|
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)
|
1711006013NRG24101120230736753
|
11/11/2023
|
DEVENDRA
|
1711006013WL037698
|
DEVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
DEVENDRA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-013-001/191
(RICHHAI)
|
1711006013NRG24101120230736766
|
11/11/2023
|
SURENDRA
|
1711006013WL037698
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SURENDRA
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-013-001/203
(RICHHAI)
|
1711006013NRG24101120230736772
|
11/11/2023
|
RAJESH SINGH GOUND
|
1711006013WL037698
|
RAJESH SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RAJESHSINGHGOUND
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-013-001/212
(RICHHAI)
|
1711006013NRG24101120230736773
|
11/11/2023
|
RUBAI SING GOUND
|
1711006013WL037698
|
RUBAI SING GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RUBAISINGGOUND
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-013-001/213
(RICHHAI)
|
1711006013NRG24101120230736774
|
11/11/2023
|
KAPIL SINGH GOUND
|
1711006013WL037698
|
KAPIL SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KAPILSINGHGOUND
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-013-001/214
(RICHHAI)
|
1711006013NRG24101120230736775
|
11/11/2023
|
JAGAT SEENGH GOUND
|
1711006013WL037698
|
JAGAT SEENGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
JAGATSEENGHGOUND
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-013-001/215
(RICHHAI)
|
1711006013NRG24101120230736776
|
11/11/2023
|
HAKAM SING
|
1711006013WL037698
|
HAKAM SING
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
HAKAMSING
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-013-001/216
(RICHHAI)
|
1711006013NRG24101120230736777
|
11/11/2023
|
KAMLESH SING GOUND
|
1711006013WL037698
|
KAMLESH SING GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KAMLESHSINGGOUND
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-013-001/217
(RICHHAI)
|
1711006013NRG24101120230736812
|
11/11/2023
|
RAGHAVENDRA SINGH
|
1711006013WL037700
|
RAGHAVENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RAGHAVENDRASINGH
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-013-001/219
(RICHHAI)
|
1711006013NRG24101120230736813
|
11/11/2023
|
VIRSAN SINGH
|
1711006013WL037700
|
VIRSAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
VIRSANSINGH
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-013-002/242
(RICHHAI)
|
1711006013NRG24101120230736837
|
11/11/2023
|
Bharat Singh
|
1711006013WL037701
|
Bharat Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
BharatSingh
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-013-002/243
(RICHHAI)
|
1711006013NRG24101120230736838
|
11/11/2023
|
Halle Singh
|
1711006013WL037701
|
Halle Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
HalleSingh
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-013-002/48-B
(RICHHAI)
|
1711006013NRG24101120230736857
|
11/11/2023
|
Nannoo Singh
|
1711006013WL037702
|
Nannoo Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
NannooSingh
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-015-001/1001
(BAMHORIMANGARH)
|
1711006015NRG24111120230740668
|
11/11/2023
|
ARTI SEN
|
1711006015WL037822
|
ARTI SEN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ARTISEN
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-015-001/1002
(BAMHORIMANGARH)
|
1711006015NRG24111120230740669
|
11/11/2023
|
ROSHNI
|
1711006015WL037822
|
ROSHNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ROSHNI
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-015-001/1004
(BAMHORIMANGARH)
|
1711006015NRG24111120230740670
|
11/11/2023
|
LAXMI YADAV
|
1711006015WL037822
|
LAXMI YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
LAXMIYADAV
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-015-001/1005
(BAMHORIMANGARH)
|
1711006015NRG24111120230740671
|
11/11/2023
|
SIMA
|
1711006015WL037822
|
SIMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SIMA
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-015-001/1006
(BAMHORIMANGARH)
|
1711006015NRG24111120230740672
|
11/11/2023
|
KIRAN
|
1711006015WL037822
|
KIRAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KIRAN
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-015-001/1007
(BAMHORIMANGARH)
|
1711006015NRG24111120230740673
|
11/11/2023
|
SANJANA
|
1711006015WL037822
|
SANJANA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SANJANA
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-015-001/1008
(BAMHORIMANGARH)
|
1711006015NRG24111120230740674
|
11/11/2023
|
RUKMAN
|
1711006015WL037822
|
RUKMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RUKMAN
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-015-001/1012
(BAMHORIMANGARH)
|
1711006015NRG24111120230740675
|
11/11/2023
|
RINKI
|
1711006015WL037822
|
RINKI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RINKI
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-015-001/1013
(BAMHORIMANGARH)
|
1711006015NRG24111120230740676
|
11/11/2023
|
RACHNA
|
1711006015WL037822
|
RACHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RACHNA
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-015-001/1014
(BAMHORIMANGARH)
|
1711006015NRG24111120230740677
|
11/11/2023
|
SHILPA
|
1711006015WL037822
|
SHILPA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SHILPA
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-015-001/1017
(BAMHORIMANGARH)
|
1711006015NRG24111120230740678
|
11/11/2023
|
BHAGVATI
|
1711006015WL037822
|
BHAGVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
BHAGVATI
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-015-001/1018
(BAMHORIMANGARH)
|
1711006015NRG24111120230740679
|
11/11/2023
|
ROSHNI
|
1711006015WL037822
|
ROSHNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ROSHNI
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-015-001/1019
(BAMHORIMANGARH)
|
1711006015NRG24111120230740680
|
11/11/2023
|
VANDANA
|
1711006015WL037822
|
VANDANA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
VANDANA
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-015-001/1024
(BAMHORIMANGARH)
|
1711006015NRG24111120230740681
|
11/11/2023
|
MATHURA
|
1711006015WL037822
|
MATHURA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MATHURA
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-015-001/1025
(BAMHORIMANGARH)
|
1711006015NRG24111120230740682
|
11/11/2023
|
SONALEE
|
1711006015WL037822
|
SONALEE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SONALEE
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-015-001/1026
(BAMHORIMANGARH)
|
1711006015NRG24111120230740683
|
11/11/2023
|
SOMVATI
|
1711006015WL037822
|
SOMVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SOMVATI
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-015-001/1027
(BAMHORIMANGARH)
|
1711006015NRG24111120230740684
|
11/11/2023
|
NISHA
|
1711006015WL037822
|
NISHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
NISHA
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-015-001/1028
(BAMHORIMANGARH)
|
1711006015NRG24111120230740685
|
11/11/2023
|
ANANDRANI
|
1711006015WL037822
|
ANANDRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ANANDRANI
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-015-001/1029
(BAMHORIMANGARH)
|
1711006015NRG24111120230740686
|
11/11/2023
|
KALPNA
|
1711006015WL037822
|
KALPNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KALPNA
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-015-001/1031
(BAMHORIMANGARH)
|
1711006015NRG24111120230740687
|
11/11/2023
|
PRATIBHA
|
1711006015WL037822
|
PRATIBHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PRATIBHA
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-015-001/1032
(BAMHORIMANGARH)
|
1711006015NRG24111120230740688
|
11/11/2023
|
ANJO
|
1711006015WL037822
|
ANJO
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ANJO
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-015-001/1033
(BAMHORIMANGARH)
|
1711006015NRG24111120230740689
|
11/11/2023
|
SAVITA
|
1711006015WL037822
|
SAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SAVITA
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-015-001/1034
(BAMHORIMANGARH)
|
1711006015NRG24111120230740690
|
11/11/2023
|
KIRAN
|
1711006015WL037822
|
KIRAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KIRAN
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-015-001/1035
(BAMHORIMANGARH)
|
1711006015NRG24111120230740691
|
11/11/2023
|
NEHA
|
1711006015WL037822
|
NEHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
NEHA
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-015-001/1036
(BAMHORIMANGARH)
|
1711006015NRG24111120230740692
|
11/11/2023
|
MALTI
|
1711006015WL037822
|
MALTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MALTI
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-015-001/1037
(BAMHORIMANGARH)
|
1711006015NRG24111120230740693
|
11/11/2023
|
SEEMA
|
1711006015WL037822
|
SEEMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SEEMA
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-015-001/1038
(BAMHORIMANGARH)
|
1711006015NRG24111120230740694
|
11/11/2023
|
RANJEETA
|
1711006015WL037822
|
RANJEETA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RANJEETA
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-015-001/1039
(BAMHORIMANGARH)
|
1711006015NRG24111120230740695
|
11/11/2023
|
MAMTA
|
1711006015WL037822
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MAMTA
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-015-001/1041
(BAMHORIMANGARH)
|
1711006015NRG24111120230740696
|
11/11/2023
|
SEEMA
|
1711006015WL037822
|
SEEMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SEEMA
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-015-001/1042
(BAMHORIMANGARH)
|
1711006015NRG24111120230740697
|
11/11/2023
|
PRAVESH KUMARI
|
1711006015WL037822
|
PRAVESH KUMARI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PRAVESHKUMARI
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-015-001/1043
(BAMHORIMANGARH)
|
1711006015NRG24111120230740698
|
11/11/2023
|
RAGNI
|
1711006015WL037822
|
RAGNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RAGNI
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-015-001/1044
(BAMHORIMANGARH)
|
1711006015NRG24111120230740699
|
11/11/2023
|
RADHA
|
1711006015WL037822
|
RADHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RADHA
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-015-001/1045
(BAMHORIMANGARH)
|
1711006015NRG24111120230740700
|
11/11/2023
|
VINITA
|
1711006015WL037822
|
VINITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
VINITA
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-015-001/1046
(BAMHORIMANGARH)
|
1711006015NRG24111120230740701
|
11/11/2023
|
KAMALRANI
|
1711006015WL037822
|
KAMALRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KAMALRANI
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-015-001/1047
(BAMHORIMANGARH)
|
1711006015NRG24111120230740702
|
11/11/2023
|
ARCHNA
|
1711006015WL037822
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ARCHNA
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-015-001/1048
(BAMHORIMANGARH)
|
1711006015NRG24111120230740703
|
11/11/2023
|
POOJA
|
1711006015WL037822
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
POOJA
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-015-001/1049
(BAMHORIMANGARH)
|
1711006015NRG24111120230740704
|
11/11/2023
|
PARMI
|
1711006015WL037822
|
PARMI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PARMI
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-015-001/1050
(BAMHORIMANGARH)
|
1711006015NRG24111120230740705
|
11/11/2023
|
KAVITA
|
1711006015WL037822
|
KAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KAVITA
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-015-001/1051
(BAMHORIMANGARH)
|
1711006015NRG24111120230740706
|
11/11/2023
|
ROSHNEE
|
1711006015WL037822
|
ROSHNEE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ROSHNEE
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-015-001/1052
(BAMHORIMANGARH)
|
1711006015NRG24111120230740707
|
11/11/2023
|
AASHNA
|
1711006015WL037822
|
AASHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
AASHNA
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-015-001/1053
(BAMHORIMANGARH)
|
1711006015NRG24111120230740708
|
11/11/2023
|
RANJANA
|
1711006015WL037822
|
RANJANA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RANJANA
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-015-001/1054
(BAMHORIMANGARH)
|
1711006015NRG24111120230740709
|
11/11/2023
|
GUDDI
|
1711006015WL037822
|
GUDDI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
GUDDI
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-015-001/1056
(BAMHORIMANGARH)
|
1711006015NRG24111120230740710
|
11/11/2023
|
BASANTI
|
1711006015WL037822
|
BASANTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
BASANTI
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-015-001/1058
(BAMHORIMANGARH)
|
1711006015NRG24111120230740711
|
11/11/2023
|
SUDHA
|
1711006015WL037822
|
SUDHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SUDHA
