|
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-11-006-019-001/105-C
(CHILOD)
|
1711006019NRG24081120230730325
|
09/11/2023
|
laki rai
|
1711006019WL037487
|
laki rai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
lakirai
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-019-001/105-D
(CHILOD)
|
1711006019NRG24081120230730326
|
09/11/2023
|
manohar
|
1711006019WL037487
|
manohar
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
manohar
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-019-001/179-C
(CHILOD)
|
1711006019NRG24081120230730327
|
09/11/2023
|
manoj raikwar
|
1711006019WL037487
|
manoj raikwar
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
manojraikwar
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-019-001/537-A
(CHILOD)
|
1711006019NRG24081120230730328
|
09/11/2023
|
Raghuveer ahirwal
|
1711006019WL037487
|
Raghuveer ahirwal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
Raghuveerahirwal
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-019-001/552-A
(CHILOD)
|
1711006019NRG24081120230730302
|
09/11/2023
|
sunil
|
1711006019WL037486
|
sunil
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
sunil
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-019-001/86-D
(CHILOD)
|
1711006019NRG24081120230730353
|
09/11/2023
|
sandeep
|
1711006019WL037487
|
sandeep
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
sandeep
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-019-002/103
(CHILOD)
|
1711006019NRG24081120230730372
|
09/11/2023
|
NEELESH SEN
|
1711006019WL037487
|
NEELESH SEN
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
NEELESHSEN
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-019-002/108
(CHILOD)
|
1711006019NRG24081120230730373
|
09/11/2023
|
jyoti jain
|
1711006019WL037487
|
jyoti jain
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
jyotijain
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-019-002/11-A
(CHILOD)
|
1711006019NRG24081120230730374
|
09/11/2023
|
Santosh sahu
|
1711006019WL037487
|
Santosh sahu
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
Santoshsahu
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-019-002/112
(CHILOD)
|
1711006019NRG24081120230730375
|
09/11/2023
|
PRAVESH ADIWASI
|
1711006019WL037487
|
PRAVESH ADIWASI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
PRAVESHADIWASI
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-019-002/113-A
(CHILOD)
|
1711006019NRG24081120230730376
|
09/11/2023
|
GOVINDA PARDHAN
|
1711006019WL037487
|
GOVINDA PARDHAN
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
GOVINDAPARDHAN
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-019-002/113-B
(CHILOD)
|
1711006019NRG24081120230730377
|
09/11/2023
|
kamlesh pradhan
|
1711006019WL037487
|
kamlesh pradhan
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
kamleshpradhan
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-019-002/120-B
(CHILOD)
|
1711006019NRG24081120230730379
|
09/11/2023
|
Raja ram ahirwal
|
1711006019WL037487
|
Raja ram ahirwal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
Rajaramahirwal
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-019-002/123-A
(CHILOD)
|
1711006019NRG24081120230730380
|
09/11/2023
|
RAJESH AHIRWAL
|
1711006019WL037487
|
RAJESH AHIRWAL
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
RAJESHAHIRWAL
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-019-002/129
(CHILOD)
|
1711006019NRG24081120230730381
|
09/11/2023
|
kanai
|
1711006019WL037487
|
kanai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
kanai
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-019-002/131
(CHILOD)
|
1711006019NRG24081120230730382
|
09/11/2023
|
SAURABH
|
1711006019WL037487
|
SAURABH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
SAURABH
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-019-002/131-A
(CHILOD)
|
1711006019NRG24081120230730383
|
09/11/2023
|
Narendra sahu
|
1711006019WL037487
|
Narendra sahu
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
Narendrasahu
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-019-002/131-B
(CHILOD)
|
1711006019NRG24081120230730384
|
09/11/2023
|
Jeevan lal sahu
|
1711006019WL037487
|
Jeevan lal sahu
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
Jeevanlalsahu
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-019-002/131-C
(CHILOD)
|
1711006019NRG24081120230730385
|
09/11/2023
|
Dan singh gound
|
1711006019WL037487
|
Dan singh gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
Dansinghgound
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-019-002/140-A
(CHILOD)
|
1711006019NRG24081120230730387
|
09/11/2023
|
UMRAV
|
1711006019WL037487
|
UMRAV
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
UMRAV
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-019-002/15-A
(CHILOD)
|
1711006019NRG24081120230730388
|
09/11/2023
|
Hira yadav
|
1711006019WL037487
|
Hira yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
Hirayadav
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-019-002/153
(CHILOD)
|
1711006019NRG24081120230730389
|
09/11/2023
|
RAJ RANI
|
1711006019WL037487
|
RAJ RANI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
RAJRANI
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-019-002/154
(CHILOD)
|
1711006019NRG24081120230730390
|
09/11/2023
|
pragrani
|
1711006019WL037487
|
pragrani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
24
|
JABERA
|
MP-11-006-019-002/174
(CHILOD)
|
1711006019NRG24081120230730394
|
09/11/2023
|
SANTOSHRANI
|
1711006019WL037487
|
SANTOSHRANI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
SANTOSHRANI
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-019-002/185
(CHILOD)
|
1711006019NRG24081120230730395
|
09/11/2023
|
ASHOK YADAV
|
1711006019WL037487
|
ASHOK YADAV
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
ASHOKYADAV
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-019-002/190
(CHILOD)
|
1711006019NRG24081120230730396
|
09/11/2023
|
Sita ram yadav
|
1711006019WL037487
|
Sita ram yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
Sitaramyadav
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-019-002/191-A
(CHILOD)
|
1711006019NRG24081120230730397
|
09/11/2023
|
prakash sahu
|
1711006019WL037487
|
prakash sahu
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
prakashsahu
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-019-002/192
(CHILOD)
|
1711006019NRG24081120230730398
|
09/11/2023
|
SANDHYA SAHU
|
1711006019WL037487
|
SANDHYA SAHU
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
SANDHYASAHU
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-019-002/193
(CHILOD)
|
1711006019NRG24081120230730399
|
09/11/2023
|
Sapna
|
1711006019WL037487
|
Sapna
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
Sapna
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-019-002/194
(CHILOD)
|
1711006019NRG24081120230730400
|
09/11/2023
|
Mukul
|
1711006019WL037487
|
Mukul
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
Mukul
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-019-002/197-B
(CHILOD)
|
1711006019NRG24081120230730401
|
09/11/2023
|
suraj singh
|
1711006019WL037487
|
suraj singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
surajsingh
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-019-002/206-A
(CHILOD)
|
1711006019NRG24081120230730402
|
09/11/2023
|
ganesh
|
1711006019WL037487
|
ganesh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
ganesh
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-019-002/206-B
(CHILOD)
|
1711006019NRG24081120230730403
|
09/11/2023
|
udan
|
1711006019WL037487
|
udan
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
udan
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-019-002/206-C
(CHILOD)
|
1711006019NRG24081120230730404
|
09/11/2023
|
sone singh
|
1711006019WL037487
|
sone singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
sonesingh
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-019-002/234-D
(CHILOD)
|
1711006019NRG24081120230730410
|
09/11/2023
|
jinesh kumar jain
|
1711006019WL037487
|
jinesh kumar jain
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
jineshkumarjain
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-019-002/247-D
(CHILOD)
|
1711006019NRG24081120230730412
|
09/11/2023
|
dharmendra rathore
|
1711006019WL037487
|
dharmendra rathore
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
dharmendrarathore
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-019-002/254
(CHILOD)
|
1711006019NRG24081120230730413
|
09/11/2023
|
RAMESH YADAV
|
1711006019WL037487
|
RAMESH YADAV
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
RAMESHYADAV
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-019-002/309
(CHILOD)
|
1711006019NRG24081120230730415
|
09/11/2023
|
AANAD RANI ADIWASI
|
1711006019WL037487
|
AANAD RANI ADIWASI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
AANADRANIADIWASI
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-019-002/310
(CHILOD)
|
1711006019NRG24081120230730416
|
09/11/2023
|
KALYAN SINGH
|
1711006019WL037487
|
KALYAN SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
KALYANSINGH
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-019-002/55
(CHILOD)
|
1711006019NRG24081120230730418
|
09/11/2023
|
VEERENDRA YADAV
|
