|
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-48-007-075-001/140-A
(MATHANA)
|
1748007000NRG24131120230380094
|
13/11/2023
|
kausa bai
|
1748007WL017775
|
kausa bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
kausabai
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-075-001/140-A
(MATHANA)
|
1748007000NRG24131120230380093
|
13/11/2023
|
rajesh singh
|
1748007WL017775
|
rajesh singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
rajeshsingh
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-075-001/351
(MATHANA)
|
1748007000NRG24131120230380095
|
13/11/2023
|
hariram
|
1748007WL017775
|
hariram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
hariram
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-075-001/353
(MATHANA)
|
1748007000NRG24131120230380096
|
13/11/2023
|
rani bai
|
1748007WL017775
|
rani bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
ranibai
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-075-001/486
(MATHANA)
|
1748007000NRG24131120230380097
|
13/11/2023
|
mamtesh yadav
|
1748007WL017775
|
mamtesh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
mamteshyadav
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-075-001/487
(MATHANA)
|
1748007000NRG24131120230380098
|
13/11/2023
|
chhoti bai yadav
|
1748007WL017775
|
chhoti bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
chhotibaiyadav
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-075-001/497
(MATHANA)
|
1748007000NRG24131120230380100
|
13/11/2023
|
ronak
|
1748007WL017775
|
ronak
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
ronak
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-075-001/497
(MATHANA)
|
1748007000NRG24131120230380099
|
13/11/2023
|
vivek yadav
|
1748007WL017775
|
vivek yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
vivekyadav
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-075-001/506
(MATHANA)
|
1748007000NRG24131120230380101
|
13/11/2023
|
monika
|
1748007WL017775
|
monika
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
monika
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-075-001/507
(MATHANA)
|
1748007000NRG24131120230380103
|
13/11/2023
|
gayatri bai
|
1748007WL017775
|
gayatri bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
gayatribai
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-075-001/507
(MATHANA)
|
1748007000NRG24131120230380102
|
13/11/2023
|
rambabu
|
1748007WL017775
|
rambabu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
rambabu
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-075-001/509
(MATHANA)
|
1748007000NRG24131120230380104
|
13/11/2023
|
parveen bano
|
1748007WL017775
|
parveen bano
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
parveenbano
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-075-001/511
(MATHANA)
|
1748007000NRG24131120230380105
|
13/11/2023
|
hansraj
|
1748007WL017775
|
hansraj
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
hansraj
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-075-001/511
(MATHANA)
|
1748007000NRG24131120230380106
|
13/11/2023
|
priti ahirwar
|
1748007WL017775
|
priti ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
pritiahirwar
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-075-001/512
(MATHANA)
|
1748007000NRG24131120230380107
|
13/11/2023
|
rani bai
|
1748007WL017775
|
rani bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
ranibai
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-075-001/540
(MATHANA)
|
1748007000NRG24131120230380108
|
13/11/2023
|
rumal singh
|
1748007WL017775
|
rumal singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
rumalsingh
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-075-001/544
(MATHANA)
|
1748007000NRG24131120230380109
|
13/11/2023
|
sunita bai
|
1748007WL017775
|
sunita bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
sunitabai
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-075-001/546
(MATHANA)
|
1748007000NRG24131120230380110
|
13/11/2023
|
rammani
|
1748007WL017775
|
rammani
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
rammani
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-075-001/556
(MATHANA)
|
1748007000NRG24131120230380111
|
13/11/2023
|
vakeel
|
1748007WL017775
|
vakeel
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
vakeel
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-075-001/575
(MATHANA)
|
1748007000NRG24131120230380113
|
13/11/2023
|
raja khan
|
1748007WL017775
|
raja khan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
rajakhan
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-075-001/575