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-015-001/1059
(BAMHORIMANGARH)
|
1711006015NRG24111120230740712
|
11/11/2023
|
RANU
|
1711006015WL037822
|
RANU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RANU
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-015-001/1060
(BAMHORIMANGARH)
|
1711006015NRG24111120230740713
|
11/11/2023
|
NEHA
|
1711006015WL037822
|
NEHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
NEHA
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-015-001/1061
(BAMHORIMANGARH)
|
1711006015NRG24111120230740714
|
11/11/2023
|
AASHA
|
1711006015WL037822
|
AASHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
AASHA
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-015-001/1064
(BAMHORIMANGARH)
|
1711006015NRG24111120230740715
|
11/11/2023
|
POOJA
|
1711006015WL037822
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
POOJA
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-015-001/1066
(BAMHORIMANGARH)
|
1711006015NRG24111120230740716
|
11/11/2023
|
PUSHPA
|
1711006015WL037822
|
PUSHPA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PUSHPA
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-015-001/1067
(BAMHORIMANGARH)
|
1711006015NRG24111120230740717
|
11/11/2023
|
RACHNA
|
1711006015WL037822
|
RACHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RACHNA
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-015-001/1070
(BAMHORIMANGARH)
|
1711006015NRG24111120230740718
|
11/11/2023
|
POOJA
|
1711006015WL037822
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
POOJA
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-015-001/1072
(BAMHORIMANGARH)
|
1711006015NRG24111120230740719
|
11/11/2023
|
GIRJA
|
1711006015WL037822
|
GIRJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
GIRJA
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-015-001/1073
(BAMHORIMANGARH)
|
1711006015NRG24111120230740720
|
11/11/2023
|
KALLO
|
1711006015WL037822
|
KALLO
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KALLO
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-015-001/1075
(BAMHORIMANGARH)
|
1711006015NRG24111120230740721
|
11/11/2023
|
MUNGA
|
1711006015WL037822
|
MUNGA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MUNGA
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-015-001/1076
(BAMHORIMANGARH)
|
1711006015NRG24111120230740722
|
11/11/2023
|
RAJNI
|
1711006015WL037822
|
RAJNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RAJNI
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-015-001/1077
(BAMHORIMANGARH)
|
1711006015NRG24111120230740723
|
11/11/2023
|
PARVATI
|
1711006015WL037822
|
PARVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PARVATI
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-015-001/1078
(BAMHORIMANGARH)
|
1711006015NRG24111120230740724
|
11/11/2023
|
BABITA
|
1711006015WL037822
|
BABITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
BABITA
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-015-001/1079
(BAMHORIMANGARH)
|
1711006015NRG24111120230740725
|
11/11/2023
|
SUMANTRA
|
1711006015WL037822
|
SUMANTRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SUMANTRA
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-015-001/1082
(BAMHORIMANGARH)
|
1711006015NRG24111120230740726
|
11/11/2023
|
SIMA
|
1711006015WL037822
|
SIMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SIMA
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-015-001/1083
(BAMHORIMANGARH)
|
1711006015NRG24111120230740727
|
11/11/2023
|
MAMTA
|
1711006015WL037822
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MAMTA
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-015-001/1084
(BAMHORIMANGARH)
|
1711006015NRG24111120230740728
|
11/11/2023
|
USHA
|
1711006015WL037822
|
USHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
USHA
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-015-001/946
(BAMHORIMANGARH)
|
1711006015NRG24111120230740740
|
11/11/2023
|
SHARMILA SIKDAR
|
1711006015WL037822
|
SHARMILA SIKDAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SHARMILASIKDAR
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-015-001/947
(BAMHORIMANGARH)
|
1711006015NRG24111120230740741
|
11/11/2023
|
ANJANI RAIKWAR
|
1711006015WL037822
|
ANJANI RAIKWAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ANJANIRAIKWAR
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-015-001/948
(BAMHORIMANGARH)
|
1711006015NRG24111120230740742
|
11/11/2023
|
VINITA VISHWAKARMA
|
1711006015WL037822
|
VINITA VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
VINITAVISHWAKARMA
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-015-001/954
(BAMHORIMANGARH)
|
1711006015NRG24111120230740743
|
11/11/2023
|
KRANTI CHAKRAWARTI
|
1711006015WL037822
|
KRANTI CHAKRAWARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KRANTICHAKRAWARTI
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-015-001/955
(BAMHORIMANGARH)
|
1711006015NRG24111120230740744
|
11/11/2023
|
PUJA
|
1711006015WL037822
|
PUJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PUJA
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-015-001/956
(BAMHORIMANGARH)
|
1711006015NRG24111120230740745
|
11/11/2023
|
KAVITA BAI
|
1711006015WL037822
|
KAVITA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KAVITABAI
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-015-001/958
(BAMHORIMANGARH)
|
1711006015NRG24111120230740746
|
11/11/2023
|
GOURA BAI BASOR
|
1711006015WL037822
|
GOURA BAI BASOR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
GOURABAIBASOR
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-015-001/959
(BAMHORIMANGARH)
|
1711006015NRG24111120230740747
|
11/11/2023
|
MAYA BAI
|
1711006015WL037822
|
MAYA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MAYABAI
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-015-001/961
(BAMHORIMANGARH)
|
1711006015NRG24111120230740748
|
11/11/2023
|
AARTI GHOSHI
|
1711006015WL037822
|
AARTI GHOSHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
AARTIGHOSHI
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-015-001/962
(BAMHORIMANGARH)
|
1711006015NRG24111120230740749
|
11/11/2023
|
USHA
|
1711006015WL037822
|
USHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
USHA
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-015-001/963
(BAMHORIMANGARH)
|
1711006015NRG24111120230740750
|
11/11/2023
|
SHIKHA RANI
|
1711006015WL037822
|
SHIKHA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SHIKHARANI
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-015-001/964
(BAMHORIMANGARH)
|
1711006015NRG24111120230740751
|
11/11/2023
|
MOHANI AWASHTHI
|
1711006015WL037822
|
MOHANI AWASHTHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MOHANIAWASHTHI
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-015-001/965
(BAMHORIMANGARH)
|
1711006015NRG24111120230740752
|
11/11/2023
|
RASHMI MEHTAR
|
1711006015WL037822
|
RASHMI MEHTAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RASHMIMEHTAR
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-015-001/966
(BAMHORIMANGARH)
|
1711006015NRG24111120230740753
|
11/11/2023
|
SARITA KALAR
|
1711006015WL037822
|
SARITA KALAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SARITAKALAR
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-015-001/968
(BAMHORIMANGARH)
|
1711006015NRG24111120230740754
|
11/11/2023
|
SHIVANI GHOSHI
|
1711006015WL037822
|
SHIVANI GHOSHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SHIVANIGHOSHI
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-015-001/969
(BAMHORIMANGARH)
|
1711006015NRG24111120230740755
|
11/11/2023
|
RADHA BAI SEN
|
1711006015WL037822
|
RADHA BAI SEN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RADHABAISEN
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-015-001/970
(BAMHORIMANGARH)
|
1711006015NRG24111120230740756
|
11/11/2023
|
NANDNI
|
1711006015WL037822
|
NANDNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
NANDNI
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-015-001/972
(BAMHORIMANGARH)
|
1711006015NRG24111120230740757
|
11/11/2023
|
KALPNA
|
1711006015WL037822
|
KALPNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KALPNA
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-015-001/973
(BAMHORIMANGARH)
|
1711006015NRG24111120230740758
|
11/11/2023
|
SARASVATI RAJAK
|
1711006015WL037822
|
SARASVATI RAJAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SARASVATIRAJAK
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-015-001/974
(BAMHORIMANGARH)
|
1711006015NRG24111120230740759
|
11/11/2023
|
HEMLATA PRADHAN
|
1711006015WL037822
|
HEMLATA PRADHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
HEMLATAPRADHAN
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-015-001/975
(BAMHORIMANGARH)
|
1711006015NRG24111120230740760
|
11/11/2023
|
PUSHPA CHAKRAWARTI
|
1711006015WL037822
|
PUSHPA CHAKRAWARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PUSHPACHAKRAWARTI
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-015-001/976
(BAMHORIMANGARH)
|
1711006015NRG24111120230740761
|
11/11/2023
|
BABITA
|
1711006015WL037822
|
BABITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
BABITA
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-015-001/978
(BAMHORIMANGARH)
|
1711006015NRG24111120230740762
|
11/11/2023
|
VINITA
|
1711006015WL037822
|
VINITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
VINITA
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-015-001/982
(BAMHORIMANGARH)
|
1711006015NRG24111120230740763
|
11/11/2023
|
BHUVANI
|
1711006015WL037822
|
BHUVANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
BHUVANI
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-015-001/985
(BAMHORIMANGARH)
|
1711006015NRG24111120230740764
|
11/11/2023
|
RASHMI VISHWAKARMA
|
1711006015WL037822
|
RASHMI VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RASHMIVISHWAKARMA
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-015-001/986
(BAMHORIMANGARH)
|
1711006015NRG24111120230740765
|
11/11/2023
|
DEEPA VISHWAKARMA
|
1711006015WL037822
|
DEEPA VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
DEEPAVISHWAKARMA
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-015-001/987
(BAMHORIMANGARH)
|
1711006015NRG24111120230740766
|
11/11/2023
|
MADHU VISHWAKARMA
|
1711006015WL037822
|
MADHU VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MADHUVISHWAKARMA
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-015-001/988
(BAMHORIMANGARH)
|
1711006015NRG24111120230740767
|
11/11/2023
|
BABITA PATWA
|
1711006015WL037822
|
BABITA PATWA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
BABITAPATWA
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-015-001/989
(BAMHORIMANGARH)
|
1711006015NRG24111120230740768
|
11/11/2023
|
PRABHA RAIKWAR
|
1711006015WL037822
|
PRABHA RAIKWAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PRABHARAIKWAR
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-015-001/990
(BAMHORIMANGARH)
|
1711006015NRG24111120230740769
|
11/11/2023
|
PRITI RAIKWAR
|
1711006015WL037822
|
PRITI RAIKWAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PRITIRAIKWAR
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-015-001/991
(BAMHORIMANGARH)
|
1711006015NRG24111120230740770
|
11/11/2023
|
VARSHA GHOSHI
|
1711006015WL037822
|
VARSHA GHOSHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
VARSHAGHOSHI
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-015-001/992
(BAMHORIMANGARH)
|
1711006015NRG24111120230740771
|
11/11/2023
|
KAMLA RAI
|
1711006015WL037822
|
KAMLA RAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KAMLARAI
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-015-001/993
(BAMHORIMANGARH)
|
1711006015NRG24111120230740772
|
11/11/2023
|
SITA SINGH THAKUR
|
1711006015WL037822
|
SITA SINGH THAKUR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SITASINGHTHAKUR
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-015-001/994
(BAMHORIMANGARH)
|
1711006015NRG24111120230740773
|
11/11/2023
|
SUMAN THAKUR
|
1711006015WL037822
|
SUMAN THAKUR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SUMANTHAKUR
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-015-001/995
(BAMHORIMANGARH)
|
1711006015NRG24111120230740774
|
11/11/2023
|
PARVATI BAI
|
1711006015WL037822
|
PARVATI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PARVATIBAI
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-015-001/997
(BAMHORIMANGARH)
|
1711006015NRG24111120230740775
|
11/11/2023
|
POOJA
|
1711006015WL037822
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
POOJA
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-015-001/999
(BAMHORIMANGARH)
|
1711006015NRG24111120230740776
|
11/11/2023
|
SUGARTI
|
1711006015WL037822
|
SUGARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SUGARTI
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-029-001/400
(BANSHIPUR)
|
1711006029NRG24101120230738628
|
11/11/2023
|
Foola Bai
|
1711006029WL037764
|
Foola Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
FoolaBai
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-029-001/402