1711006019WL037487
|
VEERENDRA YADAV
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
VEERENDRAYADAV
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-019-002/80
(CHILOD)
|
1711006019NRG24081120230730419
|
09/11/2023
|
KASHIRAM
|
1711006019WL037487
|
KASHIRAM
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
KASHIRAM
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-019-002/82-C
(CHILOD)
|
1711006019NRG24081120230730420
|
09/11/2023
|
bebi yadav
|
1711006019WL037487
|
bebi yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
bebiyadav
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-019-002/9
(CHILOD)
|
1711006019NRG24081120230730423
|
09/11/2023
|
GOVIND
|
1711006019WL037487
|
GOVIND
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
GOVIND
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-026-001/107
(CHOPRA)
|
1711006026NRG24081120230730557
|
09/11/2023
|
GEETA BAI
|
1711006026WL037493
|
GEETA BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
GEETABAI
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-026-001/1155
(CHOPRA)
|
1711006026NRG24081120230730561
|
09/11/2023
|
SATYAM SINGN LODHI
|
1711006026WL037493
|
SATYAM SINGN LODHI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
SATYAMSINGNLODHI
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-026-001/1156
(CHOPRA)
|
1711006026NRG24081120230730562
|
09/11/2023
|
LAXMAN
|
1711006026WL037493
|
LAXMAN
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
LAXMAN
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-026-001/1157
(CHOPRA)
|
1711006026NRG24081120230730563
|
09/11/2023
|
JANKI
|
1711006026WL037493
|
JANKI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
JANKI
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-026-001/1159
(CHOPRA)
|
1711006026NRG24081120230730564
|
09/11/2023
|
NISHA
|
1711006026WL037493
|
NISHA
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
NISHA
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-026-001/1160
(CHOPRA)
|
1711006026NRG24081120230730565
|
09/11/2023
|
MAHENDRA
|
1711006026WL037493
|
MAHENDRA
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
MAHENDRA
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-026-001/1162
(CHOPRA)
|
1711006026NRG24081120230730566
|
09/11/2023
|
RAJKUMARI
|
1711006026WL037493
|
RAJKUMARI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
RAJKUMARI
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-026-001/149-A
(CHOPRA)
|
1711006026NRG24081120230730568
|
09/11/2023
|
HEERA
|
1711006026WL037493
|
HEERA
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
HEERA
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-026-001/150
(CHOPRA)
|
1711006026NRG24081120230730569
|
09/11/2023
|
SURENDRA
|
1711006026WL037493
|
SURENDRA
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
SURENDRA
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-026-001/154
(CHOPRA)
|
1711006026NRG24081120230730572
|
09/11/2023
|
SANTOSH
|
1711006026WL037493
|
SANTOSH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
SANTOSH
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-026-001/155
(CHOPRA)
|
1711006026NRG24081120230730573
|
09/11/2023
|
VIMLA BAI
|
1711006026WL037493
|
VIMLA BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
VIMLABAI
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-026-001/156
(CHOPRA)
|
1711006026NRG24081120230730574
|
09/11/2023
|
CHAMPA
|
1711006026WL037493
|
CHAMPA
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
CHAMPA
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-026-001/184-A
(CHOPRA)
|
1711006026NRG24081120230730577
|
09/11/2023
|
LALTA
|
1711006026WL037493
|
LALTA
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
LALTA
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-026-001/2024
(CHOPRA)
|
1711006026NRG24081120230730581
|
09/11/2023
|
REKHA
|
1711006026WL037493
|
REKHA
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
REKHA
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-026-001/204-A
(CHOPRA)
|
1711006026NRG24081120230730584
|
09/11/2023
|
SHYAM BAI
|
1711006026WL037493
|
SHYAM BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
SHYAMBAI
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-026-001/217
(CHOPRA)
|
1711006026NRG24081120230730585
|
09/11/2023
|
KIRAN
|
1711006026WL037493
|
KIRAN
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
KIRAN
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-026-001/224
(CHOPRA)
|
1711006026NRG24081120230730586
|
09/11/2023
|
lachhi bai
|
1711006026WL037493
|
lachhi bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
lachhibai
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-026-001/248-C
(CHOPRA)
|
1711006026NRG24081120230730588
|
09/11/2023
|
BHAGCHAND
|
1711006026WL037493
|
BHAGCHAND
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
BHAGCHAND
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-026-001/259
(CHOPRA)
|
1711006026NRG24081120230730590
|
09/11/2023
|
RUPLAL
|
1711006026WL037493
|
RUPLAL
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
RUPLAL
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-026-001/265
(CHOPRA)
|
1711006026NRG24081120230730592
|
09/11/2023
|
GULAB BAI
|
1711006026WL037493
|
GULAB BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
GULABBAI
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-026-001/282-A
(CHOPRA)
|
1711006026NRG24081120230730593
|
09/11/2023
|
GOPAL SINGH
|
1711006026WL037493
|
GOPAL SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
GOPALSINGH
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-026-001/283
(CHOPRA)
|
1711006026NRG24081120230730594
|
09/11/2023
|
DEV SINGH
|
1711006026WL037493
|
DEV SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
DEVSINGH
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-026-001/299-A
(CHOPRA)
|
1711006026NRG24081120230730596
|
09/11/2023
|
HALLI
|
1711006026WL037493
|
HALLI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
HALLI
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-026-001/303
(CHOPRA)
|
1711006026NRG24081120230730597
|
09/11/2023
|
GANPAT
|
1711006026WL037493
|
GANPAT
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
GANPAT
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-026-001/304
(CHOPRA)
|
1711006026NRG24081120230730598
|
09/11/2023
|
GAREEBA
|
1711006026WL037493
|
GAREEBA
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
GAREEBA
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-026-001/304-A
(CHOPRA)
|
1711006026NRG24081120230730599
|
09/11/2023
|
RAJAN
|
1711006026WL037493
|
RAJAN
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
RAJAN
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-026-001/339
(CHOPRA)
|
1711006026NRG24081120230730601
|
09/11/2023
|
RAJESH KUMAR
|
1711006026WL037493
|
RAJESH KUMAR
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
RAJESHKUMAR
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-026-001/343
(CHOPRA)
|
1711006026NRG24081120230730602
|
09/11/2023
|
IMRATI BAI
|
1711006026WL037493
|
IMRATI BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
IMRATIBAI
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-026-001/387
(CHOPRA)
|
1711006026NRG24081120230730607
|
09/11/2023
|
SHRI BAI
|
1711006026WL037493
|
SHRI BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
SHRIBAI
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-026-001/39
(CHOPRA)
|
1711006026NRG24081120230730608
|
09/11/2023
|
HARIRAM
|
1711006026WL037493
|
HARIRAM
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
HARIRAM
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-026-001/397
(CHOPRA)
|
1711006026NRG24081120230730609
|
09/11/2023
|
keshar bai lodhi
|
1711006026WL037493
|
keshar bai lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
kesharbailodhi
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-026-001/40
(CHOPRA)
|
1711006026NRG24081120230730610
|
09/11/2023
|
HALLAR
|
1711006026WL037493
|
HALLAR
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
HALLAR
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-026-001/416
(CHOPRA)
|
1711006026NRG24081120230730612
|
09/11/2023
|
KAMLESH
|
1711006026WL037493
|
KAMLESH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
KAMLESH
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-026-001/43
(CHOPRA)
|
1711006026NRG24081120230730615
|
09/11/2023
|
KUSAM
|
1711006026WL037493
|
KUSAM
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
KUSAM
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-026-001/477
(CHOPRA)
|
1711006026NRG24081120230730617
|
09/11/2023
|
SUSHILA BAI
|
1711006026WL037493
|
SUSHILA BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
SUSHILABAI
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-026-001/479
(CHOPRA)
|
1711006026NRG24081120230730618
|
09/11/2023
|
YASHODA BAI
|
1711006026WL037493
|
YASHODA BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
YASHODABAI
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-026-001/484
(CHOPRA)
|
1711006026NRG24081120230730619
|
09/11/2023
|
PRABHA BAI
|
1711006026WL037493
|
PRABHA BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
PRABHABAI
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-026-001/488-A
(CHOPRA)
|
1711006026NRG24081120230730620
|
09/11/2023
|
TIJA BAI
|
1711006026WL037493
|