(MATHANA)
|
1748007000NRG24131120230380112
|
13/11/2023
|
salma
|
1748007WL017775
|
salma
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
salma
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-075-001/576
(MATHANA)
|
1748007000NRG24131120230380114
|
13/11/2023
|
rani yadav
|
1748007WL017775
|
rani yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
raniyadav
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-075-001/577
(MATHANA)
|
1748007000NRG24131120230380117
|
13/11/2023
|
dharmendra yadav
|
1748007WL017775
|
dharmendra yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
dharmendrayadav
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-075-001/577
(MATHANA)
|
1748007000NRG24131120230380116
|
13/11/2023
|
seema bai
|
1748007WL017775
|
seema bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
seemabai
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-075-001/578
(MATHANA)
|
1748007000NRG24131120230380119
|
13/11/2023
|
rajbhan singh yadav
|
1748007WL017775
|
rajbhan singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
rajbhansinghyadav
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-075-001/578
(MATHANA)
|
1748007000NRG24131120230380118
|
13/11/2023
|
sakunbai
|
1748007WL017775
|
sakunbai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
sakunbai
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-075-001/579
(MATHANA)
|
1748007000NRG24131120230380121
|
13/11/2023
|
bholaram gurjar
|
1748007WL017775
|
bholaram gurjar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318242105
|
|
bholaramgurjar
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-075-001/579
(MATHANA)
|
1748007000NRG24131120230380120
|
13/11/2023
|
fula bai gurjar
|
1748007WL017775
|
fula bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
fulabaigurjar
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-075-001/581
(MATHANA)
|
1748007000NRG24131120230380123
|
13/11/2023
|
jamna jatav
|
1748007WL017775
|
jamna jatav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
jamnajatav
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-075-001/582
(MATHANA)
|
1748007000NRG24131120230380124
|
13/11/2023
|
laxmi ahirwar
|
1748007WL017775
|
laxmi ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
laxmiahirwar
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-075-001/582
(MATHANA)
|
1748007000NRG24131120230380125
|
13/11/2023
|
tilak singh ahirwar
|
1748007WL017775
|
tilak singh ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
tilaksinghahirwar
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-075-001/583
(MATHANA)
|
1748007000NRG24131120230380126
|
13/11/2023
|
shishupal gurjar
|
1748007WL017775
|
shishupal gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
shishupalgurjar
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-075-001/583
(MATHANA)
|
1748007000NRG24131120230380127
|
13/11/2023
|
vimla bai gurjar
|
1748007WL017775
|
vimla bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
vimlabaigurjar
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-075-001/584
(MATHANA)
|
1748007000NRG24131120230380129
|
13/11/2023
|
guddi bai yadav
|
1748007WL017775
|
guddi bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
guddibaiyadav
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-075-001/584
(MATHANA)
|
1748007000NRG24131120230380128
|
13/11/2023
|
shivraj singh yadav
|
1748007WL017775
|
shivraj singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
shivrajsinghyadav
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-075-001/585
(MATHANA)
|
1748007000NRG24131120230380130
|
13/11/2023
|
vijaypal yadav
|
1748007WL017775
|
vijaypal yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
vijaypalyadav
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-075-001/585
(MATHANA)
|
1748007000NRG24131120230380131
|
13/11/2023
|
vinita bai yadav
|
1748007WL017775
|
vinita bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
vinitabaiyadav
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-075-001/586
(MATHANA)
|
1748007000NRG24131120230380132
|
13/11/2023
|
ramcharan
|
1748007WL017775
|
ramcharan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
ramcharan
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-075-001/586
(MATHANA)
|
1748007000NRG24131120230380133
|
13/11/2023
|
shanti bai
|
1748007WL017775
|
shanti bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
shantibai
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-075-001/587
(MATHANA)
|
1748007000NRG24131120230380135
|
13/11/2023
|
rameshvar ahirwar
|
1748007WL017775