(BANSHIPUR)
|
1711006029NRG24101120230738629
|
11/11/2023
|
Karan Singh
|
1711006029WL037764
|
Karan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KaranSingh
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-029-001/403
(BANSHIPUR)
|
1711006029NRG24101120230738630
|
11/11/2023
|
Komal SINGH
|
1711006029WL037764
|
Komal SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KomalSINGH
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-029-001/404
(BANSHIPUR)
|
1711006029NRG24101120230738631
|
11/11/2023
|
Keshar Bai
|
1711006029WL037764
|
Keshar Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KesharBai
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-029-001/405
(BANSHIPUR)
|
1711006029NRG24101120230738632
|
11/11/2023
|
Kranti Bai
|
1711006029WL037764
|
Kranti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KrantiBai
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-029-001/406
(BANSHIPUR)
|
1711006029NRG24101120230738633
|
11/11/2023
|
Khilan Singh
|
1711006029WL037764
|
Khilan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KhilanSingh
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-029-001/407
(BANSHIPUR)
|
1711006029NRG24101120230738634
|
11/11/2023
|
Keshr Bai
|
1711006029WL037764
|
Keshr Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KeshrBai
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-029-001/408
(BANSHIPUR)
|
1711006029NRG24101120230738635
|
11/11/2023
|
Kamini Lodhi
|
1711006029WL037764
|
Kamini Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KaminiLodhi
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-029-001/410
(BANSHIPUR)
|
1711006029NRG24101120230738636
|
11/11/2023
|
Kranti Lodhi
|
1711006029WL037764
|
Kranti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KrantiLodhi
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-029-001/411
(BANSHIPUR)
|
1711006029NRG24101120230738637
|
11/11/2023
|
Kallo Bai
|
1711006029WL037764
|
Kallo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KalloBai
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-029-001/412
(BANSHIPUR)
|
1711006029NRG24101120230738638
|
11/11/2023
|
Kasturi Bai
|
1711006029WL037764
|
Kasturi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KasturiBai
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-029-001/413
(BANSHIPUR)
|
1711006029NRG24101120230738639
|
11/11/2023
|
Kunti Bai
|
1711006029WL037764
|
Kunti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KuntiBai
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-029-001/414
(BANSHIPUR)
|
1711006029NRG24101120230738640
|
11/11/2023
|
Krishna Bai
|
1711006029WL037764
|
Krishna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KrishnaBai
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-029-001/415
(BANSHIPUR)
|
1711006029NRG24101120230738641
|
11/11/2023
|
Kamla Bai Goud
|
1711006029WL037764
|
Kamla Bai Goud
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KamlaBaiGoud
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-029-001/416
(BANSHIPUR)
|
1711006029NRG24101120230738642
|
11/11/2023
|
Kavita Gound
|
1711006029WL037764
|
Kavita Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KavitaGound
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-029-001/419
(BANSHIPUR)
|
1711006029NRG24101120230738643
|
11/11/2023
|
Ranu Bai Ahriwal
|
1711006029WL037764
|
Ranu Bai Ahriwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RanuBaiAhriwal
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-029-001/420
(BANSHIPUR)
|
1711006029NRG24101120230738644
|
11/11/2023
|
Rajni Bai Lodhi
|
1711006029WL037764
|
Rajni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RajniBaiLodhi
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-029-001/421
(BANSHIPUR)
|
1711006029NRG24101120230738645
|
11/11/2023
|
Vikash Yadav
|
1711006029WL037764
|
Vikash Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
VikashYadav
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-029-001/423
(BANSHIPUR)
|
1711006029NRG24101120230738646
|
11/11/2023
|
Vinita Bai
|
1711006029WL037764
|
Vinita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
VinitaBai
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-029-001/425
(BANSHIPUR)
|
1711006029NRG24101120230738647
|
11/11/2023
|
Varsha banskar
|
1711006029WL037764
|
Varsha banskar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Varshabanskar
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-029-001/426
(BANSHIPUR)
|
1711006029NRG24101120230738648
|
11/11/2023
|
Varsha
|
1711006029WL037764
|
Varsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Varsha
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-029-001/427
(BANSHIPUR)
|
1711006029NRG24101120230738649
|
11/11/2023
|
Varsha Tiwari
|
1711006029WL037764
|
Varsha Tiwari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
VarshaTiwari
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-029-001/428
(BANSHIPUR)
|
1711006029NRG24101120230738650
|
11/11/2023
|
Vinita Gound
|
1711006029WL037764
|
Vinita Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
VinitaGound
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-029-001/430
(BANSHIPUR)
|
1711006029NRG24101120230738651
|
11/11/2023
|
Vikash Singh Gond
|
1711006029WL037764
|
Vikash Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
VikashSinghGond
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-029-001/431
(BANSHIPUR)
|
1711006029NRG24101120230738652
|
11/11/2023
|
Bhuri
|
1711006029WL037764
|
Bhuri
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Bhuri
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-029-001/433
(BANSHIPUR)
|
1711006029NRG24101120230738653
|
11/11/2023
|
Bhooree Baee
|
1711006029WL037764
|
Bhooree Baee
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
BhooreeBaee
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-029-001/436
(BANSHIPUR)
|
1711006029NRG24101120230738654
|
11/11/2023
|
Beti Bai
|
1711006029WL037764
|
Beti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
BetiBai
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-029-001/442
(BANSHIPUR)
|
1711006029NRG24101120230738655
|
11/11/2023
|
Sapna Bai
|
1711006029WL037764
|
Sapna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SapnaBai
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-029-001/443
(BANSHIPUR)
|
1711006029NRG24101120230738656
|
11/11/2023
|
Sandhya Bai
|
1711006029WL037764
|
Sandhya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SandhyaBai
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-035-001/122-B
(VIJAYSAGAR)
|
1711006035NRG24101120230737053
|
11/11/2023
|
RAJKUMAR
|
1711006035WL037707
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RAJKUMAR
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-035-001/236-C
(VIJAYSAGAR)
|
1711006035NRG24101120230737061
|
11/11/2023
|
SANDEEP
|
1711006035WL037707
|
SANDEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SANDEEP
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-035-001/242-C
(VIJAYSAGAR)
|
1711006035NRG24101120230737097
|
11/11/2023
|
TEEKARAM
|
1711006035WL037708
|
TEEKARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
TEEKARAM
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-035-001/262
(VIJAYSAGAR)
|
1711006035NRG24101120230737099
|
11/11/2023
|
DEEPAK
|
1711006035WL037708
|
DEEPAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
DEEPAK
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-035-001/344
(VIJAYSAGAR)
|
1711006035NRG24101120230737063
|
11/11/2023
|
janki
|
1711006035WL037707
|
janki
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
janki
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-035-001/345
(VIJAYSAGAR)
|
1711006035NRG24101120230737064
|
11/11/2023
|
laxman
|
1711006035WL037707
|
laxman
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
laxman
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-035-001/416
(VIJAYSAGAR)
|
1711006035NRG24101120230737067
|
11/11/2023
|
MANSINGH
|
1711006035WL037707
|
MANSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MANSINGH
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-035-001/420
(VIJAYSAGAR)
|
1711006035NRG24101120230737068
|
11/11/2023
|
MAYARANI
|
1711006035WL037707
|
MAYARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MAYARANI
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-035-001/421
(VIJAYSAGAR)
|
1711006035NRG24101120230737069
|
11/11/2023
|
RAM SINGH
|
1711006035WL037707
|
RAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RAMSINGH
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-035-001/422
(VIJAYSAGAR)
|
1711006035NRG24101120230737070
|
11/11/2023
|
SEEMA BAI
|
1711006035WL037707
|
SEEMA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SEEMABAI
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-035-001/422
(VIJAYSAGAR)
|
1711006035NRG24101120230737071
|
11/11/2023
|
SEEMA BAI
|
1711006035WL037707
|
SEEMA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SEEMABAI
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-035-001/424
(VIJAYSAGAR)
|
1711006035NRG24101120230737073
|
11/11/2023
|
BARJRANI
|
1711006035WL037707
|
BARJRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
BARJRANI
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-035-001/424
(VIJAYSAGAR)
|
1711006035NRG24101120230737072
|
11/11/2023
|
MOHAN
|
1711006035WL037707
|
MOHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MOHAN
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-035-001/427
(VIJAYSAGAR)
|
1711006035NRG24101120230737075
|
11/11/2023
|
SEEMA RANI
|
1711006035WL037707
|
SEEMA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SEEMARANI
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-035-001/427
(VIJAYSAGAR)
|
1711006035NRG24101120230737074
|
11/11/2023
|
TULIRAM
|
1711006035WL037707
|
TULIRAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
TULIRAM
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-035-001/428
(VIJAYSAGAR)
|
1711006035NRG24101120230737148
|
11/11/2023
|
RAM BAI
|
1711006035WL037709
|
RAM BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RAMBAI
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-035-001/429
(VIJAYSAGAR)
|
1711006035NRG24101120230737076
|
11/11/2023
|
RATNESHA
|
1711006035WL037707
|
RATNESHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RATNESHA
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-035-001/435
(VIJAYSAGAR)
|
1711006035NRG24101120230737077
|
11/11/2023
|
LADLI
|
1711006035WL037707
|
LADLI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
LADLI
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-035-001/437
(VIJAYSAGAR)
|
1711006035NRG24101120230737079
|
11/11/2023
|
IDAL
|
1711006035WL037707
|
IDAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
IDAL
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-035-001/437
(VIJAYSAGAR)
|
1711006035NRG24101120230737078
|
11/11/2023
|
IDAL
|
1711006035WL037707
|
IDAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
IDAL
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-035-001/438
(VIJAYSAGAR)
|
1711006035NRG24101120230737081
|
11/11/2023
|
DHARMENDRA
|
1711006035WL037707
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
DHARMENDRA
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-035-001/438
(VIJAYSAGAR)
|
1711006035NRG24101120230737080
|
11/11/2023
|
MEDA BAI
|
1711006035WL037707
|
MEDA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MEDABAI
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-035-001/458
(VIJAYSAGAR)
|
1711006035NRG24101120230737109
|
11/11/2023
|
Kalyan
|
1711006035WL037708
|
Kalyan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Kalyan
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-035-001/469
(VIJAYSAGAR)
|
1711006035NRG24101120230737112
|
11/11/2023
|
BHAGWANDAS
|
1711006035WL037708
|
BHAGWANDAS
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
BHAGWANDAS
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-035-001/470
(VIJAYSAGAR)
|
1711006035NRG24101120230737113
|
11/11/2023
|
PARAM
|
1711006035WL037708
|
PARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PARAM
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-035-001/471
(VIJAYSAGAR)
|
1711006035NRG24101120230737114
|
11/11/2023
|
SANTVATI
|
1711006035WL037708
|
SANTVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SANTVATI
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-035-001/472
(VIJAYSAGAR)
|
1711006035NRG24101120230737115
|
11/11/2023
|
MANOJ SINGH
|
1711006035WL037708
|
MANOJ SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MANOJSINGH
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-035-001/474
(VIJAYSAGAR)
|
1711006035NRG24101120230737116
|
11/11/2023
|
PARSHOTTAM
|
1711006035WL037708
|
PARSHOTTAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PARSHOTTAM
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-035-001/475
(VIJAYSAGAR)
|
1711006035NRG24101120230737117
|
11/11/2023
|
RAM SINGH
|
1711006035WL037708
|
RAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RAMSINGH
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-035-001/476