TIJA BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
TIJABAI
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-026-001/491
(CHOPRA)
|
1711006026NRG24081120230730621
|
09/11/2023
|
MUNNA PARDHAN
|
1711006026WL037493
|
MUNNA PARDHAN
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
MUNNAPARDHAN
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-026-001/496
(CHOPRA)
|
1711006026NRG24081120230730622
|
09/11/2023
|
MEERA BAI
|
1711006026WL037493
|
MEERA BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
MEERABAI
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-026-001/496-A
(CHOPRA)
|
1711006026NRG24081120230730623
|
09/11/2023
|
VIPRENDRA SINGH
|
1711006026WL037493
|
VIPRENDRA SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
VIPRENDRASINGH
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-026-001/514
(CHOPRA)
|
1711006026NRG24081120230730628
|
09/11/2023
|
KAMLA BAI
|
1711006026WL037493
|
KAMLA BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
KAMLABAI
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-026-001/519
(CHOPRA)
|
1711006026NRG24081120230730629
|
09/11/2023
|
CHET RAM SAHU
|
1711006026WL037493
|
CHET RAM SAHU
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
CHETRAMSAHU
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-026-001/595-A
(CHOPRA)
|
1711006026NRG24081120230730631
|
09/11/2023
|
GUDDI BAI LODHI
|
1711006026WL037493
|
GUDDI BAI LODHI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
GUDDIBAILODHI
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-026-001/653
(CHOPRA)
|
1711006026NRG24081120230730636
|
09/11/2023
|
CHITRA BAI
|
1711006026WL037493
|
CHITRA BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
CHITRABAI
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-026-001/655-B
(CHOPRA)
|
1711006026NRG24081120230730637
|
09/11/2023
|
KADORI
|
1711006026WL037493
|
KADORI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
KADORI
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-026-001/713-A
(CHOPRA)
|
1711006026NRG24081120230730643
|
09/11/2023
|
RAJNI BAI
|
1711006026WL037493
|
RAJNI BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
RAJNIBAI
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-026-001/713-A
(CHOPRA)
|
1711006026NRG24081120230730642
|
09/11/2023
|
SANTOSH SINGH
|
1711006026WL037493
|
SANTOSH SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
SANTOSHSINGH
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-026-001/713-B
(CHOPRA)
|
1711006026NRG24081120230730645
|
09/11/2023
|
CHANDAN SINGH
|
1711006026WL037493
|
CHANDAN SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
CHANDANSINGH
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-026-001/713-B
(CHOPRA)
|
1711006026NRG24081120230730644
|
09/11/2023
|
DHARMENDRA
|
1711006026WL037493
|
DHARMENDRA
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
DHARMENDRA
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-026-001/72
(CHOPRA)
|
1711006026NRG24081120230730646
|
09/11/2023
|
GANGA
|
1711006026WL037493
|
GANGA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318525857
|
|
GANGA
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-026-001/737
(CHOPRA)
|
1711006026NRG24081120230730647
|
09/11/2023
|
radhe singh
|
1711006026WL037493
|
radhe singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
318525857
|
|
radhesingh
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-026-001/737-A
(CHOPRA)
|
1711006026NRG24081120230730648
|
09/11/2023
|
KAMLESH
|
1711006026WL037493
|
KAMLESH
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
318525857
|
|
KAMLESH
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-026-001/75
(CHOPRA)
|
1711006026NRG24081120230730649
|
09/11/2023
|
DILLI
|
1711006026WL037493
|
DILLI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318525857
|
|
DILLI
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-026-001/78
(CHOPRA)
|
1711006026NRG24081120230730650
|
09/11/2023
|
SANTOSH
|
1711006026WL037493
|
SANTOSH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318525857
|
|
SANTOSH
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-026-001/787
(CHOPRA)
|
1711006026NRG24081120230730652
|
09/11/2023
|
HEERA BAI
|
1711006026WL037493
|
HEERA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318525857
|
|
HEERABAI
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-026-001/82
(CHOPRA)
|
1711006026NRG24081120230730653
|
09/11/2023
|
NARAN
|
1711006026WL037493
|
NARAN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318525857
|
|
NARAN
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-026-001/83
(CHOPRA)
|
1711006026NRG24081120230730654
|
09/11/2023
|
RAMSINGH
|
1711006026WL037493
|
RAMSINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318525857
|
|
RAMSINGH
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-026-001/87
(CHOPRA)
|
1711006026NRG24081120230730656
|
09/11/2023
|
GORE LAL AHIRWAL
|
1711006026WL037493
|
GORE LAL AHIRWAL
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318525857
|
|
GORELALAHIRWAL
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-026-001/88
(CHOPRA)
|
1711006026NRG24081120230730658
|
09/11/2023
|
RAJENDRA
|
1711006026WL037493
|
RAJENDRA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318525857
|
|
RAJENDRA
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-026-001/919
(CHOPRA)
|
1711006026NRG24081120230730664
|
09/11/2023
|
MUNNA
|
1711006026WL037493
|
MUNNA
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
MUNNA
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-026-001/920
(CHOPRA)
|
1711006026NRG24081120230730665
|
09/11/2023
|
PANCHAM SINGH LODHI
|
1711006026WL037493
|
PANCHAM SINGH LODHI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
PANCHAMSINGHLODHI
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-026-001/947
(CHOPRA)
|
1711006026NRG24081120230730666
|
09/11/2023
|
JYOTI JAN
|
1711006026WL037493
|
JYOTI JAN
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318525857
|
|
JYOTIJAN
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-026-001/96
(CHOPRA)
|
1711006026NRG24081120230730667
|
09/11/2023
|
DHARMENDRA
|
1711006026WL037493
|
DHARMENDRA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318525857
|
|
DHARMENDRA
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-026-001/96-A
(CHOPRA)
|
1711006026NRG24081120230730668
|
09/11/2023
|
POOJA
|
1711006026WL037493
|
POOJA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318525857
|
|
POOJA
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-039-001/121-D
(JALHARI)
|
1711006039NRG24091120230731976
|
09/11/2023
|
Multan Singh
|
1711006039WL037537
|
Multan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
MultanSingh
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-039-001/127-B
(JALHARI)
|
1711006039NRG24091120230731977
|
09/11/2023
|
Hukum rani
|
1711006039WL037537
|
Hukum rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
Hukumrani
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-039-001/134-C
(JALHARI)
|
1711006039NRG24091120230731978
|
09/11/2023
|
archana bai
|
1711006039WL037537
|
archana bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
archanabai
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-039-001/136-D
(JALHARI)
|
1711006039NRG24091120230731979
|
09/11/2023
|
mangal
|
1711006039WL037537
|
mangal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
mangal
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-039-001/139-B
(JALHARI)
|
1711006039NRG24091120230731980
|
09/11/2023
|
Athhai
|
1711006039WL037537
|
Athhai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
Athhai
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-039-001/156-B
(JALHARI)
|
1711006039NRG24091120230731981
|
09/11/2023
|
Jitendra
|
1711006039WL037537
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
Jitendra
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-039-001/163-B
(JALHARI)
|
1711006039NRG24091120230731982
|
09/11/2023
|
imrat
|
1711006039WL037537
|
imrat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
imrat
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-039-001/166-C
(JALHARI)
|
1711006039NRG24091120230731983
|
09/11/2023
|
pappu
|
1711006039WL037537
|
pappu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
pappu
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-039-001/181-B
(JALHARI)
|
1711006039NRG24091120230731984
|
09/11/2023
|
mathura bai
|
1711006039WL037537
|
mathura bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
mathurabai
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-039-001/183-A
(JALHARI)
|
1711006039NRG24081120230731105
|
09/11/2023
|
khilan singh
|
1711006039WL037508
|
khilan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
khilansingh
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-039-001/189-D
(JALHARI)
|
1711006039NRG24081120230731106
|
09/11/2023
|
achho bai
|
1711006039WL037508
|
achho bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
achhobai
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-039-001/19-D
(JALHARI)
|
1711006039NRG24091120230731985
|
09/11/2023
|
parvati
|
1711006039WL037537
|
parvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
parvati
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-039-001/190-B
(JALHARI)
|
1711006039NRG24091120230731986
|
