|
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-11-006-013-002/48-B
(RICHHAI)
|
1711006013NRG24251220230854903
|
26/12/2023
|
Nannoo Singh
|
1711006013WL042237
|
Nannoo Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
NannooSingh
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-015-001/1016
(BAMHORIMANGARH)
|
1711006015NRG24261220230855738
|
26/12/2023
|
SHIVANI
|
1711006015WL042275
|
SHIVANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
SHIVANI
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-015-001/1017
(BAMHORIMANGARH)
|
1711006015NRG24261220230855739
|
26/12/2023
|
BHAGVATI
|
1711006015WL042275
|
BHAGVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
BHAGVATI
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-015-001/1018
(BAMHORIMANGARH)
|
1711006015NRG24261220230855740
|
26/12/2023
|
ROSHNI
|
1711006015WL042275
|
ROSHNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
ROSHNI
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-015-001/1019
(BAMHORIMANGARH)
|
1711006015NRG24261220230855741
|
26/12/2023
|
VANDANA
|
1711006015WL042275
|
VANDANA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
VANDANA
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-015-001/1020
(BAMHORIMANGARH)
|
1711006015NRG24261220230855742
|
26/12/2023
|
ASHA
|
1711006015WL042275
|
ASHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
ASHA
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-015-001/1021
(BAMHORIMANGARH)
|
1711006015NRG24261220230855743
|
26/12/2023
|
SUNITA
|
1711006015WL042275
|
SUNITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
SUNITA
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-015-001/1022
(BAMHORIMANGARH)
|
1711006015NRG24261220230855744
|
26/12/2023
|
KAUSHALYA
|
1711006015WL042275
|
KAUSHALYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
KAUSHALYA
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-015-001/1023
(BAMHORIMANGARH)
|
1711006015NRG24261220230855745
|
26/12/2023
|
VIMLA
|
1711006015WL042275
|
VIMLA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
VIMLA
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-028-001/215-A
(KAIHERAKHEDA)
|
1711006028NRG24261220230857404
|
26/12/2023
|
RAJKUMAR
|
1711006028WL042375
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
RAJKUMAR
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-028-001/220-A
(KAIHERAKHEDA)
|
1711006028NRG24261220230857406
|
26/12/2023
|
JAGDEESH
|
1711006028WL042375
|
JAGDEESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
JAGDEESH
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-028-001/257-A
(KAIHERAKHEDA)
|
1711006028NRG24261220230857407
|
26/12/2023
|
MAHENDRA
|
1711006028WL042375
|
MAHENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
MAHENDRA
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-028-001/579
(KAIHERAKHEDA)
|
1711006028NRG24261220230857423
|
26/12/2023
|
Hariram
|
1711006028WL042375
|
Hariram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Hariram
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-028-002/549
(KAIHERAKHEDA)
|
1711006028NRG24261220230857455
|
26/12/2023
|
Dashrath
|
1711006028WL042375
|
Dashrath
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Dashrath
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-028-002/550
(KAIHERAKHEDA)
|
1711006028NRG24261220230857456
|
26/12/2023
|
Taiyab
|
1711006028WL042375
|
Taiyab
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Taiyab
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-028-002/551
(KAIHERAKHEDA)
|
1711006028NRG24261220230857457
|
26/12/2023
|
Neeraj
|
1711006028WL042375
|
Neeraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Neeraj
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-028-002/552
(KAIHERAKHEDA)
|
1711006028NRG24261220230857458
|
26/12/2023
|
Govind
|
1711006028WL042375
|
Govind
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Govind
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-028-002/553
(KAIHERAKHEDA)
|
1711006028NRG24261220230857459
|
26/12/2023
|
Naresh
|
1711006028WL042375
|
Naresh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Naresh
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-028-002/556
(KAIHERAKHEDA)
|
1711006028NRG24261220230857460
|
26/12/2023
|
Kamal Singh
|
1711006028WL042375
|
Kamal Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
KamalSingh
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-028-002/558
(KAIHERAKHEDA)
|
1711006028NRG24261220230857461
|
26/12/2023
|
Jitendra
|
1711006028WL042375
|
Jitendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Jitendra
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-028-002/559
(KAIHERAKHEDA)
|
1711006028NRG24261220230857462
|
26/12/2023
|
Bhupat Singh
|
1711006028WL042375
|
Bhupat Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
BhupatSingh
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-028-002/560
(KAIHERAKHEDA)
|
1711006028NRG24261220230857463
|
26/12/2023
|
eerendra
|
1711006028WL042375
|
eerendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
eerendra
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-028-002/561
(KAIHERAKHEDA)
|
1711006028NRG24261220230857464
|
26/12/2023
|
Anand Kumar
|
1711006028WL042375
|
Anand Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
AnandKumar
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-028-002/563
(KAIHERAKHEDA)
|
1711006028NRG24261220230857465
|
26/12/2023
|
Ramanand
|
1711006028WL042375
|
Ramanand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Ramanand
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-028-002/564
(KAIHERAKHEDA)
|
1711006028NRG24261220230857466
|
26/12/2023
|
Sukhdev
|
1711006028WL042375
|
Sukhdev
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Sukhdev