(VIJAYSAGAR)
|
1711006035NRG24101120230737118
|
11/11/2023
|
PARAM SINGH
|
1711006035WL037708
|
PARAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PARAMSINGH
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-035-001/477
(VIJAYSAGAR)
|
1711006035NRG24101120230737119
|
11/11/2023
|
HALKE BHAI
|
1711006035WL037708
|
HALKE BHAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
HALKEBHAI
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-035-001/478
(VIJAYSAGAR)
|
1711006035NRG24101120230737120
|
11/11/2023
|
SAHAB SINGH
|
1711006035WL037708
|
SAHAB SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SAHABSINGH
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-035-001/479
(VIJAYSAGAR)
|
1711006035NRG24101120230737121
|
11/11/2023
|
NEERAJ
|
1711006035WL037708
|
NEERAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
NEERAJ
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-035-001/480
(VIJAYSAGAR)
|
1711006035NRG24101120230737122
|
11/11/2023
|
GHANSHYAM
|
1711006035WL037708
|
GHANSHYAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
GHANSHYAM
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-035-001/482
(VIJAYSAGAR)
|
1711006035NRG24101120230737123
|
11/11/2023
|
LAXMAN
|
1711006035WL037708
|
LAXMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
LAXMAN
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-035-001/484
(VIJAYSAGAR)
|
1711006035NRG24101120230737124
|
11/11/2023
|
VINITA BAI
|
1711006035WL037708
|
VINITA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
VINITABAI
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-035-001/495
(VIJAYSAGAR)
|
1711006035NRG24101120230737149
|
11/11/2023
|
MUNNA SINGH
|
1711006035WL037709
|
MUNNA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MUNNASINGH
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-035-001/496
(VIJAYSAGAR)
|
1711006035NRG24101120230737150
|
11/11/2023
|
PREMRANI GOND
|
1711006035WL037709
|
PREMRANI GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PREMRANIGOND
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-035-001/498
(VIJAYSAGAR)
|
1711006035NRG24101120230737151
|
11/11/2023
|
VEERAN SINGH GOUND
|
1711006035WL037709
|
VEERAN SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
VEERANSINGHGOUND
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-035-001/499
(VIJAYSAGAR)
|
1711006035NRG24101120230737152
|
11/11/2023
|
MEERA GOUND
|
1711006035WL037709
|
MEERA GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MEERAGOUND
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-035-001/501
(VIJAYSAGAR)
|
1711006035NRG24101120230737153
|
11/11/2023
|
KALLO BAI ADIWASI
|
1711006035WL037709
|
KALLO BAI ADIWASI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KALLOBAIADIWASI
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-035-001/502
(VIJAYSAGAR)
|
1711006035NRG24101120230737154
|
11/11/2023
|
SEETA RANI
|
1711006035WL037709
|
SEETA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SEETARANI
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-035-001/503
(VIJAYSAGAR)
|
1711006035NRG24101120230737155
|
11/11/2023
|
LAXMIRANI
|
1711006035WL037709
|
LAXMIRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
LAXMIRANI
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-035-001/504
(VIJAYSAGAR)
|
1711006035NRG24101120230737156
|
11/11/2023
|
DEEPA GOUND
|
1711006035WL037709
|
DEEPA GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
DEEPAGOUND
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-035-001/505
(VIJAYSAGAR)
|
1711006035NRG24101120230737157
|
11/11/2023
|
GYAN BAI
|
1711006035WL037709
|
GYAN BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
GYANBAI
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-035-001/507
(VIJAYSAGAR)
|
1711006035NRG24101120230737158
|
11/11/2023
|
ARCHNA
|
1711006035WL037709
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ARCHNA
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-035-001/508
(VIJAYSAGAR)
|
1711006035NRG24101120230737159
|
11/11/2023
|
NARBAD SINGH
|
1711006035WL037709
|
NARBAD SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
NARBADSINGH
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-035-001/509
(VIJAYSAGAR)
|
1711006035NRG24101120230737160
|
11/11/2023
|
KERA BAI GOND
|
1711006035WL037709
|
KERA BAI GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KERABAIGOND
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-035-001/510
(VIJAYSAGAR)
|
1711006035NRG24101120230737161
|
11/11/2023
|
SANGEETA
|
1711006035WL037709
|
SANGEETA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SANGEETA
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-035-001/511
(VIJAYSAGAR)
|
1711006035NRG24101120230737162
|
11/11/2023
|
MONU YADAV
|
1711006035WL037709
|
MONU YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MONUYADAV
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-035-001/512
(VIJAYSAGAR)
|
1711006035NRG24101120230737163
|
11/11/2023
|
RUKMAN YADAV
|
1711006035WL037709
|
RUKMAN YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RUKMANYADAV
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-035-001/513
(VIJAYSAGAR)
|
1711006035NRG24101120230737164
|
11/11/2023
|
DUJJA BAI GOUND
|
1711006035WL037709
|
DUJJA BAI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
DUJJABAIGOUND
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-035-001/514
(VIJAYSAGAR)
|
1711006035NRG24101120230737165
|
11/11/2023
|
SUKHLAL SINGH GOUND
|
1711006035WL037709
|
SUKHLAL SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SUKHLALSINGHGOUND
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-035-001/515
(VIJAYSAGAR)
|
1711006035NRG24101120230737166
|
11/11/2023
|
DALCHAND
|
1711006035WL037709
|
DALCHAND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
DALCHAND
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-035-001/516
(VIJAYSAGAR)
|
1711006035NRG24101120230737167
|
11/11/2023
|
SEETA RANI
|
1711006035WL037709
|
SEETA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SEETARANI
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-035-001/517
(VIJAYSAGAR)
|
1711006035NRG24101120230737168
|
11/11/2023
|
MEENA GOND
|
1711006035WL037709
|
MEENA GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MEENAGOND
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-035-001/518
(VIJAYSAGAR)
|
1711006035NRG24101120230737169
|
11/11/2023
|
MANEESHA RANI GOUND
|
1711006035WL037709
|
MANEESHA RANI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MANEESHARANIGOUND
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-035-001/519
(VIJAYSAGAR)
|
1711006035NRG24101120230737170
|
11/11/2023
|
ARJUN ADIWASI
|
1711006035WL037709
|
ARJUN ADIWASI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ARJUNADIWASI
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-035-001/521
(VIJAYSAGAR)
|
1711006035NRG24101120230737171
|
11/11/2023
|
SAVITA GOND
|
1711006035WL037709
|
SAVITA GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SAVITAGOND
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-035-001/522
(VIJAYSAGAR)
|
1711006035NRG24101120230737172
|
11/11/2023
|
REKHA
|
1711006035WL037709
|
REKHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
REKHA
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-035-001/523
(VIJAYSAGAR)
|
1711006035NRG24101120230737173
|
11/11/2023
|
GANESH
|
1711006035WL037709
|
GANESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
GANESH
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-035-002/131
(VIJAYSAGAR)
|
1711006035NRG24101120230737127
|
11/11/2023
|
varsha
|
1711006035WL037708
|
varsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
varsha
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-035-002/188
(VIJAYSAGAR)
|
1711006035NRG24101120230737128
|
11/11/2023
|
PRADEEP
|
1711006035WL037708
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PRADEEP
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-035-002/191
(VIJAYSAGAR)
|
1711006035NRG24101120230737129
|
11/11/2023
|
VIPIN
|
1711006035WL037708
|
VIPIN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
VIPIN
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-035-002/192
(VIJAYSAGAR)
|
1711006035NRG24101120230737130
|
11/11/2023
|
MAHIMA
|
1711006035WL037708
|
MAHIMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MAHIMA
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-035-002/193
(VIJAYSAGAR)
|
1711006035NRG24101120230737131
|
11/11/2023
|
SANDHYA
|
1711006035WL037708
|
SANDHYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SANDHYA
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-035-002/195
(VIJAYSAGAR)
|
1711006035NRG24101120230737132
|
11/11/2023
|
BRAJESH
|
1711006035WL037708
|
BRAJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
BRAJESH
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-035-002/196
(VIJAYSAGAR)
|
1711006035NRG24101120230737133
|
11/11/2023
|
GOLU
|
1711006035WL037708
|
GOLU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
GOLU
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-035-002/197
(VIJAYSAGAR)
|
1711006035NRG24101120230737134
|
11/11/2023
|
RAJESH
|
1711006035WL037708
|
RAJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RAJESH
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-035-002/200
(VIJAYSAGAR)
|
1711006035NRG24101120230737135
|
11/11/2023
|
ANJANI
|
1711006035WL037708
|
ANJANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ANJANI
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-035-002/201
(VIJAYSAGAR)
|
1711006035NRG24101120230737136
|
11/11/2023
|
LAVKUSH
|
1711006035WL037708
|
LAVKUSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
LAVKUSH
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-035-002/203
(VIJAYSAGAR)
|
1711006035NRG24101120230737137
|
11/11/2023
|
AJEET
|
1711006035WL037708
|
AJEET
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
AJEET
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-035-002/204
(VIJAYSAGAR)
|
1711006035NRG24101120230737138
|
11/11/2023
|
POOJA
|
1711006035WL037708
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
POOJA
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-035-002/205
(VIJAYSAGAR)
|
1711006035NRG24101120230737139
|
11/11/2023
|
DHARMENDRA
|
1711006035WL037708
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
DHARMENDRA
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-035-002/206
(VIJAYSAGAR)
|
1711006035NRG24101120230737140
|
11/11/2023
|
SHALLNI PATEL
|
1711006035WL037708
|
SHALLNI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SHALLNIPATEL
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-035-002/207
(VIJAYSAGAR)
|
1711006035NRG24101120230737141
|
11/11/2023
|
PARVATI
|
1711006035WL037708
|
PARVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PARVATI
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-035-002/208
(VIJAYSAGAR)
|
1711006035NRG24101120230737142
|
11/11/2023
|
VIJAY PATEL
|
1711006035WL037708
|
VIJAY PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
VIJAYPATEL
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-035-002/209
(VIJAYSAGAR)
|
1711006035NRG24101120230737143
|
11/11/2023
|
ANURADHA
|
1711006035WL037708
|
ANURADHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ANURADHA
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-035-002/210
(VIJAYSAGAR)
|
1711006035NRG24101120230737144
|
11/11/2023
|
RASHI PATEL
|
1711006035WL037708
|
RASHI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RASHIPATEL
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-035-002/263
(VIJAYSAGAR)
|
1711006035NRG24101120230737174
|
11/11/2023
|
SIYA GOND
|
1711006035WL037709
|
SIYA GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SIYAGOND
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-035-002/264
(VIJAYSAGAR)
|
1711006035NRG24101120230737175
|
11/11/2023
|
PARMI BAI
|
1711006035WL037709
|
PARMI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PARMIBAI
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-035-002/265
(VIJAYSAGAR)
|
1711006035NRG24101120230737176
|
11/11/2023
|
MAHESH CHOUDHARY
|
1711006035WL037709
|
MAHESH CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MAHESHCHOUDHARY
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-035-002/267
(VIJAYSAGAR)
|
1711006035NRG24101120230737177
|
11/11/2023
|
ANJANI CHOUDHARY
|
1711006035WL037709
|
ANJANI CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ANJANICHOUDHARY
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-035-002/268
(VIJAYSAGAR)
|
1711006035NRG24101120230737178
|
11/11/2023
|
SAVITA CHOUDHARY
|
1711006035WL037709
|
SAVITA CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SAVITACHOUDHARY
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-035-002/269
(VIJAYSAGAR)
|
1711006035NRG24101120230737179
|
11/11/2023
|
VISHAKHA PATEL
|
1711006035WL037709
|
VISHAKHA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
VISHAKHAPATEL
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-035-002/270
(VIJAYSAGAR)
|
1711006035NRG24101120230737180
|
11/11/2023
|
GAURA CHOUDHARY
|
