|
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-11-006-011-001/11
(ROND)
|
1711006011NRG24230920230624794
|
24/09/2023
|
govind
|
1711006011WL031855
|
govind
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
govind
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-011-001/116
(ROND)
|
1711006011NRG24230920230624795
|
24/09/2023
|
MARDAN
|
1711006011WL031855
|
MARDAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
MARDAN
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-011-001/116-A
(ROND)
|
1711006011NRG24230920230624796
|
24/09/2023
|
KHILAAN
|
1711006011WL031855
|
KHILAAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
KHILAAN
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-011-001/122-B
(ROND)
|
1711006011NRG24230920230624797
|
24/09/2023
|
Sukai
|
1711006011WL031855
|
Sukai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Sukai
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-011-001/133
(ROND)
|
1711006011NRG24230920230624802
|
24/09/2023
|
HALLU SINGH
|
1711006011WL031855
|
HALLU SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
HALLUSINGH
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-011-001/191-A
(ROND)
|
1711006011NRG24230920230624804
|
24/09/2023
|
RAMU
|
1711006011WL031855
|
RAMU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
RAMU
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-011-001/191-B
(ROND)
|
1711006011NRG24230920230624805
|
24/09/2023
|
RAJKUMAR
|
1711006011WL031855
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
RAJKUMAR
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-016-001/225-D
(IMALIYA)
|
1711006016NRG24240920230625090
|
24/09/2023
|
Mamta
|
1711006016WL031872
|
Mamta
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
10/11/2023
|
|
309448241
|
|
Mamta
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-016-001/225-D
(IMALIYA)
|
1711006016NRG24240920230625089
|
24/09/2023
|
Sekar
|
1711006016WL031872
|
Sekar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
10/11/2023
|
|
309448241
|
|
Sekar
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-016-001/265
(IMALIYA)
|
1711006016NRG24240920230625096
|
24/09/2023
|
ghansya
|
1711006016WL031872
|
ghansya
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
10/11/2023
|
|
309448241
|
|
ghansya
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-025-001/1500
(GHANGHARI)
|
1711006025NRG24240920230625210
|
24/09/2023
|
Halku Singh
|
1711006025WL031885
|
Halku Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
HalkuSingh
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-025-001/1500-A
(GHANGHARI)
|
1711006025NRG24240920230625211
|
24/09/2023
|
Kartu Kartar Singh
|
1711006025WL031885
|
Kartu Kartar Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
KartuKartarSingh
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-025-001/1500-B
(GHANGHARI)
|
1711006025NRG24240920230625212
|
24/09/2023
|
Himmat Singh
|
1711006025WL031885
|
Himmat Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
HimmatSingh
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-025-001/1500-C
(GHANGHARI)
|
1711006025NRG24240920230625213
|
24/09/2023
|
Lakkhu
|
1711006025WL031885
|
Lakkhu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Lakkhu
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-025-001/1502
(GHANGHARI)
|
1711006025NRG24240920230625214
|
24/09/2023
|
Babloo Singh
|
1711006025WL031885
|
Babloo Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
BablooSingh
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-025-001/1503
(GHANGHARI)
|
1711006025NRG24240920230625215
|
24/09/2023
|
Bhagwat Ahirwal
|
1711006025WL031885
|
Bhagwat Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
BhagwatAhirwal
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-025-001/1504
(GHANGHARI)
|
1711006025NRG24240920230625216
|
24/09/2023
|
Ramesh
|
1711006025WL031885
|
Ramesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Ramesh
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-025-001/1506
(GHANGHARI)
|
1711006025NRG24240920230625217
|
24/09/2023
|
Ramesh Ahirwal
|
1711006025WL031885
|
Ramesh Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
RameshAhirwal
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-025-001/1507
(GHANGHARI)
|
1711006025NRG24240920230625218
|
24/09/2023
|
Meghraj Singh
|
1711006025WL031885
|
Meghraj Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
MeghrajSingh
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-025-001/1508
(GHANGHARI)
|
1711006025NRG24240920230625219
|
24/09/2023
|
Param Lal
|
1711006025WL031885
|
Param Lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
ParamLal
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-025-001/1509
(GHANGHARI)
|
1711006025NRG24240920230625220
|
24/09/2023
|
Varsha Bai
|
1711006025WL031885
|
Varsha Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
VarshaBai
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-025-001/1510
(GHANGHARI)
|
1711006025NRG24240920230625221
|
24/09/2023
|
Kailash Basor
|
1711006025WL031885
|
Kailash Basor
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
KailashBasor
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-025-001/1511
(GHANGHARI)
|
1711006025NRG24240920230625222
|
24/09/2023
|
SukhLal
|
1711006025WL031885
|
SukhLal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
SukhLal
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-025-001/1512
(GHANGHARI)
|
1711006025NRG24240920230625223
|
24/09/2023
|
Arvind Singh Lodhi
|
1711006025WL031885
|
Arvind Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
ArvindSinghLodhi
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-025-001/1514
(GHANGHARI)
|
1711006025NRG24240920230625224
|
24/09/2023
|
Gangaram Ahirwal
|
1711006025WL031885
|
Gangaram Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
GangaramAhirwal
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-025-001/1600
(GHANGHARI)
|
1711006025NRG24240920230625225
|
24/09/2023
|
Chhtrapal Dhaat
|
1711006025WL031885
|
Chhtrapal Dhaat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
ChhtrapalDhaat
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-025-001/1601
(GHANGHARI)
|
1711006025NRG24240920230625226
|
24/09/2023
|
Dharmendra
|
1711006025WL031885
|
Dharmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Dharmendra
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-025-001/1602
(GHANGHARI)
|
1711006025NRG24240920230625227
|
24/09/2023
|
Kamlesh Chakarvarti
|
1711006025WL031885
|
Kamlesh Chakarvarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
KamleshChakarvarti
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-025-001/1603
(GHANGHARI)
|
1711006025NRG24240920230625228
|
24/09/2023
|
Roop Singh
|
1711006025WL031885
|
Roop Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
RoopSingh
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-025-001/1604
(GHANGHARI)
|
1711006025NRG24240920230625229
|
24/09/2023
|
Rajesh
|
1711006025WL031885
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Rajesh
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-025-001/1606
(GHANGHARI)
|
1711006025NRG24240920230625230
|
24/09/2023
|
Jhalkan Singh Lodhi
|
1711006025WL031885
|
Jhalkan Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
JhalkanSinghLodhi
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-025-001/1607
(GHANGHARI)
|
1711006025NRG24240920230625231
|
24/09/2023
|
Lachman
|
1711006025WL031885
|
Lachman
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Lachman
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-025-001/1609
(GHANGHARI)
|
1711006025NRG24240920230625232
|
24/09/2023
|
Chen Singh
|
1711006025WL031885
|
Chen Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
ChenSingh
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-025-001/1610
(GHANGHARI)
|
1711006025NRG24240920230625233
|
24/09/2023
|
Mahendra
|
1711006025WL031885
|
Mahendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Mahendra
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-025-001/1612
(GHANGHARI)
|
1711006025NRG24240920230625234
|
24/09/2023
|
Santosh Ahirwal
|
1711006025WL031885
|
Santosh Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
SantoshAhirwal
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-025-001/1613
(GHANGHARI)
|
1711006025NRG24240920230625235
|
24/09/2023
|
Lachhman Singh
|
1711006025WL031885
|
Lachhman Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
LachhmanSingh
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-025-001/1614
(GHANGHARI)
|
1711006025NRG24240920230625236
|
24/09/2023
|
Sarjoo
|
1711006025WL031885
|
Sarjoo
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Sarjoo
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-025-001/1615
(GHANGHARI)
|
1711006025NRG24240920230625237
|
24/09/2023
|
Gulab
|
1711006025WL031885
|
Gulab
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Gulab
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-025-001/1616
(GHANGHARI)
|
1711006025NRG24240920230625238
|
24/09/2023
|
Rakha Bai Ahirwal
|
1711006025WL031885
|
Rakha Bai Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
RakhaBaiAhirwal
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-025-001/1617
(GHANGHARI)
|
1711006025NRG24240920230625239
|
24/09/2023
|
Halli Bai Lodhi
|
1711006025WL031885
|
Halli Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
HalliBaiLodhi
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-025-001/1618
(GHANGHARI)
|
1711006025NRG24240920230625240
|
24/09/2023
|
Neelesh
|
1711006025WL031885
|
Neelesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
42
|
JABERA
|
MP-11-006-025-001/1619
(GHANGHARI)
|
1711006025NRG24240920230625241
|
24/09/2023
|
Ratiram
|
1711006025WL031885
|
Ratiram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Ratiram
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-025-001/1620
