|
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
|
JABERA
|
MP-11-006-013-001/143-A
(RICHHAI)
|
1711006013NRG24031120230712773
|
03/11/2023
|
DEVENDRA
|
1711006013WL036812
|
DEVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
DEVENDRA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-013-001/191
(RICHHAI)
|
1711006013NRG24031120230712786
|
03/11/2023
|
SURENDRA
|
1711006013WL036812
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SURENDRA
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-013-001/203
(RICHHAI)
|
1711006013NRG24031120230712792
|
03/11/2023
|
RAJESH SINGH GOUND
|
1711006013WL036812
|
RAJESH SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
RAJESHSINGHGOUND
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-013-001/212
(RICHHAI)
|
1711006013NRG24031120230712793
|
03/11/2023
|
RUBAI SING GOUND
|
1711006013WL036812
|
RUBAI SING GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
RUBAISINGGOUND
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-013-001/213
(RICHHAI)
|
1711006013NRG24031120230712794
|
03/11/2023
|
KAPIL SINGH GOUND
|
1711006013WL036812
|
KAPIL SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
KAPILSINGHGOUND
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-013-001/214
(RICHHAI)
|
1711006013NRG24031120230712795
|
03/11/2023
|
JAGAT SEENGH GOUND
|
1711006013WL036812
|
JAGAT SEENGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
JAGATSEENGHGOUND
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-013-001/215
(RICHHAI)
|
1711006013NRG24031120230712796
|
03/11/2023
|
HAKAM SING
|
1711006013WL036812
|
HAKAM SING
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
HAKAMSING
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-013-001/216
(RICHHAI)
|
1711006013NRG24031120230712797
|
03/11/2023
|
KAMLESH SING GOUND
|
1711006013WL036812
|
KAMLESH SING GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
KAMLESHSINGGOUND
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-013-001/217
(RICHHAI)
|
1711006013NRG24031120230712817
|
03/11/2023
|
RAGHAVENDRA SINGH
|
1711006013WL036815
|
RAGHAVENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
RAGHAVENDRASINGH
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-013-001/219
(RICHHAI)
|
1711006013NRG24031120230712819
|
03/11/2023
|
VIRSAN SINGH
|
1711006013WL036815
|
VIRSAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
VIRSANSINGH
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-013-002/242
(RICHHAI)
|
1711006013NRG24031120230712847
|
03/11/2023
|
Bharat Singh
|
1711006013WL036816
|
Bharat Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
BharatSingh
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-013-002/243
(RICHHAI)
|
1711006013NRG24031120230712848
|
03/11/2023
|
Halle Singh
|
1711006013WL036816
|
Halle Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
HalleSingh
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-013-002/48-B
(RICHHAI)
|
1711006013NRG24031120230712867
|
03/11/2023
|
Nannoo Singh
|
1711006013WL036818
|
Nannoo Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
NannooSingh
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-025-001/1659
(GHANGHARI)
|
1711006025NRG24031120230716622
|
03/11/2023
|
Radha Bai Ahirwal
|
1711006025WL036935
|
Radha Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
332597354
|
|
RadhaBaiAhirwal
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-025-001/1660
(GHANGHARI)
|
1711006025NRG24031120230716623
|
03/11/2023
|
Leela Bai Prajapati
|
1711006025WL036935
|
Leela Bai Prajapati
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
332597354
|
|
LeelaBaiPrajapati
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-025-001/1661
(GHANGHARI)
|
1711006025NRG24031120230716624
|
03/11/2023
|
Bajanti
|
1711006025WL036935
|
Bajanti
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
332597354
|
|
Bajanti
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-025-001/1662
(GHANGHARI)
|
1711006025NRG24031120230716625
|
03/11/2023
|
Neha Bai Ahirwal
|
1711006025WL036935
|
Neha Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
332597354
|
|
NehaBaiAhirwal
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-025-001/1663
(GHANGHARI)
|
1711006025NRG24031120230716626
|
03/11/2023
|
Kamla
|
1711006025WL036935
|
Kamla
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
332597354
|
|
Kamla
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-025-001/1664
(GHANGHARI)
|
1711006025NRG24031120230716627
|
03/11/2023
|
Aneeta Bai Raikwar
|
1711006025WL036935
|
Aneeta Bai Raikwar
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
332597354
|
|
AneetaBaiRaikwar
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-025-002/600
(GHANGHARI)
|
1711006025NRG24031120230716630
|
03/11/2023
|
Prakash Gandharv
|
1711006025WL036935
|
Prakash Gandharv
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
332597354
|
|
PrakashGandharv
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-025-003/1649
(GHANGHARI)
|
1711006025NRG24031120230716633
|
03/11/2023
|
Raja Bai Yadav
|
1711006025WL036935
|
Raja Bai Yadav
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
332597354
|
|
RajaBaiYadav
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-025-003/1652
(GHANGHARI)
|
1711006025NRG24031120230716634
|
03/11/2023
|
Poona Bai
|
1711006025WL036935
|
Poona Bai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
332597354
|
|
PoonaBai
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-025-003/1653
(GHANGHARI)
|
1711006025NRG24031120230716635
|
03/11/2023
|
Mohni Bai Lodhi
|
1711006025WL036935
|
Mohni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
332597354
