|
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-11-006-021-001/182-B
(HARDUWASUMMERSING)
|
1711006021NRG24230320241144278
|
24/03/2024
|
Tulsiram Yadav
|
1711006021WL054873
|
Tulsiram Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
TulsiramYadav
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-021-001/83-D
(HARDUWASUMMERSING)
|
1711006021NRG24230320241144283
|
24/03/2024
|
Triveni Bai
|
1711006021WL054873
|
Triveni Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
TriveniBai
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-021-001/90-D
(HARDUWASUMMERSING)
|
1711006021NRG24230320241144285
|
24/03/2024
|
Rajkumar Lodhi
|
1711006021WL054873
|
Rajkumar Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
RajkumarLodhi
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-021-001/92-B
(HARDUWASUMMERSING)
|
1711006021NRG24230320241144286
|
24/03/2024
|
Hakam Singh Lodhi
|
1711006021WL054873
|
Hakam Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
HakamSinghLodhi
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-026-001/1063
(CHOPRA)
|
1711006026NRG24230320241144468
|
24/03/2024
|
BENI BAI
|
1711006026WL054884
|
BENI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
BENIBAI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-026-001/107
(CHOPRA)
|
1711006026NRG24230320241144473
|
24/03/2024
|
GEETA BAI
|
1711006026WL054884
|
GEETA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
GEETABAI
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-026-001/1145
(CHOPRA)
|
1711006026NRG24230320241144485
|
24/03/2024
|
BHAGWATI BAI
|
1711006026WL054884
|
BHAGWATI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
BHAGWATIBAI
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-026-001/1146
(CHOPRA)
|
1711006026NRG24230320241144486
|
24/03/2024
|
BASANTI BAI
|
1711006026WL054884
|
BASANTI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
BASANTIBAI
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-026-001/1156
(CHOPRA)
|
1711006026NRG24230320241144487
|
24/03/2024
|
LAXMAN
|
1711006026WL054884
|
LAXMAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
LAXMAN
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-026-001/1162
(CHOPRA)
|
1711006026NRG24230320241144488
|
24/03/2024
|
RAJKUMARI
|
1711006026WL054884
|
RAJKUMARI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
RAJKUMARI
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-026-001/149-A
(CHOPRA)
|
1711006026NRG24230320241144490
|
24/03/2024
|
HEERA
|
1711006026WL054884
|
HEERA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
HEERA
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-026-001/150
(CHOPRA)
|
1711006026NRG24230320241144491
|
24/03/2024
|
SURENDRA
|
1711006026WL054884
|
SURENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
SURENDRA
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-026-001/154
(CHOPRA)
|
1711006026NRG24230320241144493
|
24/03/2024
|
SANTOSH
|
1711006026WL054884
|
SANTOSH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
SANTOSH
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-026-001/155
(CHOPRA)
|
1711006026NRG24230320241144494
|
24/03/2024
|
VIMLA BAI
|
1711006026WL054884
|
VIMLA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
VIMLABAI
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-026-001/156
(CHOPRA)
|
1711006026NRG24230320241144495
|
24/03/2024
|
CHAMPA
|
1711006026WL054884
|
CHAMPA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
CHAMPA
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-026-001/184-A
(CHOPRA)
|
1711006026NRG24230320241144498
|
24/03/2024
|
LALTA
|
1711006026WL054884
|
LALTA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
LALTA
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-026-001/2014
(CHOPRA)
|
1711006026NRG24230320241144505
|
24/03/2024
|
DAAL SINGH
|
1711006026WL054884
|
DAAL SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
DAALSINGH
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-026-001/2017
(CHOPRA)
|
1711006026NRG24230320241144506
|
24/03/2024
|
BALLU SINGH
|
1711006026WL054884
|
BALLU SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
BALLUSINGH
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-026-001/2018
(CHOPRA)
|
1711006026NRG24230320241144507
|
24/03/2024
|
MOHAN
|
1711006026WL054884
|
MOHAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
MOHAN
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-026-001/2020
(CHOPRA)
|
1711006026NRG24230320241144508
|
24/03/2024
|
SANJO
|
1711006026WL054884
|
SANJO
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
SANJO
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-026-001/2021
(CHOPRA)
|
1711006026NRG24230320241144509
|
24/03/2024
|
UMA
|
1711006026WL054884
|
UMA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
UMA
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-026-001/2022
(CHOPRA)
|
1711006026NRG24230320241144510
|
24/03/2024
|
SANDHYA
|
1711006026WL054884
|
SANDHYA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
SANDHYA
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-026-001/2023
(CHOPRA)
|
1711006026NRG24230320241144511
|
24/03/2024
|
RAM SINGH
|
1711006026WL054884
|
RAM SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
RAMSINGH
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-026-001/2024
(CHOPRA)
|
1711006026NRG24230320241144512
|
24/03/2024
|
REKHA
|
1711006026WL054884
|
REKHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
REKHA
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-026-001/2025
(CHOPRA)
|
1711006026NRG24230320241144513
|
24/03/2024
|
NARESH
|
1711006026WL054884
|
NARESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
NARESH
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-026-001/2027
(CHOPRA)
|
1711006026NRG24230320241144514
|
24/03/2024
|
SEETA
|
1711006026WL054884
|
SEETA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
SEETA
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-026-001/204-A
(CHOPRA)
|
1711006026NRG24230320241144515
|
24/03/2024
|
SHYAM BAI
|
1711006026WL054884
|
SHYAM BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
SHYAMBAI
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-026-001/213
(CHOPRA)
|
1711006026NRG24230320241144517
|
24/03/2024
|
MATHURA BAI
|
1711006026WL054884
|
MATHURA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399959573
|
Account closed
|
|
|
|
29
|
JABERA
|
MP-11-006-026-001/213
(CHOPRA)
|
1711006026NRG24230320241144518
|
24/03/2024
|
MATHURA BAI
|
1711006026WL054884
|
MATHURA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399959573
|
Account closed
|
|
|
|
30
|
JABERA
|
MP-11-006-026-001/217
(CHOPRA)
|
1711006026NRG24230320241144519
|
24/03/2024
|
KIRAN
|
1711006026WL054884
|
KIRAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
KIRAN
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-026-001/248-C
(CHOPRA)
|
1711006026NRG24230320241144521
|
24/03/2024
|
BHAGCHAND
|
1711006026WL054884
|
BHAGCHAND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
BHAGCHAND
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-026-001/254
(CHOPRA)
|
1711006026NRG24230320241144522
|
24/03/2024
|
VISHNU
|
1711006026WL054884
|
VISHNU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
VISHNU
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-026-001/265
(CHOPRA)
|
1711006026NRG24230320241144524
|
24/03/2024
|
GULAB BAI
|
1711006026WL054884
|
GULAB BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
GULABBAI
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-026-001/299-A
(CHOPRA)
|
1711006026NRG24230320241144525
|
24/03/2024
|
HALLI
|
1711006026WL054884
|
HALLI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
HALLI
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-026-001/303
(CHOPRA)
|
1711006026NRG24230320241144526
|
24/03/2024
|
GANPAT
|
1711006026WL054884
|
GANPAT
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
GANPAT
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-026-001/304-A
(CHOPRA)
|
1711006026NRG24230320241144528
|
24/03/2024
|
RAJAN
|
1711006026WL054884
|
RAJAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
RAJAN
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-026-001/40
(CHOPRA)
|
1711006026NRG24230320241144535
|
24/03/2024
|
HALLAR
|
1711006026WL054884
|
HALLAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
HALLAR
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-026-001/416
(CHOPRA)
|
1711006026NRG24230320241144537
|
24/03/2024
|
KAMLESH
|
1711006026WL054884
|
KAMLESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
KAMLESH
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-026-001/43
(CHOPRA)
|
1711006026NRG24230320241144538
|
24/03/2024
|
KUSAM
|
1711006026WL054884
|
KUSAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
KUSAM
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-026-001/463
(CHOPRA)
|
1711006026NRG24230320241144540
|
24/03/2024
|
PANCHAM LAL
|
1711006026WL054884
|
PANCHAM LAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
PANCHAMLAL
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-026-001/603
(CHOPRA)
|
1711006026NRG24230320241144542
|
24/03/2024
|
BAIJANTI BAI
|
1711006026WL054884
|
BAIJANTI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
BAIJANTIBAI
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-026-001/72
(CHOPRA)
|
1711006026NRG24230320241144544
|
24/03/2024
|
GANGA
|
1711006026WL054884
|
GANGA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
GANGA
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-026-001/737-A
(CHOPRA)
|
1711006026NRG24230320241144545
|
24/03/2024
|
KAMLESH
|
1711006026WL054884
|
KAMLESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
KAMLESH
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-026-001/75
(CHOPRA)
|
1711006026NRG24230320241144546
|
24/03/2024
|
DILLI
|
1711006026WL054884
|
DILLI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
DILLI
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-026-001/80-A
(CHOPRA)
|
1711006026NRG24230320241144547
|
24/03/2024
|
SARASWATI
|
1711006026WL054884
|
SARASWATI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
SARASWATI
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-026-001/82
(CHOPRA)
|
1711006026NRG24230320241144548
|
24/03/2024
|
NARAN
|
1711006026WL054884
|
NARAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
NARAN
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-026-001/83
(CHOPRA)
|
1711006026NRG24230320241144549
|
24/03/2024
|
RAMSINGH
|
1711006026WL054884
|
RAMSINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
RAMSINGH
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-026-001/88
(CHOPRA)
|
1711006026NRG24230320241144551
|
24/03/2024
|
RAJENDRA
|
1711006026WL054884
|
RAJENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
RAJENDRA
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-026-001/973
(CHOPRA)
|
1711006026NRG24230320241144552
|
24/03/2024
|
SEETA BAI
|
1711006026WL054884
|
SEETA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
SEETABAI
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-027-001/754
(BHATKHAMRIYA)
|
1711006027NRG24230320241145939
|
24/03/2024
|
yojna bai gound
|
1711006027WL054952
|
yojna bai gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
yojnabaigound
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-027-001/756
(BHATKHAMRIYA)
|
1711006027NRG24230320241145940
|
24/03/2024
|
basanti yadav
|
1711006027WL054952
|
basanti yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
basantiyadav
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-027-001/757
(BHATKHAMRIYA)
|
1711006027NRG24230320241145941
|
24/03/2024
|
savita yadav
|
1711006027WL054952
|
savita yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
savitayadav
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-027-001/759
(BHATKHAMRIYA)
|
1711006027NRG24230320241145942
|
24/03/2024
|
kamlesh
|
1711006027WL054952
|
kamlesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
kamlesh
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-027-001/760
(BHATKHAMRIYA)
|
1711006027NRG24230320241145943
|
24/03/2024
|
param singh
|
1711006027WL054952
|
param singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
paramsingh
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-027-001/761
(BHATKHAMRIYA)
|
1711006027NRG24230320241145944
|
24/03/2024
|
ghanshyam singh
|
1711006027WL054952
|
ghanshyam singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
ghanshyamsingh
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-027-001/762
(BHATKHAMRIYA)
|
1711006027NRG24230320241145945
|
24/03/2024
|
nanni bahu
|
1711006027WL054952
|
nanni bahu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
nannibahu
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-027-001/763
(BHATKHAMRIYA)
|
1711006027NRG24230320241145946
|
24/03/2024
|
kallu singh
|
1711006027WL054952
|
kallu singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
kallusingh
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-027-001/764
(BHATKHAMRIYA)
|
1711006027NRG24230320241145947
|
24/03/2024
|
maya bai
|
1711006027WL054952
|
maya bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
mayabai
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-027-001/765
(BHATKHAMRIYA)
|
1711006027NRG24230320241145948
|
24/03/2024
|
kalu
|
1711006027WL054952
|
kalu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
kalu
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-027-001/766
(BHATKHAMRIYA)
|
1711006027NRG24230320241145949
|
24/03/2024
|
halki gound
|
1711006027WL054952
|
halki gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
halkigound
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-027-001/768
(BHATKHAMRIYA)
|
1711006027NRG24230320241145950
|
24/03/2024
|
akhilesh singh
|
1711006027WL054952
|
akhilesh singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
akhileshsingh
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-027-001/769
(BHATKHAMRIYA)
|
1711006027NRG24230320241145951
|
24/03/2024
|
ram bai
|
1711006027WL054952
|
ram bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
rambai
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-027-001/770
(BHATKHAMRIYA)
|
1711006027NRG24230320241145952
|
24/03/2024
|
parvati lodhi
|
1711006027WL054952
|
parvati lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
parvatilodhi
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-027-001/771
(BHATKHAMRIYA)
|
1711006027NRG24230320241145953
|
24/03/2024
|
somvati lodhi
|
1711006027WL054952
|
somvati lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
somvatilodhi
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-027-001/772
(BHATKHAMRIYA)
|
1711006027NRG24230320241145954
|
24/03/2024
|
halki bai
|
1711006027WL054952
|
halki bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
halkibai
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-027-001/774
(BHATKHAMRIYA)
|
1711006027NRG24230320241145955
|
24/03/2024
|
halki yadav
|
1711006027WL054952
|
halki yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
halkiyadav
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-027-001/775
(BHATKHAMRIYA)
|
1711006027NRG24230320241145956
|
24/03/2024
|
sunita bai
|
1711006027WL054952
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
sunitabai
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-027-001/777
(BHATKHAMRIYA)
|
1711006027NRG24230320241145957
|
24/03/2024
|
kaushlya bai
|
1711006027WL054952
|
kaushlya bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
kaushlyabai
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-027-001/781
(BHATKHAMRIYA)
|
1711006027NRG24230320241145958
|
24/03/2024
|
guddi bai
|
1711006027WL054952
|
guddi bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
guddibai
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-027-001/782
(BHATKHAMRIYA)
|
1711006027NRG24230320241145959
|
24/03/2024
|
santo bai
|
1711006027WL054952
|
santo bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
santobai
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-027-001/784
(BHATKHAMRIYA)
|
1711006027NRG24230320241145960
|
24/03/2024
|
Tulsa bai
|
1711006027WL054952
|
Tulsa bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Tulsabai
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-027-001/785
(BHATKHAMRIYA)
|
1711006027NRG24230320241145961
|
24/03/2024
|
davendra singh
|
1711006027WL054952
|
davendra singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
davendrasingh
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-027-001/786
(BHATKHAMRIYA)
|
1711006027NRG24230320241145962
|
24/03/2024
|
dari bai
|
1711006027WL054952
|
dari bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
daribai
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-027-001/787
(BHATKHAMRIYA)
|
1711006027NRG24230320241145963
|
24/03/2024
|
tek singh
|
1711006027WL054952
|
tek singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
teksingh
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-027-001/788