|
rameshvar ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
rameshvarahirwar
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-075-001/587
(MATHANA)
|
1748007000NRG24131120230380134
|
13/11/2023
|
vinodi bai
|
1748007WL017775
|
vinodi bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
vinodibai
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-075-001/588
(MATHANA)
|
1748007000NRG24131120230380137
|
13/11/2023
|
devendra singh gurjar
|
1748007WL017775
|
devendra singh gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
devendrasinghgurjar
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-075-001/588
(MATHANA)
|
1748007000NRG24131120230380136
|
13/11/2023
|
rubeena gurjar
|
1748007WL017775
|
rubeena gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
rubeenagurjar
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-075-001/589
(MATHANA)
|
1748007000NRG24131120230380138
|
13/11/2023
|
gajram ahirwar
|
1748007WL017775
|
gajram ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
gajramahirwar
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-075-001/589
(MATHANA)
|
1748007000NRG24131120230380139
|
13/11/2023
|
vishan bai
|
1748007WL017775
|
vishan bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
vishanbai
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-075-001/590
(MATHANA)
|
1748007000NRG24131120230380140
|
13/11/2023
|
sultan gurjar
|
1748007WL017775
|
sultan gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
sultangurjar
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-075-001/591
(MATHANA)
|
1748007000NRG24131120230380141
|
13/11/2023
|
laxinarayan
|
1748007WL017775
|
laxinarayan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
laxinarayan
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-075-001/591
(MATHANA)
|
1748007000NRG24131120230380142
|
13/11/2023
|
varsha jatav
|
1748007WL017775
|
varsha jatav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
varshajatav
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-075-001/592
(MATHANA)
|
1748007000NRG24131120230380143
|
13/11/2023
|
rambabu
|
1748007WL017775
|
rambabu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
rambabu
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-075-001/592
(MATHANA)
|
1748007000NRG24131120230380144
|
13/11/2023
|
sukvati bai gurjar
|
1748007WL017775
|
sukvati bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
sukvatibaigurjar
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-075-001/593
(MATHANA)
|
1748007000NRG24131120230380145
|
13/11/2023
|
dhanpal
|
1748007WL017775
|
dhanpal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
dhanpal
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-075-001/593
(MATHANA)
|
1748007000NRG24131120230380146
|
13/11/2023
|
vijay bai yadav
|
1748007WL017775
|
vijay bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
vijaybaiyadav
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-075-001/594
(MATHANA)
|
1748007000NRG24131120230380147
|
13/11/2023
|
banbari yadav
|
1748007WL017775
|
banbari yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
banbariyadav
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-075-001/594
(MATHANA)
|
1748007000NRG24131120230380148
|
13/11/2023
|
ramlesh bai yadav
|
1748007WL017775
|
ramlesh bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
ramleshbaiyadav
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-075-001/595
(MATHANA)
|
1748007000NRG24131120230380149
|
13/11/2023
|
ranu kha
|
1748007WL017775
|
ranu kha
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
ranukha
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-075-001/595
(MATHANA)
|
1748007000NRG24131120230380150
|
13/11/2023
|
shaheen
|
1748007WL017775
|
shaheen
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
shaheen
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-075-001/596
(MATHANA)
|
1748007000NRG24131120230380151
|
13/11/2023
|
munni bai gurjar
|
1748007WL017775
|
munni bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
munnibaigurjar
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-075-001/598
(MATHANA)
|
1748007000NRG24131120230380152
|
13/11/2023
|
savitri bai
|
1748007WL017775
|
savitri bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
savitribai
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-075-001/599
(MATHANA)
|
1748007000NRG24131120230380153
|
13/11/2023
|
jafar khan pathan
|
1748007WL017775
|
jafar khan pathan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
jafarkhanpathan
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-075-001/599