|
|
MohniBaiLodhi
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-032-001/104-C
(SURAI)
|
1711006032NRG24031120230714198
|
03/11/2023
|
Shivam Ghosi
|
1711006032WL036854
|
Shivam Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
ShivamGhosi
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-032-001/104-C
(SURAI)
|
1711006032NRG24031120230714197
|
03/11/2023
|
Vineeta Bai Ghosi
|
1711006032WL036854
|
Vineeta Bai Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
VineetaBaiGhosi
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-032-001/111-D
(SURAI)
|
1711006032NRG24031120230714203
|
03/11/2023
|
Maneesh
|
1711006032WL036854
|
Maneesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
Maneesh
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-032-001/111-D
(SURAI)
|
1711006032NRG24031120230714204
|
03/11/2023
|
Raginee
|
1711006032WL036854
|
Raginee
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
Raginee
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-032-001/115-C
(SURAI)
|
1711006032NRG24031120230714205
|
03/11/2023
|
Saraswati Gound
|
1711006032WL036854
|
Saraswati Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SaraswatiGound
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-032-001/122-C
(SURAI)
|
1711006032NRG24031120230714207
|
03/11/2023
|
Jamana Bai Gound
|
1711006032WL036854
|
Jamana Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
JamanaBaiGound
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-032-001/125-B
(SURAI)
|
1711006032NRG24031120230714208
|
03/11/2023
|
VARSHA
|
1711006032WL036854
|
VARSHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
31
|
JABERA
|
MP-11-006-032-001/127-B
(SURAI)
|
1711006032NRG24031120230714211
|
03/11/2023
|
Sanjana Mehra
|
1711006032WL036854
|
Sanjana Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SanjanaMehra
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-032-001/127-B
(SURAI)
|
1711006032NRG24031120230714210
|
03/11/2023
|
Sanjay Mehra
|
1711006032WL036854
|
Sanjay Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SanjayMehra
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-032-001/14-A
(SURAI)
|
1711006032NRG24031120230714213
|
03/11/2023
|
Abhikant Singh
|
1711006032WL036854
|
Abhikant Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
AbhikantSingh
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-032-001/141-B
(SURAI)
|
1711006032NRG24031120230714214
|
03/11/2023
|
Abhishek Gound
|
1711006032WL036854
|
Abhishek Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
AbhishekGound
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-032-001/143-B
(SURAI)
|
1711006032NRG24031120230714216
|
03/11/2023
|
Ankita Singh
|
1711006032WL036854
|
Ankita Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
AnkitaSingh
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-032-001/143-B
(SURAI)
|
1711006032NRG24031120230714215
|
03/11/2023
|
Neelesh Singh Ghosi
|
1711006032WL036854
|
Neelesh Singh Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
NeeleshSinghGhosi
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-032-001/146-B
(SURAI)
|
1711006032NRG24031120230714217
|
03/11/2023
|
Neha
|
1711006032WL036854
|
Neha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
Neha
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-032-001/148-B
(SURAI)
|
1711006032NRG24031120230714218
|
03/11/2023
|
Chandrabhan
|
1711006032WL036854
|
Chandrabhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
Chandrabhan
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-032-001/156-C
(SURAI)
|
1711006032NRG24031120230714219
|
03/11/2023
|
Kamal Singh Ghoshi
|
1711006032WL036854
|
Kamal Singh Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
KamalSinghGhoshi
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-032-001/156-C
(SURAI)
|
1711006032NRG24031120230714220
|
03/11/2023
|
Sandhya
|
1711006032WL036854
|
Sandhya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
Sandhya
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-032-001/16-A
(SURAI)
|
1711006032NRG24031120230714222
|
03/11/2023
|
Jitendra Singh
|
1711006032WL036854
|
Jitendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
JitendraSingh
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-032-001/16-A
(SURAI)
|
1711006032NRG24031120230714223
|
03/11/2023
|
vandna ghoshi
|
1711006032WL036854
|
vandna ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
vandnaghoshi
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-032-001/163-B
(SURAI)
|
1711006032NRG24031120230714225
|
03/11/2023
|
Yashwant Singh Ghosi
|
1711006032WL036854
|
Yashwant Singh Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
YashwantSinghGhosi
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-032-001/163-C
(SURAI)
|
1711006032NRG24031120230714226
|
03/11/2023
|
Avadhesh Singh Ghosi
|
1711006032WL036854
|
Avadhesh Singh Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
AvadheshSinghGhosi
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-032-001/163-C
(SURAI)
|
1711006032NRG24031120230714227
|
03/11/2023
|
Divya Ghoshi
|
1711006032WL036854
|
Divya Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
DivyaGhoshi
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-032-001/164-B
(SURAI)
|
1711006032NRG24031120230714229
|
03/11/2023
|
Raja Gond
|
1711006032WL036854
|
Raja Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
RajaGond
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-032-001/169-B
(SURAI)
|
1711006032NRG24031120230714230
|
03/11/2023
|
Vipendra Ghoshi
|
1711006032WL036854
|
Vipendra Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
VipendraGhoshi