(GHANGHARI)
|
1711006025NRG24240920230625242
|
24/09/2023
|
Akhlesh
|
1711006025WL031885
|
Akhlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Akhlesh
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-025-001/1621
(GHANGHARI)
|
1711006025NRG24240920230625243
|
24/09/2023
|
Manoj Singh Lodhi
|
1711006025WL031885
|
Manoj Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
ManojSinghLodhi
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-025-001/1622
(GHANGHARI)
|
1711006025NRG24240920230625244
|
24/09/2023
|
Malli Bai
|
1711006025WL031885
|
Malli Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
MalliBai
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-025-001/1624
(GHANGHARI)
|
1711006025NRG24240920230625245
|
24/09/2023
|
Lakhan Singh
|
1711006025WL031885
|
Lakhan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
LakhanSingh
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-025-001/1625
(GHANGHARI)
|
1711006025NRG24240920230625246
|
24/09/2023
|
Bhagwati Bai
|
1711006025WL031885
|
Bhagwati Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
BhagwatiBai
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-025-001/1627
(GHANGHARI)
|
1711006025NRG24240920230625247
|
24/09/2023
|
Vinita Bai
|
1711006025WL031885
|
Vinita Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
VinitaBai
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-025-001/1628
(GHANGHARI)
|
1711006025NRG24240920230625248
|
24/09/2023
|
Puja Ahirwal
|
1711006025WL031885
|
Puja Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
PujaAhirwal
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-025-001/1631
(GHANGHARI)
|
1711006025NRG24240920230625249
|
24/09/2023
|
Raja Singh Lodhi
|
1711006025WL031885
|
Raja Singh Lodhi
|
47066301
|
SBIN0000DOP
|
3536
|
3536
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
51
|
JABERA
|
MP-11-006-025-001/1631
(GHANGHARI)
|
1711006025NRG24240920230625250
|
24/09/2023
|
Sanjna Lodhi
|
1711006025WL031885
|
Sanjna Lodhi
|
47066301
|
SBIN0000DOP
|
3536
|
3536
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
52
|
JABERA
|
MP-11-006-028-001/123-B
(KAIHERAKHEDA)
|
1711006028NRG24240920230625670
|
24/09/2023
|
NARENDRA
|
1711006028WL031902
|
NARENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
NARENDRA
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-028-001/135-B
(KAIHERAKHEDA)
|
1711006028NRG24240920230625671
|
24/09/2023
|
GUDDU
|
1711006028WL031902
|
GUDDU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
GUDDU
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-028-001/145-A
(KAIHERAKHEDA)
|
1711006028NRG24240920230625672
|
24/09/2023
|
MAHES
|
1711006028WL031902
|
MAHES
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
MAHES
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-028-001/169-A
(KAIHERAKHEDA)
|
1711006028NRG24240920230625673
|
24/09/2023
|
RAGHVEER SINGH
|
1711006028WL031902
|
RAGHVEER SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
RAGHVEERSINGH
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-028-001/181-A
(KAIHERAKHEDA)
|
1711006028NRG24240920230625674
|
24/09/2023
|
DHAN SINGH
|
1711006028WL031902
|
DHAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
DHANSINGH
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-028-001/181-B
(KAIHERAKHEDA)
|
1711006028NRG24240920230625675
|
24/09/2023
|
ANARI
|
1711006028WL031902
|
ANARI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
ANARI
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-028-001/195-B
(KAIHERAKHEDA)
|
1711006028NRG24240920230625676
|
24/09/2023
|
BHAGWAT
|
1711006028WL031902
|
BHAGWAT
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
BHAGWAT
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-028-001/199-B
(KAIHERAKHEDA)
|
1711006028NRG24240920230625677
|
24/09/2023
|
kadori
|
1711006028WL031902
|
kadori
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
kadori
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-028-001/22-B
(KAIHERAKHEDA)
|
1711006028NRG24240920230625680
|
24/09/2023
|
VEERENDRA
|
1711006028WL031902
|
VEERENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
VEERENDRA
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-028-001/275-A
(KAIHERAKHEDA)
|
1711006028NRG24240920230625682
|
24/09/2023
|
Ganesh
|
1711006028WL031902
|
Ganesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Ganesh
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-028-001/49-A
(KAIHERAKHEDA)
|
1711006028NRG24240920230625683
|
24/09/2023
|
BALRAM
|
1711006028WL031902
|
BALRAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
BALRAM
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-028-001/526
(KAIHERAKHEDA)
|
1711006028NRG24240920230625684
|
24/09/2023
|
Sangita
|
1711006028WL031902
|
Sangita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Sangita
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-028-001/527
(KAIHERAKHEDA)
|
1711006028NRG24240920230625685
|
24/09/2023
|
Pradip
|
1711006028WL031902
|
Pradip
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Pradip
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-028-001/528
(KAIHERAKHEDA)
|
1711006028NRG24240920230625686
|
24/09/2023
|
Shivraj
|
1711006028WL031902
|
Shivraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Shivraj
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-028-001/531
(KAIHERAKHEDA)
|
1711006028NRG24240920230625687
|
24/09/2023
|
Sadhna
|
1711006028WL031902
|
Sadhna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Sadhna
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-028-001/532
(KAIHERAKHEDA)
|
1711006028NRG24240920230625688
|
24/09/2023
|
Kavita Bai
|
1711006028WL031902
|
Kavita Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
KavitaBai
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-028-001/533
(KAIHERAKHEDA)
|
1711006028NRG24240920230625689
|
24/09/2023
|
Munna
|
1711006028WL031902
|
Munna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Munna
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-028-001/534
(KAIHERAKHEDA)
|
1711006028NRG24240920230625690
|
24/09/2023
|
Dasoda
|
1711006028WL031902
|
Dasoda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Dasoda
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-028-001/535
(KAIHERAKHEDA)
|
1711006028NRG24240920230625691
|
24/09/2023
|
Satish
|
1711006028WL031902
|
Satish
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Satish
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-028-001/60-C
(KAIHERAKHEDA)
|
1711006028NRG24240920230625692
|
24/09/2023
|
SUKHDEV
|
1711006028WL031902
|
SUKHDEV
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
SUKHDEV
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-028-001/74-A
(KAIHERAKHEDA)
|
1711006028NRG24240920230625693
|
24/09/2023
|
LAXMAN
|
1711006028WL031902
|
LAXMAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
LAXMAN
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-028-002/100-A
(KAIHERAKHEDA)
|
1711006028NRG24240920230625695
|
24/09/2023
|
Pavan kumar
|
1711006028WL031902
|
Pavan kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Pavankumar
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-028-002/128-B
(KAIHERAKHEDA)
|
1711006028NRG24240920230625696
|
24/09/2023
|
Roshni bi
|
1711006028WL031902
|
Roshni bi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Roshnibi
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-028-002/143-A
(KAIHERAKHEDA)
|
1711006028NRG24240920230625697
|
24/09/2023
|
Rajat
|
1711006028WL031902
|
Rajat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Rajat
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-028-002/260
(KAIHERAKHEDA)
|
1711006028NRG24240920230625698
|
24/09/2023
|
NARAN SINGH
|
1711006028WL031902
|
NARAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
NARANSINGH
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-028-002/296
(KAIHERAKHEDA)
|
1711006028NRG24240920230625700
|
24/09/2023
|
RAMU
|
1711006028WL031902
|
RAMU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
RAMU
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-028-002/297
(KAIHERAKHEDA)
|
1711006028NRG24240920230625701
|
24/09/2023
|
PURAN LAL
|
1711006028WL031902
|
PURAN LAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
PURANLAL
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-028-002/299
(KAIHERAKHEDA)
|
1711006028NRG24240920230625702
|
24/09/2023
|
BADI BAHU
|
1711006028WL031902
|
BADI BAHU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
BADIBAHU
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-028-002/301
(KAIHERAKHEDA)
|
1711006028NRG24240920230625703
|
24/09/2023
|
VIRSHAN
|
1711006028WL031902
|
VIRSHAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
VIRSHAN
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-028-002/302
(KAIHERAKHEDA)
|
1711006028NRG24240920230625704
|
24/09/2023
|
SAPANA
|
1711006028WL031902
|
SAPANA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
SAPANA
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-028-002/315
(KAIHERAKHEDA)
|
1711006028NRG24240920230625705
|
24/09/2023
|
RABEENA BI
|
1711006028WL031902
|
RABEENA BI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
RABEENABI
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-028-002/317
(KAIHERAKHEDA)
|
1711006028NRG24240920230625706
|
24/09/2023
|
AYODHYA PRASAD
|
1711006028WL031902
|
AYODHYA PRASAD
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
AYODHYAPRASAD
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-028-002/324
(KAIHERAKHEDA)
|
1711006028NRG24240920230625707
|
24/09/2023
|
JITENDRA SINGH
|
1711006028WL031902
|
JITENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
JITENDRASINGH
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-028-002/327
(KAIHERAKHEDA)
|
1711006028NRG24240920230625708
|
24/09/2023
|
HALKI BAHU
|
1711006028WL031902
|
HALKI BAHU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