(MATHANA)
|
1748007000NRG24131120230380154
|
13/11/2023
|
nushrat bano
|
1748007WL017775
|
nushrat bano
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
nushratbano
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-075-001/600
(MATHANA)
|
1748007000NRG24131120230380155
|
13/11/2023
|
sangeeta
|
1748007WL017775
|
sangeeta
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
sangeeta
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-075-001/600
(MATHANA)
|
1748007000NRG24131120230380156
|
13/11/2023
|
tikaram kushwah
|
1748007WL017775
|
tikaram kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
tikaramkushwah
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-075-001/601
(MATHANA)
|
1748007000NRG24131120230380157
|
13/11/2023
|
lalaram gurjar
|
1748007WL017775
|
lalaram gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
lalaramgurjar
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-075-001/601
(MATHANA)
|
1748007000NRG24131120230380158
|
13/11/2023
|
prem bai gurjar
|
1748007WL017775
|
prem bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
prembaigurjar
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-075-001/602
(MATHANA)
|
1748007000NRG24131120230380159
|
13/11/2023
|
hajarilal singh yadav
|
1748007WL017775
|
hajarilal singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
hajarilalsinghyadav
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-075-001/602
(MATHANA)
|
1748007000NRG24131120230380160
|
13/11/2023
|
radha gurjar
|
1748007WL017775
|
radha gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
radhagurjar
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-075-001/604
(MATHANA)
|
1748007000NRG24131120230380162
|
13/11/2023
|
sapna gurjar
|
1748007WL017775
|
sapna gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
sapnagurjar
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-075-001/605
(MATHANA)
|
1748007000NRG24131120230380163
|
13/11/2023
|
jagdeesh
|
1748007WL017775
|
jagdeesh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
jagdeesh
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-075-001/605
(MATHANA)
|
1748007000NRG24131120230380164
|
13/11/2023
|
rajkumari ahirwar
|
1748007WL017775
|
rajkumari ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
rajkumariahirwar
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-075-001/606
(MATHANA)
|
1748007000NRG24131120230380165
|
13/11/2023
|
rajesh gurjar
|
1748007WL017775
|
rajesh gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
rajeshgurjar
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-075-001/606
(MATHANA)
|
1748007000NRG24131120230380166
|
13/11/2023
|
seema bai
|
1748007WL017775
|
seema bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
seemabai
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-075-001/607
(MATHANA)
|
1748007000NRG24131120230380167
|
13/11/2023
|
balveer ahirwar
|
1748007WL017775
|
balveer ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
balveerahirwar
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-075-001/607
(MATHANA)
|
1748007000NRG24131120230380168
|
13/11/2023
|
parvati
|
1748007WL017775
|
parvati
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
parvati
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-075-001/609
(MATHANA)
|
1748007000NRG24131120230380169
|
13/11/2023
|
imrat singh
|
1748007WL017775
|
imrat singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
imratsingh
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-075-001/609
(MATHANA)
|
1748007000NRG24131120230380170
|
13/11/2023
|
kashi bai
|
1748007WL017775
|
kashi bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
kashibai
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-075-001/610
(MATHANA)
|
1748007000NRG24131120230380171
|
13/11/2023
|
nadis khan
|
1748007WL017775
|
nadis khan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
nadiskhan
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-075-001/610
(MATHANA)
|
1748007000NRG24131120230380172
|
13/11/2023
|
roshni
|
1748007WL017775
|
roshni
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
roshni
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-075-001/611
(MATHANA)
|
1748007000NRG24131120230380173
|
13/11/2023
|
senaj bano
|
1748007WL017775
|
senaj bano
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
senajbano
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-075-001/612
(MATHANA)
|
1748007000NRG24131120230380175
|
13/11/2023
|
nandram
|
1748007WL017775
|
nandram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
nandram