1711006035WL037709
|
GAURA CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
GAURACHOUDHARY
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-035-002/271
(VIJAYSAGAR)
|
1711006035NRG24101120230737181
|
11/11/2023
|
PANCHAM CHOUDHARY
|
1711006035WL037709
|
PANCHAM CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PANCHAMCHOUDHARY
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-035-002/272
(VIJAYSAGAR)
|
1711006035NRG24101120230737182
|
11/11/2023
|
AJAY CHAMAR
|
1711006035WL037709
|
AJAY CHAMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
AJAYCHAMAR
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-035-002/273
(VIJAYSAGAR)
|
1711006035NRG24101120230737183
|
11/11/2023
|
GUDIYA CHAMAR
|
1711006035WL037709
|
GUDIYA CHAMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
GUDIYACHAMAR
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-035-002/274
(VIJAYSAGAR)
|
1711006035NRG24101120230737184
|
11/11/2023
|
SATEESH CHOUDHARY
|
1711006035WL037709
|
SATEESH CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SATEESHCHOUDHARY
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-035-002/275
(VIJAYSAGAR)
|
1711006035NRG24101120230737185
|
11/11/2023
|
JYOTI CHOUDHARY
|
1711006035WL037709
|
JYOTI CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
JYOTICHOUDHARY
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-035-002/276
(VIJAYSAGAR)
|
1711006035NRG24101120230737186
|
11/11/2023
|
BHARTI CHAMAR
|
1711006035WL037709
|
BHARTI CHAMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
BHARTICHAMAR
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-035-002/277
(VIJAYSAGAR)
|
1711006035NRG24101120230737187
|
11/11/2023
|
SURENDRA
|
1711006035WL037709
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SURENDRA
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-035-002/87-A
(VIJAYSAGAR)
|
1711006035NRG24101120230737089
|
11/11/2023
|
CHANDA
|
1711006035WL037707
|
CHANDA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
CHANDA
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-036-001/125-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735754
|
11/11/2023
|
HALLU PATEL
|
1711006036WL037679
|
HALLU PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
HALLUPATEL
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-036-001/125-D
(KHERISIGORGARH)
|
1711006036NRG24101120230735755
|
11/11/2023
|
Anita Patel
|
1711006036WL037679
|
Anita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
AnitaPatel
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-036-001/138
(KHERISIGORGARH)
|
1711006036NRG24101120230735756
|
11/11/2023
|
Mamta Patel
|
1711006036WL037679
|
Mamta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MamtaPatel
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-036-001/145
(KHERISIGORGARH)
|
1711006036NRG24101120230735757
|
11/11/2023
|
Prem Bai Patel
|
1711006036WL037679
|
Prem Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PremBaiPatel
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-036-001/22
(KHERISIGORGARH)
|
1711006036NRG24101120230735758
|
11/11/2023
|
Sheela Bai Patel
|
1711006036WL037679
|
Sheela Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SheelaBaiPatel
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-036-001/22-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735759
|
11/11/2023
|
Keshar Patel
|
1711006036WL037679
|
Keshar Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KesharPatel
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-036-001/32
(KHERISIGORGARH)
|
1711006036NRG24101120230735760
|
11/11/2023
|
Dropati Bai Patel
|
1711006036WL037679
|
Dropati Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
DropatiBaiPatel
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-036-001/6-B
(KHERISIGORGARH)
|
1711006036NRG24101120230735761
|
11/11/2023
|
Prem Bai Patel
|
1711006036WL037679
|
Prem Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PremBaiPatel
|
(000000)
|
|
243
|
JABERA
|
MP-11-006-036-001/9-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735762
|
11/11/2023
|
Anuradha Patel
|
1711006036WL037679
|
Anuradha Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
AnuradhaPatel
|
(000000)
|
|
244
|
JABERA
|
MP-11-006-036-002/11
(KHERISIGORGARH)
|
1711006036NRG24101120230735763
|
11/11/2023
|
Shobha Rani Patel
|
1711006036WL037679
|
Shobha Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ShobhaRaniPatel
|
(000000)
|
|
245
|
JABERA
|
MP-11-006-036-002/17
(KHERISIGORGARH)
|
1711006036NRG24101120230735764
|
11/11/2023
|
SHIV LAL PATEL
|
1711006036WL037679
|
SHIV LAL PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SHIVLALPATEL
|
(000000)
|
|
246
|
JABERA
|
MP-11-006-036-002/56
(KHERISIGORGARH)
|
1711006036NRG24101120230735765
|
11/11/2023
|
Urmila Lodhi
|
1711006036WL037679
|
Urmila Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
UrmilaLodhi
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-036-002/57
(KHERISIGORGARH)
|
1711006036NRG24101120230735766
|
11/11/2023
|
Laxmi Bai Lodhi
|
1711006036WL037679
|
Laxmi Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
LaxmiBaiLodhi
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-036-002/60
(KHERISIGORGARH)
|
1711006036NRG24101120230735767
|
11/11/2023
|
Vandana Lodhi
|
1711006036WL037679
|
Vandana Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
VandanaLodhi
|
(000000)
|
|
249
|
JABERA
|
MP-11-006-036-003/12-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735768
|
11/11/2023
|
Pavan Yadav
|
1711006036WL037679
|
Pavan Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PavanYadav
|
(000000)
|
|
250
|
JABERA
|
MP-11-006-036-003/16-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735769
|
11/11/2023
|
Shanti Patel
|
1711006036WL037679
|
Shanti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ShantiPatel
|
(000000)
|
|
251
|
JABERA
|
MP-11-006-036-003/17
(KHERISIGORGARH)
|
1711006036NRG24101120230735770
|
11/11/2023
|
MANISHA
|
1711006036WL037679
|
MANISHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MANISHA
|
(000000)
|
|
252
|
JABERA
|
MP-11-006-036-003/25-B
(KHERISIGORGARH)
|
1711006036NRG24101120230735771
|
11/11/2023
|
Lalita Patel
|
1711006036WL037679
|
Lalita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
LalitaPatel
|
(000000)
|
|
253
|
JABERA
|
MP-11-006-036-003/33
(KHERISIGORGARH)
|
1711006036NRG24101120230735772
|
11/11/2023
|
BASORE LAL
|
1711006036WL037679
|
BASORE LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
BASORELAL
|
(000000)
|
|
254
|
JABERA
|
MP-11-006-036-003/36-B
(KHERISIGORGARH)
|
1711006036NRG24101120230735773
|
11/11/2023
|
Nisha Mahara
|
1711006036WL037679
|
Nisha Mahara
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
NishaMahara
|
(000000)
|
|
255
|
JABERA
|
MP-11-006-036-003/50-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735774
|
11/11/2023
|
GHANSHYAM
|
1711006036WL037679
|
GHANSHYAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
GHANSHYAM
|
(000000)
|
|
256
|
JABERA
|
MP-11-006-036-003/51
(KHERISIGORGARH)
|
1711006036NRG24101120230735775
|
11/11/2023
|
PARAM LAL
|
1711006036WL037679
|
PARAM LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PARAMLAL
|
(000000)
|
|
257
|
JABERA
|
MP-11-006-036-003/53
(KHERISIGORGARH)
|
1711006036NRG24101120230735776
|
11/11/2023
|
BRAJRANI
|
1711006036WL037679
|
BRAJRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
BRAJRANI
|
(000000)
|
|
258
|
JABERA
|
MP-11-006-036-003/54
(KHERISIGORGARH)
|
1711006036NRG24101120230735777
|
11/11/2023
|
Prem Rani Gound
|
1711006036WL037679
|
Prem Rani Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PremRaniGound
|
(000000)
|
|
259
|
JABERA
|
MP-11-006-036-003/57
(KHERISIGORGARH)
|
1711006036NRG24101120230735778
|
11/11/2023
|
Meena Rani Mehra
|
1711006036WL037679
|
Meena Rani Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MeenaRaniMehra
|
(000000)
|
|
260
|
JABERA
|
MP-11-006-036-003/58-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735779
|
11/11/2023
|
Somvati
|
1711006036WL037679
|
Somvati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Somvati
|
(000000)
|
|
261
|
JABERA
|
MP-11-006-036-003/58-B
(KHERISIGORGARH)
|
1711006036NRG24101120230735780
|
11/11/2023
|
Sajhali bahu
|
1711006036WL037679
|
Sajhali bahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Sajhalibahu
|
(000000)
|
|
262
|
JABERA
|
MP-11-006-036-003/63
(KHERISIGORGARH)
|
1711006036NRG24101120230735781
|
11/11/2023
|
Halki Bahu Lodhi
|
1711006036WL037679
|
Halki Bahu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
HalkiBahuLodhi
|
(000000)
|
|
263
|
JABERA
|
MP-11-006-036-003/67-B
(KHERISIGORGARH)
|
1711006036NRG24101120230735782
|
11/11/2023
|
Pooja Patel
|
1711006036WL037679
|
Pooja Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PoojaPatel
|
(000000)
|
|
264
|
JABERA
|
MP-11-006-036-003/74
(KHERISIGORGARH)
|
1711006036NRG24101120230735783
|
11/11/2023
|
Durga Bai Mehra
|
1711006036WL037679
|
Durga Bai Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
DurgaBaiMehra
|
(000000)
|
|
265
|
JABERA
|
MP-11-006-036-003/80
(KHERISIGORGARH)
|
1711006036NRG24101120230735784
|
11/11/2023
|
Radha Rani
|
1711006036WL037679
|
Radha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RadhaRani
|
(000000)
|
|
266
|
JABERA
|
MP-11-006-036-004/43-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735785
|
11/11/2023
|
Daulat Singh Lodji
|
1711006036WL037679
|
Daulat Singh Lodji
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
DaulatSinghLodji
|
(000000)
|
|
267
|
JABERA
|
MP-11-006-036-004/52
(KHERISIGORGARH)
|
1711006036NRG24101120230735787
|
11/11/2023
|
Laxmi Bai
|
1711006036WL037679
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
LaxmiBai
|
(000000)
|
|
268
|
JABERA
|
MP-11-006-036-005/11
(KHERISIGORGARH)
|
1711006036NRG24101120230735788
|
11/11/2023
|
MALKHAN
|
1711006036WL037679
|
MALKHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MALKHAN
|
(000000)
|
|
269
|
JABERA
|
MP-11-006-036-005/115
(KHERISIGORGARH)
|
1711006036NRG24101120230735789
|
11/11/2023
|
SARDO
|
1711006036WL037679
|
SARDO
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SARDO
|
(000000)
|
|
270
|
JABERA
|
MP-11-006-036-005/17
(KHERISIGORGARH)
|
1711006036NRG24101120230735869
|
11/11/2023
|
BASOREE
|
1711006036WL037680
|
BASOREE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
BASOREE
|
(000000)
|
|
271
|
JABERA
|
MP-11-006-036-005/3
(KHERISIGORGARH)
|
1711006036NRG24101120230735790
|
11/11/2023
|
NIRPAT
|
1711006036WL037679
|
NIRPAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
NIRPAT
|
(000000)
|
|
272
|
JABERA
|
MP-11-006-036-005/42
(KHERISIGORGARH)
|
1711006036NRG24101120230735791
|
11/11/2023
|
MULAM
|
1711006036WL037679
|
MULAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MULAM
|
(000000)
|
|
273
|
JABERA
|
MP-11-006-036-005/44
(KHERISIGORGARH)
|
1711006036NRG24101120230735792
|
11/11/2023
|
GANPAT
|
1711006036WL037679
|
GANPAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
GANPAT
|
(000000)
|
|
274
|
JABERA
|
MP-11-006-036-005/51
(KHERISIGORGARH)
|
1711006036NRG24101120230735793
|
11/11/2023
|
KALU
|
1711006036WL037679
|
KALU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KALU
|
(000000)
|
|
275
|
JABERA
|
MP-11-006-036-005/58-C
(KHERISIGORGARH)
|
1711006036NRG24101120230735794
|
11/11/2023
|
RAMDAYAL
|
1711006036WL037679
|
RAMDAYAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RAMDAYAL
|
(000000)
|
|
276
|
JABERA
|
MP-11-006-036-005/61-B
(KHERISIGORGARH)
|
1711006036NRG24101120230735795
|
11/11/2023
|
Seema Gound
|
1711006036WL037679
|
Seema Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SeemaGound
|
(000000)
|
|
277
|
JABERA
|
MP-11-006-036-005/66
(KHERISIGORGARH)
|
1711006036NRG24101120230735889
|
11/11/2023
|
DEVSINGH
|
1711006036WL037680
|
DEVSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
DEVSINGH
|
(000000)
|
|
278
|
JABERA
|
MP-11-006-036-005/72
(KHERISIGORGARH)
|
1711006036NRG24101120230735796
|
11/11/2023
|
LALAJI
|
1711006036WL037679
|
LALAJI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
LALAJI
|
(000000)
|
|
279
|
JABERA
|
MP-11-006-036-005/72-C
(KHERISIGORGARH)
|
1711006036NRG24101120230735797
|
11/11/2023
|
MOHANI
|
1711006036WL037679
|
MOHANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MOHANI
|
(000000)
|
|
280
|
JABERA
|
MP-11-006-036-005/79
(KHERISIGORGARH)
|
1711006036NRG24101120230735798
|
11/11/2023
|
INDUR SINGH
|
1711006036WL037679
|
INDUR SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
INDURSINGH
|
(000000)
|
|
281
|
JABERA
|
MP-11-006-036-005/80-D
(KHERISIGORGARH)
|
1711006036NRG24101120230735799
|
11/11/2023
|
Gulab Bai Gound
|
1711006036WL037679
|
Gulab Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
GulabBaiGound
|
(000000)
|
|
282
|
JABERA
|
MP-11-006-036-005/84
(KHERISIGORGARH)
|
1711006036NRG24101120230735800
|
11/11/2023
|
HALLE
|
1711006036WL037679
|
HALLE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
HALLE
|
(000000)
|
|
283
|
JABERA
|
MP-11-006-036-005/90-C
(KHERISIGORGARH)
|
1711006036NRG24101120230735801
|
11/11/2023
|
Koushilya Kachhi
|
1711006036WL037679
|
