|
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-11-006-015-001/1003
(BAMHORIMANGARH)
|
1711006015NRG24110120240902520
|
11/01/2024
|
SANDHYA
|
1711006015WL044368
|
SANDHYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SANDHYA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-015-001/1008
(BAMHORIMANGARH)
|
1711006015NRG24110120240902521
|
11/01/2024
|
RUKMAN
|
1711006015WL044368
|
RUKMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
RUKMAN
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-015-001/1010
(BAMHORIMANGARH)
|
1711006015NRG24110120240902522
|
11/01/2024
|
KAMLA
|
1711006015WL044368
|
KAMLA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
KAMLA
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-015-001/1011
(BAMHORIMANGARH)
|
1711006015NRG24110120240902523
|
11/01/2024
|
MAMTA
|
1711006015WL044368
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
MAMTA
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-015-001/1012
(BAMHORIMANGARH)
|
1711006015NRG24110120240902524
|
11/01/2024
|
RINKI
|
1711006015WL044368
|
RINKI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
RINKI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-015-001/1013
(BAMHORIMANGARH)
|
1711006015NRG24110120240902525
|
11/01/2024
|
RACHNA
|
1711006015WL044368
|
RACHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
RACHNA
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-015-001/1014
(BAMHORIMANGARH)
|
1711006015NRG24110120240902526
|
11/01/2024
|
SHILPA
|
1711006015WL044368
|
SHILPA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SHILPA
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-015-001/1015
(BAMHORIMANGARH)
|
1711006015NRG24110120240902527
|
11/01/2024
|
POOJA
|
1711006015WL044368
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
POOJA
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-015-001/1016
(BAMHORIMANGARH)
|
1711006015NRG24110120240902528
|
11/01/2024
|
SHIVANI
|
1711006015WL044368
|
SHIVANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SHIVANI
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-015-001/1018
(BAMHORIMANGARH)
|
1711006015NRG24110120240902529
|
11/01/2024
|
ROSHNI
|
1711006015WL044368
|
ROSHNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
ROSHNI
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-015-001/1019
(BAMHORIMANGARH)
|
1711006015NRG24110120240902530
|
11/01/2024
|
VANDANA
|
1711006015WL044368
|
VANDANA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
VANDANA
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-015-001/1020
(BAMHORIMANGARH)
|
1711006015NRG24110120240902531
|
11/01/2024
|
ASHA
|
1711006015WL044368
|
ASHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
ASHA
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-015-001/1021
(BAMHORIMANGARH)
|
1711006015NRG24110120240902532
|
11/01/2024
|
SUNITA
|
1711006015WL044368
|
SUNITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SUNITA
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-015-001/1022
(BAMHORIMANGARH)
|
1711006015NRG24110120240902533
|
11/01/2024
|
KAUSHALYA
|
1711006015WL044368
|
KAUSHALYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
KAUSHALYA
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-015-001/1023
(BAMHORIMANGARH)
|
1711006015NRG24110120240902534
|
11/01/2024
|
VIMLA
|
1711006015WL044368
|
VIMLA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
VIMLA
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-015-001/1024
(BAMHORIMANGARH)
|
1711006015NRG24110120240902535
|
11/01/2024
|
MATHURA
|
1711006015WL044368
|
MATHURA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
MATHURA
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-015-001/1025
(BAMHORIMANGARH)
|
1711006015NRG24110120240902536
|
11/01/2024
|
SONALEE
|
1711006015WL044368
|
SONALEE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SONALEE
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-015-001/1026
(BAMHORIMANGARH)
|
1711006015NRG24110120240902537
|
11/01/2024
|
SOMVATI
|
1711006015WL044368
|
SOMVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SOMVATI
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-015-001/1027
(BAMHORIMANGARH)
|
1711006015NRG24110120240902538
|
11/01/2024
|
NISHA
|
1711006015WL044368