HALKIBAHU
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-028-002/329
(KAIHERAKHEDA)
|
1711006028NRG24240920230625709
|
24/09/2023
|
TESRAM
|
1711006028WL031902
|
TESRAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
TESRAM
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-028-002/332
(KAIHERAKHEDA)
|
1711006028NRG24240920230625710
|
24/09/2023
|
GULAB
|
1711006028WL031902
|
GULAB
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
GULAB
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-028-002/333
(KAIHERAKHEDA)
|
1711006028NRG24240920230625711
|
24/09/2023
|
SONI
|
1711006028WL031902
|
SONI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
SONI
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-028-002/339
(KAIHERAKHEDA)
|
1711006028NRG24240920230625712
|
24/09/2023
|
GOPAL
|
1711006028WL031902
|
GOPAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
GOPAL
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-028-002/34-A
(KAIHERAKHEDA)
|
1711006028NRG24240920230625713
|
24/09/2023
|
veerpal
|
1711006028WL031902
|
veerpal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
veerpal
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-028-002/340
(KAIHERAKHEDA)
|
1711006028NRG24240920230625714
|
24/09/2023
|
MAYARANI
|
1711006028WL031902
|
MAYARANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
MAYARANI
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-028-002/341
(KAIHERAKHEDA)
|
1711006028NRG24240920230625715
|
24/09/2023
|
MANNU LAL
|
1711006028WL031902
|
MANNU LAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
MANNULAL
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-028-002/342
(KAIHERAKHEDA)
|
1711006028NRG24240920230625716
|
24/09/2023
|
SEEMA BAI
|
1711006028WL031902
|
SEEMA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
SEEMABAI
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-028-002/346
(KAIHERAKHEDA)
|
1711006028NRG24240920230625717
|
24/09/2023
|
REWARAM
|
1711006028WL031902
|
REWARAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
REWARAM
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-028-002/38-A
(KAIHERAKHEDA)
|
1711006028NRG24240920230625718
|
24/09/2023
|
Vandana
|
1711006028WL031902
|
Vandana
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Vandana
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-028-002/69-A
(KAIHERAKHEDA)
|
1711006028NRG24240920230625719
|
24/09/2023
|
Shiv singh
|
1711006028WL031902
|
Shiv singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Shivsingh
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-028-002/84-A
(KAIHERAKHEDA)
|
1711006028NRG24240920230625720
|
24/09/2023
|
Tikaram
|
1711006028WL031902
|
Tikaram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
Tikaram
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-038-001/136
(HARDUWASADAK)
|
1711006038NRG24230920230624965
|
24/09/2023
|
Neha Bai GOUND
|
1711006038WL031867
|
Neha Bai GOUND
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
NehaBaiGOUND
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-038-001/137
(HARDUWASADAK)
|
1711006038NRG24230920230624966
|
24/09/2023
|
KESAR BAI GOUND
|
1711006038WL031867
|
KESAR BAI GOUND
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
KESARBAIGOUND
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-038-001/138
(HARDUWASADAK)
|
1711006038NRG24230920230624967
|
24/09/2023
|
MOTAM BAI
|
1711006038WL031867
|
MOTAM BAI
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
MOTAMBAI
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-038-001/139
(HARDUWASADAK)
|
1711006038NRG24230920230624968
|
24/09/2023
|
KALU SINGH GOUND
|
1711006038WL031867
|
KALU SINGH GOUND
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
KALUSINGHGOUND
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-038-001/140
(HARDUWASADAK)
|
1711006038NRG24230920230624969
|
24/09/2023
|
kamal rani
|
1711006038WL031867
|
kamal rani
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
kamalrani
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-038-001/141
(HARDUWASADAK)
|
1711006038NRG24230920230624970
|
24/09/2023
|
raghuvveer gond
|
1711006038WL031867
|
raghuvveer gond
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
raghuvveergond
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-038-001/142
(HARDUWASADAK)
|
1711006038NRG24230920230624971
|
24/09/2023
|
hallai gound
|
1711006038WL031867
|
hallai gound
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
hallaigound
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-038-001/143
(HARDUWASADAK)
|
1711006038NRG24230920230624972
|
24/09/2023
|
sankar singh gound
|
1711006038WL031867
|
sankar singh gound
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
sankarsinghgound
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-038-001/144
(HARDUWASADAK)
|
1711006038NRG24230920230624973
|
24/09/2023
|
aanand rani gound
|
1711006038WL031867
|
aanand rani gound
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
aanandranigound
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-038-001/145
(HARDUWASADAK)
|
1711006038NRG24230920230624974
|
24/09/2023
|
ragvar singh
|
1711006038WL031867
|
ragvar singh
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
ragvarsingh
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-038-001/146
(HARDUWASADAK)
|
1711006038NRG24230920230624975
|
24/09/2023
|
jahar singh
|
1711006038WL031867
|
jahar singh
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
jaharsingh
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-038-001/147
(HARDUWASADAK)
|
1711006038NRG24230920230624976
|
24/09/2023
|
darai gound
|
1711006038WL031867
|
darai gound
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
daraigound
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-038-001/148
(HARDUWASADAK)
|
1711006038NRG24230920230624977
|
24/09/2023
|
thakur singh gound
|
1711006038WL031867
|
thakur singh gound
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
thakursinghgound
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-038-001/149
(HARDUWASADAK)
|
1711006038NRG24230920230624978
|
24/09/2023
|
hakem singh
|
1711006038WL031867
|
hakem singh
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
hakemsingh
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-038-001/151
(HARDUWASADAK)
|
1711006038NRG24230920230624979
|
24/09/2023
|
santosh rani gound
|
1711006038WL031867
|
santosh rani gound
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
santoshranigound
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-038-001/152
(HARDUWASADAK)
|
1711006038NRG24230920230624980
|
24/09/2023
|
chandan gound
|
1711006038WL031867
|
chandan gound
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
chandangound
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-038-001/153
(HARDUWASADAK)
|
1711006038NRG24230920230624981
|
24/09/2023
|
mahindra singh
|
1711006038WL031867
|
mahindra singh
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
mahindrasingh
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-038-001/154
(HARDUWASADAK)
|
1711006038NRG24230920230624982
|
24/09/2023
|
lila bai gound
|
1711006038WL031867
|
lila bai gound
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
lilabaigound
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-038-001/155
(HARDUWASADAK)
|
1711006038NRG24230920230624983
|
24/09/2023
|
munna singh gound
|
1711006038WL031867
|
munna singh gound
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
munnasinghgound
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-038-001/157
(HARDUWASADAK)
|
1711006038NRG24230920230624984
|
24/09/2023
|
ravi singh gound
|
1711006038WL031867
|
ravi singh gound
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
ravisinghgound
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-038-001/158
(HARDUWASADAK)
|
1711006038NRG24230920230624985
|
24/09/2023
|
hukem singh gound
|
1711006038WL031867
|
hukem singh gound
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
hukemsinghgound
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-038-001/159
(HARDUWASADAK)
|
1711006038NRG24230920230624986
|
24/09/2023
|
chhote singh
|
1711006038WL031867
|
chhote singh
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
chhotesingh
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-038-001/159-A
(HARDUWASADAK)
|
1711006038NRG24230920230624987
|
24/09/2023
|
sapna singh
|
1711006038WL031867
|
sapna singh
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
sapnasingh
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-038-001/160
(HARDUWASADAK)
|
1711006038NRG24230920230624988
|
24/09/2023
|
viran singh gound
|
1711006038WL031867
|
viran singh gound
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
viransinghgound
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-038-001/160-A
(HARDUWASADAK)
|
1711006038NRG24230920230624989
|
24/09/2023
|
sombati gound
|
1711006038WL031867
|
sombati gound
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
sombatigound
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-038-002/166
(HARDUWASADAK)
|
1711006038NRG24230920230624990
|
24/09/2023
|
saroj adiwasi
|
1711006038WL031867
|
saroj adiwasi
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
sarojadiwasi
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-038-003/1000
(HARDUWASADAK)
|
1711006038NRG24230920230624875
|
24/09/2023
|
deepika yadav
|
1711006038WL031863
|
deepika yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
deepikayadav
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-038-003/1001
(HARDUWASADAK)
|
1711006038NRG24230920230624876
|
24/09/2023
|
rukmani lodhi
|
1711006038WL031863
|
rukmani lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
rukmanilodhi
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-038-003/1007
(HARDUWASADAK)
|