(BHATKHAMRIYA)
|
1711006027NRG24230320241145964
|
24/03/2024
|
gori bai
|
1711006027WL054952
|
gori bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
goribai
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-027-001/789
(BHATKHAMRIYA)
|
1711006027NRG24230320241145965
|
24/03/2024
|
imarti bai
|
1711006027WL054952
|
imarti bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
imartibai
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-027-001/790
(BHATKHAMRIYA)
|
1711006027NRG24230320241145966
|
24/03/2024
|
Pooja
|
1711006027WL054952
|
Pooja
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Pooja
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-027-001/791
(BHATKHAMRIYA)
|
1711006027NRG24230320241145967
|
24/03/2024
|
gendarani
|
1711006027WL054952
|
gendarani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
gendarani
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-027-001/792
(BHATKHAMRIYA)
|
1711006027NRG24230320241145968
|
24/03/2024
|
nanne singh
|
1711006027WL054952
|
nanne singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
nannesingh
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-027-001/793
(BHATKHAMRIYA)
|
1711006027NRG24230320241145969
|
24/03/2024
|
harchat bai
|
1711006027WL054952
|
harchat bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
harchatbai
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-027-001/794
(BHATKHAMRIYA)
|
1711006027NRG24230320241145970
|
24/03/2024
|
mayarani
|
1711006027WL054952
|
mayarani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
mayarani
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-027-001/795
(BHATKHAMRIYA)
|
1711006027NRG24230320241145971
|
24/03/2024
|
narayan singh
|
1711006027WL054952
|
narayan singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
narayansingh
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-027-001/796
(BHATKHAMRIYA)
|
1711006027NRG24230320241145972
|
24/03/2024
|
takhat gound
|
1711006027WL054952
|
takhat gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
takhatgound
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-027-001/800
(BHATKHAMRIYA)
|
1711006027NRG24230320241145973
|
24/03/2024
|
prabha bai
|
1711006027WL054952
|
prabha bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
prabhabai
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-027-001/801
(BHATKHAMRIYA)
|
1711006027NRG24230320241145974
|
24/03/2024
|
neetu bai
|
1711006027WL054952
|
neetu bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
neetubai
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-027-001/802
(BHATKHAMRIYA)
|
1711006027NRG24230320241145975
|
24/03/2024
|
hari singh
|
1711006027WL054952
|
hari singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
harisingh
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-027-001/803
(BHATKHAMRIYA)
|
1711006027NRG24230320241145976
|
24/03/2024
|
Rashmi
|
1711006027WL054952
|
Rashmi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Rashmi
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-027-001/804
(BHATKHAMRIYA)
|
1711006027NRG24230320241145977
|
24/03/2024
|
halki bai
|
1711006027WL054952
|
halki bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
halkibai
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-027-001/805
(BHATKHAMRIYA)
|
1711006027NRG24230320241145978
|
24/03/2024
|
rajrani
|
1711006027WL054952
|
rajrani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
rajrani
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-027-001/807
(BHATKHAMRIYA)
|
1711006027NRG24230320241145979
|
24/03/2024
|
rup singh gound
|
1711006027WL054952
|
rup singh gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
rupsinghgound
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-027-001/808
(BHATKHAMRIYA)
|
1711006027NRG24230320241145980
|
24/03/2024
|
chandrabhan
|
1711006027WL054952
|
chandrabhan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
chandrabhan
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-027-001/809
(BHATKHAMRIYA)
|
1711006027NRG24230320241145981
|
24/03/2024
|
tunda gound
|
1711006027WL054952
|
tunda gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
tundagound
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-027-001/810
(BHATKHAMRIYA)
|
1711006027NRG24230320241145982
|
24/03/2024
|
santosh
|
1711006027WL054952
|
santosh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
santosh
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-027-001/812
(BHATKHAMRIYA)
|
1711006027NRG24230320241145983
|
24/03/2024
|
kamlesh singh
|
1711006027WL054952
|
kamlesh singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
kamleshsingh
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-027-001/813
(BHATKHAMRIYA)
|
1711006027NRG24230320241145984
|
24/03/2024
|
hari bai
|
1711006027WL054952
|
hari bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
haribai
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-027-001/814
(BHATKHAMRIYA)
|
1711006027NRG24230320241145985
|
24/03/2024
|
beti bai
|
1711006027WL054952
|
beti bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
betibai
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-027-001/817
(BHATKHAMRIYA)
|
1711006027NRG24230320241145986
|
24/03/2024
|
archna
|
1711006027WL054952
|
archna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
archna
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-027-001/818
(BHATKHAMRIYA)
|
1711006027NRG24230320241145987
|
24/03/2024
|
revti lodhi
|
1711006027WL054952
|
revti lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
revtilodhi
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-027-001/819
(BHATKHAMRIYA)
|
1711006027NRG24230320241145988
|
24/03/2024
|
lami lodhi
|
1711006027WL054952
|
lami lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
lamilodhi
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-027-001/820
(BHATKHAMRIYA)
|
1711006027NRG24230320241145989
|
24/03/2024
|
vandana lodhi
|
1711006027WL054952
|
vandana lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
vandanalodhi
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-027-001/824
(BHATKHAMRIYA)
|
1711006027NRG24230320241145990
|
24/03/2024
|
noni bai
|
1711006027WL054952
|
noni bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
nonibai
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-027-001/826
(BHATKHAMRIYA)
|
1711006027NRG24230320241145991
|
24/03/2024
|
Mayarani
|
1711006027WL054952
|
Mayarani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Mayarani
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-027-001/827
(BHATKHAMRIYA)
|
1711006027NRG24230320241145992
|
24/03/2024
|
manisha
|
1711006027WL054952
|
manisha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
manisha
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-027-001/828
(BHATKHAMRIYA)
|
1711006027NRG24230320241145993
|
24/03/2024
|
shobha rani
|
1711006027WL054952
|
shobha rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
shobharani
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-027-001/829
(BHATKHAMRIYA)
|
1711006027NRG24230320241145994
|
24/03/2024
|
dashoda
|
1711006027WL054952
|
dashoda
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
dashoda
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-027-001/830
(BHATKHAMRIYA)
|
1711006027NRG24230320241145995
|
24/03/2024
|
shilrani
|
1711006027WL054952
|
shilrani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
shilrani
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-027-001/831
(BHATKHAMRIYA)
|
1711006027NRG24230320241145996
|
24/03/2024
|
beni bai
|
1711006027WL054952
|
beni bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
benibai
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-027-001/832
(BHATKHAMRIYA)
|
1711006027NRG24230320241145997
|
24/03/2024
|
bhubani lodhi
|
1711006027WL054952
|
bhubani lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
bhubanilodhi
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-027-001/833
(BHATKHAMRIYA)
|
1711006027NRG24230320241145998
|
24/03/2024
|
jayanti
|
1711006027WL054952
|
jayanti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
jayanti
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-027-001/834
(BHATKHAMRIYA)
|
1711006027NRG24230320241145999
|
24/03/2024
|
kranti bai
|
1711006027WL054952
|
kranti bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
krantibai
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-027-001/835
(BHATKHAMRIYA)
|
1711006027NRG24230320241146000
|
24/03/2024
|
kriti bai
|
1711006027WL054952
|
kriti bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
kritibai
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-027-001/836
(BHATKHAMRIYA)
|
1711006027NRG24230320241146001
|
24/03/2024
|
kisan bai
|
1711006027WL054952
|
kisan bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
kisanbai
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-027-001/837
(BHATKHAMRIYA)
|
1711006027NRG24230320241146002
|
24/03/2024
|
laxmi
|
1711006027WL054952
|
laxmi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
laxmi
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-027-001/838
(BHATKHAMRIYA)
|
1711006027NRG24230320241146003
|
24/03/2024
|
laxmi gond
|
1711006027WL054952
|
laxmi gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
laxmigond
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-027-001/839
(BHATKHAMRIYA)
|
1711006027NRG24230320241146004
|
24/03/2024
|
Nepal Singh lodhi
|
1711006027WL054952
|
Nepal Singh lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
NepalSinghlodhi
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-027-001/840
(BHATKHAMRIYA)
|
1711006027NRG24230320241146005
|
24/03/2024
|
Kailash Gound
|
1711006027WL054952
|
Kailash Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
KailashGound
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-027-001/841
(BHATKHAMRIYA)
|
1711006027NRG24230320241146006
|
24/03/2024
|
Teji
|
1711006027WL054952
|
Teji
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Teji
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-027-001/843
(BHATKHAMRIYA)
|
1711006027NRG24230320241146007
|
24/03/2024
|
Anita bai lodhi
|
1711006027WL054952
|
Anita bai lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Anitabailodhi
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-027-001/844
(BHATKHAMRIYA)
|
1711006027NRG24230320241146008
|
24/03/2024
|
Sanju singh lodhi
|
1711006027WL054952
|
Sanju singh lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Sanjusinghlodhi
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-027-001/845
(BHATKHAMRIYA)
|
1711006027NRG24230320241146009
|
24/03/2024
|
Anil
|
1711006027WL054952
|
Anil
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Anil
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-027-001/846
(BHATKHAMRIYA)
|
1711006027NRG24230320241146010
|
24/03/2024
|
Charkesh singh
|
1711006027WL054952
|
Charkesh singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Charkeshsingh
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-027-001/906
(BHATKHAMRIYA)
|
1711006027NRG24230320241146011
|
24/03/2024
|
halki bai
|
1711006027WL054952
|
halki bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
halkibai
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-027-001/907
(BHATKHAMRIYA)
|
1711006027NRG24230320241146012
|
24/03/2024
|
kashi bai
|
1711006027WL054952
|
kashi bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
kashibai
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-027-001/908
(BHATKHAMRIYA)
|
1711006027NRG24230320241146013
|
24/03/2024
|
halki bai
|
1711006027WL054952
|
halki bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
halkibai
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-027-001/909
(BHATKHAMRIYA)
|
1711006027NRG24230320241146014
|
24/03/2024
|
birju gound
|
1711006027WL054952
|
birju gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
birjugound
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-027-001/910
(BHATKHAMRIYA)
|
1711006027NRG24230320241146015
|
24/03/2024
|
RAJKUMARI
|
1711006027WL054952
|
RAJKUMARI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
RAJKUMARI
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-027-001/911
(BHATKHAMRIYA)
|
1711006027NRG24230320241146016
|
24/03/2024
|
MANJO PAL
|
1711006027WL054952
|
MANJO PAL
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
MANJOPAL
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-027-001/912
(BHATKHAMRIYA)
|
1711006027NRG24230320241146017
|
24/03/2024
|
GITA BAI
|
1711006027WL054952
|
GITA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
GITABAI
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-027-001/913
(BHATKHAMRIYA)
|
1711006027NRG24230320241146018
|
24/03/2024
|
Phul bai
|
1711006027WL054952
|
Phul bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Phulbai
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-027-001/914
(BHATKHAMRIYA)
|
1711006027NRG24230320241146019
|
24/03/2024
|
Anjo
|
1711006027WL054952
|
Anjo
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Anjo
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-027-001/915
(BHATKHAMRIYA)
|
1711006027NRG24230320241146020
|
24/03/2024
|
Pan bai
|
1711006027WL054952
|
Pan bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Panbai
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-027-001/916
(BHATKHAMRIYA)
|
1711006027NRG24230320241146021
|
24/03/2024
|
Ganga bai
|
1711006027WL054952
|
Ganga bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Gangabai
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-027-001/917
(BHATKHAMRIYA)
|
1711006027NRG24230320241146022
|
24/03/2024
|
Ramdas
|
1711006027WL054952
|
Ramdas
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Ramdas
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-027-001/919
(BHATKHAMRIYA)
|
1711006027NRG24230320241146023
|
24/03/2024
|
Tara Dhangar
|
1711006027WL054952
|
Tara Dhangar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
TaraDhangar
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-027-001/920
(BHATKHAMRIYA)
|
1711006027NRG24230320241146024
|
24/03/2024
|
Girja Bai Gound
|
1711006027WL054952
|
Girja Bai Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
GirjaBaiGound
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-027-001/921
(BHATKHAMRIYA)
|
1711006027NRG24230320241146025
|
24/03/2024
|
Bhuri bai
|
1711006027WL054952
|
Bhuri bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Bhuribai
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-027-001/922
(BHATKHAMRIYA)
|
1711006027NRG24230320241146026
|
24/03/2024
|
Suhag rani
|
1711006027WL054952
|
Suhag rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Suhagrani
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-027-001/923
(BHATKHAMRIYA)
|
1711006027NRG24230320241146027
|
24/03/2024
|
Hanni bai
|
1711006027WL054952
|
Hanni bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Hannibai
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-027-001/924
(BHATKHAMRIYA)
|
1711006027NRG24230320241146028
|
24/03/2024
|
Shanti bai
|
1711006027WL054952
|
Shanti bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Shantibai
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-027-001/925
(BHATKHAMRIYA)
|
1711006027NRG24230320241146029
|
24/03/2024
|
Janki bai
|
1711006027WL054952
|
Janki bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Jankibai
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-027-001/927
(BHATKHAMRIYA)
|
1711006027NRG24230320241146030
|
24/03/2024
|
Dharmi bai
|
1711006027WL054952
|
Dharmi bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Dharmibai
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-027-003/1000
(BHATKHAMRIYA)
|
1711006027NRG24230320241146031
|
24/03/2024
|
Davendra
|
1711006027WL054952
|
Davendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Davendra
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-027-003/1002
(BHATKHAMRIYA)
|
1711006027NRG24230320241146032
|
24/03/2024
|
Indrapal
|
1711006027WL054952
|
Indrapal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Indrapal
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-027-003/1003
(BHATKHAMRIYA)
|
1711006027NRG24230320241146033
|
24/03/2024
|
Beerandra rai
|
1711006027WL054952
|
Beerandra rai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Beerandrarai
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-027-003/1004
(BHATKHAMRIYA)
|
1711006027NRG24230320241146034
|
24/03/2024
|
Ankit rai
|
1711006027WL054952
|
Ankit rai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Ankitrai
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-027-003/1005
(BHATKHAMRIYA)
|
1711006027NRG24230320241146035
|
24/03/2024
|
Mohan gound
|
1711006027WL054952
|
Mohan gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Mohangound
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-027-003/1006
(BHATKHAMRIYA)
|
1711006027NRG24230320241146036
|
24/03/2024
|
Hement Singh
|
1711006027WL054952
|
Hement Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