09/11/2023
|
gendu
|
1711006039WL037537
|
gendu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
gendu
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-039-001/190-C
(JALHARI)
|
1711006039NRG24091120230731987
|
09/11/2023
|
bhagwat
|
1711006039WL037537
|
bhagwat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
bhagwat
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-039-001/191-A
(JALHARI)
|
1711006039NRG24081120230731107
|
09/11/2023
|
chatur lal
|
1711006039WL037508
|
chatur lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
chaturlal
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-039-001/194-A
(JALHARI)
|
1711006039NRG24081120230731108
|
09/11/2023
|
sukman lal
|
1711006039WL037508
|
sukman lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sukmanlal
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-039-001/194-B
(JALHARI)
|
1711006039NRG24081120230731109
|
09/11/2023
|
rajendra
|
1711006039WL037508
|
rajendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rajendra
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-039-001/2-D
(JALHARI)
|
1711006039NRG24081120230731110
|
09/11/2023
|
radha bai
|
1711006039WL037508
|
radha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
radhabai
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-039-001/20-D
(JALHARI)
|
1711006039NRG24081120230731111
|
09/11/2023
|
durgesh
|
1711006039WL037508
|
durgesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
durgesh
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-039-001/204-B
(JALHARI)
|
1711006039NRG24091120230731988
|
09/11/2023
|
Jagdish
|
1711006039WL037537
|
Jagdish
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
Jagdish
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-039-001/204-C
(JALHARI)
|
1711006039NRG24081120230731112
|
09/11/2023
|
rina bai
|
1711006039WL037508
|
rina bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rinabai
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-039-001/206-B
(JALHARI)
|
1711006039NRG24081120230731113
|
09/11/2023
|
bhagvati sen
|
1711006039WL037508
|
bhagvati sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
bhagvatisen
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-039-001/206-C
(JALHARI)
|
1711006039NRG24081120230731114
|
09/11/2023
|
dinesh sen
|
1711006039WL037508
|
dinesh sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
dineshsen
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-039-001/208-A
(JALHARI)
|
1711006039NRG24081120230731115
|
09/11/2023
|
rup singh
|
1711006039WL037508
|
rup singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rupsingh
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-039-001/21-D
(JALHARI)
|
1711006039NRG24081120230731116
|
09/11/2023
|
partap
|
1711006039WL037508
|
partap
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
partap
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-039-001/220-D
(JALHARI)
|
1711006039NRG24081120230731117
|
09/11/2023
|
hukum
|
1711006039WL037508
|
hukum
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
hukum
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-039-001/223-C
(JALHARI)
|
1711006039NRG24081120230731118
|
09/11/2023
|
ramrani
|
1711006039WL037508
|
ramrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
ramrani
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-039-001/223-D
(JALHARI)
|
1711006039NRG24081120230731119
|
09/11/2023
|
ware lal
|
1711006039WL037508
|
ware lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
warelal
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-039-001/226-C
(JALHARI)
|
1711006039NRG24091120230731989
|
09/11/2023
|
bhan singh
|
1711006039WL037537
|
bhan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
bhansingh
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-039-001/226-D
(JALHARI)
|
1711006039NRG24081120230731120
|
09/11/2023
|
kallo bai
|
1711006039WL037508
|
kallo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
kallobai
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-039-001/23-D
(JALHARI)
|
1711006039NRG24091120230731990
|
09/11/2023
|
ramji gond
|
1711006039WL037537
|
ramji gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
ramjigond
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-039-001/231-D
(JALHARI)
|
1711006039NRG24081120230731121
|
09/11/2023
|
Chandu singh
|
1711006039WL037508
|
Chandu singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
Chandusingh
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-039-001/232-D
(JALHARI)
|
1711006039NRG24091120230731991
|
09/11/2023
|
savitri
|
1711006039WL037537
|
savitri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
savitri
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-039-001/233-D
(JALHARI)
|
1711006039NRG24091120230731992
|
09/11/2023
|
bahadur
|
1711006039WL037537
|
bahadur
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
bahadur
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-039-001/237-D
(JALHARI)
|
1711006039NRG24091120230731993
|
09/11/2023
|
dani
|
1711006039WL037537
|
dani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
dani
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-039-001/238-A
(JALHARI)
|
1711006039NRG24081120230731122
|
09/11/2023
|
keshar bai lodhi
|
1711006039WL037508
|
keshar bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
kesharbailodhi
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-039-001/238-B
(JALHARI)
|
1711006039NRG24091120230731994
|
09/11/2023
|
Radharani
|
1711006039WL037537
|
Radharani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
Radharani
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-039-001/242-B
(JALHARI)
|
1711006039NRG24081120230731123
|
09/11/2023
|
rakesh lodhi
|
1711006039WL037508
|
rakesh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rakeshlodhi
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-039-001/246-C
(JALHARI)
|
1711006039NRG24081120230731124
|
09/11/2023
|
KALU KUMHAR
|
1711006039WL037508
|
KALU KUMHAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
KALUKUMHAR
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-039-001/248-B
(JALHARI)
|
1711006039NRG24091120230731995
|
09/11/2023
|
laxmi bai
|
1711006039WL037537
|
laxmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
laxmibai
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-039-001/248-D
(JALHARI)
|
1711006039NRG24081120230731125
|
09/11/2023
|
tara bai
|
1711006039WL037508
|
tara bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
tarabai
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-039-001/252-C
(JALHARI)
|
1711006039NRG24081120230731126
|
09/11/2023
|
hallu prajapati
|
1711006039WL037508
|
hallu prajapati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
halluprajapati
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-039-001/259-A
(JALHARI)
|
1711006039NRG24081120230731127
|
09/11/2023
|
khalak sing
|
1711006039WL037508
|
khalak sing
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
khalaksing
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-039-001/259-B
(JALHARI)
|
1711006039NRG24081120230731128
|
09/11/2023
|
kodu singh lodhi
|
1711006039WL037508
|
kodu singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
kodusinghlodhi
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-039-001/268-C
(JALHARI)
|
1711006039NRG24091120230731996
|
09/11/2023
|
santosh
|
1711006039WL037537
|
santosh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
santosh
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-039-001/269-D
(JALHARI)
|
1711006039NRG24091120230731997
|
09/11/2023
|
kallo bai
|
1711006039WL037537
|
kallo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
kallobai
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-039-001/270-D
(JALHARI)
|
1711006039NRG24091120230731998
|
09/11/2023
|
chain singh
|
1711006039WL037537
|
chain singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
chainsingh
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-039-001/277-B
(JALHARI)
|
1711006039NRG24091120230731999
|
09/11/2023
|
Kamodi
|
1711006039WL037537
|
Kamodi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
Kamodi
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-039-001/277-C
(JALHARI)
|
1711006039NRG24091120230732000
|
09/11/2023
|
Phul Bai
|
1711006039WL037537
|
Phul Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
PhulBai
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-039-001/286-A
(JALHARI)
|
1711006039NRG24081120230731129
|
09/11/2023
|
bhangu lal
|
1711006039WL037508
|
bhangu lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
bhangulal
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-039-001/286-B
(JALHARI)
|
1711006039NRG24081120230731130
|
09/11/2023
|
lakshmi bai
|
1711006039WL037508
|
lakshmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
lakshmibai
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-039-001/287-A
(JALHARI)
|
1711006039NRG24081120230731131
|
09/11/2023
|
karan prajapati
|
1711006039WL037508
|
karan prajapati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
karanprajapati
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-039-001/29-B
(JALHARI)
|
1711006039NRG24081120230731132
|
09/11/2023
|
shankar
|
1711006039WL037508
|
shankar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