1711006038NRG24230920230624877
|
24/09/2023
|
Shyamvati
|
1711006038WL031863
|
Shyamvati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Shyamvati
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-038-003/1015
(HARDUWASADAK)
|
1711006038NRG24230920230624878
|
24/09/2023
|
Kalpana Sen
|
1711006038WL031863
|
Kalpana Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
KalpanaSen
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-038-003/1017
(HARDUWASADAK)
|
1711006038NRG24230920230624879
|
24/09/2023
|
Santo Athya
|
1711006038WL031863
|
Santo Athya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
SantoAthya
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-038-003/1022
(HARDUWASADAK)
|
1711006038NRG24230920230624880
|
24/09/2023
|
Laxmi Rakiwar
|
1711006038WL031863
|
Laxmi Rakiwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
LaxmiRakiwar
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-038-003/1025
(HARDUWASADAK)
|
1711006038NRG24230920230624881
|
24/09/2023
|
Rekha Raikwar
|
1711006038WL031863
|
Rekha Raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
RekhaRaikwar
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-038-003/1028
(HARDUWASADAK)
|
1711006038NRG24230920230624882
|
24/09/2023
|
Anita Ahirwal
|
1711006038WL031863
|
Anita Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
AnitaAhirwal
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-038-003/1037
(HARDUWASADAK)
|
1711006038NRG24230920230624883
|
24/09/2023
|
Uma Rani
|
1711006038WL031863
|
Uma Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
UmaRani
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-038-003/1038
(HARDUWASADAK)
|
1711006038NRG24230920230624884
|
24/09/2023
|
megha jain
|
1711006038WL031863
|
megha jain
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
meghajain
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-038-003/1041
(HARDUWASADAK)
|
1711006038NRG24230920230624885
|
24/09/2023
|
Suhag Rani Sen
|
1711006038WL031863
|
Suhag Rani Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
SuhagRaniSen
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-038-003/1042
(HARDUWASADAK)
|
1711006038NRG24230920230624886
|
24/09/2023
|
Vineeta
|
1711006038WL031863
|
Vineeta
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Vineeta
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-038-003/1043
(HARDUWASADAK)
|
1711006038NRG24230920230624887
|
24/09/2023
|
Maya Bai Sen
|
1711006038WL031863
|
Maya Bai Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
MayaBaiSen
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-038-003/1045
(HARDUWASADAK)
|
1711006038NRG24230920230624888
|
24/09/2023
|
chirja bai
|
1711006038WL031863
|
chirja bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
chirjabai
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-038-003/1052
(HARDUWASADAK)
|
1711006038NRG24230920230624889
|
24/09/2023
|
Mithiesh Dubey
|
1711006038WL031863
|
Mithiesh Dubey
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
MithieshDubey
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-038-003/1053
(HARDUWASADAK)
|
1711006038NRG24230920230624890
|
24/09/2023
|
kalpana bai
|
1711006038WL031863
|
kalpana bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
kalpanabai
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-038-003/1056
(HARDUWASADAK)
|
1711006038NRG24230920230624891
|
24/09/2023
|
baijyanti
|
1711006038WL031863
|
baijyanti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
baijyanti
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-038-003/1058
(HARDUWASADAK)
|
1711006038NRG24230920230624892
|
24/09/2023
|
Chandrani
|
1711006038WL031863
|
Chandrani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Chandrani
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-038-003/1063
(HARDUWASADAK)
|
1711006038NRG24230920230624893
|
24/09/2023
|
SANGITA SEN
|
1711006038WL031863
|
SANGITA SEN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
SANGITASEN
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-038-003/1064
(HARDUWASADAK)
|
1711006038NRG24230920230624894
|
24/09/2023
|
gitabai raikwar
|
1711006038WL031863
|
gitabai raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
gitabairaikwar
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-038-003/1072
(HARDUWASADAK)
|
1711006038NRG24230920230624895
|
24/09/2023
|
Vimla Bai Sen
|
1711006038WL031863
|
Vimla Bai Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
VimlaBaiSen
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-038-003/1073
(HARDUWASADAK)
|
1711006038NRG24230920230624896
|
24/09/2023
|
Preeti Sen
|
1711006038WL031863
|
Preeti Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
PreetiSen
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-038-003/1075
(HARDUWASADAK)
|
1711006038NRG24230920230624897
|
24/09/2023
|
rachna
|
1711006038WL031863
|
rachna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
rachna
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-038-003/1077
(HARDUWASADAK)
|
1711006038NRG24230920230624898
|
24/09/2023
|
Neema Bai
|
1711006038WL031863
|
Neema Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
NeemaBai
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-038-003/1080
(HARDUWASADAK)
|
1711006038NRG24230920230624899
|
24/09/2023
|
Sadhana Lodhi
|
1711006038WL031863
|
Sadhana Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
SadhanaLodhi
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-038-003/1085
(HARDUWASADAK)
|
1711006038NRG24230920230624900
|
24/09/2023
|
Durga Bai
|
1711006038WL031863
|
Durga Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
DurgaBai
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-038-003/1087
(HARDUWASADAK)
|
1711006038NRG24230920230624901
|
24/09/2023
|
Ashok Rani
|
1711006038WL031863
|
Ashok Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
AshokRani
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-038-003/1089
(HARDUWASADAK)
|
1711006038NRG24230920230624902
|
24/09/2023
|
Arti Lodhi
|
1711006038WL031863
|
Arti Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
ArtiLodhi
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-038-003/1098
(HARDUWASADAK)
|
1711006038NRG24230920230624903
|
24/09/2023
|
Laxmi Sen
|
1711006038WL031863
|
Laxmi Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
LaxmiSen
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-038-003/1103
(HARDUWASADAK)
|
1711006038NRG24230920230624904
|
24/09/2023
|
Priyanka Bai
|
1711006038WL031863
|
Priyanka Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
PriyankaBai
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-038-003/1105
(HARDUWASADAK)
|
1711006038NRG24230920230624905
|
24/09/2023
|
Sulekha Khan
|
1711006038WL031863
|
Sulekha Khan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
SulekhaKhan
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-038-003/1106
(HARDUWASADAK)
|
1711006038NRG24230920230624906
|
24/09/2023
|
Raj Bee
|
1711006038WL031863
|
Raj Bee
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
RajBee
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-038-003/1107
(HARDUWASADAK)
|
1711006038NRG24230920230624907
|
24/09/2023
|
Gyan Bai Lodhi
|
1711006038WL031863
|
Gyan Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
GyanBaiLodhi
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-038-003/1112
(HARDUWASADAK)
|
1711006038NRG24230920230624908
|
24/09/2023
|
Kalpna Sen
|
1711006038WL031863
|
Kalpna Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
KalpnaSen
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-038-003/1115
(HARDUWASADAK)
|
1711006038NRG24230920230624909
|
24/09/2023
|
Sushma Rani Goswami
|
1711006038WL031863
|
Sushma Rani Goswami
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
SushmaRaniGoswami
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-038-003/1116
(HARDUWASADAK)
|
1711006038NRG24230920230624910
|
24/09/2023
|
sunita
|
1711006038WL031863
|
sunita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
sunita
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-038-003/1117
(HARDUWASADAK)
|
1711006038NRG24230920230624911
|
24/09/2023
|
Kranti
|
1711006038WL031863
|
Kranti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Kranti
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-038-003/1121
(HARDUWASADAK)
|
1711006038NRG24230920230624912
|
24/09/2023
|
Gulab Rani Athya
|
1711006038WL031863
|
Gulab Rani Athya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
GulabRaniAthya
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-038-003/1125
(HARDUWASADAK)
|
1711006038NRG24230920230624913
|
24/09/2023
|
Laxmi Bai Goswami
|
1711006038WL031863
|
Laxmi Bai Goswami
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
LaxmiBaiGoswami
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-038-003/1128
(HARDUWASADAK)
|
1711006038NRG24230920230624914
|
24/09/2023
|
Pana Bai
|
1711006038WL031863
|
Pana Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
PanaBai
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-038-003/1131
(HARDUWASADAK)
|
1711006038NRG24230920230624915
|
24/09/2023
|
Muliyam Ahirwal
|
1711006038WL031863
|
Muliyam Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
MuliyamAhirwal
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-038-003/1132
(HARDUWASADAK)
|
1711006038NRG24230920230624916
|
24/09/2023
|
sheelrani kumhar
|
1711006038WL031863
|
sheelrani kumhar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
sheelranikumhar
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-038-003/1140
(HARDUWASADAK)
|
1711006038NRG24230920230624917
|
24/09/2023
|
Savarti Yadav
|
1711006038WL031863
|
Savarti Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
SavartiYadav
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-038-003/1141
(HARDUWASADAK)
|
1711006038NRG24230920230624918
|
24/09/2023
|
Gayan Bai