HementSingh
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-027-003/1007
(BHATKHAMRIYA)
|
1711006027NRG24230320241146037
|
24/03/2024
|
Bhagun singh lodhi
|
1711006027WL054952
|
Bhagun singh lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Bhagunsinghlodhi
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-027-003/1009
(BHATKHAMRIYA)
|
1711006027NRG24230320241146038
|
24/03/2024
|
gendrani
|
1711006027WL054952
|
gendrani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
gendrani
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-027-003/1010
(BHATKHAMRIYA)
|
1711006027NRG24230320241146039
|
24/03/2024
|
chanda bai
|
1711006027WL054952
|
chanda bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
chandabai
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-027-003/1011
(BHATKHAMRIYA)
|
1711006027NRG24230320241146040
|
24/03/2024
|
geeta bai
|
1711006027WL054952
|
geeta bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
geetabai
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-027-003/1012
(BHATKHAMRIYA)
|
1711006027NRG24230320241146041
|
24/03/2024
|
vineeta jain
|
1711006027WL054952
|
vineeta jain
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
vineetajain
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-027-003/1013
(BHATKHAMRIYA)
|
1711006027NRG24230320241146042
|
24/03/2024
|
heera bai
|
1711006027WL054952
|
heera bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
heerabai
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-027-003/1014
(BHATKHAMRIYA)
|
1711006027NRG24230320241146043
|
24/03/2024
|
Rekha bai
|
1711006027WL054952
|
Rekha bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Rekhabai
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-027-003/1015
(BHATKHAMRIYA)
|
1711006027NRG24230320241146044
|
24/03/2024
|
ram bai lodhi
|
1711006027WL054952
|
ram bai lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
rambailodhi
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-027-003/1016
(BHATKHAMRIYA)
|
1711006027NRG24230320241146045
|
24/03/2024
|
rachana
|
1711006027WL054952
|
rachana
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
rachana
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-027-003/1017
(BHATKHAMRIYA)
|
1711006027NRG24230320241146046
|
24/03/2024
|
imarti
|
1711006027WL054952
|
imarti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
imarti
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-027-003/1018
(BHATKHAMRIYA)
|
1711006027NRG24230320241146047
|
24/03/2024
|
archna
|
1711006027WL054952
|
archna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
archna
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-027-003/1019
(BHATKHAMRIYA)
|
1711006027NRG24230320241146048
|
24/03/2024
|
summa ahirwar
|
1711006027WL054952
|
summa ahirwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399959573
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
160
|
JABERA
|
MP-11-006-027-003/1020
(BHATKHAMRIYA)
|
1711006027NRG24230320241146049
|
24/03/2024
|
geeta
|
1711006027WL054952
|
geeta
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
geeta
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-027-003/1021
(BHATKHAMRIYA)
|
1711006027NRG24230320241146050
|
24/03/2024
|
varsha
|
1711006027WL054952
|
varsha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
varsha
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-027-003/1022
(BHATKHAMRIYA)
|
1711006027NRG24230320241146051
|
24/03/2024
|
anita
|
1711006027WL054952
|
anita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
anita
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-027-003/1023
(BHATKHAMRIYA)
|
1711006027NRG24230320241146052
|
24/03/2024
|
babita bai
|
1711006027WL054952
|
babita bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
babitabai
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-027-003/1024
(BHATKHAMRIYA)
|
1711006027NRG24230320241146053
|
24/03/2024
|
raj bai
|
1711006027WL054952
|
raj bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
rajbai
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-027-003/1025
(BHATKHAMRIYA)
|
1711006027NRG24230320241146054
|
24/03/2024
|
Rakhi Rajak
|
1711006027WL054952
|
Rakhi Rajak
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399959573
|
No Such Account
|
|
|
|
166
|
JABERA
|
MP-11-006-027-003/1026
(BHATKHAMRIYA)
|
1711006027NRG24230320241146055
|
24/03/2024
|
sushma
|
1711006027WL054952
|
sushma
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
sushma
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-027-003/1027
(BHATKHAMRIYA)
|
1711006027NRG24230320241146056
|
24/03/2024
|
priti
|
1711006027WL054952
|
priti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
priti
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-027-003/1028
(BHATKHAMRIYA)
|
1711006027NRG24230320241146057
|
24/03/2024
|
savitri
|
1711006027WL054952
|
savitri
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
savitri
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-027-003/1029
(BHATKHAMRIYA)
|
1711006027NRG24230320241146058
|
24/03/2024
|
vidhya
|
1711006027WL054952
|
vidhya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
vidhya
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-027-003/1030
(BHATKHAMRIYA)
|
1711006027NRG24230320241146059
|
24/03/2024
|
manisha
|
1711006027WL054952
|
manisha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
manisha
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-027-003/1031
(BHATKHAMRIYA)
|
1711006027NRG24230320241146060
|
24/03/2024
|
maya rani
|
1711006027WL054952
|
maya rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
mayarani
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-027-003/1032
(BHATKHAMRIYA)
|
1711006027NRG24230320241146061
|
24/03/2024
|
sapna gound
|
1711006027WL054952
|
sapna gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
sapnagound
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-027-003/1033
(BHATKHAMRIYA)
|
1711006027NRG24230320241146062
|
24/03/2024
|
laxmi lodhi
|
1711006027WL054952
|
laxmi lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
laxmilodhi
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-027-003/1034
(BHATKHAMRIYA)
|
1711006027NRG24230320241146063
|
24/03/2024
|
karti
|
1711006027WL054952
|
karti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
karti
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-027-003/1035
(BHATKHAMRIYA)
|
1711006027NRG24230320241146064
|
24/03/2024
|
archana
|
1711006027WL054952
|
archana
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
archana
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-027-003/1036
(BHATKHAMRIYA)
|
1711006027NRG24230320241146065
|
24/03/2024
|
heera bai
|
1711006027WL054952
|
heera bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
heerabai
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-027-003/1037
(BHATKHAMRIYA)
|
1711006027NRG24230320241146066
|
24/03/2024
|
bhan bai
|
1711006027WL054952
|
bhan bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
bhanbai
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-027-003/1038
(BHATKHAMRIYA)
|
1711006027NRG24230320241146067
|
24/03/2024
|
maneesha
|
1711006027WL054952
|
maneesha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
maneesha
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-027-003/1039
(BHATKHAMRIYA)
|
1711006027NRG24230320241146068
|
24/03/2024
|
preeti gond
|
1711006027WL054952
|
preeti gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
preetigond
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-027-003/1040
(BHATKHAMRIYA)
|
1711006027NRG24230320241146069
|
24/03/2024
|
anjana
|
1711006027WL054952
|
anjana
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
anjana
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-027-003/1041
(BHATKHAMRIYA)
|
1711006027NRG24230320241146070
|
24/03/2024
|
mathura
|
1711006027WL054952
|
mathura
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
mathura
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-027-003/1042
(BHATKHAMRIYA)
|
1711006027NRG24230320241146071
|
24/03/2024
|
sarshti
|
1711006027WL054952
|
sarshti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
sarshti
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-027-003/1043
(BHATKHAMRIYA)
|
1711006027NRG24230320241146072
|
24/03/2024
|
lalta bai
|
1711006027WL054952
|
lalta bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
laltabai
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-027-003/1044
(BHATKHAMRIYA)
|
1711006027NRG24230320241146073
|
24/03/2024
|
kavita
|
1711006027WL054952
|
kavita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
kavita
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-027-003/1045
(BHATKHAMRIYA)
|
1711006027NRG24230320241146074
|
24/03/2024
|
Arti bai
|
1711006027WL054952
|
Arti bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Artibai
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-027-003/1046
(BHATKHAMRIYA)
|
1711006027NRG24230320241146075
|
24/03/2024
|
sheela bai
|
1711006027WL054952
|
sheela bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959573
|
|
sheelabai
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-027-003/1047
(BHATKHAMRIYA)
|
1711006027NRG24230320241146076
|
24/03/2024
|
kali
|
1711006027WL054952
|
kali
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959573
|
|
kali
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-027-003/1048
(BHATKHAMRIYA)
|
1711006027NRG24230320241146077
|
24/03/2024
|
noni bai
|
1711006027WL054952
|
noni bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959573
|
|
nonibai
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-027-003/1049
(BHATKHAMRIYA)
|
1711006027NRG24230320241146078
|
24/03/2024
|
bhagvati lodhi
|
1711006027WL054952
|
bhagvati lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959573
|
|
bhagvatilodhi
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-027-003/1050
(BHATKHAMRIYA)
|
1711006027NRG24230320241146079
|
24/03/2024
|
Imarti Bai
|
1711006027WL054952
|
Imarti Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959573
|
|
ImartiBai
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-027-003/1051
(BHATKHAMRIYA)
|
1711006027NRG24230320241146080
|
24/03/2024
|
saroj rani
|
1711006027WL054952
|
saroj rani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959573
|
|
sarojrani
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-027-003/1052
(BHATKHAMRIYA)
|
1711006027NRG24230320241146081
|
24/03/2024
|
keshar bai
|
1711006027WL054952
|
keshar bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959573
|
|
kesharbai
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-027-003/1053
(BHATKHAMRIYA)
|
1711006027NRG24230320241146082
|
24/03/2024
|
parvati bai
|
1711006027WL054952
|
parvati bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959573
|
|
parvatibai
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-027-003/1054
(BHATKHAMRIYA)
|
1711006027NRG24230320241146083
|
24/03/2024
|
parvati
|
1711006027WL054952
|
parvati
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959573
|
|
parvati
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-027-003/1057
(BHATKHAMRIYA)
|
1711006027NRG24230320241146084
|
24/03/2024
|
Radha rani
|
1711006027WL054952
|
Radha rani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959573
|
|
Radharani
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-027-003/1058
(BHATKHAMRIYA)
|
1711006027NRG24230320241146085
|
24/03/2024
|
Kera Bai
|
1711006027WL054952
|
Kera Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
KeraBai
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-027-003/1059
(BHATKHAMRIYA)
|
1711006027NRG24230320241146086
|
24/03/2024
|
Radha bai
|
1711006027WL054952
|
Radha bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Radhabai
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-027-003/1060
(BHATKHAMRIYA)
|
1711006027NRG24230320241146087
|
24/03/2024
|
gori bai
|
1711006027WL054952
|
gori bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
goribai
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-027-003/1062
(BHATKHAMRIYA)
|
1711006027NRG24230320241146088
|
24/03/2024
|
Laxmi rani
|
1711006027WL054952
|
Laxmi rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Laxmirani
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-027-003/1063
(BHATKHAMRIYA)
|
1711006027NRG24230320241146089
|
24/03/2024
|
goura bai
|
1711006027WL054952
|
goura bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
gourabai
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-027-003/1064
(BHATKHAMRIYA)
|
1711006027NRG24230320241146090
|
24/03/2024
|
gomati bai
|
1711006027WL054952
|
gomati bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
gomatibai
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-027-003/1065
(BHATKHAMRIYA)
|
1711006027NRG24230320241146091
|
24/03/2024
|
radha rani
|
1711006027WL054952
|
radha rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
radharani
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-027-003/1066
(BHATKHAMRIYA)
|
1711006027NRG24230320241146092
|
24/03/2024
|
savita ahirwal
|
1711006027WL054952
|
savita ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
savitaahirwal
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-027-003/1067
(BHATKHAMRIYA)
|
1711006027NRG24230320241146093
|
24/03/2024
|
sita bai
|
1711006027WL054952
|
sita bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
sitabai
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-027-003/1068
(BHATKHAMRIYA)
|
1711006027NRG24230320241146094
|
24/03/2024
|
mahesh rani
|
1711006027WL054952
|
mahesh rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
maheshrani
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-027-003/1069
(BHATKHAMRIYA)
|
1711006027NRG24230320241146095
|
24/03/2024
|
ram rani
|
1711006027WL054952
|
ram rani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959573
|
|
ramrani
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-027-003/1073
(BHATKHAMRIYA)
|
1711006027NRG24230320241146096
|
24/03/2024
|
Abhilasha
|
1711006027WL054952
|
Abhilasha
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959573
|
|
Abhilasha
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-027-003/1074
(BHATKHAMRIYA)
|
1711006027NRG24230320241146097
|
24/03/2024
|
Reena gound
|
1711006027WL054952
|
Reena gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959573
|
|
Reenagound
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-027-003/1076
(BHATKHAMRIYA)
|
1711006027NRG24230320241146098
|
24/03/2024
|
babita ahirwar
|
1711006027WL054952
|
babita ahirwar
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959573
|
|
babitaahirwar
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-027-003/1077
(BHATKHAMRIYA)
|
1711006027NRG24230320241146099
|
24/03/2024
|
pooja
|
1711006027WL054952
|
pooja
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959573
|
|
pooja
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-027-003/1078
(BHATKHAMRIYA)
|
1711006027NRG24230320241146100
|
24/03/2024
|
ASHA bai
|
1711006027WL054952
|
ASHA bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959573
|
|
ASHAbai
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-027-003/1079
(BHATKHAMRIYA)
|
1711006027NRG24230320241146101
|
24/03/2024
|
preeti
|
1711006027WL054952
|
preeti
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959573
|
|
preeti
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-027-003/1080
(BHATKHAMRIYA)
|
1711006027NRG24230320241146102
|
24/03/2024
|
vimla
|
1711006027WL054952
|
vimla
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959573
|
|
vimla
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-027-003/1081
(BHATKHAMRIYA)
|
1711006027NRG24230320241146103
|
24/03/2024
|
laungi
|
1711006027WL054952
|
laungi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959573
|
|
laungi
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-027-003/1082
(BHATKHAMRIYA)
|
1711006027NRG24230320241146104
|
24/03/2024
|
vandana ahirwal
|
1711006027WL054952
|
vandana ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
vandanaahirwal
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-027-003/1083
(BHATKHAMRIYA)
|
1711006027NRG24230320241146105
|
24/03/2024
|
Rashmi bai
|
1711006027WL054952
|
Rashmi bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Rashmibai
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-027-003/1084
(BHATKHAMRIYA)
|
1711006027NRG24230320241146106
|
24/03/2024
|
kamla bai
|
1711006027WL054952
|
kamla bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
kamlabai
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-027-003/1085
(BHATKHAMRIYA)
|
1711006027NRG24230320241146107
|
24/03/2024
|
anguri
|
1711006027WL054952
|
anguri
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
anguri
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-027-003/1086
(BHATKHAMRIYA)
|
1711006027NRG24230320241146108
|
24/03/2024
|
kavita ahirwar
|
1711006027WL054952
|