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-032-001/169-C
(SURAI)
|
1711006032NRG24031120230714231
|
03/11/2023
|
Satendra Ghoshi
|
1711006032WL036854
|
Satendra Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SatendraGhoshi
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-032-001/18-B
(SURAI)
|
1711006032NRG24031120230714233
|
03/11/2023
|
Monu
|
1711006032WL036854
|
Monu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
Monu
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-032-001/184-B
(SURAI)
|
1711006032NRG24031120230714235
|
03/11/2023
|
Ranjeet Ghoshi
|
1711006032WL036854
|
Ranjeet Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
RanjeetGhoshi
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-032-001/184-C
(SURAI)
|
1711006032NRG24031120230714236
|
03/11/2023
|
Ankit Ghoshi
|
1711006032WL036854
|
Ankit Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
AnkitGhoshi
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-032-001/19
(SURAI)
|
1711006032NRG24031120230714239
|
03/11/2023
|
Sateesh
|
1711006032WL036854
|
Sateesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
Sateesh
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-032-001/190-B
(SURAI)
|
1711006032NRG24031120230714241
|
03/11/2023
|
Ritik Singh Ghoshi
|
1711006032WL036854
|
Ritik Singh Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
RitikSinghGhoshi
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-032-001/196-B
(SURAI)
|
1711006032NRG24031120230714244
|
03/11/2023
|
Chena Bai Gound
|
1711006032WL036854
|
Chena Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
ChenaBaiGound
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-032-001/196-B
(SURAI)
|
1711006032NRG24031120230714245
|
03/11/2023
|
Chena Bai Gound
|
1711006032WL036854
|
Chena Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
ChenaBaiGound
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-032-001/197-B
(SURAI)
|
1711006032NRG24031120230714246
|
03/11/2023
|
Nikil Ghoshi
|
1711006032WL036854
|
Nikil Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
NikilGhoshi
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-032-001/209-A
(SURAI)
|
1711006032NRG24031120230714155
|
03/11/2023
|
Abhishek Singh Ghoshi
|
1711006032WL036853
|
Abhishek Singh Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
AbhishekSinghGhoshi
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-032-001/21-A
(SURAI)
|
1711006032NRG24031120230714156
|
03/11/2023
|
Halli Bai Gound
|
1711006032WL036853
|
Halli Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
HalliBaiGound
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-032-001/21-A
(SURAI)
|
1711006032NRG24031120230714157
|
03/11/2023
|
Halli Bai Gound
|
1711006032WL036853
|
Halli Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
HalliBaiGound
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-032-001/21-B
(SURAI)
|
1711006032NRG24031120230714159
|
03/11/2023
|
Arti Gound
|
1711006032WL036853
|
Arti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
ArtiGound
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-032-001/21-B
(SURAI)
|
1711006032NRG24031120230714158
|
03/11/2023
|
Vijay Singh Gound
|
1711006032WL036853
|
Vijay Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
VijaySinghGound
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-032-001/238-B
(SURAI)
|
1711006032NRG24031120230714167
|
03/11/2023
|
Panchu Ghoshi
|
1711006032WL036853
|
Panchu Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
PanchuGhoshi
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-032-001/247
(SURAI)
|
1711006032NRG24031120230714170
|
03/11/2023
|
Aradhana Singh
|
1711006032WL036853
|
Aradhana Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
AradhanaSingh
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-032-001/262-B
(SURAI)
|
1711006032NRG24031120230714173
|
03/11/2023
|
Charan Singh Gound
|
1711006032WL036853
|
Charan Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
CharanSinghGound
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-032-001/262-C
(SURAI)
|
1711006032NRG24031120230714174
|
03/11/2023
|
Mousam Singh Gound
|
1711006032WL036853
|
Mousam Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
MousamSinghGound
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-032-001/272-A
(SURAI)
|
1711006032NRG24031120230714180
|
03/11/2023
|
Babli
|
1711006032WL036853
|
Babli
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
Babli
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-032-001/281-A
(SURAI)
|
1711006032NRG24031120230714181
|
03/11/2023
|
Dinesh Gound
|
1711006032WL036853
|
Dinesh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
DineshGound
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-032-001/30-A
(SURAI)
|
1711006032NRG24031120230714183
|
03/11/2023
|
Ashish Ghoshi
|
1711006032WL036853
|
Ashish Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
AshishGhoshi
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-032-001/312
(SURAI)
|
1711006032NRG24031120230714186
|
03/11/2023
|
Ragini
|
1711006032WL036853
|
Ragini
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
Ragini
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-032-001/312
(SURAI)
|
1711006032NRG24031120230714187
|
03/11/2023
|
Ragini
|
1711006032WL036853
|
Ragini
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
Ragini
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-032-001/313
(SURAI)
|
1711006032NRG24031120230714188
|
03/11/2023
|
Roshni Ghoshi
|
1711006032WL036853
|
Roshni Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
RoshniGhoshi
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-032-001/313