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-028-002/565
(KAIHERAKHEDA)
|
1711006028NRG24261220230857467
|
26/12/2023
|
Rakesh
|
1711006028WL042375
|
Rakesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Rakesh
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-028-002/567
(KAIHERAKHEDA)
|
1711006028NRG24261220230857469
|
26/12/2023
|
Gulab
|
1711006028WL042375
|
Gulab
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Gulab
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-028-002/569
(KAIHERAKHEDA)
|
1711006028NRG24261220230857470
|
26/12/2023
|
Manoj Kumar
|
1711006028WL042375
|
Manoj Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
ManojKumar
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-028-002/570
(KAIHERAKHEDA)
|
1711006028NRG24261220230857471
|
26/12/2023
|
Mahendra
|
1711006028WL042375
|
Mahendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Mahendra
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-028-002/573
(KAIHERAKHEDA)
|
1711006028NRG24261220230857472
|
26/12/2023
|
Ramkesh
|
1711006028WL042375
|
Ramkesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Ramkesh
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-028-002/574
(KAIHERAKHEDA)
|
1711006028NRG24261220230857473
|
26/12/2023
|
Sunil
|
1711006028WL042375
|
Sunil
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Sunil
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-028-002/575
(KAIHERAKHEDA)
|
1711006028NRG24261220230857474
|
26/12/2023
|
Laxman
|
1711006028WL042375
|
Laxman
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Laxman
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-028-002/576
(KAIHERAKHEDA)
|
1711006028NRG24261220230857475
|
26/12/2023
|
Rajkumar
|
1711006028WL042375
|
Rajkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Rajkumar
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-028-002/577
(KAIHERAKHEDA)
|
1711006028NRG24261220230857476
|
26/12/2023
|
Veerendra Kumar
|
1711006028WL042375
|
Veerendra Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
VeerendraKumar
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-028-002/578
(KAIHERAKHEDA)
|
1711006028NRG24261220230857477
|
26/12/2023
|
Heeralal
|
1711006028WL042375
|
Heeralal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Heeralal
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-032-001/115-C
(SURAI)
|
1711006032NRG24251220230854968
|
26/12/2023
|
Saraswati Gound
|
1711006032WL042246
|
Saraswati Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
SaraswatiGound
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-032-001/122-C
(SURAI)
|
1711006032NRG24251220230854969
|
26/12/2023
|
Jamana Bai Gound
|
1711006032WL042246
|
Jamana Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
JamanaBaiGound
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-032-001/14-A
(SURAI)
|
1711006032NRG24251220230854970
|
26/12/2023
|
Abhikant Singh
|
1711006032WL042246
|
Abhikant Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
AbhikantSingh
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-032-001/141-B
(SURAI)
|
1711006032NRG24251220230854971
|
26/12/2023
|
Abhishek Gound
|
1711006032WL042246
|
Abhishek Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
AbhishekGound
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-032-001/146-B
(SURAI)
|
1711006032NRG24251220230854942
|
26/12/2023
|
Neha
|
1711006032WL042245
|
Neha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Neha
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-032-001/148-B
(SURAI)
|
1711006032NRG24251220230854943
|
26/12/2023
|
Chandrabhan
|
1711006032WL042245
|
Chandrabhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Chandrabhan
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-032-001/156-C
(SURAI)
|
1711006032NRG24251220230854944
|
26/12/2023
|
Kamal Singh Ghoshi
|
1711006032WL042245
|
Kamal Singh Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
KamalSinghGhoshi
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-032-001/163-B
(SURAI)
|
1711006032NRG24251220230854945
|
26/12/2023
|
Yashwant Singh Ghosi
|
1711006032WL042245
|
Yashwant Singh Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
YashwantSinghGhosi
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-032-001/164-B
(SURAI)
|
1711006032NRG24251220230854946
|
26/12/2023
|
Raja Gond
|
1711006032WL042245
|
Raja Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
RajaGond
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-032-001/169-B
(SURAI)
|
1711006032NRG24251220230854947
|
26/12/2023
|
Vipendra Ghoshi
|
1711006032WL042245
|
Vipendra Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
VipendraGhoshi
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-032-001/169-C
(SURAI)
|
1711006032NRG24251220230854948
|
26/12/2023
|
Satendra Ghoshi
|
1711006032WL042245
|
Satendra Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
SatendraGhoshi
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-032-001/18-B
(SURAI)
|
1711006032NRG24251220230854950
|
26/12/2023
|
Monu
|
1711006032WL042245
|
Monu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Monu
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-032-001/184-B
(SURAI)
|
1711006032NRG24251220230854951
|
26/12/2023
|
Ranjeet Ghoshi
|
1711006032WL042245
|
Ranjeet Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
RanjeetGhoshi
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-032-001/19
(SURAI)
|
1711006032NRG24251220230854917
|
26/12/2023
|
Sateesh
|
1711006032WL042244
|
Sateesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Sateesh
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-032-001/190-B
(SURAI)
|
1711006032NRG24251220230854919
|
26/12/2023
|
Ritik Singh Ghoshi
|
1711006032WL042244
|
Ritik Singh Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