|
1711006038WL031863
|
Gayan Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
GayanBai
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-038-003/1143
(HARDUWASADAK)
|
1711006038NRG24230920230624919
|
24/09/2023
|
Jira Bai Lodhi
|
1711006038WL031863
|
Jira Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
JiraBaiLodhi
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-038-003/1144
(HARDUWASADAK)
|
1711006038NRG24230920230624920
|
24/09/2023
|
Hallki Bai
|
1711006038WL031863
|
Hallki Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
HallkiBai
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-038-003/1146
(HARDUWASADAK)
|
1711006038NRG24230920230624921
|
24/09/2023
|
Imarti Banshvarti
|
1711006038WL031863
|
Imarti Banshvarti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
ImartiBanshvarti
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-038-003/1151
(HARDUWASADAK)
|
1711006038NRG24230920230624922
|
24/09/2023
|
Parvati Sen
|
1711006038WL031863
|
Parvati Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
ParvatiSen
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-038-003/1152
(HARDUWASADAK)
|
1711006038NRG24230920230624923
|
24/09/2023
|
Tulsha Raikwar
|
1711006038WL031863
|
Tulsha Raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
TulshaRaikwar
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-038-003/1153
(HARDUWASADAK)
|
1711006038NRG24230920230624924
|
24/09/2023
|
Ram Rani
|
1711006038WL031863
|
Ram Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
RamRani
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-038-003/1156
(HARDUWASADAK)
|
1711006038NRG24230920230624925
|
24/09/2023
|
Halki Bahu Athya
|
1711006038WL031863
|
Halki Bahu Athya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
HalkiBahuAthya
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-038-003/1162
(HARDUWASADAK)
|
1711006038NRG24230920230624926
|
24/09/2023
|
Vijay Ahiwar
|
1711006038WL031863
|
Vijay Ahiwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
VijayAhiwar
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-038-003/1163
(HARDUWASADAK)
|
1711006038NRG24230920230624927
|
24/09/2023
|
Laxman Ahirwal
|
1711006038WL031863
|
Laxman Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
LaxmanAhirwal
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-038-003/1170
(HARDUWASADAK)
|
1711006038NRG24230920230624928
|
24/09/2023
|
Bhagvandas Ahirwar
|
1711006038WL031863
|
Bhagvandas Ahirwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
BhagvandasAhirwar
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-038-003/1175
(HARDUWASADAK)
|
1711006038NRG24230920230624929
|
24/09/2023
|
Guddi
|
1711006038WL031863
|
Guddi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Guddi
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-038-003/1176
(HARDUWASADAK)
|
1711006038NRG24230920230624930
|
24/09/2023
|
Suniya Bai Sen
|
1711006038WL031863
|
Suniya Bai Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
SuniyaBaiSen
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-038-003/1181
(HARDUWASADAK)
|
1711006038NRG24230920230624931
|
24/09/2023
|
Bhagho Bai Gound
|
1711006038WL031863
|
Bhagho Bai Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
BhaghoBaiGound
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-038-003/1186
(HARDUWASADAK)
|
1711006038NRG24230920230624932
|
24/09/2023
|
Hemati
|
1711006038WL031863
|
Hemati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Hemati
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-038-003/1194
(HARDUWASADAK)
|
1711006038NRG24230920230624991
|
24/09/2023
|
hira lal raikwar
|
1711006038WL031867
|
hira lal raikwar
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
hiralalraikwar
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-038-003/1195
(HARDUWASADAK)
|
1711006038NRG24230920230624992
|
24/09/2023
|
madan raikwar
|
1711006038WL031867
|
madan raikwar
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
madanraikwar
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-038-003/1196
(HARDUWASADAK)
|
1711006038NRG24230920230624993
|
24/09/2023
|
gulab raikwar
|
1711006038WL031867
|
gulab raikwar
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
gulabraikwar
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-038-003/1197
(HARDUWASADAK)
|
1711006038NRG24230920230624994
|
24/09/2023
|
chana bai raikwar
|
1711006038WL031867
|
chana bai raikwar
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
chanabairaikwar
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-038-003/1199
(HARDUWASADAK)
|
1711006038NRG24230920230624995
|
24/09/2023
|
kamna raikwar
|
1711006038WL031867
|
kamna raikwar
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
kamnaraikwar
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-038-003/1200
(HARDUWASADAK)
|
1711006038NRG24230920230624996
|
24/09/2023
|
rajju basor
|
1711006038WL031867
|
rajju basor
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
rajjubasor
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-038-003/1201
(HARDUWASADAK)
|
1711006038NRG24230920230624997
|
24/09/2023
|
parvati bai bansal
|
1711006038WL031867
|
parvati bai bansal
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
parvatibaibansal
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-038-003/1202
(HARDUWASADAK)
|
1711006038NRG24230920230624998
|
24/09/2023
|
kamlesh
|
1711006038WL031867
|
kamlesh
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
kamlesh
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-038-003/1203
(HARDUWASADAK)
|
1711006038NRG24230920230624999
|
24/09/2023
|
janak
|
1711006038WL031867
|
janak
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
janak
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-038-003/1204
(HARDUWASADAK)
|
1711006038NRG24230920230625000
|
24/09/2023
|
badi bahu bansal
|
1711006038WL031867
|
badi bahu bansal
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
badibahubansal
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-038-003/1205
(HARDUWASADAK)
|
1711006038NRG24230920230625001
|
24/09/2023
|
tantu vanshwarti
|
1711006038WL031867
|
tantu vanshwarti
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
tantuvanshwarti
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-038-003/1206
(HARDUWASADAK)
|
1711006038NRG24230920230625002
|
24/09/2023
|
bharat lal
|
1711006038WL031867
|
bharat lal
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
bharatlal
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-038-003/1207
(HARDUWASADAK)
|
1711006038NRG24230920230625003
|
24/09/2023
|
ramashankar raikwar
|
1711006038WL031867
|
ramashankar raikwar
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448241
|
|
ramashankarraikwar
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-038-003/808
(HARDUWASADAK)
|
1711006038NRG24230920230624933
|
24/09/2023
|
Babli Sen
|
1711006038WL031863
|
Babli Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
BabliSen
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-038-003/809
(HARDUWASADAK)
|
1711006038NRG24230920230624934
|
24/09/2023
|
Rajni Raikwar
|
1711006038WL031863
|
Rajni Raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
RajniRaikwar
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-038-003/810
(HARDUWASADAK)
|
1711006038NRG24230920230624935
|
24/09/2023
|
imarti athya
|
1711006038WL031863
|
imarti athya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
imartiathya
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-038-003/814
(HARDUWASADAK)
|
1711006038NRG24230920230624936
|
24/09/2023
|
kumkum sen
|
1711006038WL031863
|
kumkum sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
kumkumsen
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-038-003/815
(HARDUWASADAK)
|
1711006038NRG24230920230624937
|
24/09/2023
|
Sangeeta Chakravarti
|
1711006038WL031863
|
Sangeeta Chakravarti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
SangeetaChakravarti
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-038-003/816
(HARDUWASADAK)
|
1711006038NRG24230920230624938
|
24/09/2023
|
radha bai raikwar
|
1711006038WL031863
|
radha bai raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
radhabairaikwar
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-038-003/817
(HARDUWASADAK)
|
1711006038NRG24230920230624939
|
24/09/2023
|
archna raikwar
|
1711006038WL031863
|
archna raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
archnaraikwar
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-038-003/822
(HARDUWASADAK)
|
1711006038NRG24230920230624940
|
24/09/2023
|
mayarani raikwar
|
1711006038WL031863
|
mayarani raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
mayaraniraikwar
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-038-003/824
(HARDUWASADAK)
|
1711006038NRG24230920230624941
|
24/09/2023
|
Vandnd Ahirwal
|
1711006038WL031863
|
Vandnd Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
VandndAhirwal
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-038-003/829
(HARDUWASADAK)
|
1711006038NRG24230920230624942
|
24/09/2023
|
Saroj
|
1711006038WL031863
|
Saroj
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Saroj
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-038-003/844
(HARDUWASADAK)
|
1711006038NRG24230920230624943
|
24/09/2023
|
jayanti bai lodhi
|
1711006038WL031863
|
jayanti bai lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
jayantibailodhi
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-038-003/850
(HARDUWASADAK)
|
1711006038NRG24230920230624944
|
24/09/2023
|
Varsha Yadav
|
1711006038WL031863
|
Varsha Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
VarshaYadav
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-038-003/858
(HARDUWASADAK)
|
1711006038NRG24230920230624945
|
24/09/2023
|
Pritee Raikwar
|
1711006038WL031863
|
Pritee Raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