(SURAI)
|
1711006032NRG24031120230714189
|
03/11/2023
|
Roshni Ghoshi
|
1711006032WL036853
|
Roshni Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
RoshniGhoshi
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-032-001/32-A
(SURAI)
|
1711006032NRG24031120230714190
|
03/11/2023
|
Devendra Singh Ghosi
|
1711006032WL036853
|
Devendra Singh Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
DevendraSinghGhosi
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-032-001/32-A
(SURAI)
|
1711006032NRG24031120230714191
|
03/11/2023
|
Poonam Ghosi
|
1711006032WL036853
|
Poonam Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
PoonamGhosi
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-032-001/331
(SURAI)
|
1711006032NRG24031120230714193
|
03/11/2023
|
Sachin Ghosi
|
1711006032WL036853
|
Sachin Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SachinGhosi
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-032-001/332
(SURAI)
|
1711006032NRG24031120230714194
|
03/11/2023
|
Seeta Ghosi
|
1711006032WL036853
|
Seeta Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SeetaGhosi
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-032-001/333
(SURAI)
|
1711006032NRG24031120230714195
|
03/11/2023
|
Nitto Bai Ghoshi
|
1711006032WL036853
|
Nitto Bai Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
NittoBaiGhoshi
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-032-001/4-A
(SURAI)
|
1711006032NRG24311020230706985
|
03/11/2023
|
Brajesh Gound
|
1711006032WL036487
|
Brajesh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
BrajeshGound
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-032-001/71-B
(SURAI)
|
1711006032NRG24311020230706993
|
03/11/2023
|
Chatur Ghosi
|
1711006032WL036487
|
Chatur Ghosi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
ChaturGhosi
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-032-001/71-B
(SURAI)
|
1711006032NRG24311020230706994
|
03/11/2023
|
Ganga
|
1711006032WL036487
|
Ganga
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
Ganga
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-032-001/86-A
(SURAI)
|
1711006032NRG24311020230707001
|
03/11/2023
|
Aniket
|
1711006032WL036487
|
Aniket
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
Aniket
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-035-001/122-B
(VIJAYSAGAR)
|
1711006035NRG24031120230714556
|
03/11/2023
|
RAJKUMAR
|
1711006035WL036873
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
RAJKUMAR
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-035-001/236-C
(VIJAYSAGAR)
|
1711006035NRG24031120230714568
|
03/11/2023
|
SANDEEP
|
1711006035WL036873
|
SANDEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SANDEEP
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-035-001/242-C
(VIJAYSAGAR)
|
1711006035NRG24031120230714667
|
03/11/2023
|
TEEKARAM
|
1711006035WL036875
|
TEEKARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
TEEKARAM
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-035-001/262
(VIJAYSAGAR)
|
1711006035NRG24031120230714669
|
03/11/2023
|
DEEPAK
|
1711006035WL036875
|
DEEPAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
DEEPAK
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-035-001/339
(VIJAYSAGAR)
|
1711006035NRG24031120230714570
|
03/11/2023
|
DIKSHA
|
1711006035WL036873
|
DIKSHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
DIKSHA
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-035-001/340
(VIJAYSAGAR)
|
1711006035NRG24031120230714571
|
03/11/2023
|
Mahendra
|
1711006035WL036873
|
Mahendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
Mahendra
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-035-001/341
(VIJAYSAGAR)
|
1711006035NRG24031120230714572
|
03/11/2023
|
halle singh
|
1711006035WL036873
|
halle singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
hallesingh
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-035-001/343
(VIJAYSAGAR)
|
1711006035NRG24031120230714573
|
03/11/2023
|
phool singh
|
1711006035WL036873
|
phool singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
phoolsingh
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-035-001/344
(VIJAYSAGAR)
|
1711006035NRG24031120230714574
|
03/11/2023
|
janki
|
1711006035WL036873
|
janki
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
janki
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-035-001/345
(VIJAYSAGAR)
|
1711006035NRG24031120230714575
|
03/11/2023
|
laxman
|
1711006035WL036873
|
laxman
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
laxman
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-035-001/347
(VIJAYSAGAR)
|
1711006035NRG24031120230714576
|
03/11/2023
|
lallu singh
|
1711006035WL036873
|
lallu singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
lallusingh
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-035-001/348
(VIJAYSAGAR)
|
1711006035NRG24031120230714577
|
03/11/2023
|
saroj
|
1711006035WL036873
|
saroj
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
saroj
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-035-001/363
(VIJAYSAGAR)
|
1711006035NRG24031120230714580
|
03/11/2023
|
BABLI
|
1711006035WL036873
|
BABLI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
BABLI
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-035-001/375
(VIJAYSAGAR)
|
1711006035NRG24031120230714581
|
03/11/2023
|
SANJAYARANI
|
1711006035WL036873
|
SANJAYARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SANJAYARANI
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-035-001/377
(VIJAYSAGAR)
|
1711006035NRG24031120230714582
|
03/11/2023
|
Aakash
|
1711006035WL036873
|
Aakash