RitikSinghGhoshi
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-032-001/209-A
(SURAI)
|
1711006032NRG24251220230854920
|
26/12/2023
|
Abhishek Singh Ghoshi
|
1711006032WL042244
|
Abhishek Singh Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
AbhishekSinghGhoshi
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-032-001/21-B
(SURAI)
|
1711006032NRG24251220230854922
|
26/12/2023
|
Arti Gound
|
1711006032WL042244
|
Arti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
ArtiGound
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-032-001/21-B
(SURAI)
|
1711006032NRG24251220230854921
|
26/12/2023
|
Vijay Singh Gound
|
1711006032WL042244
|
Vijay Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
VijaySinghGound
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-032-001/238-B
(SURAI)
|
1711006032NRG24251220230854924
|
26/12/2023
|
Panchu Ghoshi
|
1711006032WL042244
|
Panchu Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
PanchuGhoshi
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-032-001/247
(SURAI)
|
1711006032NRG24251220230854925
|
26/12/2023
|
Aradhana Singh
|
1711006032WL042244
|
Aradhana Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
AradhanaSingh
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-032-001/262-B
(SURAI)
|
1711006032NRG24251220230854928
|
26/12/2023
|
Charan Singh Gound
|
1711006032WL042244
|
Charan Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
CharanSinghGound
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-032-001/262-C
(SURAI)
|
1711006032NRG24251220230854929
|
26/12/2023
|
Mousam Singh Gound
|
1711006032WL042244
|
Mousam Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
MousamSinghGound
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-032-001/272-A
(SURAI)
|
1711006032NRG24251220230854930
|
26/12/2023
|
Babli
|
1711006032WL042244
|
Babli
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Babli
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-032-001/281-A
(SURAI)
|
1711006032NRG24251220230854931
|
26/12/2023
|
Dinesh Gound
|
1711006032WL042244
|
Dinesh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
DineshGound
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-032-001/312
(SURAI)
|
1711006032NRG24251220230854933
|
26/12/2023
|
Ragini
|
1711006032WL042244
|
Ragini
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Ragini
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-032-001/312
(SURAI)
|
1711006032NRG24251220230854934
|
26/12/2023
|
Ragini
|
1711006032WL042244
|
Ragini
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Ragini
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-032-001/332
(SURAI)
|
1711006032NRG24251220230854935
|
26/12/2023
|
Seeta Ghosi
|
1711006032WL042244
|
Seeta Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
SeetaGhosi
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-032-001/333
(SURAI)
|
1711006032NRG24251220230854936
|
26/12/2023
|
Nitto Bai Ghoshi
|
1711006032WL042244
|
Nitto Bai Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
NittoBaiGhoshi
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-032-001/4-A
(SURAI)
|
1711006032NRG24251220230854937
|
26/12/2023
|
Brajesh Gound
|
1711006032WL042244
|
Brajesh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
BrajeshGound
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-032-001/86-A
(SURAI)
|
1711006032NRG24251220230854940
|
26/12/2023
|
Aniket
|
1711006032WL042244
|
Aniket
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Aniket
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-032-002/141-A
(SURAI)
|
1711006032NRG24251220230854978
|
26/12/2023
|
Satendra
|
1711006032WL042246
|
Satendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Satendra
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-032-002/88-B
(SURAI)
|
1711006032NRG24251220230854989
|
26/12/2023
|
POOJA
|
1711006032WL042246
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
POOJA
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-036-001/116
(KHERISIGORGARH)
|
1711006036NRG24261220230858725
|
26/12/2023
|
MANORI
|
1711006036WL042439
|
MANORI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
MANORI
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-036-001/125-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858767
|
26/12/2023
|
HALLU PATEL
|
1711006036WL042440
|
HALLU PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
HALLUPATEL
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-036-001/125-D
(KHERISIGORGARH)
|
1711006036NRG24261220230858768
|
26/12/2023
|
Anita Patel
|
1711006036WL042440
|
Anita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
AnitaPatel
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-036-001/138
(KHERISIGORGARH)
|
1711006036NRG24261220230858769
|
26/12/2023
|
Mamta Patel
|
1711006036WL042440
|
Mamta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
MamtaPatel
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-036-001/143-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858726
|
26/12/2023
|
SANJAY
|
1711006036WL042439
|
SANJAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
SANJAY
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-036-001/145
(KHERISIGORGARH)
|
1711006036NRG24261220230858770
|
26/12/2023
|
Prem Bai Patel
|
1711006036WL042440
|
Prem Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
PremBaiPatel
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-036-001/15
(KHERISIGORGARH)
|
1711006036NRG24261220230858727
|
26/12/2023
|
VISHRAM MEHRA
|
1711006036WL042439
|
VISHRAM MEHRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
VISHRAMMEHRA
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-036-001/22
(KHERISIGORGARH)
|
1711006036NRG24261220230858771
|
26/12/2023
|
Sheela Bai Patel
|
1711006036WL042440