shankar
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-039-001/29-C
(JALHARI)
|
1711006039NRG24081120230731133
|
09/11/2023
|
umarani
|
1711006039WL037508
|
umarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
umarani
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-039-001/295-B
(JALHARI)
|
1711006039NRG24081120230731134
|
09/11/2023
|
golu sinh lodhi
|
1711006039WL037508
|
golu sinh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
golusinhlodhi
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-039-001/299-A
(JALHARI)
|
1711006039NRG24081120230731135
|
09/11/2023
|
durag singh
|
1711006039WL037508
|
durag singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
duragsingh
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-039-001/299-B
(JALHARI)
|
1711006039NRG24091120230732001
|
09/11/2023
|
maya bai
|
1711006039WL037537
|
maya bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
mayabai
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-039-001/309-D
(JALHARI)
|
1711006039NRG24081120230731136
|
09/11/2023
|
bhan singh
|
1711006039WL037508
|
bhan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
bhansingh
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-039-001/310-C
(JALHARI)
|
1711006039NRG24091120230732002
|
09/11/2023
|
seema bai
|
1711006039WL037537
|
seema bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
seemabai
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-039-001/320-A
(JALHARI)
|
1711006039NRG24081120230731137
|
09/11/2023
|
guman singh
|
1711006039WL037508
|
guman singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
gumansingh
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-039-001/328-D
(JALHARI)
|
1711006039NRG24091120230732003
|
09/11/2023
|
genda bai
|
1711006039WL037537
|
genda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
gendabai
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-039-001/329-B
(JALHARI)
|
1711006039NRG24091120230732004
|
09/11/2023
|
kaushalendra
|
1711006039WL037537
|
kaushalendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
kaushalendra
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-039-001/329-C
(JALHARI)
|
1711006039NRG24091120230732005
|
09/11/2023
|
devendra singh
|
1711006039WL037537
|
devendra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
devendrasingh
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-039-001/329-D
(JALHARI)
|
1711006039NRG24081120230731138
|
09/11/2023
|
janakrani
|
1711006039WL037508
|
janakrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
janakrani
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-039-001/33-B
(JALHARI)
|
1711006039NRG24081120230731139
|
09/11/2023
|
charan singh
|
1711006039WL037508
|
charan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
charansingh
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-039-001/33-D
(JALHARI)
|
1711006039NRG24081120230731140
|
09/11/2023
|
archana bai
|
1711006039WL037508
|
archana bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
archanabai
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-039-001/332-C
(JALHARI)
|
1711006039NRG24091120230732006
|
09/11/2023
|
Nanni bai
|
1711006039WL037537
|
Nanni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
Nannibai
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-039-001/335-C
(JALHARI)
|
1711006039NRG24091120230732007
|
09/11/2023
|
kranti bai
|
1711006039WL037537
|
kranti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
krantibai
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-039-001/340-D
(JALHARI)
|
1711006039NRG24091120230732008
|
09/11/2023
|
chhoti bai
|
1711006039WL037537
|
chhoti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
chhotibai
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-039-001/341-B
(JALHARI)
|
1711006039NRG24091120230732009
|
09/11/2023
|
surendra singh
|
1711006039WL037537
|
surendra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
surendrasingh
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-039-001/342-D
(JALHARI)
|
1711006039NRG24081120230731141
|
09/11/2023
|
brajesh sen
|
1711006039WL037508
|
brajesh sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
brajeshsen
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-039-001/354-B
(JALHARI)
|
1711006039NRG24081120230731142
|
09/11/2023
|
ratan sinh
|
1711006039WL037508
|
ratan sinh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
ratansinh
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-039-001/355-B
(JALHARI)
|
1711006039NRG24081120230731143
|
09/11/2023
|
sunita bai
|
1711006039WL037508
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sunitabai
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-039-001/355-D
(JALHARI)
|
1711006039NRG24091120230732010
|
09/11/2023
|
Ratan Singh
|
1711006039WL037537
|
Ratan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
RatanSingh
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-039-001/356-B
(JALHARI)
|
1711006039NRG24091120230732011
|
09/11/2023
|
Tara bai
|
1711006039WL037537
|
Tara bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
Tarabai
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-039-001/36-A
(JALHARI)
|
1711006039NRG24081120230731144
|
09/11/2023
|
pooran singh
|
1711006039WL037508
|
pooran singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
pooransingh
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-039-001/366-D
(JALHARI)
|
1711006039NRG24091120230732012
|
09/11/2023
|
pooran singh
|
1711006039WL037537
|
pooran singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
pooransingh
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-039-001/370-B
(JALHARI)
|
1711006039NRG24081120230731145
|
09/11/2023
|
koshal singh
|
1711006039WL037508
|
koshal singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
koshalsingh
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-039-001/376-A
(JALHARI)
|
1711006039NRG24091120230732013
|
09/11/2023
|
ramesh
|
1711006039WL037537
|
ramesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
ramesh
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-039-001/39-B
(JALHARI)
|
1711006039NRG24081120230731146
|
09/11/2023
|
durjan singh
|
1711006039WL037508
|
durjan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
durjansingh
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-039-001/422-A
(JALHARI)
|
1711006039NRG24091120230732014
|
09/11/2023
|
Ramrani
|
1711006039WL037537
|
Ramrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
Ramrani
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-039-001/43-C
(JALHARI)
|
1711006039NRG24091120230732015
|
09/11/2023
|
jyoti bai
|
1711006039WL037537
|
jyoti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
jyotibai
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-039-001/44-C
(JALHARI)
|
1711006039NRG24091120230732016
|
09/11/2023
|
lachhu
|
1711006039WL037537
|
lachhu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
lachhu
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-039-001/450
(JALHARI)
|
1711006039NRG24081120230731147
|
09/11/2023
|
khema lodhi
|
1711006039WL037508
|
khema lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
khemalodhi
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-039-001/451
(JALHARI)
|
1711006039NRG24081120230731148
|
09/11/2023
|
manisha gond
|
1711006039WL037508
|
manisha gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
manishagond
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-039-001/452
(JALHARI)
|
1711006039NRG24081120230731149
|
09/11/2023
|
neetu gound
|
1711006039WL037508
|
neetu gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
neetugound
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-039-001/453
(JALHARI)
|
1711006039NRG24081120230731150
|
09/11/2023
|
jyoti
|
1711006039WL037508
|
jyoti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
jyoti
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-039-001/454
(JALHARI)
|
1711006039NRG24081120230731151
|
09/11/2023
|
roshni gond
|
1711006039WL037508
|
roshni gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
roshnigond
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-039-001/455
(JALHARI)
|
1711006039NRG24081120230731152
|
09/11/2023
|
maneesha
|
1711006039WL037508
|
maneesha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
maneesha
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-039-001/456
(JALHARI)
|
1711006039NRG24081120230731153
|
09/11/2023
|
maya
|
1711006039WL037508
|
maya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
maya
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-039-001/458
(JALHARI)
|
1711006039NRG24081120230731154
|
09/11/2023
|
shanti bai
|
1711006039WL037508
|
shanti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
shantibai
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-039-001/459
(JALHARI)
|
1711006039NRG24081120230731155
|
09/11/2023
|
arti bai
|
1711006039WL037508
|
arti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
artibai
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-039-001/460
(JALHARI)
|
1711006039NRG24081120230731156
|
09/11/2023
|
nisha bai
|
1711006039WL037508
|
nisha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
nishabai
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-039-001/461
(JALHARI)