Koushilya Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KoushilyaKachhi
|
(000000)
|
|
284
|
JABERA
|
MP-11-006-036-005/97-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735802
|
11/11/2023
|
Arti Gound
|
1711006036WL037679
|
Arti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ArtiGound
|
(000000)
|
|
285
|
JABERA
|
MP-11-006-040-001/387
(GHANAMAILI)
|
1711006040NRG24111120230741594
|
11/11/2023
|
Gulab Bai
|
1711006040WL037853
|
Gulab Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
GulabBai
|
(000000)
|
|
286
|
JABERA
|
MP-11-006-040-001/388
(GHANAMAILI)
|
1711006040NRG24111120230741595
|
11/11/2023
|
Alpa Bai
|
1711006040WL037853
|
Alpa Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
AlpaBai
|
(000000)
|
|
287
|
JABERA
|
MP-11-006-040-001/394
(GHANAMAILI)
|
1711006040NRG24111120230741596
|
11/11/2023
|
Durgesh Gond
|
1711006040WL037853
|
Durgesh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
DurgeshGond
|
(000000)
|
|
288
|
JABERA
|
MP-11-006-040-001/399-A
(GHANAMAILI)
|
1711006040NRG24111120230741597
|
11/11/2023
|
Mayarani
|
1711006040WL037853
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Mayarani
|
(000000)
|
|
289
|
JABERA
|
MP-11-006-040-001/403
(GHANAMAILI)
|
1711006040NRG24111120230741598
|
11/11/2023
|
Mayarani
|
1711006040WL037853
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Mayarani
|
(000000)
|
|
290
|
JABERA
|
MP-11-006-040-001/408
(GHANAMAILI)
|
1711006040NRG24111120230741599
|
11/11/2023
|
Lalita
|
1711006040WL037853
|
Lalita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Lalita
|
(000000)
|
|
291
|
JABERA
|
MP-11-006-040-001/41-C
(GHANAMAILI)
|
1711006040NRG24111120230741600
|
11/11/2023
|
Baijanti Bai
|
1711006040WL037853
|
Baijanti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
BaijantiBai
|
(000000)
|
|
292
|
JABERA
|
MP-11-006-040-001/421
(GHANAMAILI)
|
1711006040NRG24111120230741601
|
11/11/2023
|
Binita Yadav
|
1711006040WL037853
|
Binita Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
BinitaYadav
|
(000000)
|
|
293
|
JABERA
|
MP-11-006-040-001/425
(GHANAMAILI)
|
1711006040NRG24111120230741602
|
11/11/2023
|
Savitarani
|
1711006040WL037853
|
Savitarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Savitarani
|
(000000)
|
|
294
|
JABERA
|
MP-11-006-040-001/427
(GHANAMAILI)
|
1711006040NRG24111120230741603
|
11/11/2023
|
Deepa Bai Gond
|
1711006040WL037853
|
Deepa Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
DeepaBaiGond
|
(000000)
|
|
295
|
JABERA
|
MP-11-006-040-001/431-B
(GHANAMAILI)
|
1711006040NRG24111120230741604
|
11/11/2023
|
Hlki Bahu
|
1711006040WL037853
|
Hlki Bahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
HlkiBahu
|
(000000)
|
|
296
|
JABERA
|
MP-11-006-040-001/435-A
(GHANAMAILI)
|
1711006040NRG24111120230741605
|
11/11/2023
|
Neel Kumari
|
1711006040WL037853
|
Neel Kumari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
NeelKumari
|
(000000)
|
|
297
|
JABERA
|
MP-11-006-040-001/436
(GHANAMAILI)
|
1711006040NRG24111120230741606
|
11/11/2023
|
Santoshi
|
1711006040WL037853
|
Santoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Santoshi
|
(000000)
|
|
298
|
JABERA
|
MP-11-006-040-001/439
(GHANAMAILI)
|
1711006040NRG24111120230741607
|
11/11/2023
|
Seeta Bai Lodhi
|
1711006040WL037853
|
Seeta Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SeetaBaiLodhi
|
(000000)
|
|
299
|
JABERA
|
MP-11-006-040-001/441
(GHANAMAILI)
|
1711006040NRG24111120230741608
|
11/11/2023
|
Sima Rani Bai Gond
|
1711006040WL037853
|
Sima Rani Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SimaRaniBaiGond
|
(000000)
|
|
300
|
JABERA
|
MP-11-006-040-001/442
(GHANAMAILI)
|
1711006040NRG24111120230741609
|
11/11/2023
|
Gulab Bai
|
1711006040WL037853
|
Gulab Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
GulabBai
|
(000000)
|
|
301
|
JABERA
|
MP-11-006-040-001/443
(GHANAMAILI)
|
1711006040NRG24111120230741610
|
11/11/2023
|
Shashibai
|
1711006040WL037853
|
Shashibai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Shashibai
|
(000000)
|
|
302
|
JABERA
|
MP-11-006-040-001/449
(GHANAMAILI)
|
1711006040NRG24111120230741611
|
11/11/2023
|
Kavita Kachhi
|
1711006040WL037853
|
Kavita Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KavitaKachhi
|
(000000)
|
|
303
|
JABERA
|
MP-11-006-040-001/454
(GHANAMAILI)
|
1711006040NRG24111120230741612
|
11/11/2023
|
Jasvendra Singh
|
1711006040WL037853
|
Jasvendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
JasvendraSingh
|
(000000)
|
|
304
|
JABERA
|
MP-11-006-040-001/472
(GHANAMAILI)
|
1711006040NRG24111120230741613
|
11/11/2023
|
Khilona Bai Patel
|
1711006040WL037853
|
Khilona Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KhilonaBaiPatel
|
(000000)
|
|
305
|
JABERA
|
MP-11-006-040-001/474
(GHANAMAILI)
|
1711006040NRG24111120230741614
|
11/11/2023
|
Moti Lal Kachhi
|
1711006040WL037853
|
Moti Lal Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MotiLalKachhi
|
(000000)
|
|
306
|
JABERA
|
MP-11-006-040-001/475
(GHANAMAILI)
|
1711006040NRG24111120230741615
|
11/11/2023
|
Mayarani
|
1711006040WL037853
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Mayarani
|
(000000)
|
|
307
|
JABERA
|
MP-11-006-040-001/48-C
(GHANAMAILI)
|
1711006040NRG24111120230741616
|
11/11/2023
|
Roshani Paradhan
|
1711006040WL037853
|
Roshani Paradhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RoshaniParadhan
|
(000000)
|
|
308
|
JABERA
|
MP-11-006-040-001/481
(GHANAMAILI)
|
1711006040NRG24111120230741617
|
11/11/2023
|
Silochana Gond
|
1711006040WL037853
|
Silochana Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SilochanaGond
|
(000000)
|
|
309
|
JABERA
|
MP-11-006-040-001/485
(GHANAMAILI)
|
1711006040NRG24111120230741618
|
11/11/2023
|
Prabha Ahirwal
|
1711006040WL037853
|
Prabha Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PrabhaAhirwal
|
(000000)
|
|
310
|
JABERA
|
MP-11-006-040-001/486
(GHANAMAILI)
|
1711006040NRG24111120230741619
|
11/11/2023
|
Vinita
|
1711006040WL037853
|
Vinita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Vinita
|
(000000)
|
|
311
|
JABERA
|
MP-11-006-040-001/488
(GHANAMAILI)
|
1711006040NRG24111120230741620
|
11/11/2023
|
Mathura Bai
|
1711006040WL037853
|
Mathura Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MathuraBai
|
(000000)
|
|
312
|
JABERA
|
MP-11-006-040-001/488-A
(GHANAMAILI)
|
1711006040NRG24111120230741621
|
11/11/2023
|
Kamal Rani
|
1711006040WL037853
|
Kamal Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KamalRani
|
(000000)
|
|
313
|
JABERA
|
MP-11-006-040-001/490-B
(GHANAMAILI)
|
1711006040NRG24111120230741622
|
11/11/2023
|
Meena Bai
|
1711006040WL037853
|
Meena Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MeenaBai
|
(000000)
|
|
314
|
JABERA
|
MP-11-006-040-001/491
(GHANAMAILI)
|
1711006040NRG24111120230741623
|
11/11/2023
|
Sunita Bai
|
1711006040WL037853
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SunitaBai
|
(000000)
|
|
315
|
JABERA
|
MP-11-006-040-001/493
(GHANAMAILI)
|
1711006040NRG24111120230741624
|
11/11/2023
|
Sarojrani Ahirwal
|
1711006040WL037853
|
Sarojrani Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SarojraniAhirwal
|
(000000)
|
|
316
|
JABERA
|
MP-11-006-040-001/496
(GHANAMAILI)
|
1711006040NRG24111120230741625
|
11/11/2023
|
Naha Ahirwar
|
1711006040WL037853
|
Naha Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
NahaAhirwar
|
(000000)
|
|
317
|
JABERA
|
MP-11-006-040-001/497
(GHANAMAILI)
|
1711006040NRG24111120230741626
|
11/11/2023
|
Radha Bai
|
1711006040WL037853
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RadhaBai
|
(000000)
|
|
318
|
JABERA
|
MP-11-006-040-001/501
(GHANAMAILI)
|
1711006040NRG24111120230741627
|
11/11/2023
|
Nanni Bai Lodhi
|
1711006040WL037853
|
Nanni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
NanniBaiLodhi
|
(000000)
|
|
319
|
JABERA
|
MP-11-006-040-001/502
(GHANAMAILI)
|
1711006040NRG24111120230741628
|
11/11/2023
|
Roobi
|
1711006040WL037853
|
Roobi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Roobi
|
(000000)
|
|
320
|
JABERA
|
MP-11-006-040-001/502-A
(GHANAMAILI)
|
1711006040NRG24111120230741629
|
11/11/2023
|
Soma Bai
|
1711006040WL037853
|
Soma Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SomaBai
|
(000000)
|
|
321
|
JABERA
|
MP-11-006-040-001/510
(GHANAMAILI)
|
1711006040NRG24111120230741630
|
11/11/2023
|
Deepak
|
1711006040WL037853
|
Deepak
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Deepak
|
(000000)
|
|
322
|
JABERA
|
MP-11-006-040-001/513
(GHANAMAILI)
|
1711006040NRG24111120230741631
|
11/11/2023
|
Mayarani
|
1711006040WL037853
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Mayarani
|
(000000)
|
|
323
|
JABERA
|
MP-11-006-040-001/518-A
(GHANAMAILI)
|
1711006040NRG24111120230741632
|
11/11/2023
|
Munni Bai Lodhi
|
1711006040WL037853
|
Munni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MunniBaiLodhi
|
(000000)
|
|
324
|
JABERA
|
MP-11-006-040-001/520
(GHANAMAILI)
|
1711006040NRG24111120230741633
|
11/11/2023
|
Pooja
|
1711006040WL037853
|
Pooja
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Pooja
|
(000000)
|
|
325
|
JABERA
|
MP-11-006-040-001/522
(GHANAMAILI)
|
1711006040NRG24111120230741634
|
11/11/2023
|
Sub Rani
|
1711006040WL037853
|
Sub Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SubRani
|
(000000)
|
|
326
|
JABERA
|
MP-11-006-040-001/527
(GHANAMAILI)
|
1711006040NRG24111120230741635
|
11/11/2023
|
Laxmi Bai
|
1711006040WL037853
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
LaxmiBai
|
(000000)
|
|
327
|
JABERA
|
MP-11-006-040-001/527-A
(GHANAMAILI)
|
1711006040NRG24111120230741636
|
11/11/2023
|
Kavita Bai
|
1711006040WL037853
|
Kavita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KavitaBai
|
(000000)
|
|
328
|
JABERA
|
MP-11-006-040-001/528
(GHANAMAILI)
|
1711006040NRG24111120230741637
|
11/11/2023
|
Genda Bai
|
1711006040WL037853
|
Genda Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
GendaBai
|
(000000)
|
|
329
|
JABERA
|
MP-11-006-040-001/529
(GHANAMAILI)
|
1711006040NRG24111120230741638
|
11/11/2023
|
Barsha Mehra
|
1711006040WL037853
|
Barsha Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
BarshaMehra
|
(000000)
|
|
330
|
JABERA
|
MP-11-006-040-001/531
(GHANAMAILI)
|
1711006040NRG24111120230741639
|
11/11/2023
|
Bebi Bai Yadav
|
1711006040WL037853
|
Bebi Bai Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
BebiBaiYadav
|
(000000)
|
|
331
|
JABERA
|
MP-11-006-040-001/532
(GHANAMAILI)
|
1711006040NRG24111120230741640
|
11/11/2023
|
Kavita
|
1711006040WL037853
|
Kavita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Kavita
|
(000000)
|
|
332
|
JABERA
|
MP-11-006-040-001/533-A
(GHANAMAILI)
|
1711006040NRG24111120230741641
|
11/11/2023
|
Sunita Bai
|
1711006040WL037853
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SunitaBai
|
(000000)
|
|
333
|
JABERA
|
MP-11-006-040-001/534
(GHANAMAILI)
|
1711006040NRG24111120230741642
|
11/11/2023
|
Parvati Bai
|
1711006040WL037853
|
Parvati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ParvatiBai
|
(000000)
|
|
334
|
JABERA
|
MP-11-006-040-001/538
(GHANAMAILI)
|
1711006040NRG24111120230741643
|
11/11/2023
|
Gulab Kachhi
|
1711006040WL037853
|
Gulab Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
GulabKachhi
|
(000000)
|
|
335
|
JABERA
|
MP-11-006-040-001/539
(GHANAMAILI)
|
1711006040NRG24111120230741644
|
11/11/2023
|
Lakhan Lal Kachhi
|
1711006040WL037853
|
Lakhan Lal Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
LakhanLalKachhi
|
(000000)
|
|
336
|
JABERA
|
MP-11-006-040-001/542
(GHANAMAILI)
|
1711006040NRG24111120230741645
|
11/11/2023
|
Kapuri Bai
|
1711006040WL037853
|
Kapuri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KapuriBai
|
(000000)
|
|
337
|
JABERA
|
MP-11-006-040-001/544
(GHANAMAILI)
|
1711006040NRG24111120230741646
|
11/11/2023
|
Mukesh Patel
|
1711006040WL037853
|
Mukesh Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MukeshPatel
|
(000000)
|
|
338
|
JABERA
|
MP-11-006-040-001/554
(GHANAMAILI)
|
1711006040NRG24111120230741647
|
11/11/2023
|
Reena Bai Ahirwal
|
1711006040WL037853
|
Reena Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ReenaBaiAhirwal
|
(000000)
|
|
339
|
JABERA
|
MP-11-006-040-001/651
(GHANAMAILI)
|
1711006040NRG24111120230741666
|
11/11/2023
|
Parvatibai
|
1711006040WL037853
|
Parvatibai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Parvatibai
|
(000000)
|
|
340
|
JABERA
|
MP-11-006-040-001/72-B
(GHANAMAILI)
|
1711006040NRG24111120230741667
|
11/11/2023
|
Neeta Rani
|
1711006040WL037853
|
Neeta Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
NeetaRani
|
(000000)
|
|
341
|
JABERA
|
MP-11-006-040-001/75-C
(GHANAMAILI)
|
1711006040NRG24111120230741668
|
11/11/2023
|
Sapna
|
1711006040WL037853
|
Sapna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Sapna
|
(000000)
|
|
342
|
JABERA
|
MP-11-006-040-001/90-C
(GHANAMAILI)
|
1711006040NRG24111120230741669
|
11/11/2023
|
Sanjo Bai
|
1711006040WL037853
|
Sanjo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SanjoBai
|
(000000)
|
|
343
|
JABERA
|
MP-11-006-040-002/115-A
(GHANAMAILI)
|
1711006040NRG24111120230741670
|
11/11/2023