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-075-001/612
(MATHANA)
|
1748007000NRG24131120230380174
|
13/11/2023
|
sunita bai
|
1748007WL017775
|
sunita bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
sunitabai
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-075-001/613
(MATHANA)
|
1748007000NRG24131120230380177
|
13/11/2023
|
savatribai
|
1748007WL017775
|
savatribai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
savatribai
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-075-001/613
(MATHANA)
|
1748007000NRG24131120230380176
|
13/11/2023
|
sirnam singh ahirwar
|
1748007WL017775
|
sirnam singh ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
sirnamsinghahirwar
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-075-001/614
(MATHANA)
|
1748007000NRG24131120230380178
|
13/11/2023
|
preeti ahirwar
|
1748007WL017775
|
preeti ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
preetiahirwar
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-075-001/614
(MATHANA)
|
1748007000NRG24131120230380179
|
13/11/2023
|
tikaram
|
1748007WL017775
|
tikaram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
tikaram
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-075-001/615
(MATHANA)
|
1748007000NRG24131120230380180
|
13/11/2023
|
birjraj sharma
|
1748007WL017775
|
birjraj sharma
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
birjrajsharma
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-075-001/615
(MATHANA)
|
1748007000NRG24131120230380181
|
13/11/2023
|
pooja sharma
|
1748007WL017775
|
pooja sharma
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
poojasharma
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-075-001/616
(MATHANA)
|
1748007000NRG24131120230380183
|
13/11/2023
|
babita gurjar
|
1748007WL017775
|
babita gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
babitagurjar
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-075-001/616
(MATHANA)
|
1748007000NRG24131120230380182
|
13/11/2023
|
dharmendra singh gurjar
|
1748007WL017775
|
dharmendra singh gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
dharmendrasinghgurjar
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-075-001/617
(MATHANA)
|
1748007000NRG24131120230380184
|
13/11/2023
|
rambati
|
1748007WL017775
|
rambati
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
rambati
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-075-001/618
(MATHANA)
|
1748007000NRG24131120230380185
|
13/11/2023
|
radha bai yadav
|
1748007WL017775
|
radha bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
radhabaiyadav
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-075-001/619
(MATHANA)
|
1748007000NRG24131120230380187
|
13/11/2023
|
kallo bai
|
1748007WL017775
|
kallo bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
kallobai
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-075-001/619
(MATHANA)
|
1748007000NRG24131120230380186
|
13/11/2023
|
udham singh
|
1748007WL017775
|
udham singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
udhamsingh
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-075-001/620
(MATHANA)
|
1748007000NRG24131120230380189
|
13/11/2023
|
surendra singh kushawah
|
1748007WL017775
|
surendra singh kushawah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
surendrasinghkushawah
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-075-001/620
(MATHANA)
|
1748007000NRG24131120230380188
|
13/11/2023
|
veno kushawah
|
1748007WL017775
|
veno kushawah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
venokushawah
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-075-001/622
(MATHANA)
|
1748007000NRG24131120230380191
|
13/11/2023
|
geeta bai gurjar
|
1748007WL017775
|
geeta bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
geetabaigurjar
|
(000000)
|
|
96
|
MUNGAOLI
|
MP-48-007-075-001/622
(MATHANA)
|
1748007000NRG24131120230380190
|
13/11/2023
|
gopal singh gurjar
|
1748007WL017775
|
gopal singh gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
gopalsinghgurjar
|
(000000)
|
|
97
|
MUNGAOLI
|
MP-48-007-075-001/624
(MATHANA)
|
1748007000NRG24131120230380193
|
13/11/2023
|
rinki yadav
|
1748007WL017775
|
rinki yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
rinkiyadav
|
(000000)
|
|
98
|
MUNGAOLI
|
MP-48-007-075-001/624
(MATHANA)
|
1748007000NRG24131120230380192
|
13/11/2023
|
shishupal singh yadav
|
1748007WL017775
|
shishupal singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
shishupalsinghyadav
|
(000000)
|
|
99
|
MUNGAOLI
|
MP-48-007-075-001/625
(MATHANA)
|
1748007000NRG24131120230380194
|
13/11/2023
|
ajay ahirwar