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
Aakash
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-035-001/386
(VIJAYSAGAR)
|
1711006035NRG24031120230714583
|
03/11/2023
|
ROshni
|
1711006035WL036873
|
ROshni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
ROshni
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-035-001/387
(VIJAYSAGAR)
|
1711006035NRG24031120230714584
|
03/11/2023
|
govardhan
|
1711006035WL036873
|
govardhan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
govardhan
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-035-001/390
(VIJAYSAGAR)
|
1711006035NRG24031120230714585
|
03/11/2023
|
raghvendra
|
1711006035WL036873
|
raghvendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
raghvendra
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-035-001/391
(VIJAYSAGAR)
|
1711006035NRG24031120230714586
|
03/11/2023
|
divya
|
1711006035WL036873
|
divya
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
divya
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-035-001/393
(VIJAYSAGAR)
|
1711006035NRG24031120230714587
|
03/11/2023
|
uma
|
1711006035WL036873
|
uma
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
uma
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-035-001/396
(VIJAYSAGAR)
|
1711006035NRG24031120230714588
|
03/11/2023
|
rachna
|
1711006035WL036873
|
rachna
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
rachna
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-035-001/397
(VIJAYSAGAR)
|
1711006035NRG24031120230714589
|
03/11/2023
|
kaushilya
|
1711006035WL036873
|
kaushilya
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
kaushilya
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-035-001/401
(VIJAYSAGAR)
|
1711006035NRG24031120230714590
|
03/11/2023
|
Sombai
|
1711006035WL036873
|
Sombai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
Sombai
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-035-001/402
(VIJAYSAGAR)
|
1711006035NRG24031120230714591
|
03/11/2023
|
Priyanka
|
1711006035WL036873
|
Priyanka
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
Priyanka
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-035-001/416
(VIJAYSAGAR)
|
1711006035NRG24031120230714592
|
03/11/2023
|
MANSINGH
|
1711006035WL036873
|
MANSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
MANSINGH
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-035-001/420
(VIJAYSAGAR)
|
1711006035NRG24031120230714594
|
03/11/2023
|
MAYARANI
|
1711006035WL036873
|
MAYARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
MAYARANI
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-035-001/421
(VIJAYSAGAR)
|
1711006035NRG24031120230714595
|
03/11/2023
|
RAM SINGH
|
1711006035WL036873
|
RAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
RAMSINGH
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-035-001/422
(VIJAYSAGAR)
|
1711006035NRG24031120230714596
|
03/11/2023
|
SEEMA BAI
|
1711006035WL036873
|
SEEMA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SEEMABAI
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-035-001/422
(VIJAYSAGAR)
|
1711006035NRG24031120230714597
|
03/11/2023
|
SEEMA BAI
|
1711006035WL036873
|
SEEMA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SEEMABAI
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-035-001/424
(VIJAYSAGAR)
|
1711006035NRG24031120230714599
|
03/11/2023
|
BARJRANI
|
1711006035WL036873
|
BARJRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
BARJRANI
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-035-001/424
(VIJAYSAGAR)
|
1711006035NRG24031120230714598
|
03/11/2023
|
MOHAN
|
1711006035WL036873
|
MOHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
MOHAN
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-035-001/427
(VIJAYSAGAR)
|
1711006035NRG24031120230714601
|
03/11/2023
|
SEEMA RANI
|
1711006035WL036873
|
SEEMA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SEEMARANI
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-035-001/427
(VIJAYSAGAR)
|
1711006035NRG24031120230714600
|
03/11/2023
|
TULIRAM
|
1711006035WL036873
|
TULIRAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
TULIRAM
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-035-001/428
(VIJAYSAGAR)
|
1711006035NRG24031120230714619
|
03/11/2023
|
RAM BAI
|
1711006035WL036874
|
RAM BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
RAMBAI
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-035-001/429
(VIJAYSAGAR)
|
1711006035NRG24031120230714602
|
03/11/2023
|
RATNESHA
|
1711006035WL036873
|
RATNESHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
RATNESHA
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-035-001/435
(VIJAYSAGAR)
|
1711006035NRG24031120230714603
|
03/11/2023
|
LADLI
|
1711006035WL036873
|
LADLI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
LADLI
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-035-001/437
(VIJAYSAGAR)
|
1711006035NRG24031120230714604
|
03/11/2023
|
IDAL
|
1711006035WL036873
|
IDAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
IDAL
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-035-001/437
(VIJAYSAGAR)
|
1711006035NRG24031120230714605
|
03/11/2023
|
IDAL
|
1711006035WL036873
|
IDAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
IDAL
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-035-001/438
(VIJAYSAGAR)
|
1711006035NRG24031120230714607
|
03/11/2023
|
DHARMENDRA
|
1711006035WL036873
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
DHARMENDRA
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-035-001/438
(VIJAYSAGAR)
|
1711006035NRG24031120230714606
|
03/11/2023
|
MEDA BAI
|
1711006035WL036873
|
MEDA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