|
1711006039NRG24081120230731157
|
09/11/2023
|
aarti bai
|
1711006039WL037508
|
aarti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
aartibai
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-039-001/462
(JALHARI)
|
1711006039NRG24081120230731158
|
09/11/2023
|
jugraj
|
1711006039WL037508
|
jugraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
jugraj
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-039-001/463
(JALHARI)
|
1711006039NRG24081120230731159
|
09/11/2023
|
dasrath
|
1711006039WL037508
|
dasrath
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
dasrath
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-039-001/464
(JALHARI)
|
1711006039NRG24081120230731160
|
09/11/2023
|
asharani
|
1711006039WL037508
|
asharani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
asharani
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-039-001/465
(JALHARI)
|
1711006039NRG24081120230731161
|
09/11/2023
|
ram singh
|
1711006039WL037508
|
ram singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
ramsingh
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-039-001/466
(JALHARI)
|
1711006039NRG24081120230731162
|
09/11/2023
|
gita lodhi
|
1711006039WL037508
|
gita lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
gitalodhi
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-039-001/468
(JALHARI)
|
1711006039NRG24081120230731163
|
09/11/2023
|
kallo bai
|
1711006039WL037508
|
kallo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
kallobai
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-039-001/469
(JALHARI)
|
1711006039NRG24081120230731164
|
09/11/2023
|
bahadur
|
1711006039WL037508
|
bahadur
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
bahadur
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-039-001/47-D
(JALHARI)
|
1711006039NRG24081120230731165
|
09/11/2023
|
virendra
|
1711006039WL037508
|
virendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
virendra
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-039-001/470
(JALHARI)
|
1711006039NRG24081120230731166
|
09/11/2023
|
hallu singh
|
1711006039WL037508
|
hallu singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
hallusingh
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-039-001/471
(JALHARI)
|
1711006039NRG24081120230731167
|
09/11/2023
|
mulchand
|
1711006039WL037508
|
mulchand
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
mulchand
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-039-001/472
(JALHARI)
|
1711006039NRG24081120230731168
|
09/11/2023
|
shashi bai
|
1711006039WL037508
|
shashi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
shashibai
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-039-001/473
(JALHARI)
|
1711006039NRG24081120230731169
|
09/11/2023
|
sunita gond
|
1711006039WL037508
|
sunita gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sunitagond
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-039-001/474
(JALHARI)
|
1711006039NRG24081120230731170
|
09/11/2023
|
janakrani yadav
|
1711006039WL037508
|
janakrani yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
janakraniyadav
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-039-001/475
(JALHARI)
|
1711006039NRG24081120230731171
|
09/11/2023
|
anita bai gound
|
1711006039WL037508
|
anita bai gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
anitabaigound
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-039-001/476
(JALHARI)
|
1711006039NRG24081120230731172
|
09/11/2023
|
baita rani gound
|
1711006039WL037508
|
baita rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
baitaranigound
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-039-001/477
(JALHARI)
|
1711006039NRG24081120230731173
|
09/11/2023
|
prabha rani gound
|
1711006039WL037508
|
prabha rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
prabharanigound
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-039-001/478
(JALHARI)
|
1711006039NRG24081120230731174
|
09/11/2023
|
sitarani
|
1711006039WL037508
|
sitarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sitarani
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-039-001/479
(JALHARI)
|
1711006039NRG24081120230731175
|
09/11/2023
|
shakun bai lodhi
|
1711006039WL037508
|
shakun bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
shakunbailodhi
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-039-001/480
(JALHARI)
|
1711006039NRG24081120230731176
|
09/11/2023
|
chhoti bahu kumhar
|
1711006039WL037508
|
chhoti bahu kumhar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
chhotibahukumhar
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-039-001/481
(JALHARI)
|
1711006039NRG24081120230731177
|
09/11/2023
|
revti ahirwal
|
1711006039WL037508
|
revti ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
revtiahirwal
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-039-001/482
(JALHARI)
|
1711006039NRG24081120230731178
|
09/11/2023
|
sandhya chakravarti
|
1711006039WL037508
|
sandhya chakravarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sandhyachakravarti
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-039-001/483
(JALHARI)
|
1711006039NRG24081120230731179
|
09/11/2023
|
guddi bai ahirwal
|
1711006039WL037508
|
guddi bai ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
guddibaiahirwal
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-039-001/484
(JALHARI)
|
1711006039NRG24081120230731180
|
09/11/2023
|
santosh rani
|
1711006039WL037508
|
santosh rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
santoshrani
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-039-001/485
(JALHARI)
|
1711006039NRG24081120230731181
|
09/11/2023
|
munni bai lodhi
|
1711006039WL037508
|
munni bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
munnibailodhi
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-039-001/486
(JALHARI)
|
1711006039NRG24081120230731182
|
09/11/2023
|
prem rani
|
1711006039WL037508
|
prem rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
premrani
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-039-001/487
(JALHARI)
|
1711006039NRG24081120230731183
|
09/11/2023
|
savitarani
|
1711006039WL037508
|
savitarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
savitarani
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-039-001/488
(JALHARI)
|
1711006039NRG24081120230731184
|
09/11/2023
|
lakshmirani
|
1711006039WL037508
|
lakshmirani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
lakshmirani
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-039-001/489
(JALHARI)
|
1711006039NRG24081120230731000
|
09/11/2023
|
bharti bai
|
1711006039WL037507
|
bharti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
bhartibai
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-039-001/490
(JALHARI)
|
1711006039NRG24081120230731001
|
09/11/2023
|
meera bai
|
1711006039WL037507
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
meerabai
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-039-001/491
(JALHARI)
|
1711006039NRG24081120230731002
|
09/11/2023
|
prem rani
|
1711006039WL037507
|
prem rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
premrani
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-039-001/492
(JALHARI)
|
1711006039NRG24081120230731003
|
09/11/2023
|
meera bai
|
1711006039WL037507
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
meerabai
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-039-001/493
(JALHARI)
|
1711006039NRG24081120230731004
|
09/11/2023
|
dasoda bai
|
1711006039WL037507
|
dasoda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
dasodabai
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-039-001/494
(JALHARI)
|
1711006039NRG24081120230731005
|
09/11/2023
|
chanda bai
|
1711006039WL037507
|
chanda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
chandabai
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-039-001/495
(JALHARI)
|
1711006039NRG24081120230731006
|
09/11/2023
|
chironji
|
1711006039WL037507
|
chironji
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
chironji
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-039-001/496
(JALHARI)
|
1711006039NRG24081120230731007
|
09/11/2023
|
mathura bai
|
1711006039WL037507
|
mathura bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
mathurabai
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-039-001/497
(JALHARI)
|
1711006039NRG24081120230731008
|
09/11/2023
|
laxmi rani
|
1711006039WL037507
|
laxmi rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
laxmirani
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-039-001/498
(JALHARI)
|
1711006039NRG24081120230731009
|
09/11/2023
|
umarani
|
1711006039WL037507
|
umarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
umarani
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-039-001/499
(JALHARI)
|
1711006039NRG24081120230731010
|
09/11/2023
|
maharani
|
1711006039WL037507
|
maharani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
maharani
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-039-001/500
(JALHARI)
|
1711006039NRG24081120230731011
|
09/11/2023
|
gija bai
|
1711006039WL037507
|
gija bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
gijabai
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-039-001/500-A
(JALHARI)
|
1711006039NRG24081120230731012
|
09/11/2023