|
Sheela Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
SheelaBaiPatel
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-036-001/22-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858772
|
26/12/2023
|
Keshar Patel
|
1711006036WL042440
|
Keshar Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
KesharPatel
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-036-001/25
(KHERISIGORGARH)
|
1711006036NRG24261220230858728
|
26/12/2023
|
KUSAMRANI
|
1711006036WL042439
|
KUSAMRANI
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/03/2024
|
|
663626936
|
|
KUSAMRANI
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-036-001/32
(KHERISIGORGARH)
|
1711006036NRG24261220230858773
|
26/12/2023
|
Dropati Bai Patel
|
1711006036WL042440
|
Dropati Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
DropatiBaiPatel
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-036-001/37
(KHERISIGORGARH)
|
1711006036NRG24261220230858729
|
26/12/2023
|
SUKHDEV
|
1711006036WL042439
|
SUKHDEV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
SUKHDEV
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-036-001/38-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858730
|
26/12/2023
|
PARVATI PATEL
|
1711006036WL042439
|
PARVATI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
PARVATIPATEL
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-036-001/38-B
(KHERISIGORGARH)
|
1711006036NRG24261220230858731
|
26/12/2023
|
PREETAM
|
1711006036WL042439
|
PREETAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
PREETAM
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-036-001/4
(KHERISIGORGARH)
|
1711006036NRG24261220230858732
|
26/12/2023
|
GANGARAM
|
1711006036WL042439
|
GANGARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
GANGARAM
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-036-001/41
(KHERISIGORGARH)
|
1711006036NRG24261220230858733
|
26/12/2023
|
HALK BAHU
|
1711006036WL042439
|
HALK BAHU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
HALKBAHU
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-036-001/41-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858734
|
26/12/2023
|
LAKSHMAN
|
1711006036WL042439
|
LAKSHMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
LAKSHMAN
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-036-001/53-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858735
|
26/12/2023
|
SAJJO BAI
|
1711006036WL042439
|
SAJJO BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
SAJJOBAI
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-036-001/6
(KHERISIGORGARH)
|
1711006036NRG24261220230858736
|
26/12/2023
|
KAILASH PATEL
|
1711006036WL042439
|
KAILASH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
KAILASHPATEL
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-036-001/6-B
(KHERISIGORGARH)
|
1711006036NRG24261220230858774
|
26/12/2023
|
Prem Bai Patel
|
1711006036WL042440
|
Prem Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
PremBaiPatel
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-036-001/8
(KHERISIGORGARH)
|
1711006036NRG24261220230858737
|
26/12/2023
|
DHANNU
|
1711006036WL042439
|
DHANNU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
DHANNU
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-036-001/8-B
(KHERISIGORGARH)
|
1711006036NRG24261220230858738
|
26/12/2023
|
JYOTI
|
1711006036WL042439
|
JYOTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
JYOTI
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-036-001/9-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858775
|
26/12/2023
|
Anuradha Patel
|
1711006036WL042440
|
Anuradha Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
AnuradhaPatel
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-036-002/11
(KHERISIGORGARH)
|
1711006036NRG24261220230858776
|
26/12/2023
|
Shobha Rani Patel
|
1711006036WL042440
|
Shobha Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
ShobhaRaniPatel
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-036-002/17
(KHERISIGORGARH)
|
1711006036NRG24261220230858777
|
26/12/2023
|
SHIV LAL PATEL
|
1711006036WL042440
|
SHIV LAL PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
SHIVLALPATEL
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-036-002/2
(KHERISIGORGARH)
|
1711006036NRG24261220230858778
|
26/12/2023
|
TARARANI
|
1711006036WL042440
|
TARARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
TARARANI
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-036-002/56
(KHERISIGORGARH)
|
1711006036NRG24261220230858779
|
26/12/2023
|
Urmila Lodhi
|
1711006036WL042440
|
Urmila Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
UrmilaLodhi
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-036-002/57
(KHERISIGORGARH)
|
1711006036NRG24261220230858780
|
26/12/2023
|
Laxmi Bai Lodhi
|
1711006036WL042440
|
Laxmi Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
LaxmiBaiLodhi
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-036-002/6
(KHERISIGORGARH)
|
1711006036NRG24261220230858739
|
26/12/2023
|
DOULAT
|
1711006036WL042439
|
DOULAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
DOULAT
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-036-002/60
(KHERISIGORGARH)
|
1711006036NRG24261220230858781
|
26/12/2023
|
Vandana Lodhi
|
1711006036WL042440
|
Vandana Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
VandanaLodhi
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-036-002/61
(KHERISIGORGARH)
|
1711006036NRG24261220230858740
|
26/12/2023
|
MOHAN SINGH
|
1711006036WL042439
|
MOHAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
MOHANSINGH
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-036-003/11
(KHERISIGORGARH)
|
1711006036NRG24261220230858741
|
26/12/2023
|
PRAKASH
|
1711006036WL042439
|