kavita ahirwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
kavitaahirwar
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-027-003/1087
(BHATKHAMRIYA)
|
1711006027NRG24230320241146109
|
24/03/2024
|
diksha ahirwar
|
1711006027WL054952
|
diksha ahirwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
dikshaahirwar
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-027-003/1088
(BHATKHAMRIYA)
|
1711006027NRG24230320241146110
|
24/03/2024
|
rannu ahirwar
|
1711006027WL054952
|
rannu ahirwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
rannuahirwar
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-027-003/1089
(BHATKHAMRIYA)
|
1711006027NRG24230320241146111
|
24/03/2024
|
Yamuna bai
|
1711006027WL054952
|
Yamuna bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Yamunabai
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-027-003/1091
(BHATKHAMRIYA)
|
1711006027NRG24230320241146112
|
24/03/2024
|
Sandhya ahirwal
|
1711006027WL054952
|
Sandhya ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Sandhyaahirwal
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-027-003/1092
(BHATKHAMRIYA)
|
1711006027NRG24230320241146113
|
24/03/2024
|
Munni bai
|
1711006027WL054952
|
Munni bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Munnibai
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-027-003/1093
(BHATKHAMRIYA)
|
1711006027NRG24230320241146114
|
24/03/2024
|
Seeta rani
|
1711006027WL054952
|
Seeta rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Seetarani
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-027-003/1094
(BHATKHAMRIYA)
|
1711006027NRG24230320241146115
|
24/03/2024
|
Kastoori iba
|
1711006027WL054952
|
Kastoori iba
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Kastooriiba
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-027-003/1095
(BHATKHAMRIYA)
|
1711006027NRG24230320241146116
|
24/03/2024
|
manisha basor
|
1711006027WL054952
|
manisha basor
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
manishabasor
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-027-003/1096
(BHATKHAMRIYA)
|
1711006027NRG24230320241146117
|
24/03/2024
|
Umarani
|
1711006027WL054952
|
Umarani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Umarani
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-027-003/1097
(BHATKHAMRIYA)
|
1711006027NRG24230320241146118
|
24/03/2024
|
Manjo bai
|
1711006027WL054952
|
Manjo bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Manjobai
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-027-003/1098
(BHATKHAMRIYA)
|
1711006027NRG24230320241146119
|
24/03/2024
|
Gita bai
|
1711006027WL054952
|
Gita bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Gitabai
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-027-003/1100
(BHATKHAMRIYA)
|
1711006027NRG24230320241145640
|
24/03/2024
|
Girja
|
1711006027WL054947
|
Girja
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Girja
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-027-003/1101
(BHATKHAMRIYA)
|
1711006027NRG24230320241145641
|
24/03/2024
|
Nanni bai
|
1711006027WL054947
|
Nanni bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Nannibai
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-027-003/1102
(BHATKHAMRIYA)
|
1711006027NRG24230320241145642
|
24/03/2024
|
Mamta Bai
|
1711006027WL054947
|
Mamta Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
MamtaBai
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-027-003/1103
(BHATKHAMRIYA)
|
1711006027NRG24230320241145643
|
24/03/2024
|
Kiran Ahirwal
|
1711006027WL054947
|
Kiran Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
KiranAhirwal
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-027-003/1104
(BHATKHAMRIYA)
|
1711006027NRG24230320241145644
|
24/03/2024
|
Davi
|
1711006027WL054947
|
Davi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Davi
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-027-003/1105
(BHATKHAMRIYA)
|
1711006027NRG24230320241145645
|
24/03/2024
|
Badi bahu
|
1711006027WL054947
|
Badi bahu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Badibahu
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-027-003/1106
(BHATKHAMRIYA)
|
1711006027NRG24230320241145646
|
24/03/2024
|
HALLE BAI LODHI
|
1711006027WL054947
|
HALLE BAI LODHI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
HALLEBAILODHI
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-027-003/1107
(BHATKHAMRIYA)
|
1711006027NRG24230320241145647
|
24/03/2024
|
RAJKUMARI
|
1711006027WL054947
|
RAJKUMARI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
RAJKUMARI
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-027-003/1108
(BHATKHAMRIYA)
|
1711006027NRG24230320241146120
|
24/03/2024
|
KALPANA
|
1711006027WL054952
|
KALPANA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
KALPANA
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-027-003/1109
(BHATKHAMRIYA)
|
1711006027NRG24230320241145648
|
24/03/2024
|
HALKI BAI
|
1711006027WL054947
|
HALKI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
HALKIBAI
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-027-003/1110
(BHATKHAMRIYA)
|
1711006027NRG24230320241145649
|
24/03/2024
|
seema bai
|
1711006027WL054947
|
seema bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
seemabai
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-027-003/1111
(BHATKHAMRIYA)
|
1711006027NRG24230320241145650
|
24/03/2024
|
Swarthi
|
1711006027WL054947
|
Swarthi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Swarthi
|
(000000)
|
|
243
|
JABERA
|
MP-11-006-027-003/1112
(BHATKHAMRIYA)
|
1711006027NRG24230320241145651
|
24/03/2024
|
Varsha rani rai
|
1711006027WL054947
|
Varsha rani rai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Varsharanirai
|
(000000)
|
|
244
|
JABERA
|
MP-11-006-027-003/1113
(BHATKHAMRIYA)
|
1711006027NRG24230320241145652
|
24/03/2024
|
rekha
|
1711006027WL054947
|
rekha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
rekha
|
(000000)
|
|
245
|
JABERA
|
MP-11-006-027-003/1114
(BHATKHAMRIYA)
|
1711006027NRG24230320241145653
|
24/03/2024
|
dropati bai
|
1711006027WL054947
|
dropati bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
dropatibai
|
(000000)
|
|
246
|
JABERA
|
MP-11-006-027-003/1115
(BHATKHAMRIYA)
|
1711006027NRG24230320241145654
|
24/03/2024
|
bebi
|
1711006027WL054947
|
bebi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
bebi
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-027-003/1116
(BHATKHAMRIYA)
|
1711006027NRG24230320241145655
|
24/03/2024
|
champa bai
|
1711006027WL054947
|
champa bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
champabai
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-027-003/1117
(BHATKHAMRIYA)
|
1711006027NRG24230320241145656
|
24/03/2024
|
nisha chmar
|
1711006027WL054947
|
nisha chmar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
nishachmar
|
(000000)
|
|
249
|
JABERA
|
MP-11-006-027-003/1118
(BHATKHAMRIYA)
|
1711006027NRG24230320241145657
|
24/03/2024
|
laxmi
|
1711006027WL054947
|
laxmi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
laxmi
|
(000000)
|
|
250
|
JABERA
|
MP-11-006-027-003/1119
(BHATKHAMRIYA)
|
1711006027NRG24230320241145658
|
24/03/2024
|
sunita bai
|
1711006027WL054947
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
sunitabai
|
(000000)
|
|
251
|
JABERA
|
MP-11-006-027-003/1120
(BHATKHAMRIYA)
|
1711006027NRG24230320241145659
|
24/03/2024
|
manisha bai
|
1711006027WL054947
|
manisha bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
manishabai
|
(000000)
|
|
252
|
JABERA
|
MP-11-006-027-003/1121
(BHATKHAMRIYA)
|
1711006027NRG24230320241146121
|
24/03/2024
|
pooja jhariya
|
1711006027WL054952
|
pooja jhariya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
poojajhariya
|
(000000)
|
|
253
|
JABERA
|
MP-11-006-027-003/1122
(BHATKHAMRIYA)
|
1711006027NRG24230320241146122
|
24/03/2024
|
DASHODA GOUND
|
1711006027WL054952
|
DASHODA GOUND
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
DASHODAGOUND
|
(000000)
|
|
254
|
JABERA
|
MP-11-006-027-003/1123
(BHATKHAMRIYA)
|
1711006027NRG24230320241146123
|
24/03/2024
|
SAROJ BAI
|
1711006027WL054952
|
SAROJ BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
SAROJBAI
|
(000000)
|
|
255
|
JABERA
|
MP-11-006-027-003/1124
(BHATKHAMRIYA)
|
1711006027NRG24230320241146124
|
24/03/2024
|
BHURI BAI
|
1711006027WL054952
|
BHURI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
BHURIBAI
|
(000000)
|
|
256
|
JABERA
|
MP-11-006-027-003/1125
(BHATKHAMRIYA)
|
1711006027NRG24230320241146125
|
24/03/2024
|
PREMBAI
|
1711006027WL054952
|
PREMBAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
PREMBAI
|
(000000)
|
|
257
|
JABERA
|
MP-11-006-027-003/1126
(BHATKHAMRIYA)
|
1711006027NRG24230320241146126
|
24/03/2024
|
MAYA RANI
|
1711006027WL054952
|
MAYA RANI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
MAYARANI
|
(000000)
|
|
258
|
JABERA
|
MP-11-006-027-003/1127
(BHATKHAMRIYA)
|
1711006027NRG24230320241146127
|
24/03/2024
|
JANKI BAI
|
1711006027WL054952
|
JANKI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
JANKIBAI
|
(000000)
|
|
259
|
JABERA
|
MP-11-006-027-003/1128
(BHATKHAMRIYA)
|
1711006027NRG24230320241146128
|
24/03/2024
|
REENA LODHI
|
1711006027WL054952
|
REENA LODHI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
REENALODHI
|
(000000)
|
|
260
|
JABERA
|
MP-11-006-027-003/1129
(BHATKHAMRIYA)
|
1711006027NRG24230320241146129
|
24/03/2024
|
SUNITA BAI
|
1711006027WL054952
|
SUNITA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
SUNITABAI
|
(000000)
|
|
261
|
JABERA
|
MP-11-006-027-003/1130
(BHATKHAMRIYA)
|
1711006027NRG24230320241146130
|
24/03/2024
|
SAPNA RAI
|
1711006027WL054952
|
SAPNA RAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
SAPNARAI
|
(000000)
|
|
262
|
JABERA
|
MP-11-006-027-003/1131
(BHATKHAMRIYA)
|
1711006027NRG24230320241146131
|
24/03/2024
|
SANDHYA RANI
|
1711006027WL054952
|
SANDHYA RANI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
SANDHYARANI
|
(000000)
|
|
263
|
JABERA
|
MP-11-006-027-003/1132
(BHATKHAMRIYA)
|
1711006027NRG24230320241146132
|
24/03/2024
|
VARSHA LODHI
|
1711006027WL054952
|
VARSHA LODHI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
VARSHALODHI
|
(000000)
|
|
264
|
JABERA
|
MP-11-006-027-003/1133
(BHATKHAMRIYA)
|
1711006027NRG24230320241146133
|
24/03/2024
|
HEERA BAI
|
1711006027WL054952
|
HEERA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
HEERABAI
|
(000000)
|
|
265
|
JABERA
|
MP-11-006-027-003/1134
(BHATKHAMRIYA)
|
1711006027NRG24230320241146134
|
24/03/2024
|
SAVEETA LODHI
|
1711006027WL054952
|
SAVEETA LODHI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
SAVEETALODHI
|
(000000)
|
|
266
|
JABERA
|
MP-11-006-027-003/1135
(BHATKHAMRIYA)
|
1711006027NRG24230320241146135
|
24/03/2024
|
MAYA RANI
|
1711006027WL054952
|
MAYA RANI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
MAYARANI
|
(000000)
|
|
267
|
JABERA
|
MP-11-006-027-003/1136
(BHATKHAMRIYA)
|
1711006027NRG24230320241146136
|
24/03/2024
|
ARTI SEN
|
1711006027WL054952
|
ARTI SEN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
ARTISEN
|
(000000)
|
|
268
|
JABERA
|
MP-11-006-027-003/1137
(BHATKHAMRIYA)
|
1711006027NRG24230320241146137
|
24/03/2024
|
HEMA
|
1711006027WL054952
|
HEMA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
HEMA
|
(000000)
|
|
269
|
JABERA
|
MP-11-006-027-003/1138
(BHATKHAMRIYA)
|
1711006027NRG24230320241146138
|
24/03/2024
|
KASTURI LODHI
|
1711006027WL054952
|
KASTURI LODHI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
KASTURILODHI
|
(000000)
|
|
270
|
JABERA
|
MP-11-006-027-003/1139
(BHATKHAMRIYA)
|
1711006027NRG24230320241146139
|
24/03/2024
|
OMNI LODHI
|
1711006027WL054952
|
OMNI LODHI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
OMNILODHI
|
(000000)
|
|
271
|
JABERA
|
MP-11-006-027-003/1140
(BHATKHAMRIYA)
|
1711006027NRG24230320241146140
|
24/03/2024
|
RAVINA
|
1711006027WL054952
|
RAVINA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
RAVINA
|
(000000)
|
|
272
|
JABERA
|
MP-11-006-027-003/1141
(BHATKHAMRIYA)
|
1711006027NRG24230320241146141
|
24/03/2024
|
SUNEETA
|
1711006027WL054952
|
SUNEETA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
SUNEETA
|
(000000)
|
|
273
|
JABERA
|
MP-11-006-027-003/1142
(BHATKHAMRIYA)
|
1711006027NRG24230320241146142
|
24/03/2024
|
GUMTA GOUND
|
1711006027WL054952
|
GUMTA GOUND
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
GUMTAGOUND
|
(000000)
|
|
274
|
JABERA
|
MP-11-006-027-003/1143
(BHATKHAMRIYA)
|
1711006027NRG24230320241146143
|
24/03/2024
|
REKHA
|
1711006027WL054952
|
REKHA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
REKHA
|
(000000)
|
|
275
|
JABERA
|
MP-11-006-027-003/1144
(BHATKHAMRIYA)
|
1711006027NRG24230320241146144
|
24/03/2024
|
PREM BAI LODHI
|
1711006027WL054952
|
PREM BAI LODHI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
PREMBAILODHI
|
(000000)
|
|
276
|
JABERA
|
MP-11-006-027-003/1145
(BHATKHAMRIYA)
|
1711006027NRG24230320241146145
|
24/03/2024
|
Babli
|
1711006027WL054952
|
Babli
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Babli
|
(000000)
|
|
277
|
JABERA
|
MP-11-006-027-003/1146
(BHATKHAMRIYA)
|
1711006027NRG24230320241146146
|
24/03/2024
|
Snehlata
|
1711006027WL054952
|
Snehlata
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Snehlata
|
(000000)
|
|
278
|
JABERA
|
MP-11-006-027-003/1147
(BHATKHAMRIYA)
|
1711006027NRG24230320241146147
|
24/03/2024
|
Kavita
|
1711006027WL054952
|
Kavita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Kavita
|
(000000)
|
|
279
|
JABERA
|
MP-11-006-027-003/1148
(BHATKHAMRIYA)
|
1711006027NRG24230320241146148
|
24/03/2024
|
Kosha
|
1711006027WL054952
|
Kosha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Kosha
|
(000000)
|
|
280
|
JABERA
|
MP-11-006-027-003/1149
(BHATKHAMRIYA)
|
1711006027NRG24230320241146149
|
24/03/2024
|
Reena
|
1711006027WL054952
|
Reena
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Reena
|
(000000)
|
|
281
|
JABERA
|
MP-11-006-027-003/1150
(BHATKHAMRIYA)
|
1711006027NRG24230320241146150
|
24/03/2024
|
Bhuvneshvari
|
1711006027WL054952
|
Bhuvneshvari
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Bhuvneshvari
|
(000000)
|
|
282
|
JABERA
|
MP-11-006-027-003/1151
(BHATKHAMRIYA)
|
1711006027NRG24230320241146151
|
24/03/2024
|
Babli
|
1711006027WL054952
|
Babli
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Babli
|
(000000)
|
|
283
|
JABERA
|
MP-11-006-027-003/1152
(BHATKHAMRIYA)
|
1711006027NRG24230320241146152
|
24/03/2024
|
Lalita
|
1711006027WL054952
|
Lalita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Lalita
|
(000000)
|
|
284
|
JABERA
|
MP-11-006-027-003/1153
(BHATKHAMRIYA)
|
1711006027NRG24230320241146153
|
24/03/2024
|
Dashoda
|
1711006027WL054952
|
Dashoda
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Dashoda
|
(000000)
|
|
285
|
JABERA
|
MP-11-006-027-003/1154
(BHATKHAMRIYA)
|
1711006027NRG24230320241146154
|
24/03/2024
|
Ragni
|
1711006027WL054952
|
Ragni
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Ragni
|
(000000)
|
|
286
|
JABERA
|
MP-11-006-027-003/1155
(BHATKHAMRIYA)
|
1711006027NRG24230320241146155
|
24/03/2024
|
Anita
|
1711006027WL054952
|
Anita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Anita
|
(000000)
|
|
287
|
JABERA
|
MP-11-006-027-003/1156
(BHATKHAMRIYA)
|
1711006027NRG24230320241146156
|
24/03/2024
|
Neha bai
|
1711006027WL054952
|
Neha bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
Nehabai
|
(000000)
|
|
288
|
JABERA
|
MP-11-006-039-001/181-B
(JALHARI)
|
1711006039NRG24240320241147243
|
24/03/2024
|
mathura bai
|
1711006039WL055002
|
mathura bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
mathurabai
|
(000000)
|
|
289
|
JABERA
|
MP-11-006-039-001/190-B
(JALHARI)
|
1711006039NRG24240320241147244
|
24/03/2024
|
gendu
|
1711006039WL055002
|
gendu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
gendu
|
(000000)
|
|
290
|
JABERA
|
MP-11-006-039-001/194-A
(JALHARI)
|
1711006039NRG24240320241147245
|
24/03/2024
|
sukman lal
|
1711006039WL055002
|
sukman lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
sukmanlal
|
(000000)
|
|
291
|
JABERA
|
MP-11-006-039-001/206-C
(JALHARI)
|
1711006039NRG24240320241147246
|
24/03/2024
|
dinesh sen
|
1711006039WL055002
|
dinesh sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
dineshsen
|
(000000)
|
|
292
|
JABERA
|
MP-11-006-039-001/21-D
(JALHARI)
|
1711006039NRG24240320241147247
|
24/03/2024
|
partap
|
1711006039WL055002
|
partap
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
partap
|
(000000)
|
|
293
|
JABERA
|
MP-11-006-039-001/223-D
(JALHARI)
|
1711006039NRG24240320241147248
|
24/03/2024
|
ware lal
|
1711006039WL055002
|
ware lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
warelal
|
(000000)
|
|
294
|
JABERA
|
MP-11-006-039-001/226-D
(JALHARI)
|
1711006039NRG24240320241147249
|
24/03/2024
|
kallo bai
|
1711006039WL055002
|
kallo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
kallobai
|
(000000)
|
|
295
|
JABERA
|
MP-11-006-039-001/23-D
(JALHARI)
|
1711006039NRG24240320241147250
|
24/03/2024
|