|
NISHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
NISHA
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-015-001/1028
(BAMHORIMANGARH)
|
1711006015NRG24110120240902539
|
11/01/2024
|
ANANDRANI
|
1711006015WL044368
|
ANANDRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
ANANDRANI
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-015-001/1029
(BAMHORIMANGARH)
|
1711006015NRG24110120240902540
|
11/01/2024
|
KALPNA
|
1711006015WL044368
|
KALPNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
KALPNA
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-015-001/1030
(BAMHORIMANGARH)
|
1711006015NRG24110120240902541
|
11/01/2024
|
SIYARANI
|
1711006015WL044368
|
SIYARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SIYARANI
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-015-001/1031
(BAMHORIMANGARH)
|
1711006015NRG24110120240902542
|
11/01/2024
|
PRATIBHA
|
1711006015WL044368
|
PRATIBHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
PRATIBHA
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-015-001/1032
(BAMHORIMANGARH)
|
1711006015NRG24110120240902543
|
11/01/2024
|
ANJO
|
1711006015WL044368
|
ANJO
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
ANJO
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-015-001/1033
(BAMHORIMANGARH)
|
1711006015NRG24110120240902544
|
11/01/2024
|
SAVITA
|
1711006015WL044368
|
SAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SAVITA
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-015-001/1034
(BAMHORIMANGARH)
|
1711006015NRG24110120240902545
|
11/01/2024
|
KIRAN
|
1711006015WL044368
|
KIRAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
KIRAN
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-015-001/1035
(BAMHORIMANGARH)
|
1711006015NRG24110120240902546
|
11/01/2024
|
NEHA
|
1711006015WL044368
|
NEHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
NEHA
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-015-001/1036
(BAMHORIMANGARH)
|
1711006015NRG24110120240902547
|
11/01/2024
|
MALTI
|
1711006015WL044368
|
MALTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
MALTI
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-015-001/1037
(BAMHORIMANGARH)
|
1711006015NRG24110120240902548
|
11/01/2024
|
SEEMA
|
1711006015WL044368
|
SEEMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SEEMA
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-015-001/1038
(BAMHORIMANGARH)
|
1711006015NRG24110120240902549
|
11/01/2024
|
RANJEETA
|
1711006015WL044368
|
RANJEETA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
RANJEETA
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-015-001/1039
(BAMHORIMANGARH)
|
1711006015NRG24110120240902550
|
11/01/2024
|
MAMTA
|
1711006015WL044368
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
MAMTA
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-015-001/1040
(BAMHORIMANGARH)
|
1711006015NRG24110120240902551
|
11/01/2024
|
BHARTI
|
1711006015WL044368
|
BHARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
BHARTI
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-015-001/1041
(BAMHORIMANGARH)
|
1711006015NRG24110120240902552
|
11/01/2024
|
SEEMA
|
1711006015WL044368
|
SEEMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SEEMA
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-015-001/1042
(BAMHORIMANGARH)
|
1711006015NRG24110120240902553
|
11/01/2024
|
PRAVESH KUMARI
|
1711006015WL044368
|
PRAVESH KUMARI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
PRAVESHKUMARI
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-015-001/1043
(BAMHORIMANGARH)
|
1711006015NRG24110120240902554
|
11/01/2024
|
RAGNI
|
1711006015WL044368
|
RAGNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
RAGNI
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-015-001/1044
(BAMHORIMANGARH)
|
1711006015NRG24110120240902555
|
11/01/2024
|
RADHA
|
1711006015WL044368
|
RADHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
RADHA
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-015-001/1045
(BAMHORIMANGARH)
|
1711006015NRG24110120240902556
|
11/01/2024
|
VINITA
|
1711006015WL044368
|
VINITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
VINITA
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-015-001/1046
(BAMHORIMANGARH)