PRAKASH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
PRAKASH
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-036-003/12-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858782
|
26/12/2023
|
Pavan Yadav
|
1711006036WL042440
|
Pavan Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
PavanYadav
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-036-003/15
(KHERISIGORGARH)
|
1711006036NRG24261220230858742
|
26/12/2023
|
BIHARI LAL
|
1711006036WL042439
|
BIHARI LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
BIHARILAL
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-036-003/16-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858783
|
26/12/2023
|
Shanti Patel
|
1711006036WL042440
|
Shanti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
ShantiPatel
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-036-003/17
(KHERISIGORGARH)
|
1711006036NRG24261220230858784
|
26/12/2023
|
MANISHA
|
1711006036WL042440
|
MANISHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
MANISHA
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-036-003/19-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858743
|
26/12/2023
|
DEVENDRA
|
1711006036WL042439
|
DEVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
DEVENDRA
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-036-003/20
(KHERISIGORGARH)
|
1711006036NRG24261220230858744
|
26/12/2023
|
SIYA RANI
|
1711006036WL042439
|
SIYA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
SIYARANI
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-036-003/21
(KHERISIGORGARH)
|
1711006036NRG24261220230858745
|
26/12/2023
|
RAMRANI
|
1711006036WL042439
|
RAMRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
RAMRANI
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-036-003/21-B
(KHERISIGORGARH)
|
1711006036NRG24261220230858746
|
26/12/2023
|
POOJA
|
1711006036WL042439
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
POOJA
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-036-003/23-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858747
|
26/12/2023
|
SUNEEL
|
1711006036WL042439
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
SUNEEL
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-036-003/25-B
(KHERISIGORGARH)
|
1711006036NRG24261220230858785
|
26/12/2023
|
Lalita Patel
|
1711006036WL042440
|
Lalita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
LalitaPatel
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-036-003/27
(KHERISIGORGARH)
|
1711006036NRG24261220230858748
|
26/12/2023
|
KODU LAL
|
1711006036WL042439
|
KODU LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
KODULAL
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-036-003/29
(KHERISIGORGARH)
|
1711006036NRG24261220230858749
|
26/12/2023
|
MAMTA
|
1711006036WL042439
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
MAMTA
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-036-003/3
(KHERISIGORGARH)
|
1711006036NRG24261220230858750
|
26/12/2023
|
MUKESH PATEL
|
1711006036WL042439
|
MUKESH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
MUKESHPATEL
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-036-003/3-B
(KHERISIGORGARH)
|
1711006036NRG24261220230858751
|
26/12/2023
|
KAMALESH
|
1711006036WL042439
|
KAMALESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
KAMALESH
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-036-003/30
(KHERISIGORGARH)
|
1711006036NRG24261220230858752
|
26/12/2023
|
ANANDRANI
|
1711006036WL042439
|
ANANDRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
ANANDRANI
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-036-003/33
(KHERISIGORGARH)
|
1711006036NRG24261220230858786
|
26/12/2023
|
BASORE LAL
|
1711006036WL042440
|
BASORE LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
BASORELAL
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-036-003/36
(KHERISIGORGARH)
|
1711006036NRG24261220230858753
|
26/12/2023
|
LALITA
|
1711006036WL042439
|
LALITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
LALITA
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-036-003/36-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858754
|
26/12/2023
|
SATENDRA
|
1711006036WL042439
|
SATENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
SATENDRA
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-036-003/36-B
(KHERISIGORGARH)
|
1711006036NRG24261220230858787
|
26/12/2023
|
Nisha Mahara
|
1711006036WL042440
|
Nisha Mahara
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
NishaMahara
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-036-003/39
(KHERISIGORGARH)
|
1711006036NRG24261220230858755
|
26/12/2023
|
POORAN LAL
|
1711006036WL042439
|
POORAN LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
POORANLAL
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-036-003/4
(KHERISIGORGARH)
|
1711006036NRG24261220230858756
|
26/12/2023
|
GUDDU
|
1711006036WL042439
|
GUDDU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
GUDDU
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-036-003/40
(KHERISIGORGARH)
|
1711006036NRG24261220230858757
|
26/12/2023
|
SHIVNARAYAN
|
1711006036WL042439
|
SHIVNARAYAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
SHIVNARAYAN
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-036-003/40-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858758
|
26/12/2023
|
SUMAT RANI
|
1711006036WL042439
|
SUMAT RANI
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/03/2024
|
|
663626936
|
|
SUMATRANI
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-036-003/41
(KHERISIGORGARH)
|
1711006036NRG24261220230858759
|
26/12/2023
|
KAMALRANI
|
1711006036WL042439
|
KAMALRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
KAMALRANI
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-036-003/41-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858760