ramji gond
|
1711006039WL055002
|
ramji gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
ramjigond
|
(000000)
|
|
296
|
JABERA
|
MP-11-006-039-001/231-D
(JALHARI)
|
1711006039NRG24240320241147251
|
24/03/2024
|
Chandu singh
|
1711006039WL055002
|
Chandu singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
Chandusingh
|
(000000)
|
|
297
|
JABERA
|
MP-11-006-039-001/238-A
(JALHARI)
|
1711006039NRG24240320241147252
|
24/03/2024
|
keshar bai lodhi
|
1711006039WL055002
|
keshar bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
kesharbailodhi
|
(000000)
|
|
298
|
JABERA
|
MP-11-006-039-001/239-C
(JALHARI)
|
1711006039NRG24240320241147253
|
24/03/2024
|
guddi bai
|
1711006039WL055002
|
guddi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
guddibai
|
(000000)
|
|
299
|
JABERA
|
MP-11-006-039-001/248-B
(JALHARI)
|
1711006039NRG24240320241147254
|
24/03/2024
|
laxmi bai
|
1711006039WL055002
|
laxmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
laxmibai
|
(000000)
|
|
300
|
JABERA
|
MP-11-006-039-001/248-D
(JALHARI)
|
1711006039NRG24240320241147255
|
24/03/2024
|
tara bai
|
1711006039WL055002
|
tara bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
tarabai
|
(000000)
|
|
301
|
JABERA
|
MP-11-006-039-001/252-C
(JALHARI)
|
1711006039NRG24240320241147256
|
24/03/2024
|
hallu prajapati
|
1711006039WL055002
|
hallu prajapati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
halluprajapati
|
(000000)
|
|
302
|
JABERA
|
MP-11-006-039-001/254-C
(JALHARI)
|
1711006039NRG24240320241147257
|
24/03/2024
|
bitta bai
|
1711006039WL055002
|
bitta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
bittabai
|
(000000)
|
|
303
|
JABERA
|
MP-11-006-039-001/259-B
(JALHARI)
|
1711006039NRG24240320241147258
|
24/03/2024
|
kodu singh lodhi
|
1711006039WL055002
|
kodu singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
kodusinghlodhi
|
(000000)
|
|
304
|
JABERA
|
MP-11-006-039-001/268-C
(JALHARI)
|
1711006039NRG24240320241147259
|
24/03/2024
|
santosh
|
1711006039WL055002
|
santosh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
santosh
|
(000000)
|
|
305
|
JABERA
|
MP-11-006-039-001/277-B
(JALHARI)
|
1711006039NRG24240320241147260
|
24/03/2024
|
Kamodi
|
1711006039WL055002
|
Kamodi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
Kamodi
|
(000000)
|
|
306
|
JABERA
|
MP-11-006-039-001/286-B
(JALHARI)
|
1711006039NRG24240320241147261
|
24/03/2024
|
lakshmi bai
|
1711006039WL055002
|
lakshmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
lakshmibai
|
(000000)
|
|
307
|
JABERA
|
MP-11-006-039-001/287-A
(JALHARI)
|
1711006039NRG24240320241147262
|
24/03/2024
|
karan prajapati
|
1711006039WL055002
|
karan prajapati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
karanprajapati
|
(000000)
|
|
308
|
JABERA
|
MP-11-006-039-001/29-C
(JALHARI)
|
1711006039NRG24240320241147263
|
24/03/2024
|
umarani
|
1711006039WL055002
|
umarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
umarani
|
(000000)
|
|
309
|
JABERA
|
MP-11-006-039-001/299-A
(JALHARI)
|
1711006039NRG24240320241147264
|
24/03/2024
|
durag singh
|
1711006039WL055002
|
durag singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
duragsingh
|
(000000)
|
|
310
|
JABERA
|
MP-11-006-039-001/299-B
(JALHARI)
|
1711006039NRG24240320241147265
|
24/03/2024
|
maya bai
|
1711006039WL055002
|
maya bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
mayabai
|
(000000)
|
|
311
|
JABERA
|
MP-11-006-039-001/304-B
(JALHARI)
|
1711006039NRG24240320241147266
|
24/03/2024
|
maya bai
|
1711006039WL055002
|
maya bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
mayabai
|
(000000)
|
|
312
|
JABERA
|
MP-11-006-039-001/310-C
(JALHARI)
|
1711006039NRG24240320241147267
|
24/03/2024
|
seema bai
|
1711006039WL055002
|
seema bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
seemabai
|
(000000)
|
|
313
|
JABERA
|
MP-11-006-039-001/329-B
(JALHARI)
|
1711006039NRG24240320241147268
|
24/03/2024
|
kaushalendra
|
1711006039WL055002
|
kaushalendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
kaushalendra
|
(000000)
|
|
314
|
JABERA
|
MP-11-006-039-001/329-C
(JALHARI)
|
1711006039NRG24240320241147269
|
24/03/2024
|
devendra singh
|
1711006039WL055002
|
devendra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
devendrasingh
|
(000000)
|
|
315
|
JABERA
|
MP-11-006-039-001/329-D
(JALHARI)
|
1711006039NRG24240320241147270
|
24/03/2024
|
janakrani
|
1711006039WL055002
|
janakrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
janakrani
|
(000000)
|
|
316
|
JABERA
|
MP-11-006-039-001/33-D
(JALHARI)
|
1711006039NRG24240320241147271
|
24/03/2024
|
archana bai
|
1711006039WL055002
|
archana bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
archanabai
|
(000000)
|
|
317
|
JABERA
|
MP-11-006-039-001/341-B
(JALHARI)
|
1711006039NRG24240320241147272
|
24/03/2024
|
surendra singh
|
1711006039WL055002
|
surendra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
surendrasingh
|
(000000)
|
|
318
|
JABERA
|
MP-11-006-039-001/355-B
(JALHARI)
|
1711006039NRG24240320241147273
|
24/03/2024
|
sunita bai
|
1711006039WL055002
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
sunitabai
|
(000000)
|
|
319
|
JABERA
|
MP-11-006-039-001/36-A
(JALHARI)
|
1711006039NRG24240320241147274
|
24/03/2024
|
pooran singh
|
1711006039WL055002
|
pooran singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
pooransingh
|
(000000)
|
|
320
|
JABERA
|
MP-11-006-039-001/36-B
(JALHARI)
|
1711006039NRG24240320241147275
|
24/03/2024
|
babita bai
|
1711006039WL055002
|
babita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
babitabai
|
(000000)
|
|
321
|
JABERA
|
MP-11-006-039-001/367-B
(JALHARI)
|
1711006039NRG24240320241147276
|
24/03/2024
|
keshar bai
|
1711006039WL055002
|
keshar bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
kesharbai
|
(000000)
|
|
322
|
JABERA
|
MP-11-006-039-001/369-B
(JALHARI)
|
1711006039NRG24240320241147277
|
24/03/2024
|
birsan singh lodhi
|
1711006039WL055002
|
birsan singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
birsansinghlodhi
|
(000000)
|
|
323
|
JABERA
|
MP-11-006-039-001/370-B
(JALHARI)
|
1711006039NRG24240320241147278
|
24/03/2024
|
koshal singh
|
1711006039WL055002
|
koshal singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
koshalsingh
|
(000000)
|
|
324
|
JABERA
|
MP-11-006-039-001/376-A
(JALHARI)
|
1711006039NRG24240320241147279
|
24/03/2024
|
ramesh
|
1711006039WL055002
|
ramesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
ramesh
|
(000000)
|
|
325
|
JABERA
|
MP-11-006-039-001/39-B
(JALHARI)
|
1711006039NRG24240320241147280
|
24/03/2024
|
durjan singh
|
1711006039WL055002
|
durjan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
durjansingh
|
(000000)
|
|
326
|
JABERA
|
MP-11-006-039-001/422-A
(JALHARI)
|
1711006039NRG24240320241147281
|
24/03/2024
|
Ramrani
|
1711006039WL055002
|
Ramrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
Ramrani
|
(000000)
|
|
327
|
JABERA
|
MP-11-006-039-001/43-C
(JALHARI)
|
1711006039NRG24240320241147282
|
24/03/2024
|
jyoti bai
|
1711006039WL055002
|
jyoti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
jyotibai
|
(000000)
|
|
328
|
JABERA
|
MP-11-006-039-001/450
(JALHARI)
|
1711006039NRG24240320241147283
|
24/03/2024
|
khema lodhi
|
1711006039WL055002
|
khema lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
khemalodhi
|
(000000)
|
|
329
|
JABERA
|
MP-11-006-039-001/451
(JALHARI)
|
1711006039NRG24240320241147284
|
24/03/2024
|
manisha gond
|
1711006039WL055002
|
manisha gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
manishagond
|
(000000)
|
|
330
|
JABERA
|
MP-11-006-039-001/452
(JALHARI)
|
1711006039NRG24240320241147285
|
24/03/2024
|
neetu gound
|
1711006039WL055002
|
neetu gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
neetugound
|
(000000)
|
|
331
|
JABERA
|
MP-11-006-039-001/454
(JALHARI)
|
1711006039NRG24240320241147286
|
24/03/2024
|
roshni gond
|
1711006039WL055002
|
roshni gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
roshnigond
|
(000000)
|
|
332
|
JABERA
|
MP-11-006-039-001/455
(JALHARI)
|
1711006039NRG24240320241147287
|
24/03/2024
|
maneesha
|
1711006039WL055002
|
maneesha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
maneesha
|
(000000)
|
|
333
|
JABERA
|
MP-11-006-039-001/456
(JALHARI)
|
1711006039NRG24240320241147288
|
24/03/2024
|
maya
|
1711006039WL055002
|
maya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
maya
|
(000000)
|
|
334
|
JABERA
|
MP-11-006-039-001/458
(JALHARI)
|
1711006039NRG24240320241147289
|
24/03/2024
|
shanti bai
|
1711006039WL055002
|
shanti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
shantibai
|
(000000)
|
|
335
|
JABERA
|
MP-11-006-039-001/459
(JALHARI)
|
1711006039NRG24240320241147290
|
24/03/2024
|
arti bai
|
1711006039WL055002
|
arti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
artibai
|
(000000)
|
|
336
|
JABERA
|
MP-11-006-039-001/460
(JALHARI)
|
1711006039NRG24240320241147291
|
24/03/2024
|
nisha bai
|
1711006039WL055002
|
nisha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
nishabai
|
(000000)
|
|
337
|
JABERA
|
MP-11-006-039-001/461
(JALHARI)
|
1711006039NRG24240320241147292
|
24/03/2024
|
aarti bai
|
1711006039WL055002
|
aarti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
aartibai
|
(000000)
|
|
338
|
JABERA
|
MP-11-006-039-001/462
(JALHARI)
|
1711006039NRG24240320241147293
|
24/03/2024
|
jugraj
|
1711006039WL055002
|
jugraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
jugraj
|
(000000)
|
|
339
|
JABERA
|
MP-11-006-039-001/463
(JALHARI)
|
1711006039NRG24240320241147294
|
24/03/2024
|
dasrath
|
1711006039WL055002
|
dasrath
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
dasrath
|
(000000)
|
|
340
|
JABERA
|
MP-11-006-039-001/464
(JALHARI)
|
1711006039NRG24240320241147295
|
24/03/2024
|
asharani
|
1711006039WL055002
|
asharani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
asharani
|
(000000)
|
|
341
|
JABERA
|
MP-11-006-039-001/465
(JALHARI)
|
1711006039NRG24240320241147296
|
24/03/2024
|
ram singh
|
1711006039WL055002
|
ram singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
ramsingh
|
(000000)
|
|
342
|
JABERA
|
MP-11-006-039-001/466
(JALHARI)
|
1711006039NRG24240320241147297
|
24/03/2024
|
gita lodhi
|
1711006039WL055002
|
gita lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
gitalodhi
|
(000000)
|
|
343
|
JABERA
|
MP-11-006-039-001/468
(JALHARI)
|
1711006039NRG24240320241147298
|
24/03/2024
|
kallo bai
|
1711006039WL055002
|
kallo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
kallobai
|
(000000)
|
|
344
|
JABERA
|
MP-11-006-039-001/469
(JALHARI)
|
1711006039NRG24240320241147299
|
24/03/2024
|
bahadur
|
1711006039WL055002
|
bahadur
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
bahadur
|
(000000)
|
|
345
|
JABERA
|
MP-11-006-039-001/47-D
(JALHARI)
|
1711006039NRG24240320241147300
|
24/03/2024
|
virendra
|
1711006039WL055002
|
virendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
virendra
|
(000000)
|
|
346
|
JABERA
|
MP-11-006-039-001/471
(JALHARI)
|
1711006039NRG24240320241147301
|
24/03/2024
|
mulchand
|
1711006039WL055002
|
mulchand
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
mulchand
|
(000000)
|
|
347
|
JABERA
|
MP-11-006-039-001/472
(JALHARI)
|
1711006039NRG24240320241147302
|
24/03/2024
|
shashi bai
|
1711006039WL055002
|
shashi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
shashibai
|
(000000)
|
|
348
|
JABERA
|
MP-11-006-039-001/473
(JALHARI)
|
1711006039NRG24240320241147303
|
24/03/2024
|
sunita gond
|
1711006039WL055002
|
sunita gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
sunitagond
|
(000000)
|
|
349
|
JABERA
|
MP-11-006-039-001/474
(JALHARI)
|
1711006039NRG24240320241147304
|
24/03/2024
|
janakrani yadav
|
1711006039WL055002
|
janakrani yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
janakraniyadav
|
(000000)
|
|
350
|
JABERA
|
MP-11-006-039-001/475
(JALHARI)
|
1711006039NRG24240320241147305
|
24/03/2024
|
anita bai gound
|
1711006039WL055002
|
anita bai gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
anitabaigound
|
(000000)
|
|
351
|
JABERA
|
MP-11-006-039-001/476
(JALHARI)
|
1711006039NRG24240320241147306
|
24/03/2024
|
baita rani gound
|
1711006039WL055002
|
baita rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
baitaranigound
|
(000000)
|
|
352
|
JABERA
|
MP-11-006-039-001/477
(JALHARI)
|
1711006039NRG24240320241147307
|
24/03/2024
|
prabha rani gound
|
1711006039WL055002
|
prabha rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
prabharanigound
|
(000000)
|
|
353
|
JABERA
|
MP-11-006-039-001/478
(JALHARI)
|
1711006039NRG24240320241147308
|
24/03/2024
|
sitarani
|
1711006039WL055002
|
sitarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
sitarani
|
(000000)
|
|
354
|
JABERA
|
MP-11-006-039-001/479
(JALHARI)
|
1711006039NRG24240320241147309
|
24/03/2024
|
shakun bai lodhi
|
1711006039WL055002
|
shakun bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
shakunbailodhi
|
(000000)
|
|
355
|
JABERA
|
MP-11-006-039-001/480
(JALHARI)
|
1711006039NRG24240320241147310
|
24/03/2024
|
chhoti bahu kumhar
|
1711006039WL055002
|
chhoti bahu kumhar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
chhotibahukumhar
|
(000000)
|
|
356
|
JABERA
|
MP-11-006-039-001/481
(JALHARI)
|
1711006039NRG24240320241147311
|
24/03/2024
|
revti ahirwal
|
1711006039WL055002
|
revti ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
revtiahirwal
|
(000000)
|
|
357
|
JABERA
|
MP-11-006-039-001/482
(JALHARI)
|
1711006039NRG24240320241147312
|
24/03/2024
|
sandhya chakravarti
|
1711006039WL055002
|
sandhya chakravarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
sandhyachakravarti
|
(000000)
|
|
358
|
JABERA
|
MP-11-006-039-001/483
(JALHARI)
|
1711006039NRG24240320241147313
|
24/03/2024
|
guddi bai ahirwal
|
1711006039WL055002
|
guddi bai ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
guddibaiahirwal
|
(000000)
|
|
359
|
JABERA
|
MP-11-006-039-001/485
(JALHARI)
|
1711006039NRG24240320241147314
|
24/03/2024
|
munni bai lodhi
|
1711006039WL055002
|
munni bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
munnibailodhi
|
(000000)
|
|
360
|
JABERA
|
MP-11-006-039-001/486
(JALHARI)
|
1711006039NRG24240320241147315
|
24/03/2024
|
prem rani
|
1711006039WL055002
|
prem rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
premrani
|
(000000)
|
|
361
|
JABERA
|
MP-11-006-039-001/487
(JALHARI)
|
1711006039NRG24240320241147316
|
24/03/2024
|
savitarani
|
1711006039WL055002
|
savitarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
savitarani
|
(000000)
|
|
362
|
JABERA
|
MP-11-006-039-001/488
(JALHARI)
|
1711006039NRG24240320241147317
|
24/03/2024
|
lakshmirani
|
1711006039WL055002
|
lakshmirani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
lakshmirani
|
(000000)
|
|
363
|
JABERA
|
MP-11-006-039-001/489
(JALHARI)
|
1711006039NRG24240320241147318
|
24/03/2024
|
bharti bai
|
1711006039WL055002
|
bharti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
bhartibai
|
(000000)
|
|
364
|
JABERA
|
MP-11-006-039-001/490
(JALHARI)
|
1711006039NRG24240320241147319
|
24/03/2024
|
meera bai
|
1711006039WL055002
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
meerabai
|
(000000)
|
|
365
|
JABERA
|
MP-11-006-039-001/491
(JALHARI)
|
1711006039NRG24240320241147320
|
24/03/2024
|
prem rani
|
1711006039WL055002
|
prem rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
premrani
|
(000000)
|
|
366
|
JABERA
|
MP-11-006-039-001/492
(JALHARI)
|
1711006039NRG24240320241147321
|
24/03/2024
|
meera bai
|
1711006039WL055002
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
meerabai
|
(000000)
|
|
367
|
JABERA
|
MP-11-006-039-001/493
(JALHARI)
|
1711006039NRG24240320241147322
|
24/03/2024
|
dasoda bai
|
1711006039WL055002
|
dasoda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
dasodabai
|
(000000)
|
|
368
|
JABERA
|
MP-11-006-039-001/494
(JALHARI)
|
1711006039NRG24240320241147323
|
24/03/2024
|
chanda bai
|
1711006039WL055002
|
chanda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
chandabai
|
(000000)
|
|
369
|
JABERA
|
MP-11-006-039-001/495
(JALHARI)
|
1711006039NRG24240320241147324
|
24/03/2024
|
chironji
|
1711006039WL055002
|
chironji
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
chironji
|
(000000)
|
|
370
|
JABERA
|
MP-11-006-039-001/496
(JALHARI)
|
1711006039NRG24240320241147325
|
24/03/2024
|
mathura bai
|
1711006039WL055002
|
mathura bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
mathurabai
|
(000000)
|
|
371
|
JABERA
|
MP-11-006-039-001/497
(JALHARI)
|
1711006039NRG24240320241147326
|
24/03/2024
|
laxmi rani
|
1711006039WL055002
|
laxmi rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
laxmirani
|
(000000)
|
|
372
|
JABERA
|
MP-11-006-039-001/498
(JALHARI)
|
1711006039NRG24240320241147327
|
24/03/2024
|
umarani
|
1711006039WL055002
|
umarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
umarani
|
(000000)
|
|
373
|
JABERA
|
MP-11-006-039-001/499
(JALHARI)
|
1711006039NRG24240320241147328
|
24/03/2024
|
maharani
|
1711006039WL055002
|