|
1711006015NRG24110120240902557
|
11/01/2024
|
KAMALRANI
|
1711006015WL044368
|
KAMALRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
KAMALRANI
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-015-001/1047
(BAMHORIMANGARH)
|
1711006015NRG24110120240902558
|
11/01/2024
|
ARCHNA
|
1711006015WL044368
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
ARCHNA
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-015-001/1048
(BAMHORIMANGARH)
|
1711006015NRG24110120240902559
|
11/01/2024
|
POOJA
|
1711006015WL044368
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
POOJA
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-015-001/1049
(BAMHORIMANGARH)
|
1711006015NRG24110120240902560
|
11/01/2024
|
PARMI
|
1711006015WL044368
|
PARMI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
PARMI
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-015-001/1050
(BAMHORIMANGARH)
|
1711006015NRG24110120240902561
|
11/01/2024
|
KAVITA
|
1711006015WL044368
|
KAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
KAVITA
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-015-001/1051
(BAMHORIMANGARH)
|
1711006015NRG24110120240902562
|
11/01/2024
|
ROSHNEE
|
1711006015WL044368
|
ROSHNEE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
ROSHNEE
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-015-001/1052
(BAMHORIMANGARH)
|
1711006015NRG24110120240902563
|
11/01/2024
|
AASHNA
|
1711006015WL044368
|
AASHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
AASHNA
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-015-001/1053
(BAMHORIMANGARH)
|
1711006015NRG24110120240902564
|
11/01/2024
|
RANJANA
|
1711006015WL044368
|
RANJANA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
RANJANA
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-015-001/1054
(BAMHORIMANGARH)
|
1711006015NRG24110120240902565
|
11/01/2024
|
GUDDI
|
1711006015WL044368
|
GUDDI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
GUDDI
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-015-001/1055
(BAMHORIMANGARH)
|
1711006015NRG24110120240902566
|
11/01/2024
|
SHYAM BAI
|
1711006015WL044368
|
SHYAM BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SHYAMBAI
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-015-001/1056
(BAMHORIMANGARH)
|
1711006015NRG24110120240902567
|
11/01/2024
|
BASANTI
|
1711006015WL044368
|
BASANTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
BASANTI
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-015-001/1057
(BAMHORIMANGARH)
|
1711006015NRG24110120240902568
|
11/01/2024
|
VIMLA
|
1711006015WL044368
|
VIMLA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
VIMLA
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-015-001/1058
(BAMHORIMANGARH)
|
1711006015NRG24110120240902569
|
11/01/2024
|
SUDHA
|
1711006015WL044368
|
SUDHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SUDHA
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-015-001/1059
(BAMHORIMANGARH)
|
1711006015NRG24110120240902570
|
11/01/2024
|
RANU
|
1711006015WL044368
|
RANU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
RANU
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-015-001/1060
(BAMHORIMANGARH)
|
1711006015NRG24110120240902571
|
11/01/2024
|
NEHA
|
1711006015WL044368
|
NEHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
NEHA
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-015-001/1061
(BAMHORIMANGARH)
|
1711006015NRG24110120240902572
|
11/01/2024
|
AASHA
|
1711006015WL044368
|
AASHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
AASHA
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-015-001/1062
(BAMHORIMANGARH)
|
1711006015NRG24110120240902573
|
11/01/2024
|
PRITI
|
1711006015WL044368
|
PRITI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
PRITI
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-015-001/1064
(BAMHORIMANGARH)
|
1711006015NRG24110120240902574
|
11/01/2024
|
POOJA
|
1711006015WL044368
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
POOJA
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-015-001/1066
(BAMHORIMANGARH)
|
1711006015NRG24110120240902575
|
11/01/2024
|
PUSHPA
|
1711006015WL044368
|
PUSHPA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
PUSHPA
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-015-001/1067