MEDABAI
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-035-001/458
(VIJAYSAGAR)
|
1711006035NRG24031120230714681
|
03/11/2023
|
Kalyan
|
1711006035WL036875
|
Kalyan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
Kalyan
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-035-001/469
(VIJAYSAGAR)
|
1711006035NRG24031120230714684
|
03/11/2023
|
BHAGWANDAS
|
1711006035WL036875
|
BHAGWANDAS
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
BHAGWANDAS
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-035-001/470
(VIJAYSAGAR)
|
1711006035NRG24031120230714685
|
03/11/2023
|
PARAM
|
1711006035WL036875
|
PARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
PARAM
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-035-001/471
(VIJAYSAGAR)
|
1711006035NRG24031120230714686
|
03/11/2023
|
SANTVATI
|
1711006035WL036875
|
SANTVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SANTVATI
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-035-001/472
(VIJAYSAGAR)
|
1711006035NRG24031120230714687
|
03/11/2023
|
MANOJ SINGH
|
1711006035WL036875
|
MANOJ SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
MANOJSINGH
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-035-001/474
(VIJAYSAGAR)
|
1711006035NRG24031120230714688
|
03/11/2023
|
PARSHOTTAM
|
1711006035WL036875
|
PARSHOTTAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
PARSHOTTAM
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-035-001/475
(VIJAYSAGAR)
|
1711006035NRG24031120230714689
|
03/11/2023
|
RAM SINGH
|
1711006035WL036875
|
RAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
RAMSINGH
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-035-001/476
(VIJAYSAGAR)
|
1711006035NRG24031120230714690
|
03/11/2023
|
PARAM SINGH
|
1711006035WL036875
|
PARAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
PARAMSINGH
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-035-001/477
(VIJAYSAGAR)
|
1711006035NRG24031120230714691
|
03/11/2023
|
HALKE BHAI
|
1711006035WL036875
|
HALKE BHAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
HALKEBHAI
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-035-001/478
(VIJAYSAGAR)
|
1711006035NRG24031120230714692
|
03/11/2023
|
SAHAB SINGH
|
1711006035WL036875
|
SAHAB SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SAHABSINGH
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-035-001/479
(VIJAYSAGAR)
|
1711006035NRG24031120230714693
|
03/11/2023
|
NEERAJ
|
1711006035WL036875
|
NEERAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
NEERAJ
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-035-001/480
(VIJAYSAGAR)
|
1711006035NRG24031120230714694
|
03/11/2023
|
GHANSHYAM
|
1711006035WL036875
|
GHANSHYAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
GHANSHYAM
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-035-001/482
(VIJAYSAGAR)
|
1711006035NRG24031120230714695
|
03/11/2023
|
LAXMAN
|
1711006035WL036875
|
LAXMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
LAXMAN
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-035-001/484
(VIJAYSAGAR)
|
1711006035NRG24031120230714696
|
03/11/2023
|
VINITA BAI
|
1711006035WL036875
|
VINITA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
VINITABAI
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-035-001/495
(VIJAYSAGAR)
|
1711006035NRG24031120230714620
|
03/11/2023
|
MUNNA SINGH
|
1711006035WL036874
|
MUNNA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
MUNNASINGH
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-035-001/496
(VIJAYSAGAR)
|
1711006035NRG24031120230714621
|
03/11/2023
|
PREMRANI GOND
|
1711006035WL036874
|
PREMRANI GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
PREMRANIGOND
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-035-001/498
(VIJAYSAGAR)
|
1711006035NRG24031120230714622
|
03/11/2023
|
VEERAN SINGH GOUND
|
1711006035WL036874
|
VEERAN SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
VEERANSINGHGOUND
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-035-001/499
(VIJAYSAGAR)
|
1711006035NRG24031120230714623
|
03/11/2023
|
MEERA GOUND
|
1711006035WL036874
|
MEERA GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
MEERAGOUND
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-035-001/501
(VIJAYSAGAR)
|
1711006035NRG24031120230714624
|
03/11/2023
|
KALLO BAI ADIWASI
|
1711006035WL036874
|
KALLO BAI ADIWASI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
KALLOBAIADIWASI
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-035-001/502
(VIJAYSAGAR)
|
1711006035NRG24031120230714625
|
03/11/2023
|
SEETA RANI
|
1711006035WL036874
|
SEETA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SEETARANI
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-035-001/503
(VIJAYSAGAR)
|
1711006035NRG24031120230714626
|
03/11/2023
|
LAXMIRANI
|
1711006035WL036874
|
LAXMIRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
LAXMIRANI
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-035-001/504
(VIJAYSAGAR)
|
1711006035NRG24031120230714627
|
03/11/2023
|
DEEPA GOUND
|
1711006035WL036874
|
DEEPA GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
DEEPAGOUND
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-035-001/505
(VIJAYSAGAR)
|
1711006035NRG24031120230714628
|
03/11/2023
|
GYAN BAI
|
1711006035WL036874
|
GYAN BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
GYANBAI
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-035-001/507
(VIJAYSAGAR)
|
1711006035NRG24031120230714629
|
03/11/2023
|
ARCHNA
|
1711006035WL036874
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
ARCHNA
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-035-001/508