|
1748007WL017775
|
ajay ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
ajayahirwar
|
(000000)
|
|
100
|
MUNGAOLI
|
MP-48-007-075-001/625
(MATHANA)
|
1748007000NRG24131120230380195
|
13/11/2023
|
sagun ahirwar
|
1748007WL017775
|
sagun ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
sagunahirwar
|
(000000)
|
|
101
|
MUNGAOLI
|
MP-48-007-075-001/626
(MATHANA)
|
1748007000NRG24131120230380196
|
13/11/2023
|
pooja
|
1748007WL017775
|
pooja
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
pooja
|
(000000)
|
|
102
|
MUNGAOLI
|
MP-48-007-075-001/626
(MATHANA)
|
1748007000NRG24131120230380197
|
13/11/2023
|
soram singh yadav
|
1748007WL017775
|
soram singh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
soramsinghyadav
|
(000000)
|
|
103
|
MUNGAOLI
|
MP-48-007-075-001/627
(MATHANA)
|
1748007000NRG24131120230380198
|
13/11/2023
|
narmda singh
|
1748007WL017775
|
narmda singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
narmdasingh
|
(000000)
|
|
104
|
MUNGAOLI
|
MP-48-007-075-001/627
(MATHANA)
|
1748007000NRG24131120230380199
|
13/11/2023
|
rachna bai gurjar
|
1748007WL017775
|
rachna bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
rachnabaigurjar
|
(000000)
|
|
105
|
MUNGAOLI
|
MP-48-007-075-001/628
(MATHANA)
|
1748007000NRG24131120230380200
|
13/11/2023
|
irfan khan
|
1748007WL017775
|
irfan khan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
irfankhan
|
(000000)
|
|
106
|
MUNGAOLI
|
MP-48-007-075-001/628
(MATHANA)
|
1748007000NRG24131120230380201
|
13/11/2023
|
nagma
|
1748007WL017775
|
nagma
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
nagma
|
(000000)
|
|
107
|
MUNGAOLI
|
MP-48-007-075-001/629
(MATHANA)
|
1748007000NRG24131120230380203
|
13/11/2023
|
bhaiyalal
|
1748007WL017775
|
bhaiyalal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
bhaiyalal
|
(000000)
|
|
108
|
MUNGAOLI
|
MP-48-007-075-001/629
(MATHANA)
|
1748007000NRG24131120230380202
|
13/11/2023
|
kala bai ahirwar
|
1748007WL017775
|
kala bai ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
kalabaiahirwar
|
(000000)
|
|
109
|
MUNGAOLI
|
MP-48-007-075-001/631
(MATHANA)
|
1748007000NRG24131120230380204
|
13/11/2023
|
munni bai kushwah
|
1748007WL017775
|
munni bai kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
munnibaikushwah
|
(000000)
|
|
110
|
MUNGAOLI
|
MP-48-007-075-001/633
(MATHANA)
|
1748007000NRG24131120230380206
|
13/11/2023
|
shiromnee
|
1748007WL017775
|
shiromnee
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
shiromnee
|
(000000)
|
|
111
|
MUNGAOLI
|
MP-48-007-075-001/633
(MATHANA)
|
1748007000NRG24131120230380205
|
13/11/2023
|
suresh gurjar
|
1748007WL017775
|
suresh gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
sureshgurjar
|
(000000)
|
|
112
|
MUNGAOLI
|
MP-48-007-075-001/634
(MATHANA)
|
1748007000NRG24131120230380207
|
13/11/2023
|
manisha gurjar
|
1748007WL017775
|
manisha gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
manishagurjar
|
(000000)
|
|
113
|
MUNGAOLI
|
MP-48-007-075-001/634
(MATHANA)
|
1748007000NRG24131120230380208
|
13/11/2023
|
ramkrishn gurjar
|
1748007WL017775
|
ramkrishn gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
ramkrishngurjar
|
(000000)
|
|
114
|
MUNGAOLI
|
MP-48-007-075-001/635
(MATHANA)
|
1748007000NRG24131120230380210
|
13/11/2023
|
rupa harijan
|
1748007WL017775
|
rupa harijan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
rupaharijan
|
(000000)
|
|
115
|
MUNGAOLI
|
MP-48-007-075-001/635
(MATHANA)
|
1748007000NRG24131120230380209
|
13/11/2023
|
shreekishan ahirwar
|
1748007WL017775
|
shreekishan ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
shreekishanahirwar
|
(000000)
|
|
116
|
MUNGAOLI
|
MP-48-007-075-001/636
(MATHANA)
|
1748007000NRG24131120230380211
|
13/11/2023
|
haseen khan
|
1748007WL017775
|
haseen khan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
haseenkhan
|
(000000)
|
|
117
|
MUNGAOLI
|
MP-48-007-075-001/636
(MATHANA)
|
1748007000NRG24131120230380212
|
13/11/2023
|
roshni
|
1748007WL017775
|
roshni
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
roshni
|
(000000)
|
|
118
|
MUNGAOLI
|
MP-48-007-075-001/637
(MATHANA)
|
1748007000NRG24131120230380214
|
13/11/2023
|
lakshmi bai gurjar
|
1748007WL017775
|
lakshmi bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
lakshmibaigurjar
|
(000000)
|
|
119
|
MUNGAOLI
|
MP-48-007-075-001/637
(MATHANA)
|
1748007000NRG24131120230380213
|
13/11/2023
|
raghunandan singh gurjar
|
1748007WL017775
|
raghunandan singh gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
raghunandansinghgurjar
|
(000000)
|
|
120
|
MUNGAOLI