(BAMHORIMANGARH)
|
1711006015NRG24110120240902576
|
11/01/2024
|
RACHNA
|
1711006015WL044368
|
RACHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
RACHNA
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-015-001/1068
(BAMHORIMANGARH)
|
1711006015NRG24110120240902577
|
11/01/2024
|
ARCHNA
|
1711006015WL044368
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
ARCHNA
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-015-001/1070
(BAMHORIMANGARH)
|
1711006015NRG24110120240902578
|
11/01/2024
|
POOJA
|
1711006015WL044368
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
POOJA
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-015-001/1072
(BAMHORIMANGARH)
|
1711006015NRG24110120240902579
|
11/01/2024
|
GIRJA
|
1711006015WL044368
|
GIRJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
GIRJA
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-015-001/1073
(BAMHORIMANGARH)
|
1711006015NRG24110120240902580
|
11/01/2024
|
KALLO
|
1711006015WL044368
|
KALLO
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
KALLO
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-015-001/1074
(BAMHORIMANGARH)
|
1711006015NRG24110120240902581
|
11/01/2024
|
NANDNI
|
1711006015WL044368
|
NANDNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
NANDNI
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-015-001/1075
(BAMHORIMANGARH)
|
1711006015NRG24110120240902582
|
11/01/2024
|
MUNGA
|
1711006015WL044368
|
MUNGA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
MUNGA
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-015-001/1076
(BAMHORIMANGARH)
|
1711006015NRG24110120240902583
|
11/01/2024
|
RAJNI
|
1711006015WL044368
|
RAJNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
RAJNI
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-015-001/1077
(BAMHORIMANGARH)
|
1711006015NRG24110120240902584
|
11/01/2024
|
PARVATI
|
1711006015WL044368
|
PARVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
PARVATI
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-015-001/1078
(BAMHORIMANGARH)
|
1711006015NRG24110120240902585
|
11/01/2024
|
BABITA
|
1711006015WL044368
|
BABITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
BABITA
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-015-001/1079
(BAMHORIMANGARH)
|
1711006015NRG24110120240902586
|
11/01/2024
|
SUMANTRA
|
1711006015WL044368
|
SUMANTRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SUMANTRA
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-015-001/1080
(BAMHORIMANGARH)
|
1711006015NRG24110120240902587
|
11/01/2024
|
ARCHNA
|
1711006015WL044368
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
ARCHNA
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-015-001/1082
(BAMHORIMANGARH)
|
1711006015NRG24110120240902588
|
11/01/2024
|
SIMA
|
1711006015WL044368
|
SIMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SIMA
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-015-001/1083
(BAMHORIMANGARH)
|
1711006015NRG24110120240902589
|
11/01/2024
|
MAMTA
|
1711006015WL044368
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
MAMTA
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-015-001/1084
(BAMHORIMANGARH)
|
1711006015NRG24110120240902590
|
11/01/2024
|
USHA
|
1711006015WL044368
|
USHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
USHA
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-015-001/946
(BAMHORIMANGARH)
|
1711006015NRG24110120240902602
|
11/01/2024
|
SHARMILA SIKDAR
|
1711006015WL044368
|
SHARMILA SIKDAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SHARMILASIKDAR
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-015-001/947
(BAMHORIMANGARH)
|
1711006015NRG24110120240902603
|
11/01/2024
|
ANJANI RAIKWAR
|
1711006015WL044368
|
ANJANI RAIKWAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
ANJANIRAIKWAR
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-015-001/948
(BAMHORIMANGARH)
|
1711006015NRG24110120240902604
|
11/01/2024
|
VINITA VISHWAKARMA
|
1711006015WL044368
|
VINITA VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
VINITAVISHWAKARMA
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-015-001/950
(BAMHORIMANGARH)
|
1711006015NRG24110120240902605
|
11/01/2024
|
SHILA
|
1711006015WL044368
|