PriteeRaikwar
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-038-003/860
(HARDUWASADAK)
|
1711006038NRG24230920230624946
|
24/09/2023
|
Harachat Bai
|
1711006038WL031863
|
Harachat Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
HarachatBai
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-038-003/861
(HARDUWASADAK)
|
1711006038NRG24230920230624947
|
24/09/2023
|
Pooja Raikwar
|
1711006038WL031863
|
Pooja Raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
PoojaRaikwar
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-038-003/865
(HARDUWASADAK)
|
1711006038NRG24230920230624948
|
24/09/2023
|
Chanda Bai
|
1711006038WL031863
|
Chanda Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
ChandaBai
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-038-003/868
(HARDUWASADAK)
|
1711006038NRG24230920230624949
|
24/09/2023
|
Preeti Kumar
|
1711006038WL031863
|
Preeti Kumar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
PreetiKumar
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-038-003/869
(HARDUWASADAK)
|
1711006038NRG24230920230624950
|
24/09/2023
|
Vanmdna Goswami
|
1711006038WL031863
|
Vanmdna Goswami
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
VanmdnaGoswami
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-038-003/872
(HARDUWASADAK)
|
1711006038NRG24230920230624951
|
24/09/2023
|
Nandni Chakravarti
|
1711006038WL031863
|
Nandni Chakravarti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
NandniChakravarti
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-038-003/885
(HARDUWASADAK)
|
1711006038NRG24230920230624952
|
24/09/2023
|
Seema Bai Sen
|
1711006038WL031863
|
Seema Bai Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
SeemaBaiSen
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-038-003/901
(HARDUWASADAK)
|
1711006038NRG24230920230624953
|
24/09/2023
|
Keshar Bai
|
1711006038WL031863
|
Keshar Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
KesharBai
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-038-003/903
(HARDUWASADAK)
|
1711006038NRG24230920230624845
|
24/09/2023
|
Shobharani
|
1711006038WL031862
|
Shobharani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Shobharani
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-038-003/905
(HARDUWASADAK)
|
1711006038NRG24230920230624846
|
24/09/2023
|
Saroj Bai Ahirwal
|
1711006038WL031862
|
Saroj Bai Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
SarojBaiAhirwal
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-038-003/907
(HARDUWASADAK)
|
1711006038NRG24230920230624847
|
24/09/2023
|
Traveni Bia
|
1711006038WL031862
|
Traveni Bia
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
TraveniBia
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-038-003/909
(HARDUWASADAK)
|
1711006038NRG24230920230624848
|
24/09/2023
|
Babli Bai
|
1711006038WL031862
|
Babli Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
BabliBai
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-038-003/910
(HARDUWASADAK)
|
1711006038NRG24230920230624849
|
24/09/2023
|
Lalita Bai
|
1711006038WL031862
|
Lalita Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
LalitaBai
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-038-003/914
(HARDUWASADAK)
|
1711006038NRG24230920230624850
|
24/09/2023
|
Neeha Jain
|
1711006038WL031862
|
Neeha Jain
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
NeehaJain
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-038-003/915
(HARDUWASADAK)
|
1711006038NRG24230920230624851
|
24/09/2023
|
Anjana Kumahar
|
1711006038WL031862
|
Anjana Kumahar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
AnjanaKumahar
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-038-003/916
(HARDUWASADAK)
|
1711006038NRG24230920230624852
|
24/09/2023
|
VINITA Chakwarti
|
1711006038WL031862
|
VINITA Chakwarti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
VINITAChakwarti
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-038-003/921
(HARDUWASADAK)
|
1711006038NRG24230920230624853
|
24/09/2023
|
Shila Dubay
|
1711006038WL031862
|
Shila Dubay
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
ShilaDubay
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-038-003/922
(HARDUWASADAK)
|
1711006038NRG24230920230624854
|
24/09/2023
|
Sushila
|
1711006038WL031862
|
Sushila
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Sushila
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-038-003/924
(HARDUWASADAK)
|
1711006038NRG24230920230624855
|
24/09/2023
|
beni bai
|
1711006038WL031862
|
beni bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
benibai
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-038-003/934
(HARDUWASADAK)
|
1711006038NRG24230920230624856
|
24/09/2023
|
Archana Athay
|
1711006038WL031862
|
Archana Athay
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
ArchanaAthay
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-038-003/935
(HARDUWASADAK)
|
1711006038NRG24230920230624857
|
24/09/2023
|
Dashoda Goswami
|
1711006038WL031862
|
Dashoda Goswami
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
DashodaGoswami
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-038-003/944
(HARDUWASADAK)
|
1711006038NRG24230920230624858
|
24/09/2023
|
babli yadav
|
1711006038WL031862
|
babli yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
babliyadav
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-038-003/945
(HARDUWASADAK)
|
1711006038NRG24230920230624859
|
24/09/2023
|
savita ahirwal
|
1711006038WL031862
|
savita ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
savitaahirwal
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-038-003/956
(HARDUWASADAK)
|
1711006038NRG24230920230624860
|
24/09/2023
|
BAIJAYANTI BAI
|
1711006038WL031862
|
BAIJAYANTI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
BAIJAYANTIBAI
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-038-003/958
(HARDUWASADAK)
|
1711006038NRG24230920230624861
|
24/09/2023
|
PUJA AHIWAR
|
1711006038WL031862
|
PUJA AHIWAR
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
PUJAAHIWAR
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-038-003/959
(HARDUWASADAK)
|
1711006038NRG24230920230624862
|
24/09/2023
|
Anto Bai Sen
|
1711006038WL031862
|
Anto Bai Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
AntoBaiSen
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-038-003/962
(HARDUWASADAK)
|
1711006038NRG24230920230624863
|
24/09/2023
|
Gora Bai
|
1711006038WL031862
|
Gora Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
GoraBai
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-038-003/965
(HARDUWASADAK)
|
1711006038NRG24230920230624864
|
24/09/2023
|
SAVTTRI BASOR
|
1711006038WL031862
|
SAVTTRI BASOR
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
SAVTTRIBASOR
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-038-003/968
(HARDUWASADAK)
|
1711006038NRG24230920230624865
|
24/09/2023
|
rachna
|
1711006038WL031862
|
rachna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
rachna
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-038-003/975
(HARDUWASADAK)
|
1711006038NRG24230920230624866
|
24/09/2023
|
nima bai
|
1711006038WL031862
|
nima bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
nimabai
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-038-003/978
(HARDUWASADAK)
|
1711006038NRG24230920230624867
|
24/09/2023
|
vati chakrawati
|
1711006038WL031862
|
vati chakrawati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
vatichakrawati
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-038-003/979
(HARDUWASADAK)
|
1711006038NRG24230920230624868
|
24/09/2023
|
lalta ahirwal
|
1711006038WL031862
|
lalta ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
laltaahirwal
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-038-003/985
(HARDUWASADAK)
|
1711006038NRG24230920230624869
|
24/09/2023
|
archsana bai lodhi
|
1711006038WL031862
|
archsana bai lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
archsanabailodhi
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-038-003/986
(HARDUWASADAK)
|
1711006038NRG24230920230624870
|
24/09/2023
|
Sapeena
|
1711006038WL031862
|
Sapeena
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Sapeena
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-038-003/991
(HARDUWASADAK)
|
1711006038NRG24230920230624871
|
24/09/2023
|
RINKI BAI KUMHAR
|
1711006038WL031862
|
RINKI BAI KUMHAR
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
RINKIBAIKUMHAR
|
(000000)
|
|
243
|
JABERA
|
MP-11-006-038-003/993
(HARDUWASADAK)
|
1711006038NRG24230920230624872
|
24/09/2023
|
KAVITA BAI
|
1711006038WL031862
|
KAVITA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
KAVITABAI
|
(000000)
|
|
244
|
JABERA
|
MP-11-006-038-003/995
(HARDUWASADAK)
|
1711006038NRG24230920230624873
|
24/09/2023
|
SEEMA
|
1711006038WL031862
|
SEEMA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
SEEMA
|
(000000)
|
|
245
|
JABERA
|
MP-11-006-038-003/998
(HARDUWASADAK)
|
1711006038NRG24230920230624874
|
24/09/2023
|
keta bai yadav
|
1711006038WL031862
|
keta bai yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
ketabaiyadav
|
(000000)
|
|
246
|
JABERA
|
MP-11-006-040-001/650
(GHANAMAILI)
|
1711006040NRG24230920230624833
|
24/09/2023
|
Naresh Yadav
|
1711006040WL031859
|
Naresh Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
NareshYadav
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-040-001/650
(GHANAMAILI)
|
1711006040NRG24230920230624834
|
24/09/2023
|
Naresh Yadav
|
1711006040WL031859
|
Naresh Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448241
|
|
NareshYadav
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-073-001/111
(MAHUAKHEDA)
|
1711006073NRG24240920230625277
|
24/09/2023
|
M THAKUR
|
1711006073WL031892
|
M THAKUR
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
MTHAKUR
|
(000000)
|
|
249
|