|
Tej Bai Kachhi
|
1711006040WL037853
|
Tej Bai Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
TejBaiKachhi
|
(000000)
|
|
344
|
JABERA
|
MP-11-006-040-002/116
(GHANAMAILI)
|
1711006040NRG24111120230741671
|
11/11/2023
|
Raja Bai Vishwakarma
|
1711006040WL037853
|
Raja Bai Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RajaBaiVishwakarma
|
(000000)
|
|
345
|
JABERA
|
MP-11-006-040-002/119
(GHANAMAILI)
|
1711006040NRG24111120230741672
|
11/11/2023
|
Archana Patel
|
1711006040WL037853
|
Archana Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ArchanaPatel
|
(000000)
|
|
346
|
JABERA
|
MP-11-006-040-002/120
(GHANAMAILI)
|
1711006040NRG24111120230741673
|
11/11/2023
|
Laxmi Bai Patel
|
1711006040WL037853
|
Laxmi Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
LaxmiBaiPatel
|
(000000)
|
|
347
|
JABERA
|
MP-11-006-040-002/120-A
(GHANAMAILI)
|
1711006040NRG24111120230741674
|
11/11/2023
|
Prem Rani
|
1711006040WL037853
|
Prem Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PremRani
|
(000000)
|
|
348
|
JABERA
|
MP-11-006-040-002/122
(GHANAMAILI)
|
1711006040NRG24111120230741675
|
11/11/2023
|
Ramdulari
|
1711006040WL037853
|
Ramdulari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Ramdulari
|
(000000)
|
|
349
|
JABERA
|
MP-11-006-040-002/122-A
(GHANAMAILI)
|
1711006040NRG24111120230741676
|
11/11/2023
|
Lachchhi
|
1711006040WL037853
|
Lachchhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Lachchhi
|
(000000)
|
|
350
|
JABERA
|
MP-11-006-040-002/124
(GHANAMAILI)
|
1711006040NRG24111120230741677
|
11/11/2023
|
Parwati Kushwaha
|
1711006040WL037853
|
Parwati Kushwaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ParwatiKushwaha
|
(000000)
|
|
351
|
JABERA
|
MP-11-006-040-002/124-A
(GHANAMAILI)
|
1711006040NRG24111120230741678
|
11/11/2023
|
Savita Rani Patel
|
1711006040WL037853
|
Savita Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SavitaRaniPatel
|
(000000)
|
|
352
|
JABERA
|
MP-11-006-040-002/125
(GHANAMAILI)
|
1711006040NRG24111120230741679
|
11/11/2023
|
Suhagrani
|
1711006040WL037853
|
Suhagrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Suhagrani
|
(000000)
|
|
353
|
JABERA
|
MP-11-006-040-002/136
(GHANAMAILI)
|
1711006040NRG24111120230741680
|
11/11/2023
|
Champa Rani
|
1711006040WL037853
|
Champa Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ChampaRani
|
(000000)
|
|
354
|
JABERA
|
MP-11-006-040-002/140
(GHANAMAILI)
|
1711006040NRG24111120230741681
|
11/11/2023
|
Santosh Rani Patel
|
1711006040WL037853
|
Santosh Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SantoshRaniPatel
|
(000000)
|
|
355
|
JABERA
|
MP-11-006-040-002/150
(GHANAMAILI)
|
1711006040NRG24111120230741682
|
11/11/2023
|
Belarani Kachhi
|
1711006040WL037853
|
Belarani Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
BelaraniKachhi
|
(000000)
|
|
356
|
JABERA
|
MP-11-006-040-002/152
(GHANAMAILI)
|
1711006040NRG24111120230741683
|
11/11/2023
|
Jagdeesh Patel
|
1711006040WL037853
|
Jagdeesh Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
JagdeeshPatel
|
(000000)
|
|
357
|
JABERA
|
MP-11-006-040-002/161
(GHANAMAILI)
|
1711006040NRG24111120230741684
|
11/11/2023
|
Shil Rani Patel
|
1711006040WL037853
|
Shil Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ShilRaniPatel
|
(000000)
|
|
358
|
JABERA
|
MP-11-006-040-002/164
(GHANAMAILI)
|
1711006040NRG24111120230741685
|
11/11/2023
|
Janki Bai Patel
|
1711006040WL037853
|
Janki Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
JankiBaiPatel
|
(000000)
|
|
359
|
JABERA
|
MP-11-006-040-002/182-A
(GHANAMAILI)
|
1711006040NRG24111120230741686
|
11/11/2023
|
Chandrakant
|
1711006040WL037853
|
Chandrakant
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
Chandrakant
|
(000000)
|
|
360
|
JABERA
|
MP-11-006-040-002/190-A
(GHANAMAILI)
|
1711006040NRG24111120230741687
|
11/11/2023
|
Pooja
|
1711006040WL037853
|
Pooja
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
Pooja
|
(000000)
|
|
361
|
JABERA
|
MP-11-006-040-002/191
(GHANAMAILI)
|
1711006040NRG24111120230741688
|
11/11/2023
|
Pooja Kachhi
|
1711006040WL037853
|
Pooja Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PoojaKachhi
|
(000000)
|
|
362
|
JABERA
|
MP-11-006-040-002/199
(GHANAMAILI)
|
1711006040NRG24111120230741689
|
11/11/2023
|
Vipin Kumar Vishwakrma
|
1711006040WL037853
|
Vipin Kumar Vishwakrma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
VipinKumarVishwakrma
|
(000000)
|
|
363
|
JABERA
|
MP-11-006-040-002/199-A
(GHANAMAILI)
|
1711006040NRG24111120230741690
|
11/11/2023
|
Jatin Kumar
|
1711006040WL037853
|
Jatin Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
JatinKumar
|
(000000)
|
|
364
|
JABERA
|
MP-11-006-040-002/203
(GHANAMAILI)
|
1711006040NRG24111120230741691
|
11/11/2023
|
Lalita Gound
|
1711006040WL037853
|
Lalita Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
LalitaGound
|
(000000)
|
|
365
|
JABERA
|
MP-11-006-040-002/417
(GHANAMAILI)
|
1711006040NRG24111120230741697
|
11/11/2023
|
Urmila Yadav
|
1711006040WL037853
|
Urmila Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
UrmilaYadav
|
(000000)
|
|
366
|
JABERA
|
MP-11-006-040-002/90-D
(GHANAMAILI)
|
1711006040NRG24111120230741698
|
11/11/2023
|
Tulasa Bai
|
1711006040WL037853
|
Tulasa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
TulasaBai
|
(000000)
|
|
367
|
JABERA
|
MP-11-006-055-001/18
(KODAKALAN)
|
1711006055NRG24101120230736659
|
11/11/2023
|
MADHUSUDAN
|
1711006055WL037695
|
MADHUSUDAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
MADHUSUDAN
|
(000000)
|
|
368
|
JABERA
|
MP-11-006-055-001/19
(KODAKALAN)
|
1711006055NRG24101120230736660
|
11/11/2023
|
NEETESH
|
1711006055WL037695
|
NEETESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
NEETESH
|
(000000)
|
|
369
|
JABERA
|
MP-11-006-055-001/20
(KODAKALAN)
|
1711006055NRG24101120230736661
|
11/11/2023
|
SANSUDDIN SHAH
|
1711006055WL037695
|
SANSUDDIN SHAH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
SANSUDDINSHAH
|
(000000)
|
|
370
|
JABERA
|
MP-11-006-055-001/27-A
(KODAKALAN)
|
1711006055NRG24101120230736662
|
11/11/2023
|
BALWAN SING
|
1711006055WL037695
|
BALWAN SING
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
BALWANSING
|
(000000)
|
|
371
|
JABERA
|
MP-11-006-055-001/28-A
(KODAKALAN)
|
1711006055NRG24101120230736663
|
11/11/2023
|
AKHALESH SINGH
|
1711006055WL037695
|
AKHALESH SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
AKHALESHSINGH
|
(000000)
|
|
372
|
JABERA
|
MP-11-006-055-004/104
(KODAKALAN)
|
1711006055NRG24101120230736664
|
11/11/2023
|
AMIT DHANGAR
|
1711006055WL037695
|
AMIT DHANGAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
AMITDHANGAR
|
(000000)
|
|
373
|
JABERA
|
MP-11-006-055-004/119-A
(KODAKALAN)
|
1711006055NRG24101120230736666
|
11/11/2023
|
MUKESH
|
1711006055WL037695
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
MUKESH
|
(000000)
|
|
374
|
JABERA
|
MP-11-006-055-004/122
(KODAKALAN)
|
1711006055NRG24101120230736667
|
11/11/2023
|
RUPESH KUMAR
|
1711006055WL037695
|
RUPESH KUMAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
RUPESHKUMAR
|
(000000)
|
|
375
|
JABERA
|
MP-11-006-055-004/122-B
(KODAKALAN)
|
1711006055NRG24101120230736668
|
11/11/2023
|
SUNEEL KUMAR
|
1711006055WL037695
|
SUNEEL KUMAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
SUNEELKUMAR
|
(000000)
|
|
376
|
JABERA
|
MP-11-006-055-004/125
(KODAKALAN)
|
1711006055NRG24101120230736649
|
11/11/2023
|
VINAY
|
1711006055WL037694
|
VINAY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
VINAY
|
(000000)
|
|
377
|
JABERA
|
MP-11-006-055-004/130
(KODAKALAN)
|
1711006055NRG24101120230736650
|
11/11/2023
|
PAPPU RAI
|
1711006055WL037694
|
PAPPU RAI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
PAPPURAI
|
(000000)
|
|
378
|
JABERA
|
MP-11-006-055-004/139
(KODAKALAN)
|
1711006055NRG24101120230736651
|
11/11/2023
|
MANEESH
|
1711006055WL037694
|
MANEESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
MANEESH
|
(000000)
|
|
379
|
JABERA
|
MP-11-006-055-004/143
(KODAKALAN)
|
1711006055NRG24101120230736653
|
11/11/2023
|
SHUBHAM
|
1711006055WL037694
|
SHUBHAM
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
SHUBHAM
|
(000000)
|
|
380
|
JABERA
|
MP-11-006-055-004/158
(KODAKALAN)
|
1711006055NRG24101120230736656
|
11/11/2023
|
SATENDRA
|
1711006055WL037694
|
SATENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
SATENDRA
|
(000000)
|
|
381
|
JABERA
|
MP-11-006-055-004/160
(KODAKALAN)
|
1711006055NRG24101120230736657
|
11/11/2023
|
RANJEET SING
|
1711006055WL037694
|
RANJEET SING
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
RANJEETSING
|
(000000)
|
|
382
|
JABERA
|
MP-11-006-055-004/161
(KODAKALAN)
|
1711006055NRG24101120230736658
|
11/11/2023
|
JINEDRA KUMAR BASOR
|
1711006055WL037694
|
JINEDRA KUMAR BASOR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
JINEDRAKUMARBASOR
|
(000000)
|
|
383
|
JABERA
|
MP-11-006-055-004/179
(KODAKALAN)
|
1711006055NRG24101120230736591
|
11/11/2023
|
GOVARDHAN DHANGAR
|
1711006055WL037693
|
GOVARDHAN DHANGAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
GOVARDHANDHANGAR
|
(000000)
|
|
384
|
JABERA
|
MP-11-006-055-004/186-A
(KODAKALAN)
|
1711006055NRG24101120230736593
|
11/11/2023
|
RAGHUNATH
|
1711006055WL037693
|
RAGHUNATH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
RAGHUNATH
|
(000000)
|
|
385
|
JABERA
|
MP-11-006-055-004/192
(KODAKALAN)
|
1711006055NRG24101120230736594
|
11/11/2023
|
RAJIV
|
1711006055WL037693
|
RAJIV
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
RAJIV
|
(000000)
|
|
386
|
JABERA
|
MP-11-006-055-004/192-A
(KODAKALAN)
|
1711006055NRG24101120230736595
|
11/11/2023
|
SUNEEL
|
1711006055WL037693
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
SUNEEL
|
(000000)
|
|
387
|
JABERA
|
MP-11-006-055-004/198-A
(KODAKALAN)
|
1711006055NRG24101120230736596
|
11/11/2023
|
PANKAJ
|
1711006055WL037693
|
PANKAJ
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
PANKAJ
|
(000000)
|
|
388
|
JABERA
|
MP-11-006-055-004/199
(KODAKALAN)
|
1711006055NRG24101120230736597
|
11/11/2023
|
AKASH SING
|
1711006055WL037693
|
AKASH SING
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
AKASHSING
|
(000000)
|
|
389
|
JABERA
|
MP-11-006-055-004/208
(KODAKALAN)
|
1711006055NRG24101120230736598
|
11/11/2023
|
ANIL
|
1711006055WL037693
|
ANIL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
ANIL
|
(000000)
|
|
390
|
JABERA
|
MP-11-006-055-004/213-A
(KODAKALAN)
|
1711006055NRG24101120230736599
|
11/11/2023
|
JAGDEESH CHAKRAVARTI
|
1711006055WL037693
|
JAGDEESH CHAKRAVARTI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
391
|
JABERA
|
MP-11-006-055-004/220-A
(KODAKALAN)
|
1711006055NRG24101120230736600
|
11/11/2023
|
REVTI GOUND
|
1711006055WL037693
|
REVTI GOUND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
REVTIGOUND
|
(000000)
|
|
392
|
JABERA
|
MP-11-006-055-004/229-A
(KODAKALAN)
|
1711006055NRG24101120230736601
|
11/11/2023
|
SATENDRA KUMAR
|
1711006055WL037693
|
SATENDRA KUMAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
SATENDRAKUMAR
|
(000000)
|
|
393
|
JABERA
|
MP-11-006-055-004/233
(KODAKALAN)
|
1711006055NRG24101120230736603
|
11/11/2023
|
AJEET CHOUDHARY
|
1711006055WL037693
|
AJEET CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
AJEETCHOUDHARY
|
(000000)
|
|
394
|
JABERA
|
MP-11-006-055-004/25
(KODAKALAN)
|
1711006055NRG24101120230736604
|
11/11/2023
|
NEERAJ GADARI
|
1711006055WL037693
|
NEERAJ GADARI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
NEERAJGADARI
|
(000000)
|
|
395
|
JABERA
|
MP-11-006-055-004/251
(KODAKALAN)
|
1711006055NRG24101120230736605
|
11/11/2023
|
SURENDRA
|
1711006055WL037693
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
SURENDRA
|
(000000)
|
|
396
|
JABERA
|
MP-11-006-055-004/26
(KODAKALAN)
|
1711006055NRG24101120230736606
|
11/11/2023
|
SACHIN DHANGAR
|
1711006055WL037693
|
SACHIN DHANGAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
SACHINDHANGAR
|
(000000)
|
|
397
|
JABERA
|
MP-11-006-055-004/264
(KODAKALAN)
|
1711006055NRG24101120230736607
|
11/11/2023
|
KUSUM BAI CHOUDHARI
|
1711006055WL037693
|
KUSUM BAI CHOUDHARI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
KUSUMBAICHOUDHARI
|
(000000)
|
|
398
|
JABERA
|
MP-11-006-055-004/266
(KODAKALAN)
|
1711006055NRG24101120230736608
|
11/11/2023
|
DHARMENDRA DHANGAR
|
1711006055WL037693
|
DHARMENDRA DHANGAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
DHARMENDRADHANGAR
|
(000000)
|
|
399
|
JABERA
|
MP-11-006-055-004/269-A
(KODAKALAN)
|
1711006055NRG24101120230736609
|
11/11/2023
|
RAHUL SINGH GOND
|
1711006055WL037693
|
RAHUL SINGH GOND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
RAHULSINGHGOND
|
(000000)
|
|
400
|
JABERA
|
MP-11-006-055-004/275-A
(KODAKALAN)
|
1711006055NRG24101120230736610
|
11/11/2023
|
DEEPAK
|
1711006055WL037693
|
DEEPAK
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
DEEPAK
|
(000000)
|
|
401
|
JABERA
|
MP-11-006-055-004/283-B
(KODAKALAN)
|
1711006055NRG24101120230736612
|
11/11/2023
|
SARMAN DHANGAR
|
1711006055WL037693
|
SARMAN DHANGAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
SARMANDHANGAR