|
MP-48-007-075-001/638
(MATHANA)
|
1748007000NRG24131120230380215
|
13/11/2023
|
karan singh gurjar
|
1748007WL017775
|
karan singh gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
karansinghgurjar
|
(000000)
|
|
121
|
MUNGAOLI
|
MP-48-007-075-001/638
(MATHANA)
|
1748007000NRG24131120230380216
|
13/11/2023
|
uma bai gurjar
|
1748007WL017775
|
uma bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
umabaigurjar
|
(000000)
|
|
122
|
MUNGAOLI
|
MP-48-007-075-001/639
(MATHANA)
|
1748007000NRG24131120230380217
|
13/11/2023
|
dhiraj singh
|
1748007WL017775
|
dhiraj singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
dhirajsingh
|
(000000)
|
|
123
|
MUNGAOLI
|
MP-48-007-075-001/639
(MATHANA)
|
1748007000NRG24131120230380218
|
13/11/2023
|
gyanbati gurjar
|
1748007WL017775
|
gyanbati gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
gyanbatigurjar
|
(000000)
|
|
124
|
MUNGAOLI
|
MP-48-007-075-001/640
(MATHANA)
|
1748007000NRG24131120230380220
|
13/11/2023
|
rakesh bai gurjar
|
1748007WL017775
|
rakesh bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
rakeshbaigurjar
|
(000000)
|
|
125
|
MUNGAOLI
|
MP-48-007-075-001/640
(MATHANA)
|
1748007000NRG24131120230380219
|
13/11/2023
|
shivraj singh
|
1748007WL017775
|
shivraj singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
shivrajsingh
|
(000000)
|
|
126
|
MUNGAOLI
|
MP-48-007-075-001/641
(MATHANA)
|
1748007000NRG24131120230380222
|
13/11/2023
|
krishna bai yadav
|
1748007WL017775
|
krishna bai yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
krishnabaiyadav
|
(000000)
|
|
127
|
MUNGAOLI
|
MP-48-007-075-001/641
(MATHANA)
|
1748007000NRG24131120230380221
|
13/11/2023
|
sukhbhan yadav
|
1748007WL017775
|
sukhbhan yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
sukhbhanyadav
|
(000000)
|
|
128
|
MUNGAOLI
|
MP-48-007-075-001/642
(MATHANA)
|
1748007000NRG24131120230380223
|
13/11/2023
|
rabina bai
|
1748007WL017775
|
rabina bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
rabinabai
|
(000000)
|
|
129
|
MUNGAOLI
|
MP-48-007-075-001/642
(MATHANA)
|
1748007000NRG24131120230380224
|
13/11/2023
|
siyaram
|
1748007WL017775
|
siyaram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
siyaram
|
(000000)
|
|
130
|
MUNGAOLI
|
MP-48-007-075-001/643
(MATHANA)
|
1748007000NRG24131120230380226
|
13/11/2023
|
naththi bai gurjar
|
1748007WL017775
|
naththi bai gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
naththibaigurjar
|
(000000)
|
|
131
|
MUNGAOLI
|
MP-48-007-075-001/643
(MATHANA)
|
1748007000NRG24131120230380225
|
13/11/2023
|
rajaram gurjar
|
1748007WL017775
|
rajaram gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
rajaramgurjar
|
(000000)
|
|
132
|
MUNGAOLI
|
MP-48-007-075-001/644
(MATHANA)
|
1748007000NRG24131120230380227
|
13/11/2023
|
jalaal khan
|
1748007WL017775
|
jalaal khan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
jalaalkhan
|
(000000)
|
|
133
|
MUNGAOLI
|
MP-48-007-075-001/644
(MATHANA)
|
1748007000NRG24131120230380228
|
13/11/2023
|
rahisa bano
|
1748007WL017775
|
rahisa bano
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
rahisabano
|
(000000)
|
|
134
|
MUNGAOLI
|
MP-48-007-075-001/645
(MATHANA)
|
1748007000NRG24131120230380230
|
13/11/2023
|
rekha bai
|
1748007WL017775
|
rekha bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
rekhabai
|
(000000)
|
|
135
|
MUNGAOLI
|
MP-48-007-075-001/645
(MATHANA)
|
1748007000NRG24131120230380229
|
13/11/2023
|
shri ram gurjar
|
1748007WL017775
|
shri ram gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
shriramgurjar
|
(000000)
|
|
136
|
MUNGAOLI
|
MP-48-007-075-001/646
(MATHANA)
|
1748007000NRG24131120230380232
|
13/11/2023
|
idres khan
|
1748007WL017775
|
idres khan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
idreskhan
|
(000000)
|
|
137
|
MUNGAOLI
|
MP-48-007-075-001/646
(MATHANA)
|
1748007000NRG24131120230380231
|
13/11/2023
|
sona khan
|
1748007WL017775
|
sona khan
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
sonakhan
|
(000000)
|
|
138
|
MUNGAOLI
|
MP-48-007-075-001/647
(MATHANA)
|
1748007000NRG24131120230380234
|
13/11/2023
|
manorma gurjar
|
1748007WL017775
|
manorma gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
manormagurjar
|
(000000)
|
|
139
|
MUNGAOLI
|
MP-48-007-075-001/647
(MATHANA)
|
1748007000NRG24131120230380233
|
13/11/2023
|
siyaram gurjar
|
1748007WL017775
|
siyaram gurjar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
siyaramgurjar
|
(000000)
|
|
140
|
MUNGAOLI
|
MP-48-007-075-001/648
(MATHANA)
|
1748007000NRG24131120230380235
|
13/11/2023
|
komal singh ahirwar
|
1748007WL017775