SHILA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SHILA
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-015-001/952
(BAMHORIMANGARH)
|
1711006015NRG24110120240902606
|
11/01/2024
|
RASHMI
|
1711006015WL044368
|
RASHMI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
RASHMI
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-015-001/954
(BAMHORIMANGARH)
|
1711006015NRG24110120240902607
|
11/01/2024
|
KRANTI CHAKRAWARTI
|
1711006015WL044368
|
KRANTI CHAKRAWARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
KRANTICHAKRAWARTI
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-015-001/955
(BAMHORIMANGARH)
|
1711006015NRG24110120240902608
|
11/01/2024
|
PUJA
|
1711006015WL044368
|
PUJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
PUJA
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-015-001/956
(BAMHORIMANGARH)
|
1711006015NRG24110120240902609
|
11/01/2024
|
KAVITA BAI
|
1711006015WL044368
|
KAVITA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
KAVITABAI
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-015-001/958
(BAMHORIMANGARH)
|
1711006015NRG24110120240902610
|
11/01/2024
|
GOURA BAI BASOR
|
1711006015WL044368
|
GOURA BAI BASOR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
GOURABAIBASOR
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-015-001/959
(BAMHORIMANGARH)
|
1711006015NRG24110120240902611
|
11/01/2024
|
MAYA BAI
|
1711006015WL044368
|
MAYA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
MAYABAI
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-015-001/960
(BAMHORIMANGARH)
|
1711006015NRG24110120240902612
|
11/01/2024
|
REKHA
|
1711006015WL044368
|
REKHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
REKHA
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-015-001/961
(BAMHORIMANGARH)
|
1711006015NRG24110120240902613
|
11/01/2024
|
AARTI GHOSHI
|
1711006015WL044368
|
AARTI GHOSHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
AARTIGHOSHI
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-015-001/962
(BAMHORIMANGARH)
|
1711006015NRG24110120240902614
|
11/01/2024
|
USHA
|
1711006015WL044368
|
USHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
USHA
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-015-001/963
(BAMHORIMANGARH)
|
1711006015NRG24110120240902615
|
11/01/2024
|
SHIKHA RANI
|
1711006015WL044368
|
SHIKHA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SHIKHARANI
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-015-001/964
(BAMHORIMANGARH)
|
1711006015NRG24110120240902616
|
11/01/2024
|
MOHANI AWASHTHI
|
1711006015WL044368
|
MOHANI AWASHTHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
MOHANIAWASHTHI
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-015-001/965
(BAMHORIMANGARH)
|
1711006015NRG24110120240902617
|
11/01/2024
|
RASHMI MEHTAR
|
1711006015WL044368
|
RASHMI MEHTAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
RASHMIMEHTAR
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-015-001/966
(BAMHORIMANGARH)
|
1711006015NRG24110120240902618
|
11/01/2024
|
SARITA KALAR
|
1711006015WL044368
|
SARITA KALAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SARITAKALAR
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-015-001/968
(BAMHORIMANGARH)
|
1711006015NRG24110120240902619
|
11/01/2024
|
SHIVANI GHOSHI
|
1711006015WL044368
|
SHIVANI GHOSHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SHIVANIGHOSHI
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-015-001/969
(BAMHORIMANGARH)
|
1711006015NRG24110120240902620
|
11/01/2024
|
RADHA BAI SEN
|
1711006015WL044368
|
RADHA BAI SEN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
RADHABAISEN
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-015-001/970
(BAMHORIMANGARH)
|
1711006015NRG24110120240902621
|
11/01/2024
|
NANDNI
|
1711006015WL044368
|
NANDNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
NANDNI
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-015-001/972
(BAMHORIMANGARH)
|
1711006015NRG24110120240902622
|
11/01/2024
|
KALPNA
|
1711006015WL044368
|
KALPNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
KALPNA
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-015-001/973
(BAMHORIMANGARH)
|
1711006015NRG24110120240902623
|
11/01/2024
|
SARASVATI RAJAK
|