(VIJAYSAGAR)
|
1711006035NRG24031120230714630
|
03/11/2023
|
NARBAD SINGH
|
1711006035WL036874
|
NARBAD SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
NARBADSINGH
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-035-001/509
(VIJAYSAGAR)
|
1711006035NRG24031120230714631
|
03/11/2023
|
KERA BAI GOND
|
1711006035WL036874
|
KERA BAI GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
KERABAIGOND
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-035-001/510
(VIJAYSAGAR)
|
1711006035NRG24031120230714632
|
03/11/2023
|
SANGEETA
|
1711006035WL036874
|
SANGEETA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SANGEETA
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-035-001/511
(VIJAYSAGAR)
|
1711006035NRG24031120230714633
|
03/11/2023
|
MONU YADAV
|
1711006035WL036874
|
MONU YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
MONUYADAV
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-035-001/512
(VIJAYSAGAR)
|
1711006035NRG24031120230714634
|
03/11/2023
|
RUKMAN YADAV
|
1711006035WL036874
|
RUKMAN YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
RUKMANYADAV
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-035-001/513
(VIJAYSAGAR)
|
1711006035NRG24031120230714635
|
03/11/2023
|
DUJJA BAI GOUND
|
1711006035WL036874
|
DUJJA BAI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
DUJJABAIGOUND
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-035-001/514
(VIJAYSAGAR)
|
1711006035NRG24031120230714636
|
03/11/2023
|
SUKHLAL SINGH GOUND
|
1711006035WL036874
|
SUKHLAL SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SUKHLALSINGHGOUND
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-035-001/515
(VIJAYSAGAR)
|
1711006035NRG24031120230714637
|
03/11/2023
|
DALCHAND
|
1711006035WL036874
|
DALCHAND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
DALCHAND
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-035-001/516
(VIJAYSAGAR)
|
1711006035NRG24031120230714638
|
03/11/2023
|
SEETA RANI
|
1711006035WL036874
|
SEETA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SEETARANI
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-035-001/517
(VIJAYSAGAR)
|
1711006035NRG24031120230714639
|
03/11/2023
|
MEENA GOND
|
1711006035WL036874
|
MEENA GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
MEENAGOND
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-035-001/518
(VIJAYSAGAR)
|
1711006035NRG24031120230714640
|
03/11/2023
|
MANEESHA RANI GOUND
|
1711006035WL036874
|
MANEESHA RANI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
MANEESHARANIGOUND
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-035-001/519
(VIJAYSAGAR)
|
1711006035NRG24031120230714641
|
03/11/2023
|
ARJUN ADIWASI
|
1711006035WL036874
|
ARJUN ADIWASI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
ARJUNADIWASI
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-035-001/521
(VIJAYSAGAR)
|
1711006035NRG24031120230714642
|
03/11/2023
|
SAVITA GOND
|
1711006035WL036874
|
SAVITA GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SAVITAGOND
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-035-001/522
(VIJAYSAGAR)
|
1711006035NRG24031120230714643
|
03/11/2023
|
REKHA
|
1711006035WL036874
|
REKHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
REKHA
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-035-001/523
(VIJAYSAGAR)
|
1711006035NRG24031120230714644
|
03/11/2023
|
GANESH
|
1711006035WL036874
|
GANESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
GANESH
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-035-002/131
(VIJAYSAGAR)
|
1711006035NRG24031120230714699
|
03/11/2023
|
varsha
|
1711006035WL036875
|
varsha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
varsha
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-035-002/188
(VIJAYSAGAR)
|
1711006035NRG24031120230714700
|
03/11/2023
|
PRADEEP
|
1711006035WL036875
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
PRADEEP
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-035-002/191
(VIJAYSAGAR)
|
1711006035NRG24031120230714701
|
03/11/2023
|
VIPIN
|
1711006035WL036875
|
VIPIN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
VIPIN
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-035-002/192
(VIJAYSAGAR)
|
1711006035NRG24031120230714702
|
03/11/2023
|
MAHIMA
|
1711006035WL036875
|
MAHIMA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
MAHIMA
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-035-002/193
(VIJAYSAGAR)
|
1711006035NRG24031120230714703
|
03/11/2023
|
SANDHYA
|
1711006035WL036875
|
SANDHYA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
SANDHYA
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-035-002/195
(VIJAYSAGAR)
|
1711006035NRG24031120230714704
|
03/11/2023
|
BRAJESH
|
1711006035WL036875
|
BRAJESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
BRAJESH
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-035-002/196
(VIJAYSAGAR)
|
1711006035NRG24031120230714705
|
03/11/2023
|
GOLU
|
1711006035WL036875
|
GOLU
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
GOLU
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-035-002/197
(VIJAYSAGAR)
|
1711006035NRG24031120230714706
|
03/11/2023
|
RAJESH
|
1711006035WL036875
|
RAJESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
RAJESH
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-035-002/200
(VIJAYSAGAR)
|
1711006035NRG24031120230714707
|
03/11/2023
|
ANJANI
|
1711006035WL036875
|
ANJANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332597354
|
|
ANJANI
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-035-002/201
(VIJAYSAGAR)
|
1711006035NRG24031120230714708
|
03/11/2023
|
LAVKUSH
|