|
komal singh ahirwar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
komalsinghahirwar
|
(000000)
|
|
141
|
MUNGAOLI
|
MP-48-007-075-001/648
(MATHANA)
|
1748007000NRG24131120230380236
|
13/11/2023
|
usha bai
|
1748007WL017775
|
usha bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
ushabai
|
(000000)
|
|
142
|
MUNGAOLI
|
MP-48-007-075-001/649
(MATHANA)
|
1748007000NRG24131120230380237
|
13/11/2023
|
avtar singh
|
1748007WL017775
|
avtar singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
avtarsingh
|
(000000)
|
|
143
|
MUNGAOLI
|
MP-48-007-075-001/649
(MATHANA)
|
1748007000NRG24131120230380238
|
13/11/2023
|
priti kushwah
|
1748007WL017775
|
priti kushwah
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
pritikushwah
|
(000000)
|
|
144
|
MUNGAOLI
|
MP-48-007-075-001/650
(MATHANA)
|
1748007000NRG24131120230380239
|
13/11/2023
|
sakhi bai
|
1748007WL017775
|
sakhi bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
sakhibai
|
(000000)
|
|
145
|
MUNGAOLI
|
MP-48-007-075-001/651
(MATHANA)
|
1748007000NRG24131120230380240
|
13/11/2023
|
idhal singh
|
1748007WL017775
|
idhal singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
idhalsingh
|
(000000)
|
|
146
|
MUNGAOLI
|
MP-48-007-075-001/652
(MATHANA)
|
1748007000NRG24131120230380241
|
13/11/2023
|
rukesh yadav
|
1748007WL017775
|
rukesh yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
rukeshyadav
|
(000000)
|
|
147
|
MUNGAOLI
|
MP-48-007-075-001/652
(MATHANA)
|
1748007000NRG24131120230380242
|
13/11/2023
|
sadhna bai
|
1748007WL017775
|
sadhna bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
sadhnabai
|
(000000)
|
|
148
|
MUNGAOLI
|
MP-48-007-075-001/654
(MATHANA)
|
1748007000NRG24131120230380243
|
13/11/2023
|
chhotoo
|
1748007WL017775
|
chhotoo
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
chhotoo
|
(000000)
|
|
149
|
MUNGAOLI
|
MP-48-007-075-001/655
(MATHANA)
|
1748007000NRG24131120230380244
|
13/11/2023
|
gotam singh
|
1748007WL017775
|
gotam singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
gotamsingh
|
(000000)
|
|
150
|
MUNGAOLI
|
MP-48-007-075-001/655
(MATHANA)
|
1748007000NRG24131120230380245
|
13/11/2023
|
shava bai
|
1748007WL017775
|
shava bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
shavabai
|
(000000)
|
|
151
|
MUNGAOLI
|
MP-48-007-075-001/656
(MATHANA)
|
1748007000NRG24131120230380247
|
13/11/2023
|
mithlesh
|
1748007WL017775
|
mithlesh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
mithlesh
|
(000000)
|
|
152
|
MUNGAOLI
|
MP-48-007-075-001/656
(MATHANA)
|
1748007000NRG24131120230380246
|
13/11/2023
|
takhat singh
|
1748007WL017775
|
takhat singh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
takhatsingh
|
(000000)
|
|
153
|
MUNGAOLI
|
MP-48-007-075-002/130
(MATHANA)
|
1748007000NRG24131120230380248
|
13/11/2023
|
saroj yadav
|
1748007WL017775
|
saroj yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
sarojyadav
|
(000000)
|
|
154
|
MUNGAOLI
|
MP-48-007-075-002/133
(MATHANA)
|
1748007000NRG24131120230380249
|
13/11/2023
|
rani yadav
|
1748007WL017775
|
rani yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
raniyadav
|
(000000)
|
|
155
|
MUNGAOLI
|
MP-48-007-075-002/135
(MATHANA)
|
1748007000NRG24131120230380250
|
13/11/2023
|
seema yadav
|
1748007WL017775
|
seema yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
seemayadav
|
(000000)
|
|
156
|
MUNGAOLI
|
MP-48-007-075-002/136
(MATHANA)
|
1748007000NRG24131120230380252
|
13/11/2023
|
shivpal
|
1748007WL017775
|
shivpal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
shivpal
|
(000000)
|
|
157
|
MUNGAOLI
|
MP-48-007-075-002/136
(MATHANA)
|
1748007000NRG24131120230380251
|
13/11/2023
|
shripal
|
1748007WL017775
|
shripal
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
shripal
|
(000000)
|
|
158
|
MUNGAOLI
|
MP-48-007-075-002/137
(MATHANA)
|
1748007000NRG24131120230380253
|
13/11/2023
|
priyanka yadav
|
1748007WL017775
|
priyanka yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
priyankayadav
|
(000000)
|
|
159
|
MUNGAOLI
|
MP-48-007-075-002/144
(MATHANA)
|
1748007000NRG24131120230380254
|
13/11/2023
|
brejesh kumari
|
1748007WL017775
|
brejesh kumari
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
brejeshkumari
|
(000000)
|
|
160
|
MUNGAOLI
|
MP-48-007-075-002/151
(MATHANA)
|
1748007000NRG24131120230380255
|
13/11/2023
|
luma bai
|
1748007WL017775
|
luma bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318242105
|
|
lumabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176579
|
176579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176579
|
176579
|
|
|
|
|
|
|
|