 yadhuraj (000000)
328 MUNGAOLI MP-48-007-043-001/685
(JASAYA) 		1748007043NRG24301220230433210 31/12/2023 kalecter singh 1748007043WL020229 kalecter singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 kalectersingh (000000)
329 MUNGAOLI MP-48-007-043-001/686
(JASAYA) 		1748007043NRG24301220230433211 31/12/2023 swati bai 1748007043WL020229 swati bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 swatibai (000000)
330 MUNGAOLI MP-48-007-043-001/687
(JASAYA) 		1748007043NRG24301220230433212 31/12/2023 pushpa 1748007043WL020229 pushpa 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 pushpa (000000)
331 MUNGAOLI MP-48-007-043-001/688
(JASAYA) 		1748007043NRG24301220230433213 31/12/2023 anita 1748007043WL020229 anita 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 anita (000000)
332 MUNGAOLI MP-48-007-043-001/689
(JASAYA) 		1748007043NRG24301220230433214 31/12/2023 akal bai 1748007043WL020229 akal bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 akalbai (000000)
333 MUNGAOLI MP-48-007-043-001/690
(JASAYA) 		1748007043NRG24301220230433215 31/12/2023 bharti 1748007043WL020229 bharti 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 bharti (000000)
334 MUNGAOLI MP-48-007-043-001/691
(JASAYA) 		1748007043NRG24301220230433216 31/12/2023 kamla bai 1748007043WL020229 kamla bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 kamlabai (000000)
335 MUNGAOLI MP-48-007-043-001/692
(JASAYA) 		1748007043NRG24301220230433217 31/12/2023 shyam bai 1748007043WL020229 shyam bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 shyambai (000000)
336 MUNGAOLI MP-48-007-043-001/693
(JASAYA) 		1748007043NRG24301220230433218 31/12/2023 dhaniya bai 1748007043WL020229 dhaniya bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 dhaniyabai (000000)
337 MUNGAOLI MP-48-007-043-001/694
(JASAYA) 		1748007043NRG24301220230433219 31/12/2023 karai bai 1748007043WL020229 karai bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 karaibai (000000)
338 MUNGAOLI MP-48-007-043-002/310
(JASAYA) 		1748007000NRG24311220230433863 31/12/2023 ravina 1748007WL020250 ravina 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 ravina (000000)
339 MUNGAOLI MP-48-007-043-002/311
(JASAYA) 		1748007000NRG24311220230433864 31/12/2023 virma bai 1748007WL020250 virma bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 virmabai (000000)
340 MUNGAOLI MP-48-007-043-002/313
(JASAYA) 		1748007000NRG24311220230433865 31/12/2023 bhuribai 1748007WL020250 bhuribai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 bhuribai (000000)
341 MUNGAOLI MP-48-007-043-002/314
(JASAYA) 		1748007000NRG24311220230433866 31/12/2023 archana 1748007WL020250 archana 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 archana (000000)
342 MUNGAOLI MP-48-007-043-002/316
(JASAYA) 		1748007000NRG24311220230433868 31/12/2023 pratbhan 1748007WL020250 pratbhan 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 pratbhan (000000)
343 MUNGAOLI MP-48-007-043-002/316
(JASAYA) 		1748007000NRG24311220230433867 31/12/2023 rishika 1748007WL020250 rishika 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rishika (000000)
344 MUNGAOLI MP-48-007-043-002/319
(JASAYA) 		1748007000NRG24311220230433869 31/12/2023 makhan singh 1748007WL020250 makhan singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 makhansingh (000000)
345 MUNGAOLI MP-48-007-043-002/319
(JASAYA) 		1748007000NRG24311220230433870 31/12/2023 sukhawati bai 1748007WL020250 sukhawati bai 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sukhawatibai (000000)
346 MUNGAOLI MP-48-007-043-002/320
(JASAYA) 		1748007000NRG24311220230433872 31/12/2023 bablesh yadav 1748007WL020250 bablesh yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 bableshyadav (000000)
347 MUNGAOLI MP-48-007-043-002/320
(JASAYA) 		1748007000NRG24311220230433871 31/12/2023 munesh bai yadav 1748007WL020250 munesh bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 muneshbaiyadav (000000)
348 MUNGAOLI MP-48-007-043-002/321
(JASAYA) 		1748007000NRG24311220230433873 31/12/2023 sanjeev yadav 1748007WL020250 sanjeev yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sanjeevyadav (000000)
349 MUNGAOLI MP-48-007-043-002/322
(JASAYA) 		1748007000NRG24311220230433874 31/12/2023 malakhan singh 1748007WL020250 malakhan singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 malakhansingh (000000)
350 MUNGAOLI MP-48-007-043-002/323
(JASAYA) 		1748007000NRG24311220230433876 31/12/2023 rammani bai yadav 1748007WL020250 rammani bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 rammanibaiyadav (000000)
351 MUNGAOLI MP-48-007-043-002/323
(JASAYA) 		1748007000NRG24311220230433875 31/12/2023 ravindra singh yadav 1748007WL020250 ravindra singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 ravindrasinghyadav (000000)
352 MUNGAOLI MP-48-007-043-002/324