maharani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
maharani
|
(000000)
|
|
374
|
JABERA
|
MP-11-006-039-001/500
(JALHARI)
|
1711006039NRG24240320241147329
|
24/03/2024
|
gija bai
|
1711006039WL055002
|
gija bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
gijabai
|
(000000)
|
|
375
|
JABERA
|
MP-11-006-039-001/501
(JALHARI)
|
1711006039NRG24240320241147330
|
24/03/2024
|
shila bai
|
1711006039WL055002
|
shila bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
shilabai
|
(000000)
|
|
376
|
JABERA
|
MP-11-006-039-001/502
(JALHARI)
|
1711006039NRG24240320241147331
|
24/03/2024
|
suman bai
|
1711006039WL055002
|
suman bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
sumanbai
|
(000000)
|
|
377
|
JABERA
|
MP-11-006-039-001/502-A
(JALHARI)
|
1711006039NRG24240320241147332
|
24/03/2024
|
sushil
|
1711006039WL055002
|
sushil
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
sushil
|
(000000)
|
|
378
|
JABERA
|
MP-11-006-039-001/503
(JALHARI)
|
1711006039NRG24240320241147333
|
24/03/2024
|
pyari bai
|
1711006039WL055002
|
pyari bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
pyaribai
|
(000000)
|
|
379
|
JABERA
|
MP-11-006-039-001/504
(JALHARI)
|
1711006039NRG24240320241147334
|
24/03/2024
|
sunita bai
|
1711006039WL055002
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
sunitabai
|
(000000)
|
|
380
|
JABERA
|
MP-11-006-039-001/505
(JALHARI)
|
1711006039NRG24240320241147335
|
24/03/2024
|
babli
|
1711006039WL055002
|
babli
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
babli
|
(000000)
|
|
381
|
JABERA
|
MP-11-006-039-001/505-A
(JALHARI)
|
1711006039NRG24240320241147336
|
24/03/2024
|
Mohni Kumhar
|
1711006039WL055002
|
Mohni Kumhar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
MohniKumhar
|
(000000)
|
|
382
|
JABERA
|
MP-11-006-039-001/506
(JALHARI)
|
1711006039NRG24240320241147337
|
24/03/2024
|
rekha ahirwar
|
1711006039WL055002
|
rekha ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
rekhaahirwar
|
(000000)
|
|
383
|
JABERA
|
MP-11-006-039-001/507
(JALHARI)
|
1711006039NRG24240320241147338
|
24/03/2024
|
savita rani
|
1711006039WL055002
|
savita rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
savitarani
|
(000000)
|
|
384
|
JABERA
|
MP-11-006-039-001/508-A
(JALHARI)
|
1711006039NRG24240320241147339
|
24/03/2024
|
abhilasha
|
1711006039WL055002
|
abhilasha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
abhilasha
|
(000000)
|
|
385
|
JABERA
|
MP-11-006-039-001/509
(JALHARI)
|
1711006039NRG24240320241147340
|
24/03/2024
|
umarani
|
1711006039WL055002
|
umarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
umarani
|
(000000)
|
|
386
|
JABERA
|
MP-11-006-039-001/509-A
(JALHARI)
|
1711006039NRG24240320241147341
|
24/03/2024
|
pretaa
|
1711006039WL055002
|
pretaa
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
pretaa
|
(000000)
|
|
387
|
JABERA
|
MP-11-006-039-001/510
(JALHARI)
|
1711006039NRG24240320241147342
|
24/03/2024
|
laxmi rani
|
1711006039WL055002
|
laxmi rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
laxmirani
|
(000000)
|
|
388
|
JABERA
|
MP-11-006-039-001/510-A
(JALHARI)
|
1711006039NRG24240320241147343
|
24/03/2024
|
rashimi
|
1711006039WL055002
|
rashimi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
rashimi
|
(000000)
|
|
389
|
JABERA
|
MP-11-006-039-001/511
(JALHARI)
|
1711006039NRG24240320241147344
|
24/03/2024
|
guddi bai
|
1711006039WL055002
|
guddi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
guddibai
|
(000000)
|
|
390
|
JABERA
|
MP-11-006-039-001/511-A
(JALHARI)
|
1711006039NRG24240320241147345
|
24/03/2024
|
goura
|
1711006039WL055002
|
goura
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
goura
|
(000000)
|
|
391
|
JABERA
|
MP-11-006-039-001/512
(JALHARI)
|
1711006039NRG24240320241147346
|
24/03/2024
|
bhuvani bai
|
1711006039WL055002
|
bhuvani bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
bhuvanibai
|
(000000)
|
|
392
|
JABERA
|
MP-11-006-039-001/512-A
(JALHARI)
|
1711006039NRG24240320241147347
|
24/03/2024
|
sanjay
|
1711006039WL055002
|
sanjay
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
sanjay
|
(000000)
|
|
393
|
JABERA
|
MP-11-006-039-001/513
(JALHARI)
|
1711006039NRG24240320241147348
|
24/03/2024
|
nisha bai
|
1711006039WL055002
|
nisha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
nishabai
|
(000000)
|
|
394
|
JABERA
|
MP-11-006-039-001/514
(JALHARI)
|
1711006039NRG24240320241147349
|
24/03/2024
|
ranko bai
|
1711006039WL055002
|
ranko bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
rankobai
|
(000000)
|
|
395
|
JABERA
|
MP-11-006-039-001/515
(JALHARI)
|
1711006039NRG24240320241147350
|
24/03/2024
|
meera bai
|
1711006039WL055002
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
meerabai
|
(000000)
|
|
396
|
JABERA
|
MP-11-006-039-001/516
(JALHARI)
|
1711006039NRG24240320241147351
|
24/03/2024
|
varsha bai
|
1711006039WL055002
|
varsha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
varshabai
|
(000000)
|
|
397
|
JABERA
|
MP-11-006-039-001/516-A
(JALHARI)
|
1711006039NRG24240320241147352
|
24/03/2024
|
rabeeta
|
1711006039WL055002
|
rabeeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
rabeeta
|
(000000)
|
|
398
|
JABERA
|
MP-11-006-039-001/517
(JALHARI)
|
1711006039NRG24240320241147353
|
24/03/2024
|
jahan singh lodhi
|
1711006039WL055002
|
jahan singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
jahansinghlodhi
|
(000000)
|
|
399
|
JABERA
|
MP-11-006-039-001/518
(JALHARI)
|
1711006039NRG24240320241147354
|
24/03/2024
|
rahul raikwar
|
1711006039WL055002
|
rahul raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
rahulraikwar
|
(000000)
|
|
400
|
JABERA
|
MP-11-006-039-001/518-A
(JALHARI)
|
1711006039NRG24240320241147355
|
24/03/2024
|
chandni
|
1711006039WL055002
|
chandni
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
chandni
|
(000000)
|
|
401
|
JABERA
|
MP-11-006-039-001/519-A
(JALHARI)
|
1711006039NRG24240320241147356
|
24/03/2024
|
manisha
|
1711006039WL055002
|
manisha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
manisha
|
(000000)
|
|
402
|
JABERA
|
MP-11-006-039-001/520
(JALHARI)
|
1711006039NRG24240320241147357
|
24/03/2024
|
durga
|
1711006039WL055002
|
durga
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
durga
|
(000000)
|
|
403
|
JABERA
|
MP-11-006-039-001/520-A
(JALHARI)
|
1711006039NRG24240320241147358
|
24/03/2024
|
anjani
|
1711006039WL055002
|
anjani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
anjani
|
(000000)
|
|
404
|
JABERA
|
MP-11-006-039-001/521-A
(JALHARI)
|
1711006039NRG24240320241147359
|
24/03/2024
|
radha
|
1711006039WL055002
|
radha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
radha
|
(000000)
|
|
405
|
JABERA
|
MP-11-006-039-001/521-A
(JALHARI)
|
1711006039NRG24230320241144355
|
24/03/2024
|
radha
|
1711006039WL054878
|
radha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
radha
|
(000000)
|
|
406
|
JABERA
|
MP-11-006-039-001/522
(JALHARI)
|
1711006039NRG24230320241144356
|
24/03/2024
|
chenu
|
1711006039WL054878
|
chenu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
chenu
|
(000000)
|
|
407
|
JABERA
|
MP-11-006-039-001/523-A
(JALHARI)
|
1711006039NRG24230320241144357
|
24/03/2024
|
amar lal
|
1711006039WL054878
|
amar lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
amarlal
|
(000000)
|
|
408
|
JABERA
|
MP-11-006-039-001/523-A
(JALHARI)
|
1711006039NRG24240320241147360
|
24/03/2024
|
amar lal
|
1711006039WL055002
|
amar lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
amarlal
|
(000000)
|
|
409
|
JABERA
|
MP-11-006-039-001/524
(JALHARI)
|
1711006039NRG24240320241147361
|
24/03/2024
|
dharmendra
|
1711006039WL055002
|
dharmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
dharmendra
|
(000000)
|
|
410
|
JABERA
|
MP-11-006-039-001/525
(JALHARI)
|
1711006039NRG24240320241147362
|
24/03/2024
|
prakash
|
1711006039WL055002
|
prakash
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
prakash
|
(000000)
|
|
411
|
JABERA
|
MP-11-006-039-001/525-A
(JALHARI)
|
1711006039NRG24240320241147363
|
24/03/2024
|
kunti
|
1711006039WL055002
|
kunti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
kunti
|
(000000)
|
|
412
|
JABERA
|
MP-11-006-039-001/526
(JALHARI)
|
1711006039NRG24240320241147364
|
24/03/2024
|
jagna
|
1711006039WL055002
|
jagna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
jagna
|
(000000)
|
|
413
|
JABERA
|
MP-11-006-039-001/527
(JALHARI)
|
1711006039NRG24240320241147365
|
24/03/2024
|
chandra rani
|
1711006039WL055002
|
chandra rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
chandrarani
|
(000000)
|
|
414
|
JABERA
|
MP-11-006-039-001/529
(JALHARI)
|
1711006039NRG24240320241147366
|
24/03/2024
|
kavita rani
|
1711006039WL055002
|
kavita rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
kavitarani
|
(000000)
|
|
415
|
JABERA
|
MP-11-006-039-001/529
(JALHARI)
|
1711006039NRG24230320241144358
|
24/03/2024
|
kavita rani
|
1711006039WL054878
|
kavita rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
kavitarani
|
(000000)
|
|
416
|
JABERA
|
MP-11-006-039-001/529-A
(JALHARI)
|
1711006039NRG24230320241144359
|
24/03/2024
|
ankita
|
1711006039WL054878
|
ankita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
ankita
|
(000000)
|
|
417
|
JABERA
|
MP-11-006-039-001/529-A
(JALHARI)
|
1711006039NRG24240320241147367
|
24/03/2024
|
ankita
|
1711006039WL055002
|
ankita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
ankita
|
(000000)
|
|
418
|
JABERA
|
MP-11-006-039-001/530
(JALHARI)
|
1711006039NRG24240320241147368
|
24/03/2024
|
sonu kumhar
|
1711006039WL055002
|
sonu kumhar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
sonukumhar
|
(000000)
|
|
419
|
JABERA
|
MP-11-006-039-001/531
(JALHARI)
|
1711006039NRG24240320241147369
|
24/03/2024
|
bhagvati
|
1711006039WL055002
|
bhagvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
bhagvati
|
(000000)
|
|
420
|
JABERA
|
MP-11-006-039-001/532
(JALHARI)
|
1711006039NRG24240320241147370
|
24/03/2024
|
rajkumari
|
1711006039WL055002
|
rajkumari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
rajkumari
|
(000000)
|
|
421
|
JABERA
|
MP-11-006-039-001/533
(JALHARI)
|
1711006039NRG24240320241147371
|
24/03/2024
|
dharmendra
|
1711006039WL055002
|
dharmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
dharmendra
|
(000000)
|
|
422
|
JABERA
|
MP-11-006-039-001/533-A
(JALHARI)
|
1711006039NRG24240320241147372
|
24/03/2024
|
sakshi
|
1711006039WL055002
|
sakshi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
sakshi
|
(000000)
|
|
423
|
JABERA
|
MP-11-006-039-001/533-A
(JALHARI)
|
1711006039NRG24230320241144360
|
24/03/2024
|
sakshi
|
1711006039WL054878
|
sakshi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
sakshi
|
(000000)
|
|
424
|
JABERA
|
MP-11-006-039-001/534
(JALHARI)
|
1711006039NRG24240320241147373
|
24/03/2024
|
paravat bai
|
1711006039WL055002
|
paravat bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
paravatbai
|
(000000)
|
|
425
|
JABERA
|
MP-11-006-039-001/534-A
(JALHARI)
|
1711006039NRG24240320241147374
|
24/03/2024
|
ashish
|
1711006039WL055002
|
ashish
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
ashish
|
(000000)
|
|
426
|
JABERA
|
MP-11-006-039-001/535
(JALHARI)
|
1711006039NRG24240320241147375
|
24/03/2024
|
vinita raikwar
|
1711006039WL055002
|
vinita raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
vinitaraikwar
|
(000000)
|
|
427
|
JABERA
|
MP-11-006-039-001/535-A
(JALHARI)
|
1711006039NRG24240320241147376
|
24/03/2024
|
revtee
|
1711006039WL055002
|
revtee
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
revtee
|
(000000)
|
|
428
|
JABERA
|
MP-11-006-039-001/535-A
(JALHARI)
|
1711006039NRG24230320241144361
|
24/03/2024
|
revtee
|
1711006039WL054878
|
revtee
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
revtee
|
(000000)
|
|
429
|
JABERA
|
MP-11-006-039-001/536
(JALHARI)
|
1711006039NRG24230320241144362
|
24/03/2024
|
sita bai lodhi
|
1711006039WL054878
|
sita bai lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
sitabailodhi
|
(000000)
|
|
430
|
JABERA
|
MP-11-006-039-001/536
(JALHARI)
|
1711006039NRG24240320241147377
|
24/03/2024
|
sita bai lodhi
|
1711006039WL055002
|
sita bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
sitabailodhi
|
(000000)
|
|
431
|
JABERA
|
MP-11-006-039-001/536-A
(JALHARI)
|
1711006039NRG24240320241147378
|
24/03/2024
|
aarti
|
1711006039WL055002
|
aarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
aarti
|
(000000)
|
|
432
|
JABERA
|
MP-11-006-039-001/537
(JALHARI)
|
1711006039NRG24240320241147379
|
24/03/2024
|
prahlad
|
1711006039WL055002
|
prahlad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
prahlad
|
(000000)
|
|
433
|
JABERA
|
MP-11-006-039-001/537-A
(JALHARI)
|
1711006039NRG24240320241147380
|
24/03/2024
|
tulsha
|
1711006039WL055002
|
tulsha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
tulsha
|
(000000)
|
|
434
|
JABERA
|
MP-11-006-039-001/538
(JALHARI)
|
1711006039NRG24240320241147381
|
24/03/2024
|
kiran bai
|
1711006039WL055002
|
kiran bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
kiranbai
|
(000000)
|
|
435
|
JABERA
|
MP-11-006-039-001/538-A
(JALHARI)
|
1711006039NRG24240320241147382
|
24/03/2024
|
mamta
|
1711006039WL055002
|
mamta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
mamta
|
(000000)
|
|
436
|
JABERA
|
MP-11-006-039-001/539
(JALHARI)
|
1711006039NRG24240320241147383
|
24/03/2024
|
lalita bai
|
1711006039WL055002
|
lalita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
lalitabai
|
(000000)
|
|
437
|
JABERA
|
MP-11-006-039-001/539-A
(JALHARI)
|
1711006039NRG24240320241147384
|
24/03/2024
|
rajkumari
|
1711006039WL055002
|
rajkumari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
rajkumari
|
(000000)
|
|
438
|
JABERA
|
MP-11-006-039-001/540
(JALHARI)
|
1711006039NRG24240320241147385
|
24/03/2024
|
pankhi bai
|
1711006039WL055002
|
pankhi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
pankhibai
|
(000000)
|
|
439
|
JABERA
|
MP-11-006-039-001/540
(JALHARI)
|
1711006039NRG24230320241144363
|
24/03/2024
|
pankhi bai
|
1711006039WL054878
|
pankhi bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
pankhibai
|
(000000)
|
|
440
|
JABERA
|
MP-11-006-039-001/541
(JALHARI)
|
1711006039NRG24240320241147386
|
24/03/2024
|
varsha chakravarti
|
1711006039WL055002
|
varsha chakravarti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
varshachakravarti
|
(000000)
|
|
441
|
JABERA
|
MP-11-006-039-001/541-A
(JALHARI)
|
1711006039NRG24240320241147387
|
24/03/2024
|
shankar
|
1711006039WL055002
|
shankar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
shankar
|
(000000)
|
|
442
|
JABERA
|
MP-11-006-039-001/542
(JALHARI)
|
1711006039NRG24240320241147388
|
24/03/2024
|
lila raikwar
|
1711006039WL055002
|
lila raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
lilaraikwar
|
(000000)
|
|
443
|
JABERA
|
MP-11-006-039-001/542-A
(JALHARI)
|
1711006039NRG24240320241147389
|
24/03/2024
|
laxmi
|
1711006039WL055002
|
laxmi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
laxmi
|
(000000)
|
|
444
|
JABERA
|
MP-11-006-039-001/543
(JALHARI)
|
1711006039NRG24240320241147390
|
24/03/2024
|
rajni gound
|
1711006039WL055002
|
rajni gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
rajnigound
|
(000000)
|
|
445
|
JABERA
|
MP-11-006-039-001/544
(JALHARI)
|
1711006039NRG24240320241147391
|
24/03/2024
|
pothi bai
|
1711006039WL055002
|
pothi bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
pothibai
|
(000000)
|
|
446
|
JABERA
|
MP-11-006-039-001/545
(JALHARI)
|
1711006039NRG24240320241147392
|
24/03/2024
|
imarti bai
|
1711006039WL055002
|
imarti bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
imartibai
|
(000000)
|
|
447
|
JABERA
|
MP-11-006-039-001/545-A
(JALHARI)
|
1711006039NRG24240320241147393
|
24/03/2024
|
nisha
|
1711006039WL055002
|
nisha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
nisha
|
(000000)
|
|
448
|
JABERA
|
MP-11-006-039-001/546
(JALHARI)
|
1711006039NRG24240320241147394
|
24/03/2024
|
neetu bai
|
1711006039WL055002
|
neetu bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
neetubai
|
(000000)
|
|
449
|
JABERA
|
MP-11-006-039-001/546-A
(JALHARI)
|
1711006039NRG24240320241147395
|
24/03/2024
|
durga
|
1711006039WL055002
|
durga
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
durga
|
(000000)
|
|
450
|
JABERA
|
MP-11-006-039-001/547
(JALHARI)
|
1711006039NRG24240320241147396
|
24/03/2024
|
pooja bai
|
1711006039WL055002
|
pooja bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
poojabai
|
(000000)
|
|
451
|
JABERA
|
MP-11-006-039-001/548
(JALHARI)
|
1711006039NRG24240320241147413
|
24/03/2024
|
sima prajapati
|
1711006039WL055004
|
sima prajapati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
simaprajapati
|
(000000)
|
|
452
|
JABERA
|
MP-11-006-039-001/549
(JALHARI)
|
1711006039NRG24240320241147414
|
24/03/2024
|
lila bai
|
1711006039WL055004
|
lila bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
lilabai
|
(000000)
|
|
453
|
JABERA
|
MP-11-006-039-001/550
(JALHARI)
|