|
26/12/2023
|
POONA
|
1711006036WL042439
|
POONA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
POONA
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-036-003/42
(KHERISIGORGARH)
|
1711006036NRG24261220230858761
|
26/12/2023
|
BHARAT SINGH
|
1711006036WL042439
|
BHARAT SINGH
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/03/2024
|
|
663626936
|
|
BHARATSINGH
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-036-003/43-B
(KHERISIGORGARH)
|
1711006036NRG24261220230858762
|
26/12/2023
|
PARVATI
|
1711006036WL042439
|
PARVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
PARVATI
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-036-003/43-C
(KHERISIGORGARH)
|
1711006036NRG24261220230858763
|
26/12/2023
|
ANAND MEHRA
|
1711006036WL042439
|
ANAND MEHRA
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/03/2024
|
|
663626936
|
|
ANANDMEHRA
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-036-003/44
(KHERISIGORGARH)
|
1711006036NRG24261220230858764
|
26/12/2023
|
SEVAK
|
1711006036WL042439
|
SEVAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
SEVAK
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-036-003/44-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858765
|
26/12/2023
|
RANJITA
|
1711006036WL042439
|
RANJITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
RANJITA
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-036-003/46
(KHERISIGORGARH)
|
1711006036NRG24261220230858766
|
26/12/2023
|
SANDHYA RANI
|
1711006036WL042439
|
SANDHYA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
SANDHYARANI
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-036-003/47-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858689
|
26/12/2023
|
BRAJESH MEHRA
|
1711006036WL042438
|
BRAJESH MEHRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
BRAJESHMEHRA
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-036-003/48
(KHERISIGORGARH)
|
1711006036NRG24261220230858690
|
26/12/2023
|
SAKI BAI
|
1711006036WL042438
|
SAKI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
SAKIBAI
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-036-003/50-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858788
|
26/12/2023
|
GHANSHYAM
|
1711006036WL042440
|
GHANSHYAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
GHANSHYAM
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-036-003/51
(KHERISIGORGARH)
|
1711006036NRG24261220230858789
|
26/12/2023
|
PARAM LAL
|
1711006036WL042440
|
PARAM LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
PARAMLAL
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-036-003/52
(KHERISIGORGARH)
|
1711006036NRG24261220230858691
|
26/12/2023
|
SARASVATI
|
1711006036WL042438
|
SARASVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
SARASVATI
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-036-003/52-B
(KHERISIGORGARH)
|
1711006036NRG24261220230858692
|
26/12/2023
|
GANESH MEHRA
|
1711006036WL042438
|
GANESH MEHRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
GANESHMEHRA
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-036-003/53
(KHERISIGORGARH)
|
1711006036NRG24261220230858790
|
26/12/2023
|
BRAJRANI
|
1711006036WL042440
|
BRAJRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
BRAJRANI
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-036-003/54
(KHERISIGORGARH)
|
1711006036NRG24261220230858791
|
26/12/2023
|
Prem Rani Gound
|
1711006036WL042440
|
Prem Rani Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
PremRaniGound
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-036-003/55
(KHERISIGORGARH)
|
1711006036NRG24261220230858693
|
26/12/2023
|
REKHA
|
1711006036WL042438
|
REKHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
REKHA
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-036-003/57-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858694
|
26/12/2023
|
CHARAN
|
1711006036WL042438
|
CHARAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
CHARAN
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-036-003/58-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858792
|
26/12/2023
|
Somvati
|
1711006036WL042440
|
Somvati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Somvati
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-036-003/58-B
(KHERISIGORGARH)
|
1711006036NRG24261220230858793
|
26/12/2023
|
Sajhali bahu
|
1711006036WL042440
|
Sajhali bahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
Sajhalibahu
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-036-003/63
(KHERISIGORGARH)
|
1711006036NRG24261220230858794
|
26/12/2023
|
Halki Bahu Lodhi
|
1711006036WL042440
|
Halki Bahu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
HalkiBahuLodhi
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-036-003/63-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858695
|
26/12/2023
|
VARSHA
|
1711006036WL042438
|
VARSHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
VARSHA
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-036-003/64
(KHERISIGORGARH)
|
1711006036NRG24261220230858696
|
26/12/2023
|
LATORE LAL
|
1711006036WL042438
|
LATORE LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
LATORELAL
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-036-003/67-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858697
|
26/12/2023
|
SHIVRAJ PATEL
|
1711006036WL042438
|
SHIVRAJ PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
SHIVRAJPATEL
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-036-003/67-B
(KHERISIGORGARH)
|
1711006036NRG24261220230858795
|
26/12/2023
|
Pooja Patel
|
1711006036WL042440
|
Pooja Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
PoojaPatel
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-036-003/69
(KHERISIGORGARH)
|