|
(000000)
|
|
402
|
JABERA
|
MP-11-006-055-004/294
(KODAKALAN)
|
1711006055NRG24101120230736615
|
11/11/2023
|
CHANDRABHAN
|
1711006055WL037693
|
CHANDRABHAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
CHANDRABHAN
|
(000000)
|
|
403
|
JABERA
|
MP-11-006-055-004/31
(KODAKALAN)
|
1711006055NRG24101120230736616
|
11/11/2023
|
RUPESH CHOUDHARY
|
1711006055WL037693
|
RUPESH CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
RUPESHCHOUDHARY
|
(000000)
|
|
404
|
JABERA
|
MP-11-006-055-004/378-A
(KODAKALAN)
|
1711006055NRG24101120230736621
|
11/11/2023
|
CHAKRESH
|
1711006055WL037693
|
CHAKRESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
CHAKRESH
|
(000000)
|
|
405
|
JABERA
|
MP-11-006-055-004/381
(KODAKALAN)
|
1711006055NRG24101120230736623
|
11/11/2023
|
VIKRAM SING
|
1711006055WL037693
|
VIKRAM SING
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
VIKRAMSING
|
(000000)
|
|
406
|
JABERA
|
MP-11-006-055-004/392
(KODAKALAN)
|
1711006055NRG24101120230736624
|
11/11/2023
|
SARVESH
|
1711006055WL037693
|
SARVESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
SARVESH
|
(000000)
|
|
407
|
JABERA
|
MP-11-006-055-004/396
(KODAKALAN)
|
1711006055NRG24101120230736625
|
11/11/2023
|
AJAY
|
1711006055WL037693
|
AJAY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
AJAY
|
(000000)
|
|
408
|
JABERA
|
MP-11-006-055-004/454
(KODAKALAN)
|
1711006055NRG24101120230736631
|
11/11/2023
|
KAMALCHAND KUMHAR
|
1711006055WL037693
|
KAMALCHAND KUMHAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
KAMALCHANDKUMHAR
|
(000000)
|
|
409
|
JABERA
|
MP-11-006-055-004/47-A
(KODAKALAN)
|
1711006055NRG24101120230736635
|
11/11/2023
|
SUHANI CHOUDHARI
|
1711006055WL037693
|
SUHANI CHOUDHARI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
SUHANICHOUDHARI
|
(000000)
|
|
410
|
JABERA
|
MP-11-006-055-004/48
(KODAKALAN)
|
1711006055NRG24101120230736636
|
11/11/2023
|
SHEETAL CHOUDHARY
|
1711006055WL037693
|
SHEETAL CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
SHEETALCHOUDHARY
|
(000000)
|
|
411
|
JABERA
|
MP-11-006-055-004/55
(KODAKALAN)
|
1711006055NRG24101120230736637
|
11/11/2023
|
ABHAY
|
1711006055WL037693
|
ABHAY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
ABHAY
|
(000000)
|
|
412
|
JABERA
|
MP-11-006-055-004/58
(KODAKALAN)
|
1711006055NRG24101120230736639
|
11/11/2023
|
NIKIL RAI
|
1711006055WL037693
|
NIKIL RAI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
NIKILRAI
|
(000000)
|
|
413
|
JABERA
|
MP-11-006-055-004/60
(KODAKALAN)
|
1711006055NRG24101120230736640
|
11/11/2023
|
RAKESH
|
1711006055WL037693
|
RAKESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
RAKESH
|
(000000)
|
|
414
|
JABERA
|
MP-11-006-055-004/71
(KODAKALAN)
|
1711006055NRG24101120230736641
|
11/11/2023
|
ANAND CHOUDHARY
|
1711006055WL037693
|
ANAND CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
ANANDCHOUDHARY
|
(000000)
|
|
415
|
JABERA
|
MP-11-006-055-004/74
(KODAKALAN)
|
1711006055NRG24101120230736642
|
11/11/2023
|
VIKASH RAIDAS
|
1711006055WL037693
|
VIKASH RAIDAS
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
VIKASHRAIDAS
|
(000000)
|
|
416
|
JABERA
|
MP-11-006-055-004/76
(KODAKALAN)
|
1711006055NRG24101120230736643
|
11/11/2023
|
KRISHANA
|
1711006055WL037693
|
KRISHANA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
KRISHANA
|
(000000)
|
|
417
|
JABERA
|
MP-11-006-055-004/81
(KODAKALAN)
|
1711006055NRG24101120230736644
|
11/11/2023
|
AJAY
|
1711006055WL037693
|
AJAY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
AJAY
|
(000000)
|
|
418
|
JABERA
|
MP-11-006-055-004/84
(KODAKALAN)
|
1711006055NRG24101120230736645
|
11/11/2023
|
ANKIT
|
1711006055WL037693
|
ANKIT
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
ANKIT
|
(000000)
|
|
419
|
JABERA
|
MP-11-006-055-004/88
(KODAKALAN)
|
1711006055NRG24101120230736646
|
11/11/2023
|
LEKH SING
|
1711006055WL037693
|
LEKH SING
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
LEKHSING
|
(000000)
|
|
420
|
JABERA
|
MP-11-006-055-004/9
(KODAKALAN)
|
1711006055NRG24101120230736647
|
11/11/2023
|
NILESH SAHU
|
1711006055WL037693
|
NILESH SAHU
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
NILESHSAHU
|
(000000)
|
|
421
|
JABERA
|
MP-11-006-055-004/97
(KODAKALAN)
|
1711006055NRG24101120230736648
|
11/11/2023
|
SHIV SING GOND
|
1711006055WL037693
|
SHIV SING GOND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317941998
|
|
SHIVSINGGOND
|
(000000)
|
|
422
|
JABERA
|
MP-11-006-072-001/101
(SUNKAD)
|
1711006072NRG24101120230737188
|
11/11/2023
|
PUJARAM
|
1711006072WL037710
|
PUJARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PUJARAM
|
(000000)
|
|
423
|
JABERA
|
MP-11-006-072-001/233
(SUNKAD)
|
1711006072NRG24101120230737204
|
11/11/2023
|
SANTOSH
|
1711006072WL037710
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SANTOSH
|
(000000)
|
|
424
|
JABERA
|
MP-11-006-072-001/288
(SUNKAD)
|
1711006072NRG24101120230737209
|
11/11/2023
|
RANJEET SINGH
|
1711006072WL037710
|
RANJEET SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RANJEETSINGH
|
(000000)
|
|
425
|
JABERA
|
MP-11-006-072-001/289
(SUNKAD)
|
1711006072NRG24101120230737210
|
11/11/2023
|
AJAY
|
1711006072WL037710
|
AJAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
AJAY
|
(000000)
|
|
426
|
JABERA
|
MP-11-006-072-001/292
(SUNKAD)
|
1711006072NRG24101120230737211
|
11/11/2023
|
TIRATH PRASAD
|
1711006072WL037710
|
TIRATH PRASAD
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
TIRATHPRASAD
|
(000000)
|
|
427
|
JABERA
|
MP-11-006-072-001/294
(SUNKAD)
|
1711006072NRG24101120230737212
|
11/11/2023
|
PRADEEP
|
1711006072WL037710
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PRADEEP
|
(000000)
|
|
428
|
JABERA
|
MP-11-006-072-001/300
(SUNKAD)
|
1711006072NRG24101120230737213
|
11/11/2023
|
SURAJ
|
1711006072WL037710
|
SURAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SURAJ
|
(000000)
|
|
429
|
JABERA
|
MP-11-006-072-001/302
(SUNKAD)
|
1711006072NRG24101120230737214
|
11/11/2023
|
NARENDRA
|
1711006072WL037710
|
NARENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
NARENDRA
|
(000000)
|
|
430
|
JABERA
|
MP-11-006-072-001/304
(SUNKAD)
|
1711006072NRG24101120230737215
|
11/11/2023
|
LAKHAN LAL
|
1711006072WL037710
|
LAKHAN LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
LAKHANLAL
|
(000000)
|
|
431
|
JABERA
|
MP-11-006-072-001/333
(SUNKAD)
|
1711006072NRG24101120230737216
|
11/11/2023
|
RANJNA
|
1711006072WL037710
|
RANJNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RANJNA
|
(000000)
|
|
432
|
JABERA
|
MP-11-006-072-001/335
(SUNKAD)
|
1711006072NRG24101120230737217
|
11/11/2023
|
DEEPA BAI
|
1711006072WL037710
|
DEEPA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
DEEPABAI
|
(000000)
|
|
433
|
JABERA
|
MP-11-006-072-001/341
(SUNKAD)
|
1711006072NRG24101120230737218
|
11/11/2023
|
JANAK RANI
|
1711006072WL037710
|
JANAK RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
JANAKRANI
|
(000000)
|
|
434
|
JABERA
|
MP-11-006-072-001/343
(SUNKAD)
|
1711006072NRG24101120230737219
|
11/11/2023
|
GUDDI BAI
|
1711006072WL037710
|
GUDDI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
GUDDIBAI
|
(000000)
|
|
435
|
JABERA
|
MP-11-006-072-001/345
(SUNKAD)
|
1711006072NRG24101120230737220
|
11/11/2023
|
SIYA RANI
|
1711006072WL037710
|
SIYA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SIYARANI
|
(000000)
|
|
436
|
JABERA
|
MP-11-006-072-001/346
(SUNKAD)
|
1711006072NRG24101120230737221
|
11/11/2023
|
VINITA BAI
|
1711006072WL037710
|
VINITA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
VINITABAI
|
(000000)
|
|
437
|
JABERA
|
MP-11-006-072-001/371
(SUNKAD)
|
1711006072NRG24101120230737222
|
11/11/2023
|
SUMMER
|
1711006072WL037710
|
SUMMER
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SUMMER
|
(000000)
|
|
438
|
JABERA
|
MP-11-006-072-001/373
(SUNKAD)
|
1711006072NRG24101120230737223
|
11/11/2023
|
SATENDRA
|
1711006072WL037710
|
SATENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SATENDRA
|
(000000)
|
|
439
|
JABERA
|
MP-11-006-072-001/374
(SUNKAD)
|
1711006072NRG24101120230737224
|
11/11/2023
|
JITENDRA
|
1711006072WL037710
|
JITENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
JITENDRA
|
(000000)
|
|
440
|
JABERA
|
MP-11-006-072-001/380
(SUNKAD)
|
1711006072NRG24101120230737225
|
11/11/2023
|
VIVEK
|
1711006072WL037710
|
VIVEK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
VIVEK
|
(000000)
|
|
441
|
JABERA
|
MP-11-006-072-001/382
(SUNKAD)
|
1711006072NRG24101120230737226
|
11/11/2023
|
MANISH
|
1711006072WL037710
|
MANISH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
MANISH
|
(000000)
|
|
442
|
JABERA
|
MP-11-006-072-001/386
(SUNKAD)
|
1711006072NRG24101120230737227
|
11/11/2023
|
AWDHESH
|
1711006072WL037710
|
AWDHESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
AWDHESH
|
(000000)
|
|
443
|
JABERA
|
MP-11-006-072-001/389
(SUNKAD)
|
1711006072NRG24101120230737228
|
11/11/2023
|
ANIKET
|
1711006072WL037710
|
ANIKET
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ANIKET
|
(000000)
|
|
444
|
JABERA
|
MP-11-006-072-001/391
(SUNKAD)
|
1711006072NRG24101120230737229
|
11/11/2023
|
AJAY SINGH
|
1711006072WL037710
|
AJAY SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
AJAYSINGH
|
(000000)
|
|
445
|
JABERA
|
MP-11-006-072-002/52
(SUNKAD)
|
1711006072NRG24101120230737232
|
11/11/2023
|
ARVIND GOUND
|
1711006072WL037710
|
ARVIND GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
ARVINDGOUND
|
(000000)
|
|
446
|
JABERA
|
MP-11-006-072-002/65
(SUNKAD)
|
1711006072NRG24101120230737233
|
11/11/2023
|
ANSHU SINGH
|
1711006072WL037710
|
ANSHU SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
447
|
JABERA
|
MP-11-006-072-002/67
(SUNKAD)
|
1711006072NRG24101120230737234
|
11/11/2023
|
SHIV SINGH
|
1711006072WL037710
|
SHIV SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SHIVSINGH
|
(000000)
|
|
448
|
JABERA
|
MP-11-006-072-002/69
(SUNKAD)
|
1711006072NRG24101120230737235
|
11/11/2023
|
SANDEEP
|
1711006072WL037710
|
SANDEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SANDEEP
|
(000000)
|
|
449
|
JABERA
|
MP-11-006-072-002/71
(SUNKAD)
|
1711006072NRG24101120230737236
|
11/11/2023
|
NITENDRA SINGH
|
1711006072WL037710
|
NITENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
NITENDRASINGH
|
(000000)
|
|
450
|
JABERA
|
MP-11-006-072-003/3
(SUNKAD)
|
1711006072NRG24101120230737241
|
11/11/2023
|
oran
|
1711006072WL037710
|
oran
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
oran
|
(000000)
|
|
451
|
JABERA
|
MP-11-006-072-003/3
(SUNKAD)
|
1711006072NRG24101120230737242
|
11/11/2023
|
oran
|
1711006072WL037710
|
oran
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
oran
|
(000000)
|
|
452
|
JABERA
|
MP-11-006-072-003/37
(SUNKAD)
|
1711006072NRG24101120230737243
|
11/11/2023
|
SARVENDRA
|
1711006072WL037710
|
SARVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
SARVENDRA
|
(000000)
|
|
453
|
JABERA
|
MP-11-006-072-003/9
(SUNKAD)
|
1711006072NRG24101120230737244
|
11/11/2023
|
balvan
|
1711006072WL037710
|
balvan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
balvan
|
(000000)
|
|
454
|
JABERA
|
MP-11-006-073-001/10-C
(MAHUAKHEDA)
|
1711006073NRG24101120230735565
|
11/11/2023
|
Raju Singh
|
1711006073WL037669
|
Raju Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RajuSingh
|
(000000)
|
|
455
|
JABERA
|
MP-11-006-073-001/61-D
(MAHUAKHEDA)
|
1711006073NRG24101120230736507
|
11/11/2023
|
Gyani Singh
|
1711006073WL037691
|
Gyani Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
GyaniSingh
|
(000000)
|
|
456
|
JABERA
|
MP-11-006-073-001/66-D
(MAHUAKHEDA)
|
1711006073NRG24101120230736516
|
11/11/2023
|
Rakesh Gound
|
1711006073WL037691
|
Rakesh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RakeshGound
|
(000000)
|
|
457
|
JABERA
|
MP-11-006-073-001/67-D
(MAHUAKHEDA)
|
1711006073NRG24101120230736517
|
11/11/2023
|
Raghuveer Singh Gond
|
1711006073WL037691
|
Raghuveer Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
RaghuveerSinghGond
|
(000000)
|
|
458
|
JABERA
|
MP-11-006-073-001/81-A
(MAHUAKHEDA)
|
1711006073NRG24101120230735628
|
11/11/2023
|
Bhagvat Prasad Garg
|
1711006073WL037669
|
Bhagvat Prasad Garg
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
BhagvatPrasadGarg
|
(000000)
|
|
459
|
JABERA
|
MP-11-006-073-001/82-A
(MAHUAKHEDA)
|
1711006073NRG24101120230735629
|
11/11/2023
|
Pavan Jain
|
1711006073WL037669
|
Pavan Jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
PavanJain
|
(000000)
|
|
460
|
JABERA
|
MP-11-006-073-001/82-C
(MAHUAKHEDA)
|
1711006073NRG24101120230735630
|
11/11/2023
|
Kala Bai Gound
|
1711006073WL037669
|
Kala Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
KalaBaiGound
|
(000000)
|
|
461
|
JABERA
|
MP-11-006-073-001/83-A
(MAHUAKHEDA)
|
1711006073NRG24101120230735631
|
11/11/2023
|
Vinlesh Rajgound
|
1711006073WL037669
|
Vinlesh Rajgound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317941998
|
|
VinleshRajgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598468
|
598468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
598468
|
598468
|
|
|
|
|
|
|
|