|
monika
|
1711006039WL037507
|
monika
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
monika
|
(000000)
|
|
243
|
JABERA
|
MP-11-006-039-001/501
(JALHARI)
|
1711006039NRG24081120230731013
|
09/11/2023
|
shila bai
|
1711006039WL037507
|
shila bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
shilabai
|
(000000)
|
|
244
|
JABERA
|
MP-11-006-039-001/501-A
(JALHARI)
|
1711006039NRG24091120230732017
|
09/11/2023
|
VIJAY
|
1711006039WL037537
|
VIJAY
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
VIJAY
|
(000000)
|
|
245
|
JABERA
|
MP-11-006-039-001/502
(JALHARI)
|
1711006039NRG24081120230731014
|
09/11/2023
|
suman bai
|
1711006039WL037507
|
suman bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sumanbai
|
(000000)
|
|
246
|
JABERA
|
MP-11-006-039-001/502-A
(JALHARI)
|
1711006039NRG24081120230731015
|
09/11/2023
|
sushil
|
1711006039WL037507
|
sushil
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sushil
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-039-001/503
(JALHARI)
|
1711006039NRG24081120230731016
|
09/11/2023
|
pyari bai
|
1711006039WL037507
|
pyari bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
pyaribai
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-039-001/504
(JALHARI)
|
1711006039NRG24081120230731017
|
09/11/2023
|
sunita bai
|
1711006039WL037507
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sunitabai
|
(000000)
|
|
249
|
JABERA
|
MP-11-006-039-001/505
(JALHARI)
|
1711006039NRG24081120230731018
|
09/11/2023
|
babli
|
1711006039WL037507
|
babli
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
babli
|
(000000)
|
|
250
|
JABERA
|
MP-11-006-039-001/505-A
(JALHARI)
|
1711006039NRG24091120230732018
|
09/11/2023
|
Mohni Kumhar
|
1711006039WL037537
|
Mohni Kumhar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
MohniKumhar
|
(000000)
|
|
251
|
JABERA
|
MP-11-006-039-001/506
(JALHARI)
|
1711006039NRG24081120230731019
|
09/11/2023
|
rekha ahirwar
|
1711006039WL037507
|
rekha ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rekhaahirwar
|
(000000)
|
|
252
|
JABERA
|
MP-11-006-039-001/506-A
(JALHARI)
|
1711006039NRG24081120230731020
|
09/11/2023
|
rahul
|
1711006039WL037507
|
rahul
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rahul
|
(000000)
|
|
253
|
JABERA
|
MP-11-006-039-001/507
(JALHARI)
|
1711006039NRG24081120230731021
|
09/11/2023
|
savita rani
|
1711006039WL037507
|
savita rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
savitarani
|
(000000)
|
|
254
|
JABERA
|
MP-11-006-039-001/508
(JALHARI)
|
1711006039NRG24081120230731022
|
09/11/2023
|
phoolrani
|
1711006039WL037507
|
phoolrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
phoolrani
|
(000000)
|
|
255
|
JABERA
|
MP-11-006-039-001/508-A
(JALHARI)
|
1711006039NRG24081120230731023
|
09/11/2023
|
abhilasha
|
1711006039WL037507
|
abhilasha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
abhilasha
|
(000000)
|
|
256
|
JABERA
|
MP-11-006-039-001/509
(JALHARI)
|
1711006039NRG24081120230731024
|
09/11/2023
|
umarani
|
1711006039WL037507
|
umarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
umarani
|
(000000)
|
|
257
|
JABERA
|
MP-11-006-039-001/509-A
(JALHARI)
|
1711006039NRG24081120230731025
|
09/11/2023
|
pretaa
|
1711006039WL037507
|
pretaa
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
pretaa
|
(000000)
|
|
258
|
JABERA
|
MP-11-006-039-001/510
(JALHARI)
|
1711006039NRG24081120230731026
|
09/11/2023
|
laxmi rani
|
1711006039WL037507
|
laxmi rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
laxmirani
|
(000000)
|
|
259
|
JABERA
|
MP-11-006-039-001/510-A
(JALHARI)
|
1711006039NRG24081120230731027
|
09/11/2023
|
rashimi
|
1711006039WL037507
|
rashimi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rashimi
|
(000000)
|
|
260
|
JABERA
|
MP-11-006-039-001/511
(JALHARI)
|
1711006039NRG24081120230731028
|
09/11/2023
|
guddi bai
|
1711006039WL037507
|
guddi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
guddibai
|
(000000)
|
|
261
|
JABERA
|
MP-11-006-039-001/511-A
(JALHARI)
|
1711006039NRG24081120230731029
|
09/11/2023
|
goura
|
1711006039WL037507
|
goura
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
goura
|
(000000)
|
|
262
|
JABERA
|
MP-11-006-039-001/512
(JALHARI)
|
1711006039NRG24081120230731030
|
09/11/2023
|
bhuvani bai
|
1711006039WL037507
|
bhuvani bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
bhuvanibai
|
(000000)
|
|
263
|
JABERA
|
MP-11-006-039-001/512-A
(JALHARI)
|
1711006039NRG24081120230731031
|
09/11/2023
|
sanjay
|
1711006039WL037507
|
sanjay
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sanjay
|
(000000)
|
|
264
|
JABERA
|
MP-11-006-039-001/514
(JALHARI)
|
1711006039NRG24081120230731032
|
09/11/2023
|
ranko bai
|
1711006039WL037507
|
ranko bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rankobai
|
(000000)
|
|
265
|
JABERA
|
MP-11-006-039-001/515
(JALHARI)
|
1711006039NRG24081120230731033
|
09/11/2023
|
meera bai
|
1711006039WL037507
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
meerabai
|
(000000)
|
|
266
|
JABERA
|
MP-11-006-039-001/515-A
(JALHARI)
|
1711006039NRG24091120230732019
|
09/11/2023
|
anil
|
1711006039WL037537
|
anil
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
anil
|
(000000)
|
|
267
|
JABERA
|
MP-11-006-039-001/516
(JALHARI)
|
1711006039NRG24081120230731034
|
09/11/2023
|
varsha bai
|
1711006039WL037507
|
varsha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
varshabai
|
(000000)
|
|
268
|
JABERA
|
MP-11-006-039-001/516-A
(JALHARI)
|
1711006039NRG24081120230731035
|
09/11/2023
|
rabeeta
|
1711006039WL037507
|
rabeeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rabeeta
|
(000000)
|
|
269
|
JABERA
|
MP-11-006-039-001/518
(JALHARI)
|
1711006039NRG24081120230731036
|
09/11/2023
|
rahul raikwar
|
1711006039WL037507
|
rahul raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rahulraikwar
|
(000000)
|
|
270
|
JABERA
|
MP-11-006-039-001/519-A
(JALHARI)
|
1711006039NRG24081120230731037
|
09/11/2023
|
manisha
|
1711006039WL037507
|
manisha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
manisha
|
(000000)
|
|
271
|
JABERA
|
MP-11-006-039-001/520
(JALHARI)
|
1711006039NRG24081120230731038
|
09/11/2023
|
durga
|
1711006039WL037507
|
durga
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
durga
|
(000000)
|
|
272
|
JABERA
|
MP-11-006-039-001/520-A
(JALHARI)
|
1711006039NRG24091120230732020
|
09/11/2023
|
anjani
|
1711006039WL037537
|
anjani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
anjani
|
(000000)
|
|
273
|
JABERA
|
MP-11-006-039-001/521
(JALHARI)
|
1711006039NRG24091120230732021
|
09/11/2023
|
gandhi
|
1711006039WL037537
|
gandhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
gandhi
|
(000000)
|
|
274
|
JABERA
|
MP-11-006-039-001/521
(JALHARI)
|
1711006039NRG24091120230732022
|
09/11/2023
|
rajul
|
1711006039WL037537
|
rajul
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rajul
|
(000000)
|
|
275
|
JABERA
|
MP-11-006-039-001/521-A
(JALHARI)
|
1711006039NRG24091120230732023
|
09/11/2023
|
radha
|
1711006039WL037537
|
radha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
radha
|
(000000)
|
|
276
|
JABERA
|
MP-11-006-039-001/522
(JALHARI)
|
1711006039NRG24081120230731039
|
09/11/2023
|
chenu
|
1711006039WL037507
|
chenu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
chenu
|
(000000)
|
|
277
|
JABERA
|
MP-11-006-039-001/524
(JALHARI)
|
1711006039NRG24081120230731040
|
09/11/2023
|
dharmendra
|
1711006039WL037507
|
dharmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
dharmendra
|
(000000)
|
|
278
|
JABERA
|
MP-11-006-039-001/524
(JALHARI)
|
1711006039NRG24081120230731041
|
09/11/2023
|
savita
|
1711006039WL037507
|
savita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
savita
|
(000000)
|
|
279
|
JABERA
|
MP-11-006-039-001/525
(JALHARI)
|
1711006039NRG24081120230731042
|
09/11/2023
|
prakash
|
1711006039WL037507
|
prakash
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
prakash
|
(000000)
|
|
280
|
JABERA
|
MP-11-006-039-001/525-A
(JALHARI)
|
1711006039NRG24091120230732024
|
09/11/2023
|
kunti
|
1711006039WL037537
|
kunti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
kunti
|
(000000)
|
|
281
|
JABERA
|
MP-11-006-039-001/526
(JALHARI)
|
1711006039NRG24081120230731043
|
09/11/2023
|
jagna
|
1711006039WL037507
|
jagna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
jagna
|
(000000)
|
|
282
|
JABERA
|
MP-11-006-039-001/527
(JALHARI)
|
1711006039NRG24081120230731044
|
09/11/2023
|
chandra rani
|
1711006039WL037507
|
chandra rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
chandrarani
|
(000000)
|
|
283
|
JABERA
|
MP-11-006-039-001/527-A
(JALHARI)
|
1711006039NRG24091120230731906
|
09/11/2023
|
dharmendra
|
1711006039WL037534
|
dharmendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318525857
|
|
dharmendra
|
(000000)
|
|
284
|
JABERA
|
MP-11-006-039-001/529
(JALHARI)
|
1711006039NRG24081120230731045
|
09/11/2023
|
kavita rani
|
1711006039WL037507
|
kavita rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
kavitarani
|
(000000)
|
|
285
|
JABERA
|
MP-11-006-039-001/529-A
(JALHARI)
|
1711006039NRG24081120230731046
|
09/11/2023
|
ankita
|
1711006039WL037507
|
ankita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
ankita
|
(000000)
|
|
286
|
JABERA
|
MP-11-006-039-001/530
(JALHARI)
|