1711006039NRG24240320241147415
|
24/03/2024
|
lalta gound
|
1711006039WL055004
|
lalta gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
laltagound
|
(000000)
|
|
454
|
JABERA
|
MP-11-006-039-001/550-A
(JALHARI)
|
1711006039NRG24240320241147416
|
24/03/2024
|
dipika
|
1711006039WL055004
|
dipika
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
dipika
|
(000000)
|
|
455
|
JABERA
|
MP-11-006-039-001/551
(JALHARI)
|
1711006039NRG24240320241147417
|
24/03/2024
|
lakshmi
|
1711006039WL055004
|
lakshmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
lakshmi
|
(000000)
|
|
456
|
JABERA
|
MP-11-006-039-001/552
(JALHARI)
|
1711006039NRG24240320241147418
|
24/03/2024
|
indur singh
|
1711006039WL055004
|
indur singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
indursingh
|
(000000)
|
|
457
|
JABERA
|
MP-11-006-039-001/553
(JALHARI)
|
1711006039NRG24240320241147419
|
24/03/2024
|
rohit singh
|
1711006039WL055004
|
rohit singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
rohitsingh
|
(000000)
|
|
458
|
JABERA
|
MP-11-006-039-001/554
(JALHARI)
|
1711006039NRG24240320241147420
|
24/03/2024
|
manisha bai
|
1711006039WL055004
|
manisha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
manishabai
|
(000000)
|
|
459
|
JABERA
|
MP-11-006-039-001/555
(JALHARI)
|
1711006039NRG24240320241147421
|
24/03/2024
|
vinita bai
|
1711006039WL055004
|
vinita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
vinitabai
|
(000000)
|
|
460
|
JABERA
|
MP-11-006-039-001/556
(JALHARI)
|
1711006039NRG24240320241147422
|
24/03/2024
|
kuti kumhar
|
1711006039WL055004
|
kuti kumhar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
kutikumhar
|
(000000)
|
|
461
|
JABERA
|
MP-11-006-039-001/556-A
(JALHARI)
|
1711006039NRG24240320241147423
|
24/03/2024
|
hemta
|
1711006039WL055004
|
hemta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
hemta
|
(000000)
|
|
462
|
JABERA
|
MP-11-006-039-001/557
(JALHARI)
|
1711006039NRG24240320241147424
|
24/03/2024
|
nanhi bai
|
1711006039WL055004
|
nanhi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
nanhibai
|
(000000)
|
|
463
|
JABERA
|
MP-11-006-039-001/557-A
(JALHARI)
|
1711006039NRG24240320241147425
|
24/03/2024
|
sangeeta
|
1711006039WL055004
|
sangeeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
sangeeta
|
(000000)
|
|
464
|
JABERA
|
MP-11-006-039-001/558
(JALHARI)
|
1711006039NRG24240320241147426
|
24/03/2024
|
kadori
|
1711006039WL055004
|
kadori
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
kadori
|
(000000)
|
|
465
|
JABERA
|
MP-11-006-039-001/559
(JALHARI)
|
1711006039NRG24240320241147427
|
24/03/2024
|
kamla bai
|
1711006039WL055004
|
kamla bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
kamlabai
|
(000000)
|
|
466
|
JABERA
|
MP-11-006-039-001/559-A
(JALHARI)
|
1711006039NRG24240320241147428
|
24/03/2024
|
kusum
|
1711006039WL055004
|
kusum
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
kusum
|
(000000)
|
|
467
|
JABERA
|
MP-11-006-039-001/560
(JALHARI)
|
1711006039NRG24240320241147429
|
24/03/2024
|
chandr rani
|
1711006039WL055004
|
chandr rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
chandrrani
|
(000000)
|
|
468
|
JABERA
|
MP-11-006-039-001/560-C
(JALHARI)
|
1711006039NRG24240320241147430
|
24/03/2024
|
rekha
|
1711006039WL055004
|
rekha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
rekha
|
(000000)
|
|
469
|
JABERA
|
MP-11-006-039-001/561
(JALHARI)
|
1711006039NRG24240320241147431
|
24/03/2024
|
rava rani
|
1711006039WL055004
|
rava rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
ravarani
|
(000000)
|
|
470
|
JABERA
|
MP-11-006-039-001/562
(JALHARI)
|
1711006039NRG24240320241147432
|
24/03/2024
|
maya rani
|
1711006039WL055004
|
maya rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
mayarani
|
(000000)
|
|
471
|
JABERA
|
MP-11-006-039-001/562-C
(JALHARI)
|
1711006039NRG24240320241147433
|
24/03/2024
|
rekha
|
1711006039WL055004
|
rekha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
rekha
|
(000000)
|
|
472
|
JABERA
|
MP-11-006-039-001/563
(JALHARI)
|
1711006039NRG24240320241147434
|
24/03/2024
|
varsha lodhi
|
1711006039WL055004
|
varsha lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
varshalodhi
|
(000000)
|
|
473
|
JABERA
|
MP-11-006-039-001/563-A
(JALHARI)
|
1711006039NRG24240320241147435
|
24/03/2024
|
parvati
|
1711006039WL055004
|
parvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
parvati
|
(000000)
|
|
474
|
JABERA
|
MP-11-006-039-001/564-A
(JALHARI)
|
1711006039NRG24240320241147436
|
24/03/2024
|
sushma
|
1711006039WL055004
|
sushma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
sushma
|
(000000)
|
|
475
|
JABERA
|
MP-11-006-039-001/565-A
(JALHARI)
|
1711006039NRG24240320241147437
|
24/03/2024
|
bhagvati
|
1711006039WL055004
|
bhagvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
bhagvati
|
(000000)
|
|
476
|
JABERA
|
MP-11-006-039-001/569-A
(JALHARI)
|
1711006039NRG24240320241147438
|
24/03/2024
|
rajrani
|
1711006039WL055004
|
rajrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
rajrani
|
(000000)
|
|
477
|
JABERA
|
MP-11-006-039-001/569-B
(JALHARI)
|
1711006039NRG24240320241147439
|
24/03/2024
|
savita
|
1711006039WL055004
|
savita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
savita
|
(000000)
|
|
478
|
JABERA
|
MP-11-006-039-001/570-A
(JALHARI)
|
1711006039NRG24240320241147440
|
24/03/2024
|
sharda
|
1711006039WL055004
|
sharda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
sharda
|
(000000)
|
|
479
|
JABERA
|
MP-11-006-039-001/571-A
(JALHARI)
|
1711006039NRG24240320241147441
|
24/03/2024
|
seema
|
1711006039WL055004
|
seema
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
seema
|
(000000)
|
|
480
|
JABERA
|
MP-11-006-039-001/572
(JALHARI)
|
1711006039NRG24240320241147442
|
24/03/2024
|
sangeeta bai
|
1711006039WL055004
|
sangeeta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
sangeetabai
|
(000000)
|
|
481
|
JABERA
|
MP-11-006-039-001/573-B
(JALHARI)
|
1711006039NRG24240320241147443
|
24/03/2024
|
kanchan
|
1711006039WL055004
|
kanchan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
kanchan
|
(000000)
|
|
482
|
JABERA
|
MP-11-006-039-001/574
(JALHARI)
|
1711006039NRG24240320241147444
|
24/03/2024
|
malti bai
|
1711006039WL055004
|
malti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
maltibai
|
(000000)
|
|
483
|
JABERA
|
MP-11-006-039-001/575
(JALHARI)
|
1711006039NRG24240320241147445
|
24/03/2024
|
mula bai
|
1711006039WL055004
|
mula bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
mulabai
|
(000000)
|
|
484
|
JABERA
|
MP-11-006-039-001/577
(JALHARI)
|
1711006039NRG24240320241147446
|
24/03/2024
|
shobha rani
|
1711006039WL055004
|
shobha rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
shobharani
|
(000000)
|
|
485
|
JABERA
|
MP-11-006-039-001/577-A
(JALHARI)
|
1711006039NRG24240320241147447
|
24/03/2024
|
pooja
|
1711006039WL055004
|
pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
pooja
|
(000000)
|
|
486
|
JABERA
|
MP-11-006-039-001/578-A
(JALHARI)
|
1711006039NRG24240320241147448
|
24/03/2024
|
rma
|
1711006039WL055004
|
rma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
rma
|
(000000)
|
|
487
|
JABERA
|
MP-11-006-039-001/578-B
(JALHARI)
|
1711006039NRG24240320241147449
|
24/03/2024
|
roshni
|
1711006039WL055004
|
roshni
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
roshni
|
(000000)
|
|
488
|
JABERA
|
MP-11-006-039-001/579
(JALHARI)
|
1711006039NRG24240320241147450
|
24/03/2024
|
arti
|
1711006039WL055004
|
arti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
arti
|
(000000)
|
|
489
|
JABERA
|
MP-11-006-039-001/579-A
(JALHARI)
|
1711006039NRG24240320241147451
|
24/03/2024
|
kavita
|
1711006039WL055004
|
kavita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
kavita
|
(000000)
|
|
490
|
JABERA
|
MP-11-006-039-001/580-A
(JALHARI)
|
1711006039NRG24240320241147452
|
24/03/2024
|
geeta
|
1711006039WL055004
|
geeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
geeta
|
(000000)
|
|
491
|
JABERA
|
MP-11-006-039-001/581
(JALHARI)
|
1711006039NRG24240320241147453
|
24/03/2024
|
vineeta yadav
|
1711006039WL055004
|
vineeta yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
vineetayadav
|
(000000)
|
|
492
|
JABERA
|
MP-11-006-039-001/581-C
(JALHARI)
|
1711006039NRG24240320241147454
|
24/03/2024
|
rachna
|
1711006039WL055004
|
rachna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
rachna
|
(000000)
|
|
493
|
JABERA
|
MP-11-006-039-001/583
(JALHARI)
|
1711006039NRG24240320241147455
|
24/03/2024
|
prem bai
|
1711006039WL055004
|
prem bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
prembai
|
(000000)
|
|
494
|
JABERA
|
MP-11-006-039-001/584
(JALHARI)
|
1711006039NRG24240320241147456
|
24/03/2024
|
babita bai
|
1711006039WL055004
|
babita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
babitabai
|
(000000)
|
|
495
|
JABERA
|
MP-11-006-039-001/584-A
(JALHARI)
|
1711006039NRG24240320241147457
|
24/03/2024
|
meera
|
1711006039WL055004
|
meera
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
meera
|
(000000)
|
|
496
|
JABERA
|
MP-11-006-039-001/584-B
(JALHARI)
|
1711006039NRG24240320241147458
|
24/03/2024
|
rachna
|
1711006039WL055004
|
rachna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
rachna
|
(000000)
|
|
497
|
JABERA
|
MP-11-006-039-001/585
(JALHARI)
|
1711006039NRG24240320241147459
|
24/03/2024
|
priyanka lodhi
|
1711006039WL055004
|
priyanka lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
priyankalodhi
|
(000000)
|
|
498
|
JABERA
|
MP-11-006-039-001/585-A
(JALHARI)
|
1711006039NRG24240320241147460
|
24/03/2024
|
varsha
|
1711006039WL055004
|
varsha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
varsha
|
(000000)
|
|
499
|
JABERA
|
MP-11-006-039-001/586
(JALHARI)
|
1711006039NRG24240320241147461
|
24/03/2024
|
dasoda bai
|
1711006039WL055004
|
dasoda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
dasodabai
|
(000000)
|
|
500
|
JABERA
|
MP-11-006-039-001/586-C
(JALHARI)
|
1711006039NRG24240320241147462
|
24/03/2024
|
nanni
|
1711006039WL055004
|
nanni
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
nanni
|
(000000)
|
|
501
|
JABERA
|
MP-11-006-039-001/587-B
(JALHARI)
|
1711006039NRG24240320241147463
|
24/03/2024
|
mayarani
|
1711006039WL055004
|
mayarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
mayarani
|
(000000)
|
|
502
|
JABERA
|
MP-11-006-039-001/588
(JALHARI)
|
1711006039NRG24240320241147464
|
24/03/2024
|
suresh basor
|
1711006039WL055004
|
suresh basor
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
sureshbasor
|
(000000)
|
|
503
|
JABERA
|
MP-11-006-039-001/590
(JALHARI)
|
1711006039NRG24240320241147465
|
24/03/2024
|
jawahar singh lodhi
|
1711006039WL055004
|
jawahar singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
jawaharsinghlodhi
|
(000000)
|
|
504
|
JABERA
|
MP-11-006-039-001/591
(JALHARI)
|
1711006039NRG24240320241147466
|
24/03/2024
|
Dinesh Prajapati
|
1711006039WL055004
|
Dinesh Prajapati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
DineshPrajapati
|
(000000)
|
|
505
|
JABERA
|
MP-11-006-039-001/592
(JALHARI)
|
1711006039NRG24240320241147467
|
24/03/2024
|
Jagdish Singh Gound
|
1711006039WL055004
|
Jagdish Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
JagdishSinghGound
|
(000000)
|
|
506
|
JABERA
|
MP-11-006-039-001/593
(JALHARI)
|
1711006039NRG24240320241147468
|
24/03/2024
|
BHAN SINGH
|
1711006039WL055004
|
BHAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
BHANSINGH
|
(000000)
|
|
507
|
JABERA
|
MP-11-006-039-001/593-C
(JALHARI)
|
1711006039NRG24240320241147469
|
24/03/2024
|
kranti
|
1711006039WL055004
|
kranti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
kranti
|
(000000)
|
|
508
|
JABERA
|
MP-11-006-039-001/594
(JALHARI)
|
1711006039NRG24240320241147470
|
24/03/2024
|
narvad singh
|
1711006039WL055004
|
narvad singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
narvadsingh
|
(000000)
|
|
509
|
JABERA
|
MP-11-006-039-001/596
(JALHARI)
|
1711006039NRG24240320241147471
|
24/03/2024
|
gendrani gound
|
1711006039WL055004
|
gendrani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
gendranigound
|
(000000)
|
|
510
|
JABERA
|
MP-11-006-039-001/597
(JALHARI)
|
1711006039NRG24240320241147472
|
24/03/2024
|
savitarani gound
|
1711006039WL055004
|
savitarani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
savitaranigound
|
(000000)
|
|
511
|
JABERA
|
MP-11-006-039-001/597-A
(JALHARI)
|
1711006039NRG24240320241147473
|
24/03/2024
|
shashibai
|
1711006039WL055004
|
shashibai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
shashibai
|
(000000)
|
|
512
|
JABERA
|
MP-11-006-039-001/598
(JALHARI)
|
1711006039NRG24240320241147474
|
24/03/2024
|
gudda singh
|
1711006039WL055004
|
gudda singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
guddasingh
|
(000000)
|
|
513
|
JABERA
|
MP-11-006-039-001/599
(JALHARI)
|
1711006039NRG24240320241147475
|
24/03/2024
|
ganesh raikwar
|
1711006039WL055004
|
ganesh raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
ganeshraikwar
|
(000000)
|
|
514
|
JABERA
|
MP-11-006-039-001/599-A
(JALHARI)
|
1711006039NRG24240320241147476
|
24/03/2024
|
keerti
|
1711006039WL055004
|
keerti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
keerti
|
(000000)
|
|
515
|
JABERA
|
MP-11-006-039-001/600-B
(JALHARI)
|
1711006039NRG24240320241147477
|
24/03/2024
|
lalta bai
|
1711006039WL055004
|
lalta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
laltabai
|
(000000)
|
|
516
|
JABERA
|
MP-11-006-039-001/601
(JALHARI)
|
1711006039NRG24240320241147478
|
24/03/2024
|
maya rani
|
1711006039WL055004
|
maya rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
mayarani
|
(000000)
|
|
517
|
JABERA
|
MP-11-006-039-001/601-B
(JALHARI)
|
1711006039NRG24240320241147479
|
24/03/2024
|
priyanka
|
1711006039WL055004
|
priyanka
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
priyanka
|
(000000)
|
|
518
|
JABERA
|
MP-11-006-039-001/602
(JALHARI)
|
1711006039NRG24240320241147480
|
24/03/2024
|
Bahadur
|
1711006039WL055004
|
Bahadur
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
Bahadur
|
(000000)
|
|
519
|
JABERA
|
MP-11-006-039-001/602-B
(JALHARI)
|
1711006039NRG24240320241147481
|
24/03/2024
|
yamuna
|
1711006039WL055004
|
yamuna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
yamuna
|
(000000)
|
|
520
|
JABERA
|
MP-11-006-039-001/603
(JALHARI)
|
1711006039NRG24240320241147482
|
24/03/2024
|
santo bai
|
1711006039WL055004
|
santo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
santobai
|
(000000)
|
|
521
|
JABERA
|
MP-11-006-039-001/604
(JALHARI)
|
1711006039NRG24240320241147483
|
24/03/2024
|
kamal singh
|
1711006039WL055004
|
kamal singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
kamalsingh
|
(000000)
|
|
522
|
JABERA
|
MP-11-006-039-001/604-B
(JALHARI)
|
1711006039NRG24240320241147484
|
24/03/2024
|
jeevan
|
1711006039WL055004
|
jeevan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
jeevan
|
(000000)
|
|
523
|
JABERA
|
MP-11-006-039-001/605
(JALHARI)
|
1711006039NRG24240320241147485
|
24/03/2024
|
Chanda Bai
|
1711006039WL055004
|
Chanda Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
ChandaBai
|
(000000)
|
|
524
|
JABERA
|
MP-11-006-039-001/606
(JALHARI)
|
1711006039NRG24240320241147486
|
24/03/2024
|
SAVITA
|
1711006039WL055004
|
SAVITA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
SAVITA
|
(000000)
|
|
525
|
JABERA
|
MP-11-006-039-001/607-B
(JALHARI)
|
1711006039NRG24240320241147487
|
24/03/2024
|
dharmendra
|
1711006039WL055004
|
dharmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
dharmendra
|
(000000)
|
|
526
|
JABERA
|
MP-11-006-039-001/608-A
(JALHARI)
|
1711006039NRG24240320241147488
|
24/03/2024
|
Chandresh Mehra
|
1711006039WL055004
|
Chandresh Mehra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
ChandreshMehra
|
(000000)
|
|
527
|
JABERA
|
MP-11-006-039-001/608-B
(JALHARI)
|
1711006039NRG24240320241147489
|
24/03/2024
|
savita
|
1711006039WL055004
|
savita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
savita
|
(000000)
|
|
528
|
JABERA
|
MP-11-006-039-001/609-B
(JALHARI)
|
1711006039NRG24240320241147490
|
24/03/2024
|
munim
|
1711006039WL055004
|
munim
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
munim
|
(000000)
|
|
529
|
JABERA
|
MP-11-006-039-001/610-A
(JALHARI)
|
1711006039NRG24240320241147491
|
24/03/2024
|
Brajesh Sen
|
1711006039WL055004
|
Brajesh Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
BrajeshSen
|
(000000)
|
|
530
|
JABERA
|
MP-11-006-039-001/611-B
(JALHARI)
|
1711006039NRG24240320241147492
|
24/03/2024
|
vidhya
|
1711006039WL055004
|
vidhya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
vidhya
|
(000000)
|
|
531
|
JABERA
|
MP-11-006-039-001/612-B
(JALHARI)
|
1711006039NRG24240320241147493
|
24/03/2024
|
usha
|
1711006039WL055004
|
usha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
usha
|
(000000)
|
|
532
|
JABERA
|
MP-11-006-039-001/614-B
(JALHARI)
|
1711006039NRG24240320241147494
|
24/03/2024
|
jugraj
|
1711006039WL055004
|
jugraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