1711006015WL044368
|
SARASVATI RAJAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SARASVATIRAJAK
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-015-001/974
(BAMHORIMANGARH)
|
1711006015NRG24110120240902624
|
11/01/2024
|
HEMLATA PRADHAN
|
1711006015WL044368
|
HEMLATA PRADHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
HEMLATAPRADHAN
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-015-001/975
(BAMHORIMANGARH)
|
1711006015NRG24110120240902625
|
11/01/2024
|
PUSHPA CHAKRAWARTI
|
1711006015WL044368
|
PUSHPA CHAKRAWARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
PUSHPACHAKRAWARTI
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-015-001/976
(BAMHORIMANGARH)
|
1711006015NRG24110120240902626
|
11/01/2024
|
BABITA
|
1711006015WL044368
|
BABITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
BABITA
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-015-001/977
(BAMHORIMANGARH)
|
1711006015NRG24110120240902627
|
11/01/2024
|
SAVITA
|
1711006015WL044368
|
SAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SAVITA
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-015-001/978
(BAMHORIMANGARH)
|
1711006015NRG24110120240902628
|
11/01/2024
|
VINITA
|
1711006015WL044368
|
VINITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
VINITA
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-015-001/980
(BAMHORIMANGARH)
|
1711006015NRG24110120240902629
|
11/01/2024
|
SAPNA PRADHAN
|
1711006015WL044368
|
SAPNA PRADHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SAPNAPRADHAN
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-015-001/981
(BAMHORIMANGARH)
|
1711006015NRG24110120240902630
|
11/01/2024
|
KRANTI
|
1711006015WL044368
|
KRANTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
KRANTI
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-015-001/982
(BAMHORIMANGARH)
|
1711006015NRG24110120240902631
|
11/01/2024
|
BHUVANI
|
1711006015WL044368
|
BHUVANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
BHUVANI
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-015-001/983
(BAMHORIMANGARH)
|
1711006015NRG24110120240902632
|
11/01/2024
|
PREETI YADAV
|
1711006015WL044368
|
PREETI YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
PREETIYADAV
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-015-001/985
(BAMHORIMANGARH)
|
1711006015NRG24110120240902633
|
11/01/2024
|
RASHMI VISHWAKARMA
|
1711006015WL044368
|
RASHMI VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
RASHMIVISHWAKARMA
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-015-001/986
(BAMHORIMANGARH)
|
1711006015NRG24110120240902634
|
11/01/2024
|
DEEPA VISHWAKARMA
|
1711006015WL044368
|
DEEPA VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
DEEPAVISHWAKARMA
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-015-001/987
(BAMHORIMANGARH)
|
1711006015NRG24110120240902635
|
11/01/2024
|
MADHU VISHWAKARMA
|
1711006015WL044368
|
MADHU VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
MADHUVISHWAKARMA
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-015-001/988
(BAMHORIMANGARH)
|
1711006015NRG24110120240902636
|
11/01/2024
|
BABITA PATWA
|
1711006015WL044368
|
BABITA PATWA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
BABITAPATWA
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-015-001/989
(BAMHORIMANGARH)
|
1711006015NRG24110120240902637
|
11/01/2024
|
PRABHA RAIKWAR
|
1711006015WL044368
|
PRABHA RAIKWAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
PRABHARAIKWAR
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-015-001/990
(BAMHORIMANGARH)
|
1711006015NRG24110120240902638
|
11/01/2024
|
PRITI RAIKWAR
|
1711006015WL044368
|
PRITI RAIKWAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
PRITIRAIKWAR
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-015-001/991
(BAMHORIMANGARH)
|
1711006015NRG24110120240902639
|
11/01/2024
|
VARSHA GHOSHI
|
1711006015WL044368
|
VARSHA GHOSHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
VARSHAGHOSHI
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-015-001/992
(BAMHORIMANGARH)
|
1711006015NRG24110120240902640
|
11/01/2024
|
KAMLA RAI
|
1711006015WL044368
|
KAMLA RAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
KAMLARAI
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-015-001/993