JABERA
|
MP-11-006-073-001/172-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625278
|
24/09/2023
|
mahes
|
1711006073WL031892
|
mahes
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
mahes
|
(000000)
|
|
250
|
JABERA
|
MP-11-006-073-001/18-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625279
|
24/09/2023
|
Lakshman Singh
|
1711006073WL031892
|
Lakshman Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
LakshmanSingh
|
(000000)
|
|
251
|
JABERA
|
MP-11-006-073-001/18-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625280
|
24/09/2023
|
Abhishek
|
1711006073WL031892
|
Abhishek
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Abhishek
|
(000000)
|
|
252
|
JABERA
|
MP-11-006-073-001/18-D
(MAHUAKHEDA)
|
1711006073NRG24240920230625281
|
24/09/2023
|
Monu Singh
|
1711006073WL031892
|
Monu Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
MonuSingh
|
(000000)
|
|
253
|
JABERA
|
MP-11-006-073-001/19-C
(MAHUAKHEDA)
|
1711006073NRG24240920230625282
|
24/09/2023
|
Sonu Singh
|
1711006073WL031892
|
Sonu Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
254
|
JABERA
|
MP-11-006-073-001/22-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625283
|
24/09/2023
|
Param lal
|
1711006073WL031892
|
Param lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Paramlal
|
(000000)
|
|
255
|
JABERA
|
MP-11-006-073-001/23-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625285
|
24/09/2023
|
Sewak
|
1711006073WL031892
|
Sewak
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Sewak
|
(000000)
|
|
256
|
JABERA
|
MP-11-006-073-001/23-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625286
|
24/09/2023
|
Manoj Singh
|
1711006073WL031892
|
Manoj Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
ManojSingh
|
(000000)
|
|
257
|
JABERA
|
MP-11-006-073-001/24-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625287
|
24/09/2023
|
Param Singh Gound
|
1711006073WL031892
|
Param Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
ParamSinghGound
|
(000000)
|
|
258
|
JABERA
|
MP-11-006-073-001/25-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625288
|
24/09/2023
|
Harpal Singh Gound
|
1711006073WL031892
|
Harpal Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
HarpalSinghGound
|
(000000)
|
|
259
|
JABERA
|
MP-11-006-073-001/26-C
(MAHUAKHEDA)
|
1711006073NRG24240920230625289
|
24/09/2023
|
Narayan Prasad
|
1711006073WL031892
|
Narayan Prasad
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
NarayanPrasad
|
(000000)
|
|
260
|
JABERA
|
MP-11-006-073-001/28-C
(MAHUAKHEDA)
|
1711006073NRG24240920230625290
|
24/09/2023
|
Sourabh Singh
|
1711006073WL031892
|
Sourabh Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
SourabhSingh
|
(000000)
|
|
261
|
JABERA
|
MP-11-006-073-001/29-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625291
|
24/09/2023
|
Sachin Singh Gound
|
1711006073WL031892
|
Sachin Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
SachinSinghGound
|
(000000)
|
|
262
|
JABERA
|
MP-11-006-073-001/29-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625292
|
24/09/2023
|
Pramod Singh
|
1711006073WL031892
|
Pramod Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
PramodSingh
|
(000000)
|
|
263
|
JABERA
|
MP-11-006-073-001/31-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625293
|
24/09/2023
|
Badree
|
1711006073WL031892
|
Badree
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Badree
|
(000000)
|
|
264
|
JABERA
|
MP-11-006-073-001/31-C
(MAHUAKHEDA)
|
1711006073NRG24240920230625294
|
24/09/2023
|
Surendra Singh
|
1711006073WL031892
|
Surendra Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
SurendraSingh
|
(000000)
|
|
265
|
JABERA
|
MP-11-006-073-001/31-D
(MAHUAKHEDA)
|
1711006073NRG24240920230625295
|
24/09/2023
|
Kamod
|
1711006073WL031892
|
Kamod
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Kamod
|
(000000)
|
|
266
|
JABERA
|
MP-11-006-073-001/32-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625296
|
24/09/2023
|
Kesari
|
1711006073WL031892
|
Kesari
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Kesari
|
(000000)
|
|
267
|
JABERA
|
MP-11-006-073-001/33-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625297
|
24/09/2023
|
Narendra Dhangar
|
1711006073WL031892
|
Narendra Dhangar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
NarendraDhangar
|
(000000)
|
|
268
|
JABERA
|
MP-11-006-073-001/34-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625298
|
24/09/2023
|
Madan Thakur
|
1711006073WL031892
|
Madan Thakur
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
MadanThakur
|
(000000)
|
|
269
|
JABERA
|
MP-11-006-073-001/36-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625299
|
24/09/2023
|
Imrat Singh
|
1711006073WL031892
|
Imrat Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
ImratSingh
|
(000000)
|
|
270
|
JABERA
|
MP-11-006-073-001/37-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625300
|
24/09/2023
|
Karan Singh
|
1711006073WL031892
|
Karan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
KaranSingh
|
(000000)
|
|
271
|
JABERA
|
MP-11-006-073-001/37-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625301
|
24/09/2023
|
Kanhaiya
|
1711006073WL031892
|
Kanhaiya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Kanhaiya
|
(000000)
|
|
272
|
JABERA
|
MP-11-006-073-001/38-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625302
|
24/09/2023
|
Govind
|
1711006073WL031892
|
Govind
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Govind
|
(000000)
|
|
273
|
JABERA
|
MP-11-006-073-001/38-C
(MAHUAKHEDA)
|
1711006073NRG24240920230625303
|
24/09/2023
|
Hemraj
|
1711006073WL031892
|
Hemraj
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Hemraj
|
(000000)
|
|
274
|
JABERA
|
MP-11-006-073-001/41-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625304
|
24/09/2023
|
Vinod Singh Gound
|
1711006073WL031892
|
Vinod Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
VinodSinghGound
|
(000000)
|
|
275
|
JABERA
|
MP-11-006-073-001/42-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625305
|
24/09/2023
|
Rajendra
|
1711006073WL031892
|
Rajendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Rajendra
|
(000000)
|
|
276
|
JABERA
|
MP-11-006-073-001/43-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625306
|
24/09/2023
|
Chhotelal
|
1711006073WL031892
|
Chhotelal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Chhotelal
|
(000000)
|
|
277
|
JABERA
|
MP-11-006-073-001/43-C
(MAHUAKHEDA)
|
1711006073NRG24240920230625307
|
24/09/2023
|
Jitendra Chakravati
|
1711006073WL031892
|
Jitendra Chakravati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
278
|
JABERA
|
MP-11-006-073-001/44-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625308
|
24/09/2023
|
Hallu singh
|
1711006073WL031892
|
Hallu singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Hallusingh
|
(000000)
|
|
279
|
JABERA
|
MP-11-006-073-001/45-C
(MAHUAKHEDA)
|
1711006073NRG24240920230625309
|
24/09/2023
|
Manoj Singh Gound
|
1711006073WL031892
|
Manoj Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
ManojSinghGound
|
(000000)
|
|
280
|
JABERA
|
MP-11-006-073-001/45-D
(MAHUAKHEDA)
|
1711006073NRG24240920230625310
|
24/09/2023
|
Madhav Singh
|
1711006073WL031892
|
Madhav Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
MadhavSingh
|
(000000)
|
|
281
|
JABERA
|
MP-11-006-073-001/46-C
(MAHUAKHEDA)
|
1711006073NRG24240920230625311
|
24/09/2023
|
Chandrabhan Singh
|
1711006073WL031892
|
Chandrabhan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
ChandrabhanSingh
|
(000000)
|
|
282
|
JABERA
|
MP-11-006-073-001/46-D
(MAHUAKHEDA)
|
1711006073NRG24240920230625312
|
24/09/2023
|
Koaml Singh
|
1711006073WL031892
|
Koaml Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
KoamlSingh
|
(000000)
|
|
283
|
JABERA
|
MP-11-006-073-001/47-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625313
|
24/09/2023
|
Anil
|
1711006073WL031892
|
Anil
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Anil
|
(000000)
|
|
284
|
JABERA
|
MP-11-006-073-001/47-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625314
|
24/09/2023
|
Mithu Singh
|
1711006073WL031892
|
Mithu Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
MithuSingh
|
(000000)
|
|
285
|
JABERA
|
MP-11-006-073-001/49-C
(MAHUAKHEDA)
|
1711006073NRG24240920230625315
|
24/09/2023
|
Beni Singh
|
1711006073WL031892
|
Beni Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
BeniSingh
|
(000000)
|
|
286
|
JABERA
|
MP-11-006-073-001/50-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625316
|
24/09/2023
|
Ranjeet Singh
|
1711006073WL031892
|
Ranjeet Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
RanjeetSingh
|
(000000)
|
|
287
|
JABERA
|
MP-11-006-073-001/51-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625317
|
24/09/2023
|
Sachin Singh Gound
|
1711006073WL031892
|
Sachin Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
SachinSinghGound
|
(000000)
|
|
288
|
JABERA
|
MP-11-006-073-001/51-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625318
|
24/09/2023
|
Nepal Singh
|
1711006073WL031892
|
Nepal Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
NepalSingh
|
(000000)
|
|
289
|
JABERA
|
MP-11-006-073-001/52-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625319
|
24/09/2023
|
Naran Singh
|
1711006073WL031892
|
Naran Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
NaranSingh
|
(000000)
|
|
290
|
JABERA
|
MP-11-006-073-001/52-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625320
|
24/09/2023
|
Shivraj Singh
|
1711006073WL031892
|
Shivraj Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
ShivrajSingh
|
(000000)
|
|
291
|
JABERA
|
MP-11-006-073-001/53-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625321
|
24/09/2023
|
Halke Singh
|
1711006073WL031892
|
Halke Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
HalkeSingh
|
(000000)
|
|
292
|
JABERA
|