(JASAYA) 		1748007000NRG24311220230433878 31/12/2023 raghuraj singh 1748007WL020250 raghuraj singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 raghurajsingh (000000)
353 MUNGAOLI MP-48-007-043-002/324
(JASAYA) 		1748007000NRG24311220230433877 31/12/2023 ramkumari 1748007WL020250 ramkumari 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 ramkumari (000000)
354 MUNGAOLI MP-48-007-043-002/349
(JASAYA) 		1748007000NRG24311220230433879 31/12/2023 sanima 1748007WL020250 sanima 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sanima (000000)
355 MUNGAOLI MP-48-007-043-002/389
(JASAYA) 		1748007000NRG24311220230433881 31/12/2023 jagbhan singh yadav 1748007WL020250 jagbhan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 jagbhansinghyadav (000000)
356 MUNGAOLI MP-48-007-043-002/389
(JASAYA) 		1748007000NRG24311220230433880 31/12/2023 pavan bai yadav 1748007WL020250 pavan bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 pavanbaiyadav (000000)
357 MUNGAOLI MP-48-007-043-002/390
(JASAYA) 		1748007000NRG24311220230433882 31/12/2023 munni bai yadav 1748007WL020250 munni bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 munnibaiyadav (000000)
358 MUNGAOLI MP-48-007-043-004/533
(JASAYA) 		1748007043NRG24301220230433117 31/12/2023 lampu adivasi 1748007043WL020228 lampu adivasi 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 lampuadivasi (000000)
359 MUNGAOLI MP-48-007-043-004/534
(JASAYA) 		1748007043NRG24301220230433118 31/12/2023 babulal yadav 1748007043WL020228 babulal yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 babulalyadav (000000)
360 MUNGAOLI MP-48-007-043-004/535
(JASAYA) 		1748007043NRG24301220230433119 31/12/2023 ram lal 1748007043WL020228 ram lal 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 ramlal (000000)
361 MUNGAOLI MP-48-007-043-005/306
(JASAYA) 		1748007043NRG24301220230433120 31/12/2023 hariram 1748007043WL020228 hariram 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 hariram (000000)
362 MUNGAOLI MP-48-007-043-005/308
(JASAYA) 		1748007043NRG24301220230433121 31/12/2023 jasman 1748007043WL020228 jasman 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 jasman (000000)
363 MUNGAOLI MP-48-007-043-005/511
(JASAYA) 		1748007043NRG24301220230433122 31/12/2023 chand miya kha 1748007043WL020228 chand miya kha 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 chandmiyakha (000000)
364 MUNGAOLI MP-48-007-043-005/512
(JASAYA) 		1748007043NRG24301220230433123 31/12/2023 sanjeev 1748007043WL020228 sanjeev 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 sanjeev (000000)
365 MUNGAOLI MP-48-007-043-005/515
(JASAYA) 		1748007043NRG24301220230433124 31/12/2023 arun 1748007043WL020228 arun 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 arun (000000)
366 MUNGAOLI MP-48-007-043-005/516
(JASAYA) 		1748007043NRG24301220230433125 31/12/2023 kailash 1748007043WL020228 kailash 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 kailash (000000)
367 MUNGAOLI MP-48-007-043-005/517
(JASAYA) 		1748007043NRG24301220230433126 31/12/2023 bhaiyalal adiwashi 1748007043WL020228 bhaiyalal adiwashi 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 bhaiyalaladiwashi (000000)
368 MUNGAOLI MP-48-007-043-005/518
(JASAYA) 		1748007043NRG24301220230433127 31/12/2023 arman 1748007043WL020228 arman 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 arman (000000)
369 MUNGAOLI MP-48-007-043-006/505
(JASAYA) 		1748007043NRG24301220230433128 31/12/2023 balram yadav 1748007043WL020228 balram yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 balramyadav (000000)
370 MUNGAOLI MP-48-007-043-006/506
(JASAYA) 		1748007043NRG24301220230433129 31/12/2023 parmal adiwasi 1748007043WL020228 parmal adiwasi 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 parmaladiwasi (000000)
371 MUNGAOLI MP-48-007-043-006/509
(JASAYA) 		1748007043NRG24301220230433130 31/12/2023 badal singh 1748007043WL020228 badal singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 badalsingh (000000)
372 MUNGAOLI MP-48-007-043-006/510
(JASAYA) 		1748007043NRG24301220230433131 31/12/2023 sorav yadav 1748007043WL020228 sorav yadav 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 soravyadav (000000)
373 MUNGAOLI MP-48-007-043-006/511
(JASAYA) 		1748007043NRG24301220230433132 31/12/2023 hannamsingh 1748007043WL020228 hannamsingh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 hannamsingh (000000)
374 MUNGAOLI MP-48-007-043-006/512
(JASAYA) 		1748007043NRG24301220230433133 31/12/2023 parmal singh 1748007043WL020228 parmal singh 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685299223 parmalsingh (000000)
SubTotal 486200 486200
Total 486200 486200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_311223FTO_414644 47344601 Chanderi 486200

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