(BAMHORIMANGARH)
|
1711006015NRG24110120240902641
|
11/01/2024
|
SITA SINGH THAKUR
|
1711006015WL044368
|
SITA SINGH THAKUR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SITASINGHTHAKUR
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-015-001/994
(BAMHORIMANGARH)
|
1711006015NRG24110120240902642
|
11/01/2024
|
SUMAN THAKUR
|
1711006015WL044368
|
SUMAN THAKUR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SUMANTHAKUR
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-015-001/995
(BAMHORIMANGARH)
|
1711006015NRG24110120240902643
|
11/01/2024
|
PARVATI BAI
|
1711006015WL044368
|
PARVATI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
PARVATIBAI
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-015-001/996
(BAMHORIMANGARH)
|
1711006015NRG24110120240902644
|
11/01/2024
|
VANDANA GOUND
|
1711006015WL044368
|
VANDANA GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
VANDANAGOUND
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-015-001/997
(BAMHORIMANGARH)
|
1711006015NRG24110120240902645
|
11/01/2024
|
POOJA
|
1711006015WL044368
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
POOJA
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-015-001/998
(BAMHORIMANGARH)
|
1711006015NRG24110120240902646
|
11/01/2024
|
GAYATRI
|
1711006015WL044368
|
GAYATRI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
GAYATRI
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-015-001/999
(BAMHORIMANGARH)
|
1711006015NRG24110120240902647
|
11/01/2024
|
SUGARTI
|
1711006015WL044368
|
SUGARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690989199
|
|
SUGARTI
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-073-001/10-C
(MAHUAKHEDA)
|
1711006073NRG24110120240902689
|
11/01/2024
|
Raju Singh
|
1711006073WL044371
|
Raju Singh
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
14/03/2024
|
|
690989199
|
|
RajuSingh
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-073-001/61-C
(MAHUAKHEDA)
|
1711006073NRG24110120240902717
|
11/01/2024
|
Mohan Singh
|
1711006073WL044371
|
Mohan Singh
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
14/03/2024
|
|
690989199
|
|
MohanSingh
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-073-001/61-D
(MAHUAKHEDA)
|
1711006073NRG24110120240902718
|
11/01/2024
|
Gyani Singh
|
1711006073WL044371
|
Gyani Singh
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
14/03/2024
|
|
690989199
|
|
GyaniSingh
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-073-001/66-D
(MAHUAKHEDA)
|
1711006073NRG24110120240902722
|
11/01/2024
|
Rakesh Gound
|
1711006073WL044371
|
Rakesh Gound
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
14/03/2024
|
|
690989199
|
|
RakeshGound
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-073-001/67-D
(MAHUAKHEDA)
|
1711006073NRG24110120240902724
|
11/01/2024
|
Raghuveer Singh Gond
|
1711006073WL044371
|
Raghuveer Singh Gond
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
14/03/2024
|
|
690989199
|
|
RaghuveerSinghGond
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-073-001/81-A
(MAHUAKHEDA)
|
1711006073NRG24110120240902731
|
11/01/2024
|
Bhagvat Prasad Garg
|
1711006073WL044371
|
Bhagvat Prasad Garg
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
14/03/2024
|
|
690989199
|
|
BhagvatPrasadGarg
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-073-001/82-A
(MAHUAKHEDA)
|
1711006073NRG24110120240902732
|
11/01/2024
|
Pavan Jain
|
1711006073WL044371
|
Pavan Jain
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
14/03/2024
|
|
690989199
|
|
PavanJain
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-073-001/82-C
(MAHUAKHEDA)
|
1711006073NRG24110120240902734
|
11/01/2024
|
Kala Bai Gound
|
1711006073WL044371
|
Kala Bai Gound
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
14/03/2024
|
|
690989199
|
|
KalaBaiGound
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-073-001/83-A
(MAHUAKHEDA)
|
1711006073NRG24110120240902736
|
11/01/2024
|
Vinlesh Rajgound
|
1711006073WL044371
|
Vinlesh Rajgound
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
14/03/2024
|
|
690989199
|
|
VinleshRajgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158678
|
158678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158678
|
158678
|
|
|
|
|
|
|
|