1711006036NRG24261220230858698
|
26/12/2023
|
GEDA LAL
|
1711006036WL042438
|
GEDA LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
GEDALAL
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-036-003/69-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858699
|
26/12/2023
|
NEETESH PATEL
|
1711006036WL042438
|
NEETESH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
NEETESHPATEL
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-036-003/69-B
(KHERISIGORGARH)
|
1711006036NRG24261220230858700
|
26/12/2023
|
JABAHAR
|
1711006036WL042438
|
JABAHAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
JABAHAR
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-036-003/7
(KHERISIGORGARH)
|
1711006036NRG24261220230858701
|
26/12/2023
|
MUNNA LAL
|
1711006036WL042438
|
MUNNA LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
MUNNALAL
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-036-003/7-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858702
|
26/12/2023
|
MANOJ
|
1711006036WL042438
|
MANOJ
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/03/2024
|
|
663626936
|
|
MANOJ
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-036-003/72-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858703
|
26/12/2023
|
Ranu Mehra
|
1711006036WL042438
|
Ranu Mehra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663626936
|
|
RanuMehra
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-036-003/74
(KHERISIGORGARH)
|
1711006036NRG24261220230858796
|
26/12/2023
|
Durga Bai Mehra
|
1711006036WL042440
|
Durga Bai Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
DurgaBaiMehra
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-036-003/80
(KHERISIGORGARH)
|
1711006036NRG24261220230858797
|
26/12/2023
|
Radha Rani
|
1711006036WL042440
|
Radha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
RadhaRani
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-036-004/14
(KHERISIGORGARH)
|
1711006036NRG24261220230858704
|
26/12/2023
|
SHANKAR SINGH
|
1711006036WL042438
|
SHANKAR SINGH
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/03/2024
|
|
663626936
|
|
SHANKARSINGH
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-036-004/17-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858705
|
26/12/2023
|
Anita
|
1711006036WL042438
|
Anita
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/03/2024
|
|
663626936
|
|
Anita
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-036-004/23
(KHERISIGORGARH)
|
1711006036NRG24261220230858706
|
26/12/2023
|
BAHADUR SINGH
|
1711006036WL042438
|
BAHADUR SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663626936
|
|
BAHADURSINGH
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-036-004/24
(KHERISIGORGARH)
|
1711006036NRG24261220230858707
|
26/12/2023
|
RAMPRASAD
|
1711006036WL042438
|
RAMPRASAD
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/03/2024
|
|
663626936
|
|
RAMPRASAD
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-036-004/25
(KHERISIGORGARH)
|
1711006036NRG24261220230858708
|
26/12/2023
|
MOOLCHAND
|
1711006036WL042438
|
MOOLCHAND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663626936
|
|
MOOLCHAND
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-036-004/25-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858709
|
26/12/2023
|
PORAN MEHRA
|
1711006036WL042438
|
PORAN MEHRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663626936
|
|
PORANMEHRA
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-036-004/27
(KHERISIGORGARH)
|
1711006036NRG24261220230858710
|
26/12/2023
|
BHANSINGH
|
1711006036WL042438
|
BHANSINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663626936
|
|
BHANSINGH
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-036-004/29
(KHERISIGORGARH)
|
1711006036NRG24261220230858711
|
26/12/2023
|
NIRBHAY SINGH
|
1711006036WL042438
|
NIRBHAY SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
NIRBHAYSINGH
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-036-004/3
(KHERISIGORGARH)
|
1711006036NRG24261220230858712
|
26/12/2023
|
SHIV SINGH
|
1711006036WL042438
|
SHIV SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663626936
|
|
SHIVSINGH
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-036-004/36-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858713
|
26/12/2023
|
SAROJ RANI
|
1711006036WL042438
|
SAROJ RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
SAROJRANI
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-036-004/36-B
(KHERISIGORGARH)
|
1711006036NRG24261220230858714
|
26/12/2023
|
ROOP LAL
|
1711006036WL042438
|
ROOP LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
ROOPLAL
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-036-004/43-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858798
|
26/12/2023
|
Daulat Singh Lodji
|
1711006036WL042440
|
Daulat Singh Lodji
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
DaulatSinghLodji
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-036-004/52
(KHERISIGORGARH)
|
1711006036NRG24261220230858800
|
26/12/2023
|
Laxmi Bai
|
1711006036WL042440
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
LaxmiBai
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-036-005/11
(KHERISIGORGARH)
|
1711006036NRG24261220230858801
|
26/12/2023
|
MALKHAN
|
1711006036WL042440
|
MALKHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
MALKHAN
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-036-005/115
(KHERISIGORGARH)
|
1711006036NRG24261220230858802
|
26/12/2023
|
SARDO
|
1711006036WL042440
|
SARDO
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
SARDO
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-036-005/26
(KHERISIGORGARH)
|
1711006036NRG24261220230858715
|
26/12/2023
|
GEDRANI
|
1711006036WL042438
|
GEDRANI