jugraj
|
(000000)
|
|
533
|
JABERA
|
MP-11-006-039-001/615-B
(JALHARI)
|
1711006039NRG24240320241147495
|
24/03/2024
|
deshraj
|
1711006039WL055004
|
deshraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
deshraj
|
(000000)
|
|
534
|
JABERA
|
MP-11-006-039-001/617-B
(JALHARI)
|
1711006039NRG24240320241147496
|
24/03/2024
|
anita
|
1711006039WL055004
|
anita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
anita
|
(000000)
|
|
535
|
JABERA
|
MP-11-006-039-001/618-B
(JALHARI)
|
1711006039NRG24240320241147497
|
24/03/2024
|
varsha
|
1711006039WL055004
|
varsha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
varsha
|
(000000)
|
|
536
|
JABERA
|
MP-11-006-039-001/619-B
(JALHARI)
|
1711006039NRG24240320241147498
|
24/03/2024
|
kamla
|
1711006039WL055004
|
kamla
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
kamla
|
(000000)
|
|
537
|
JABERA
|
MP-11-006-039-001/620-B
(JALHARI)
|
1711006039NRG24240320241147499
|
24/03/2024
|
akhilesh
|
1711006039WL055004
|
akhilesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
akhilesh
|
(000000)
|
|
538
|
JABERA
|
MP-11-006-039-001/621-B
(JALHARI)
|
1711006039NRG24240320241147500
|
24/03/2024
|
yashpal
|
1711006039WL055004
|
yashpal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
yashpal
|
(000000)
|
|
539
|
JABERA
|
MP-11-006-039-001/626-B
(JALHARI)
|
1711006039NRG24240320241147501
|
24/03/2024
|
satyendra
|
1711006039WL055004
|
satyendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
satyendra
|
(000000)
|
|
540
|
JABERA
|
MP-11-006-039-001/628-B
(JALHARI)
|
1711006039NRG24240320241147502
|
24/03/2024
|
nitesh
|
1711006039WL055004
|
nitesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
nitesh
|
(000000)
|
|
541
|
JABERA
|
MP-11-006-039-001/629-B
(JALHARI)
|
1711006039NRG24240320241147503
|
24/03/2024
|
jayanti
|
1711006039WL055004
|
jayanti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
jayanti
|
(000000)
|
|
542
|
JABERA
|
MP-11-006-039-001/631-B
(JALHARI)
|
1711006039NRG24240320241147504
|
24/03/2024
|
neha
|
1711006039WL055004
|
neha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
neha
|
(000000)
|
|
543
|
JABERA
|
MP-11-006-039-001/706-B
(JALHARI)
|
1711006039NRG24240320241147505
|
24/03/2024
|
Arjun
|
1711006039WL055004
|
Arjun
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
Arjun
|
(000000)
|
|
544
|
JABERA
|
MP-11-006-039-001/708-B
(JALHARI)
|
1711006039NRG24240320241147506
|
24/03/2024
|
siddu singh
|
1711006039WL055004
|
siddu singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
siddusingh
|
(000000)
|
|
545
|
JABERA
|
MP-11-006-039-001/718-B
(JALHARI)
|
1711006039NRG24240320241147507
|
24/03/2024
|
rajni bai
|
1711006039WL055004
|
rajni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
rajnibai
|
(000000)
|
|
546
|
JABERA
|
MP-11-006-039-001/72-B
(JALHARI)
|
1711006039NRG24240320241147508
|
24/03/2024
|
geeta bai
|
1711006039WL055004
|
geeta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
geetabai
|
(000000)
|
|
547
|
JABERA
|
MP-11-006-039-001/75-C
(JALHARI)
|
1711006039NRG24240320241147509
|
24/03/2024
|
nanni bahu
|
1711006039WL055004
|
nanni bahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
nannibahu
|
(000000)
|
|
548
|
JABERA
|
MP-11-006-039-001/756-C
(JALHARI)
|
1711006039NRG24240320241147510
|
24/03/2024
|
saraswati
|
1711006039WL055004
|
saraswati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
saraswati
|
(000000)
|
|
549
|
JABERA
|
MP-11-006-039-001/756-D
(JALHARI)
|
1711006039NRG24240320241147511
|
24/03/2024
|
sudama
|
1711006039WL055004
|
sudama
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
sudama
|
(000000)
|
|
550
|
JABERA
|
MP-11-006-039-001/77-B
(JALHARI)
|
1711006039NRG24240320241147512
|
24/03/2024
|
karan lal
|
1711006039WL055004
|
karan lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
karanlal
|
(000000)
|
|
551
|
JABERA
|
MP-11-006-039-001/79-C
(JALHARI)
|
1711006039NRG24240320241147513
|
24/03/2024
|
jagat singh
|
1711006039WL055004
|
jagat singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
jagatsingh
|
(000000)
|
|
552
|
JABERA
|
MP-11-006-039-001/79-D
(JALHARI)
|
1711006039NRG24240320241147514
|
24/03/2024
|
laxmi bai
|
1711006039WL055004
|
laxmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
laxmibai
|
(000000)
|
|
553
|
JABERA
|
MP-11-006-039-001/801-A
(JALHARI)
|
1711006039NRG24240320241147515
|
24/03/2024
|
sapna
|
1711006039WL055004
|
sapna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
sapna
|
(000000)
|
|
554
|
JABERA
|
MP-11-006-039-001/806-A
(JALHARI)
|
1711006039NRG24240320241147516
|
24/03/2024
|
Durgesh
|
1711006039WL055004
|
Durgesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
Durgesh
|
(000000)
|
|
555
|
JABERA
|
MP-11-006-039-001/808-A
(JALHARI)
|
1711006039NRG24240320241147517
|
24/03/2024
|
rashmi lodhi
|
1711006039WL055004
|
rashmi lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
rashmilodhi
|
(000000)
|
|
556
|
JABERA
|
MP-11-006-039-001/809-A
(JALHARI)
|
1711006039NRG24240320241147518
|
24/03/2024
|
Sapna Bai Lodhi
|
1711006039WL055004
|
Sapna Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
SapnaBaiLodhi
|
(000000)
|
|
557
|
JABERA
|
MP-11-006-039-001/813-A
(JALHARI)
|
1711006039NRG24240320241147519
|
24/03/2024
|
Pawan Kumhar
|
1711006039WL055004
|
Pawan Kumhar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
PawanKumhar
|
(000000)
|
|
558
|
JABERA
|
MP-11-006-039-001/814-A
(JALHARI)
|
1711006039NRG24240320241147520
|
24/03/2024
|
Durga Singh Gond
|
1711006039WL055004
|
Durga Singh Gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
DurgaSinghGond
|
(000000)
|
|
559
|
JABERA
|
MP-11-006-039-001/815-A
(JALHARI)
|
1711006039NRG24240320241147521
|
24/03/2024
|
Parsu Vishvkrma
|
1711006039WL055004
|
Parsu Vishvkrma
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
ParsuVishvkrma
|
(000000)
|
|
560
|
JABERA
|
MP-11-006-039-001/816-A
(JALHARI)
|
1711006039NRG24240320241147522
|
24/03/2024
|
Suresh Chakravartti
|
1711006039WL055004
|
Suresh Chakravartti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
SureshChakravartti
|
(000000)
|
|
561
|
JABERA
|
MP-11-006-039-001/817-A
(JALHARI)
|
1711006039NRG24240320241147523
|
24/03/2024
|
Rajkumar Singh Gound
|
1711006039WL055004
|
Rajkumar Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
RajkumarSinghGound
|
(000000)
|
|
562
|
JABERA
|
MP-11-006-039-001/820-A
(JALHARI)
|
1711006039NRG24240320241147524
|
24/03/2024
|
shankar lal
|
1711006039WL055004
|
shankar lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
shankarlal
|
(000000)
|
|
563
|
JABERA
|
MP-11-006-039-001/821-A
(JALHARI)
|
1711006039NRG24240320241147525
|
24/03/2024
|
netalal
|
1711006039WL055004
|
netalal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
netalal
|
(000000)
|
|
564
|
JABERA
|
MP-11-006-039-001/822-A
(JALHARI)
|
1711006039NRG24240320241147526
|
24/03/2024
|
phul rani
|
1711006039WL055004
|
phul rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959573
|
|
phulrani
|
(000000)
|
|
565
|
JABERA
|
MP-11-006-039-001/823-A
(JALHARI)
|
1711006039NRG24240320241147527
|
24/03/2024
|
hukum rani
|
1711006039WL055004
|
hukum rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
hukumrani
|
(000000)
|
|
566
|
JABERA
|
MP-11-006-039-001/824-A
(JALHARI)
|
1711006039NRG24240320241147528
|
24/03/2024
|
arvind
|
1711006039WL055004
|
arvind
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
arvind
|
(000000)
|
|
567
|
JABERA
|
MP-11-006-039-001/825-A
(JALHARI)
|
1711006039NRG24240320241147529
|
24/03/2024
|
ram singh
|
1711006039WL055004
|
ram singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
ramsingh
|
(000000)
|
|
568
|
JABERA
|
MP-11-006-039-001/826-A
(JALHARI)
|
1711006039NRG24240320241147530
|
24/03/2024
|
bhagwan das
|
1711006039WL055004
|
bhagwan das
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
bhagwandas
|
(000000)
|
|
569
|
JABERA
|
MP-11-006-039-001/827-A
(JALHARI)
|
1711006039NRG24240320241147531
|
24/03/2024
|
bedi lal
|
1711006039WL055004
|
bedi lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
bedilal
|
(000000)
|
|
570
|
JABERA
|
MP-11-006-039-001/828-A
(JALHARI)
|
1711006039NRG24240320241147532
|
24/03/2024
|
Dassi Bai Chakrbarti
|
1711006039WL055004
|
Dassi Bai Chakrbarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
DassiBaiChakrbarti
|
(000000)
|
|
571
|
JABERA
|
MP-11-006-039-001/833-A
(JALHARI)
|
1711006039NRG24240320241147533
|
24/03/2024
|
devendra singh
|
1711006039WL055004
|
devendra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
devendrasingh
|
(000000)
|
|
572
|
JABERA
|
MP-11-006-039-001/834-A
(JALHARI)
|
1711006039NRG24240320241147534
|
24/03/2024
|
param lal
|
1711006039WL055004
|
param lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
paramlal
|
(000000)
|
|
573
|
JABERA
|
MP-11-006-039-001/835-A
(JALHARI)
|
1711006039NRG24240320241147535
|
24/03/2024
|
Duraga Singh Lodhi
|
1711006039WL055004
|
Duraga Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
DuragaSinghLodhi
|
(000000)
|
|
574
|
JABERA
|
MP-11-006-039-001/836-A
(JALHARI)
|
1711006039NRG24240320241147536
|
24/03/2024
|
Mohan Sinh Lodhi
|
1711006039WL055004
|
Mohan Sinh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
MohanSinhLodhi
|
(000000)
|
|
575
|
JABERA
|
MP-11-006-039-001/838-A
(JALHARI)
|
1711006039NRG24240320241147537
|
24/03/2024
|
Govind Prajapati
|
1711006039WL055004
|
Govind Prajapati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
GovindPrajapati
|
(000000)
|
|
576
|
JABERA
|
MP-11-006-039-001/839-A
(JALHARI)
|
1711006039NRG24240320241147538
|
24/03/2024
|
Dharmendra Raikwar
|
1711006039WL055004
|
Dharmendra Raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
DharmendraRaikwar
|
(000000)
|
|
577
|
JABERA
|
MP-11-006-039-001/840-A
(JALHARI)
|
1711006039NRG24240320241147539
|
24/03/2024
|
navendra
|
1711006039WL055004
|
navendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
navendra
|
(000000)
|
|
578
|
JABERA
|
MP-11-006-039-001/841-A
(JALHARI)
|
1711006039NRG24240320241147540
|
24/03/2024
|
bhagvati sen
|
1711006039WL055004
|
bhagvati sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
bhagvatisen
|
(000000)
|
|
579
|
JABERA
|
MP-11-006-039-001/842-A
(JALHARI)
|
1711006039NRG24240320241147541
|
24/03/2024
|
rashan sinh
|
1711006039WL055004
|
rashan sinh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
rashansinh
|
(000000)
|
|
580
|
JABERA
|
MP-11-006-039-001/843-A
(JALHARI)
|
1711006039NRG24240320241147542
|
24/03/2024
|
rajesh
|
1711006039WL055004
|
rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
rajesh
|
(000000)
|
|
581
|
JABERA
|
MP-11-006-039-001/844-A
(JALHARI)
|
1711006039NRG24240320241147543
|
24/03/2024
|
mukesh
|
1711006039WL055004
|
mukesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
mukesh
|
(000000)
|
|
582
|
JABERA
|
MP-11-006-039-001/845-A
(JALHARI)
|
1711006039NRG24240320241147544
|
24/03/2024
|
gulab sing
|
1711006039WL055004
|
gulab sing
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
gulabsing
|
(000000)
|
|
583
|
JABERA
|
MP-11-006-039-001/846-A
(JALHARI)
|
1711006039NRG24240320241147545
|
24/03/2024
|
ramji
|
1711006039WL055004
|
ramji
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
ramji
|
(000000)
|
|
584
|
JABERA
|
MP-11-006-039-001/847-A
(JALHARI)
|
1711006039NRG24240320241147546
|
24/03/2024
|
nandkishor
|
1711006039WL055004
|
nandkishor
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
nandkishor
|
(000000)
|
|
585
|
JABERA
|
MP-11-006-039-001/848-A
(JALHARI)
|
1711006039NRG24240320241147547
|
24/03/2024
|
bhoopendra
|
1711006039WL055004
|
bhoopendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
bhoopendra
|
(000000)
|
|
586
|
JABERA
|
MP-11-006-039-001/849-A
(JALHARI)
|
1711006039NRG24240320241147548
|
24/03/2024
|
komal prajapati
|
1711006039WL055004
|
komal prajapati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
komalprajapati
|
(000000)
|
|
587
|
JABERA
|
MP-11-006-039-001/85-D
(JALHARI)
|
1711006039NRG24240320241147549
|
24/03/2024
|
arvendra
|
1711006039WL055004
|
arvendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
arvendra
|
(000000)
|
|
588
|
JABERA
|
MP-11-006-039-001/850-A
(JALHARI)
|
1711006039NRG24240320241147550
|
24/03/2024
|
loksingh
|
1711006039WL055004
|
loksingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
loksingh
|
(000000)
|
|
589
|
JABERA
|
MP-11-006-039-001/851-A
(JALHARI)
|
1711006039NRG24240320241147551
|
24/03/2024
|
pavan singh
|
1711006039WL055004
|
pavan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
pavansingh
|
(000000)
|
|
590
|
JABERA
|
MP-11-006-039-001/852-A
(JALHARI)
|
1711006039NRG24240320241147552
|
24/03/2024
|
kalyan singh
|
1711006039WL055004
|
kalyan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
kalyansingh
|
(000000)
|
|
591
|
JABERA
|
MP-11-006-039-001/853-A
(JALHARI)
|
1711006039NRG24240320241147553
|
24/03/2024
|
rahul
|
1711006039WL055004
|
rahul
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
rahul
|
(000000)
|
|
592
|
JABERA
|
MP-11-006-039-001/854-A
(JALHARI)
|
1711006039NRG24240320241147554
|
24/03/2024
|
vikram
|
1711006039WL055004
|
vikram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
vikram
|
(000000)
|
|
593
|
JABERA
|
MP-11-006-039-001/857-A
(JALHARI)
|
1711006039NRG24240320241147555
|
24/03/2024
|
Sapna Bai Lodhi
|
1711006039WL055004
|
Sapna Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
SapnaBaiLodhi
|
(000000)
|
|
594
|
JABERA
|
MP-11-006-039-001/860-A
(JALHARI)
|
1711006039NRG24240320241147556
|
24/03/2024
|
Sulochna Lodhi
|
1711006039WL055004
|
Sulochna Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
SulochnaLodhi
|
(000000)
|
|
595
|
JABERA
|
MP-11-006-039-001/863-A
(JALHARI)
|
1711006039NRG24240320241147557
|
24/03/2024
|
manisharani
|
1711006039WL055004
|
manisharani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
manisharani
|
(000000)
|
|
596
|
JABERA
|
MP-11-006-039-001/867-A
(JALHARI)
|
1711006039NRG24240320241147558
|
24/03/2024
|
keshu
|
1711006039WL055004
|
keshu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
keshu
|
(000000)
|
|
597
|
JABERA
|
MP-11-006-039-001/869-A
(JALHARI)
|
1711006039NRG24240320241147559
|
24/03/2024
|
sushma bai
|
1711006039WL055004
|
sushma bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
sushmabai
|
(000000)
|
|
598
|
JABERA
|
MP-11-006-039-001/870-A
(JALHARI)
|
1711006039NRG24240320241147560
|
24/03/2024
|
halkebhai
|
1711006039WL055004
|
halkebhai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
halkebhai
|
(000000)
|
|
599
|
JABERA
|
MP-11-006-039-001/872-A
(JALHARI)
|
1711006039NRG24240320241147561
|
24/03/2024
|
suresh singh
|
1711006039WL055004
|
suresh singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
sureshsingh
|
(000000)
|
|
600
|
JABERA
|
MP-11-006-039-001/873-A
(JALHARI)
|
1711006039NRG24240320241147562
|
24/03/2024
|
vijay singh
|
1711006039WL055004
|
vijay singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
vijaysingh
|
(000000)
|
|
601
|
JABERA
|
MP-11-006-039-001/874-A
(JALHARI)
|
1711006039NRG24240320241147563
|
24/03/2024
|
ganesh singh
|
1711006039WL055004
|
ganesh singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
ganeshsingh
|
(000000)
|
|
602
|
JABERA
|
MP-11-006-039-001/875-A
(JALHARI)
|
1711006039NRG24240320241147564
|
24/03/2024
|
ganga bai
|
1711006039WL055004
|
ganga bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
gangabai
|
(000000)
|
|
603
|
JABERA
|
MP-11-006-039-001/876-A
(JALHARI)
|
1711006039NRG24240320241147565
|
24/03/2024
|
surendra
|
1711006039WL055004
|
surendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
surendra
|
(000000)
|
|
604
|
JABERA
|
MP-11-006-039-001/877-A
(JALHARI)
|
1711006039NRG24240320241147566
|
24/03/2024
|
khushboo
|
1711006039WL055004
|
khushboo
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
khushboo
|
(000000)
|
|
605
|
JABERA
|
MP-11-006-039-001/878-A
(JALHARI)
|
1711006039NRG24240320241147567
|
24/03/2024
|
kera bai
|
1711006039WL055004
|
kera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
kerabai
|
(000000)
|
|
606
|
JABERA
|
MP-11-006-039-001/879-A
(JALHARI)
|
1711006039NRG24240320241147568
|
24/03/2024
|
bare singh
|
1711006039WL055004
|
bare singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
baresingh
|
(000000)
|
|
607
|
JABERA
|
MP-11-006-039-001/880-A
(JALHARI)
|
1711006039NRG24240320241147569
|
24/03/2024
|
malti
|
1711006039WL055004
|
malti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
malti
|
(000000)
|
|
608
|
JABERA
|
MP-11-006-039-001/9-C
(JALHARI)
|
1711006039NRG24240320241147570
|
24/03/2024
|
lachho bai
|
1711006039WL055004
|
lachho bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
lachhobai
|
(000000)
|
|
609
|
JABERA
|
MP-11-006-039-001/90-B
(JALHARI)
|
1711006039NRG24240320241147571
|
24/03/2024
|
ramsingh
|
1711006039WL055004
|
ramsingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959573
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744328
|
744328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
744328
|
744328
|
|
|
|
|
|
|
|