1711006035WL036875
|
LAVKUSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
LAVKUSH
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-035-002/203
(VIJAYSAGAR)
|
1711006035NRG24031120230714709
|
03/11/2023
|
AJEET
|
1711006035WL036875
|
AJEET
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
AJEET
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-035-002/204
(VIJAYSAGAR)
|
1711006035NRG24031120230714710
|
03/11/2023
|
POOJA
|
1711006035WL036875
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
POOJA
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-035-002/205
(VIJAYSAGAR)
|
1711006035NRG24031120230714711
|
03/11/2023
|
DHARMENDRA
|
1711006035WL036875
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
DHARMENDRA
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-035-002/206
(VIJAYSAGAR)
|
1711006035NRG24031120230714712
|
03/11/2023
|
SHALLNI PATEL
|
1711006035WL036875
|
SHALLNI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SHALLNIPATEL
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-035-002/207
(VIJAYSAGAR)
|
1711006035NRG24031120230714713
|
03/11/2023
|
PARVATI
|
1711006035WL036875
|
PARVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
PARVATI
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-035-002/208
(VIJAYSAGAR)
|
1711006035NRG24031120230714714
|
03/11/2023
|
VIJAY PATEL
|
1711006035WL036875
|
VIJAY PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
VIJAYPATEL
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-035-002/209
(VIJAYSAGAR)
|
1711006035NRG24031120230714715
|
03/11/2023
|
ANURADHA
|
1711006035WL036875
|
ANURADHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
ANURADHA
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-035-002/210
(VIJAYSAGAR)
|
1711006035NRG24031120230714716
|
03/11/2023
|
RASHI PATEL
|
1711006035WL036875
|
RASHI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
RASHIPATEL
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-035-002/263
(VIJAYSAGAR)
|
1711006035NRG24031120230714645
|
03/11/2023
|
SIYA GOND
|
1711006035WL036874
|
SIYA GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SIYAGOND
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-035-002/264
(VIJAYSAGAR)
|
1711006035NRG24031120230714646
|
03/11/2023
|
PARMI BAI
|
1711006035WL036874
|
PARMI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
PARMIBAI
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-035-002/265
(VIJAYSAGAR)
|
1711006035NRG24031120230714647
|
03/11/2023
|
MAHESH CHOUDHARY
|
1711006035WL036874
|
MAHESH CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
MAHESHCHOUDHARY
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-035-002/267
(VIJAYSAGAR)
|
1711006035NRG24031120230714648
|
03/11/2023
|
ANJANI CHOUDHARY
|
1711006035WL036874
|
ANJANI CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
ANJANICHOUDHARY
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-035-002/268
(VIJAYSAGAR)
|
1711006035NRG24031120230714649
|
03/11/2023
|
SAVITA CHOUDHARY
|
1711006035WL036874
|
SAVITA CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SAVITACHOUDHARY
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-035-002/269
(VIJAYSAGAR)
|
1711006035NRG24031120230714650
|
03/11/2023
|
VISHAKHA PATEL
|
1711006035WL036874
|
VISHAKHA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
VISHAKHAPATEL
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-035-002/270
(VIJAYSAGAR)
|
1711006035NRG24031120230714651
|
03/11/2023
|
GAURA CHOUDHARY
|
1711006035WL036874
|
GAURA CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
GAURACHOUDHARY
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-035-002/271
(VIJAYSAGAR)
|
1711006035NRG24031120230714652
|
03/11/2023
|
PANCHAM CHOUDHARY
|
1711006035WL036874
|
PANCHAM CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
PANCHAMCHOUDHARY
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-035-002/272
(VIJAYSAGAR)
|
1711006035NRG24031120230714653
|
03/11/2023
|
AJAY CHAMAR
|
1711006035WL036874
|
AJAY CHAMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
AJAYCHAMAR
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-035-002/273
(VIJAYSAGAR)
|
1711006035NRG24031120230714654
|
03/11/2023
|
GUDIYA CHAMAR
|
1711006035WL036874
|
GUDIYA CHAMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
GUDIYACHAMAR
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-035-002/274
(VIJAYSAGAR)
|
1711006035NRG24031120230714655
|
03/11/2023
|
SATEESH CHOUDHARY
|
1711006035WL036874
|
SATEESH CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SATEESHCHOUDHARY
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-035-002/275
(VIJAYSAGAR)
|
1711006035NRG24031120230714656
|
03/11/2023
|
JYOTI CHOUDHARY
|
1711006035WL036874
|
JYOTI CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
JYOTICHOUDHARY
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-035-002/276
(VIJAYSAGAR)
|
1711006035NRG24031120230714657
|
03/11/2023
|
BHARTI CHAMAR
|
1711006035WL036874
|
BHARTI CHAMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
BHARTICHAMAR
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-035-002/277
(VIJAYSAGAR)
|
1711006035NRG24031120230714658
|
03/11/2023
|
SURENDRA
|
1711006035WL036874
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
SURENDRA
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-035-002/87-A
(VIJAYSAGAR)
|
1711006035NRG24031120230714617
|
03/11/2023
|
CHANDA
|
1711006035WL036873
|
CHANDA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332597354
|
|
CHANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246415
|
246415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246415
|
246415
|
|
|
|
|
|
|
|