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/03/2024
|
|
663626936
|
|
GEDRANI
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-036-005/3
(KHERISIGORGARH)
|
1711006036NRG24261220230858803
|
26/12/2023
|
NIRPAT
|
1711006036WL042440
|
NIRPAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
NIRPAT
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-036-005/42
(KHERISIGORGARH)
|
1711006036NRG24261220230858804
|
26/12/2023
|
MULAM
|
1711006036WL042440
|
MULAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
MULAM
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-036-005/44
(KHERISIGORGARH)
|
1711006036NRG24261220230858805
|
26/12/2023
|
GANPAT
|
1711006036WL042440
|
GANPAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
GANPAT
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-036-005/46
(KHERISIGORGARH)
|
1711006036NRG24261220230858716
|
26/12/2023
|
RAMKUMAR
|
1711006036WL042438
|
RAMKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
RAMKUMAR
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-036-005/51
(KHERISIGORGARH)
|
1711006036NRG24261220230858806
|
26/12/2023
|
KALU
|
1711006036WL042440
|
KALU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
KALU
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-036-005/58-C
(KHERISIGORGARH)
|
1711006036NRG24261220230858807
|
26/12/2023
|
RAMDAYAL
|
1711006036WL042440
|
RAMDAYAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
RAMDAYAL
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-036-005/61-B
(KHERISIGORGARH)
|
1711006036NRG24261220230858808
|
26/12/2023
|
Seema Gound
|
1711006036WL042440
|
Seema Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
SeemaGound
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-036-005/72
(KHERISIGORGARH)
|
1711006036NRG24261220230858809
|
26/12/2023
|
LALAJI
|
1711006036WL042440
|
LALAJI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
LALAJI
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-036-005/72-C
(KHERISIGORGARH)
|
1711006036NRG24261220230858810
|
26/12/2023
|
MOHANI
|
1711006036WL042440
|
MOHANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
MOHANI
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-036-005/75-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858717
|
26/12/2023
|
RAM BAI
|
1711006036WL042438
|
RAM BAI
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/03/2024
|
|
663626936
|
|
RAMBAI
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-036-005/79
(KHERISIGORGARH)
|
1711006036NRG24261220230858811
|
26/12/2023
|
INDUR SINGH
|
1711006036WL042440
|
INDUR SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
INDURSINGH
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-036-005/80-D
(KHERISIGORGARH)
|
1711006036NRG24261220230858812
|
26/12/2023
|
Gulab Bai Gound
|
1711006036WL042440
|
Gulab Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
GulabBaiGound
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-036-005/83
(KHERISIGORGARH)
|
1711006036NRG24261220230858718
|
26/12/2023
|
KALYAN
|
1711006036WL042438
|
KALYAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
KALYAN
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-036-005/84
(KHERISIGORGARH)
|
1711006036NRG24261220230858813
|
26/12/2023
|
HALLE
|
1711006036WL042440
|
HALLE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
HALLE
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-036-005/89
(KHERISIGORGARH)
|
1711006036NRG24261220230858719
|
26/12/2023
|
KOMAL
|
1711006036WL042438
|
KOMAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
KOMAL
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-036-005/89-D
(KHERISIGORGARH)
|
1711006036NRG24261220230858720
|
26/12/2023
|
DHANIRAM
|
1711006036WL042438
|
DHANIRAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
DHANIRAM
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-036-005/9
(KHERISIGORGARH)
|
1711006036NRG24261220230858721
|
26/12/2023
|
KESHRANI
|
1711006036WL042438
|
KESHRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
KESHRANI
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-036-005/9-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858722
|
26/12/2023
|
BEDI
|
1711006036WL042438
|
BEDI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
BEDI
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-036-005/90
(KHERISIGORGARH)
|
1711006036NRG24261220230858723
|
26/12/2023
|
TEJEE
|
1711006036WL042438
|
TEJEE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
TEJEE
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-036-005/90-C
(KHERISIGORGARH)
|
1711006036NRG24261220230858814
|
26/12/2023
|
Koushilya Kachhi
|
1711006036WL042440
|
Koushilya Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
KoushilyaKachhi
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-036-005/93-B
(KHERISIGORGARH)
|
1711006036NRG24261220230858724
|
26/12/2023
|
RAJENDRA
|
1711006036WL042438
|
RAJENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
RAJENDRA
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-036-005/97-A
(KHERISIGORGARH)
|
1711006036NRG24261220230858815
|
26/12/2023
|
Arti Gound
|
1711006036WL042440
|
Arti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
ArtiGound
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-054-001/144
(SAHSANA)
|
1711006054NRG24261220230856340
|
26/12/2023
|
VINOD
|
1711006054WL042319
|
VINOD
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
VINOD
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-054-001/171
(SAHSANA)
|
1711006054NRG24261220230856349
|
26/12/2023
|
RAJJAN
|
1711006054WL042319
|
RAJJAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663626936
|
|
RAJJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250614
|
250614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250614
|
250614
|
|
|
|
|
|
|
|