MP-11-006-073-001/53-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625322
|
24/09/2023
|
Malkhan Singh Gound
|
1711006073WL031892
|
Malkhan Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
MalkhanSinghGound
|
(000000)
|
|
293
|
JABERA
|
MP-11-006-073-001/54-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625323
|
24/09/2023
|
Ratiram
|
1711006073WL031892
|
Ratiram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
294
|
JABERA
|
MP-11-006-073-001/54-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625324
|
24/09/2023
|
Brajesh Dhangar
|
1711006073WL031892
|
Brajesh Dhangar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
BrajeshDhangar
|
(000000)
|
|
295
|
JABERA
|
MP-11-006-073-001/55-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625325
|
24/09/2023
|
Ajeet
|
1711006073WL031892
|
Ajeet
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Ajeet
|
(000000)
|
|
296
|
JABERA
|
MP-11-006-073-001/55-C
(MAHUAKHEDA)
|
1711006073NRG24240920230625326
|
24/09/2023
|
Ajuddi Singh
|
1711006073WL031892
|
Ajuddi Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
AjuddiSingh
|
(000000)
|
|
297
|
JABERA
|
MP-11-006-073-001/55-D
(MAHUAKHEDA)
|
1711006073NRG24240920230625327
|
24/09/2023
|
Vimlesh
|
1711006073WL031892
|
Vimlesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Vimlesh
|
(000000)
|
|
298
|
JABERA
|
MP-11-006-073-001/56-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625328
|
24/09/2023
|
Hari Singh
|
1711006073WL031892
|
Hari Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
HariSingh
|
(000000)
|
|
299
|
JABERA
|
MP-11-006-073-001/56-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625329
|
24/09/2023
|
Jaswant Singh
|
1711006073WL031892
|
Jaswant Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
JaswantSingh
|
(000000)
|
|
300
|
JABERA
|
MP-11-006-073-001/57-D
(MAHUAKHEDA)
|
1711006073NRG24240920230625330
|
24/09/2023
|
Munna Sahu
|
1711006073WL031892
|
Munna Sahu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
MunnaSahu
|
(000000)
|
|
301
|
JABERA
|
MP-11-006-073-001/58-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625331
|
24/09/2023
|
Bhupendra
|
1711006073WL031892
|
Bhupendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Bhupendra
|
(000000)
|
|
302
|
JABERA
|
MP-11-006-073-001/58-C
(MAHUAKHEDA)
|
1711006073NRG24240920230625332
|
24/09/2023
|
Bhan Singh
|
1711006073WL031892
|
Bhan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
BhanSingh
|
(000000)
|
|
303
|
JABERA
|
MP-11-006-073-001/59-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625333
|
24/09/2023
|
Halke Singh
|
1711006073WL031892
|
Halke Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
HalkeSingh
|
(000000)
|
|
304
|
JABERA
|
MP-11-006-073-001/59-C
(MAHUAKHEDA)
|
1711006073NRG24240920230625334
|
24/09/2023
|
Mahendra
|
1711006073WL031892
|
Mahendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Mahendra
|
(000000)
|
|
305
|
JABERA
|
MP-11-006-073-001/79-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625335
|
24/09/2023
|
sima
|
1711006073WL031892
|
sima
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
sima
|
(000000)
|
|
306
|
JABERA
|
MP-11-006-073-002/1-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625336
|
24/09/2023
|
Mahesh yadav
|
1711006073WL031892
|
Mahesh yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Maheshyadav
|
(000000)
|
|
307
|
JABERA
|
MP-11-006-073-002/1-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625337
|
24/09/2023
|
Devendra yadav
|
1711006073WL031892
|
Devendra yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Devendrayadav
|
(000000)
|
|
308
|
JABERA
|
MP-11-006-073-002/102-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625338
|
24/09/2023
|
Mohan Singh
|
1711006073WL031892
|
Mohan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
MohanSingh
|
(000000)
|
|
309
|
JABERA
|
MP-11-006-073-002/103-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625339
|
24/09/2023
|
manoj yadav
|
1711006073WL031892
|
manoj yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
manojyadav
|
(000000)
|
|
310
|
JABERA
|
MP-11-006-073-002/104-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625340
|
24/09/2023
|
Puran Singh
|
1711006073WL031892
|
Puran Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
PuranSingh
|
(000000)
|
|
311
|
JABERA
|
MP-11-006-073-002/104-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625341
|
24/09/2023
|
kamod
|
1711006073WL031892
|
kamod
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
kamod
|
(000000)
|
|
312
|
JABERA
|
MP-11-006-073-002/11-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625342
|
24/09/2023
|
Narendra Singh
|
1711006073WL031892
|
Narendra Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
NarendraSingh
|
(000000)
|
|
313
|
JABERA
|
MP-11-006-073-002/11-C
(MAHUAKHEDA)
|
1711006073NRG24240920230625343
|
24/09/2023
|
mahendra
|
1711006073WL031892
|
mahendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
mahendra
|
(000000)
|
|
314
|
JABERA
|
MP-11-006-073-002/12-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625344
|
24/09/2023
|
Sahab Singh
|
1711006073WL031892
|
Sahab Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
SahabSingh
|
(000000)
|
|
315
|
JABERA
|
MP-11-006-073-002/12-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625345
|
24/09/2023
|
devendra
|
1711006073WL031892
|
devendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
devendra
|
(000000)
|
|
316
|
JABERA
|
MP-11-006-073-002/13-C
(MAHUAKHEDA)
|
1711006073NRG24240920230625347
|
24/09/2023
|
Gudda Singh
|
1711006073WL031892
|
Gudda Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
GuddaSingh
|
(000000)
|
|
317
|
JABERA
|
MP-11-006-073-002/130-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625348
|
24/09/2023
|
Sahab Singh Gound
|
1711006073WL031892
|
Sahab Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
SahabSinghGound
|
(000000)
|
|
318
|
JABERA
|
MP-11-006-073-002/131-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625349
|
24/09/2023
|
Chandra Singh
|
1711006073WL031892
|
Chandra Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
ChandraSingh
|
(000000)
|
|
319
|
JABERA
|
MP-11-006-073-002/131-C
(MAHUAKHEDA)
|
1711006073NRG24240920230625350
|
24/09/2023
|
Chandrabhan Singh
|
1711006073WL031892
|
Chandrabhan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
ChandrabhanSingh
|
(000000)
|
|
320
|
JABERA
|
MP-11-006-073-002/132-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625351
|
24/09/2023
|
Dalsingh
|
1711006073WL031892
|
Dalsingh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Dalsingh
|
(000000)
|
|
321
|
JABERA
|
MP-11-006-073-002/132-C
(MAHUAKHEDA)
|
1711006073NRG24240920230625352
|
24/09/2023
|
Rajkumar Yadav
|
1711006073WL031892
|
Rajkumar Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
RajkumarYadav
|
(000000)
|
|
322
|
JABERA
|
MP-11-006-073-002/132-D
(MAHUAKHEDA)
|
1711006073NRG24240920230625353
|
24/09/2023
|
Vinod
|
1711006073WL031892
|
Vinod
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Vinod
|
(000000)
|
|
323
|
JABERA
|
MP-11-006-073-002/133-C
(MAHUAKHEDA)
|
1711006073NRG24240920230625354
|
24/09/2023
|
Jahar singh
|
1711006073WL031892
|
Jahar singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Jaharsingh
|
(000000)
|
|
324
|
JABERA
|
MP-11-006-073-002/133-D
(MAHUAKHEDA)
|
1711006073NRG24240920230625355
|
24/09/2023
|
Rajesh Singh
|
1711006073WL031892
|
Rajesh Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
RajeshSingh
|
(000000)
|
|
325
|
JABERA
|
MP-11-006-073-002/134-C
(MAHUAKHEDA)
|
1711006073NRG24240920230625356
|
24/09/2023
|
Rakes Singh
|
1711006073WL031892
|
Rakes Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
RakesSingh
|
(000000)
|
|
326
|
JABERA
|
MP-11-006-073-002/137-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625357
|
24/09/2023
|
Rajju
|
1711006073WL031892
|
Rajju
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Rajju
|
(000000)
|
|
327
|
JABERA
|
MP-11-006-073-002/137-C
(MAHUAKHEDA)
|
1711006073NRG24240920230625358
|
24/09/2023
|
Prem Singh
|
1711006073WL031892
|
Prem Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
PremSingh
|
(000000)
|
|
328
|
JABERA
|
MP-11-006-073-002/146-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625359
|
24/09/2023
|
Sheela
|
1711006073WL031892
|
Sheela
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Sheela
|
(000000)
|
|
329
|
JABERA
|
MP-11-006-073-002/15-D
(MAHUAKHEDA)
|
1711006073NRG24240920230625360
|
24/09/2023
|
Prahlad
|
1711006073WL031892
|
Prahlad
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Prahlad
|
(000000)
|
|
330
|
JABERA
|
MP-11-006-073-002/150-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625361
|
24/09/2023
|
sevak yadav
|
1711006073WL031892
|
sevak yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
sevakyadav
|
(000000)
|
|
331
|
JABERA
|
MP-11-006-073-002/150-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625362
|
24/09/2023
|
Sitaram
|
1711006073WL031892
|
Sitaram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Sitaram
|
(000000)
|
|
332
|
JABERA
|
MP-11-006-073-002/150-C
(MAHUAKHEDA)
|
1711006073NRG24240920230625363
|
24/09/2023
|
Govind Yadav
|
1711006073WL031892
|
Govind Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
GovindYadav
|
(000000)
|
|
333
|
JABERA
|
MP-11-006-073-002/151-A
(MAHUAKHEDA)
|
1711006073NRG24240920230625364
|
24/09/2023
|
Halki Bahu Gound
|
1711006073WL031892
|
Halki Bahu Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
HalkiBahuGound
|
(000000)
|
|
334
|
JABERA
|
MP-11-006-073-002/151-B
(MAHUAKHEDA)
|
1711006073NRG24240920230625365
|
24/09/2023
|
Suresh
|
1711006073WL031892
|
Suresh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448241
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410618
|
410618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410618
|
410618
|
|
|
|
|
|
|
|