1711006039NRG24081120230731047
|
09/11/2023
|
sonu kumhar
|
1711006039WL037507
|
sonu kumhar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sonukumhar
|
(000000)
|
|
287
|
JABERA
|
MP-11-006-039-001/531
(JALHARI)
|
1711006039NRG24081120230731048
|
09/11/2023
|
bhagvati
|
1711006039WL037507
|
bhagvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
bhagvati
|
(000000)
|
|
288
|
JABERA
|
MP-11-006-039-001/531-A
(JALHARI)
|
1711006039NRG24081120230731049
|
09/11/2023
|
sapna
|
1711006039WL037507
|
sapna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sapna
|
(000000)
|
|
289
|
JABERA
|
MP-11-006-039-001/532
(JALHARI)
|
1711006039NRG24081120230731050
|
09/11/2023
|
rajkumari
|
1711006039WL037507
|
rajkumari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rajkumari
|
(000000)
|
|
290
|
JABERA
|
MP-11-006-039-001/533
(JALHARI)
|
1711006039NRG24081120230731051
|
09/11/2023
|
dharmendra
|
1711006039WL037507
|
dharmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
dharmendra
|
(000000)
|
|
291
|
JABERA
|
MP-11-006-039-001/533-A
(JALHARI)
|
1711006039NRG24081120230731052
|
09/11/2023
|
sakshi
|
1711006039WL037507
|
sakshi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sakshi
|
(000000)
|
|
292
|
JABERA
|
MP-11-006-039-001/534
(JALHARI)
|
1711006039NRG24081120230731053
|
09/11/2023
|
paravat bai
|
1711006039WL037507
|
paravat bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
paravatbai
|
(000000)
|
|
293
|
JABERA
|
MP-11-006-039-001/534-A
(JALHARI)
|
1711006039NRG24091120230731907
|
09/11/2023
|
ashish
|
1711006039WL037534
|
ashish
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318525857
|
|
ashish
|
(000000)
|
|
294
|
JABERA
|
MP-11-006-039-001/535
(JALHARI)
|
1711006039NRG24081120230731054
|
09/11/2023
|
vinita raikwar
|
1711006039WL037507
|
vinita raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
vinitaraikwar
|
(000000)
|
|
295
|
JABERA
|
MP-11-006-039-001/535-A
(JALHARI)
|
1711006039NRG24091120230731908
|
09/11/2023
|
revtee
|
1711006039WL037534
|
revtee
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318525857
|
|
revtee
|
(000000)
|
|
296
|
JABERA
|
MP-11-006-039-001/536
(JALHARI)
|
1711006039NRG24081120230731055
|
09/11/2023
|
sita bai lodhi
|
1711006039WL037507
|
sita bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sitabailodhi
|
(000000)
|
|
297
|
JABERA
|
MP-11-006-039-001/536-A
(JALHARI)
|
1711006039NRG24091120230731909
|
09/11/2023
|
aarti
|
1711006039WL037534
|
aarti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318525857
|
|
aarti
|
(000000)
|
|
298
|
JABERA
|
MP-11-006-039-001/537
(JALHARI)
|
1711006039NRG24081120230731056
|
09/11/2023
|
prahlad
|
1711006039WL037507
|
prahlad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
prahlad
|
(000000)
|
|
299
|
JABERA
|
MP-11-006-039-001/537-A
(JALHARI)
|
1711006039NRG24091120230731910
|
09/11/2023
|
tulsha
|
1711006039WL037534
|
tulsha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318525857
|
|
tulsha
|
(000000)
|
|
300
|
JABERA
|
MP-11-006-039-001/538-A
(JALHARI)
|
1711006039NRG24091120230731911
|
09/11/2023
|
mamta
|
1711006039WL037534
|
mamta
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318525857
|
|
mamta
|
(000000)
|
|
301
|
JABERA
|
MP-11-006-039-001/539
(JALHARI)
|
1711006039NRG24081120230731057
|
09/11/2023
|
lalita bai
|
1711006039WL037507
|
lalita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
lalitabai
|
(000000)
|
|
302
|
JABERA
|
MP-11-006-039-001/539-A
(JALHARI)
|
1711006039NRG24091120230731912
|
09/11/2023
|
rajkumari
|
1711006039WL037534
|
rajkumari
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318525857
|
|
rajkumari
|
(000000)
|
|
303
|
JABERA
|
MP-11-006-039-001/540
(JALHARI)
|
1711006039NRG24081120230731058
|
09/11/2023
|
pankhi bai
|
1711006039WL037507
|
pankhi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
pankhibai
|
(000000)
|
|
304
|
JABERA
|
MP-11-006-039-001/540-A
(JALHARI)
|
1711006039NRG24091120230731913
|
09/11/2023
|
pushpendra
|
1711006039WL037534
|
pushpendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318525857
|
|
pushpendra
|
(000000)
|
|
305
|
JABERA
|
MP-11-006-039-001/541
(JALHARI)
|
1711006039NRG24091120230731914
|
09/11/2023
|
varsha chakravarti
|
1711006039WL037534
|
varsha chakravarti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318525857
|
|
varshachakravarti
|
(000000)
|
|
306
|
JABERA
|
MP-11-006-039-001/541-A
(JALHARI)
|
1711006039NRG24081120230731059
|
09/11/2023
|
shankar
|
1711006039WL037507
|
shankar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
shankar
|
(000000)
|
|
307
|
JABERA
|
MP-11-006-039-001/542
(JALHARI)
|
1711006039NRG24091120230731915
|
09/11/2023
|
lila raikwar
|
1711006039WL037534
|
lila raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318525857
|
|
lilaraikwar
|
(000000)
|
|
308
|
JABERA
|
MP-11-006-039-001/542-A
(JALHARI)
|
1711006039NRG24091120230731916
|
09/11/2023
|
laxmi
|
1711006039WL037534
|
laxmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
laxmi
|
(000000)
|
|
309
|
JABERA
|
MP-11-006-039-001/543
(JALHARI)
|
1711006039NRG24091120230731917
|
09/11/2023
|
rajni gound
|
1711006039WL037534
|
rajni gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rajnigound
|
(000000)
|
|
310
|
JABERA
|
MP-11-006-039-001/544
(JALHARI)
|
1711006039NRG24091120230731918
|
09/11/2023
|
pothi bai
|
1711006039WL037534
|
pothi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
pothibai
|
(000000)
|
|
311
|
JABERA
|
MP-11-006-039-001/544-A
(JALHARI)
|
1711006039NRG24081120230731060
|
09/11/2023
|
laxmi
|
1711006039WL037507
|
laxmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
laxmi
|
(000000)
|
|
312
|
JABERA
|
MP-11-006-039-001/545
(JALHARI)
|
1711006039NRG24081120230731061
|
09/11/2023
|
imarti bai
|
1711006039WL037507
|
imarti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
imartibai
|
(000000)
|
|
313
|
JABERA
|
MP-11-006-039-001/545-A
(JALHARI)
|
1711006039NRG24081120230731062
|
09/11/2023
|
nisha
|
1711006039WL037507
|
nisha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
nisha
|
(000000)
|
|
314
|
JABERA
|
MP-11-006-039-001/546
(JALHARI)
|
1711006039NRG24091120230731919
|
09/11/2023
|
neetu bai
|
1711006039WL037534
|
neetu bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
neetubai
|
(000000)
|
|
315
|
JABERA
|
MP-11-006-039-001/547
(JALHARI)
|
1711006039NRG24081120230731063
|
09/11/2023
|
pooja bai
|
1711006039WL037507
|
pooja bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
poojabai
|
(000000)
|
|
316
|
JABERA
|
MP-11-006-039-001/548
(JALHARI)
|
1711006039NRG24091120230731920
|
09/11/2023
|
sima prajapati
|
1711006039WL037534
|
sima prajapati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
simaprajapati
|
(000000)
|
|
317
|
JABERA
|
MP-11-006-039-001/549
(JALHARI)
|
1711006039NRG24081120230731064
|
09/11/2023
|
lila bai
|
1711006039WL037507
|
lila bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
lilabai
|
(000000)
|
|
318
|
JABERA
|
MP-11-006-039-001/549-A
(JALHARI)
|
1711006039NRG24081120230731065
|
09/11/2023
|
parvati
|
1711006039WL037507
|
parvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
parvati
|
(000000)
|
|
319
|
JABERA
|
MP-11-006-039-001/550
(JALHARI)
|
1711006039NRG24081120230731066
|
09/11/2023
|
lalta gound
|
1711006039WL037507
|
lalta gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
laltagound
|
(000000)
|
|
320
|
JABERA
|
MP-11-006-039-001/550-A
(JALHARI)
|
1711006039NRG24081120230731067
|
09/11/2023
|
dipika
|
1711006039WL037507
|
dipika
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
dipika
|
(000000)
|
|
321
|
JABERA
|
MP-11-006-039-001/551
(JALHARI)
|
1711006039NRG24081120230731068
|
09/11/2023
|
lakshmi
|
1711006039WL037507
|
lakshmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
lakshmi
|
(000000)
|
|
322
|
JABERA
|
MP-11-006-039-001/551-A
(JALHARI)
|
1711006039NRG24081120230731069
|
09/11/2023
|
prabha
|
1711006039WL037507
|
prabha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
prabha
|
(000000)
|
|
323
|
JABERA
|
MP-11-006-039-001/552
(JALHARI)
|
1711006039NRG24081120230731070
|
09/11/2023
|
indur singh
|
1711006039WL037507
|
indur singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
indursingh
|
(000000)
|
|
324
|
JABERA
|
MP-11-006-039-001/553
(JALHARI)
|
1711006039NRG24081120230731071
|
09/11/2023
|
rohit singh
|
1711006039WL037507
|
rohit singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rohitsingh
|
(000000)
|
|
325
|
JABERA
|
MP-11-006-039-001/553-A
(JALHARI)
|
1711006039NRG24081120230731072
|
09/11/2023
|
Rajkumari
|
1711006039WL037507
|
Rajkumari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
Rajkumari
|
(000000)
|
|
326
|
JABERA
|
MP-11-006-039-001/554
(JALHARI)
|
1711006039NRG24081120230731073
|
09/11/2023
|
manisha bai
|
1711006039WL037507
|
manisha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
manishabai
|
(000000)
|
|
327
|
JABERA
|
MP-11-006-039-001/555
(JALHARI)
|
1711006039NRG24081120230731074
|
09/11/2023
|
vinita bai
|
1711006039WL037507
|
vinita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
vinitabai
|
(000000)
|
|
328
|
JABERA
|
MP-11-006-039-001/556
(JALHARI)
|
1711006039NRG24081120230731075
|
09/11/2023
|
kuti kumhar
|
1711006039WL037507
|
kuti kumhar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
kutikumhar
|
(000000)
|
|
329
|
JABERA
|
MP-11-006-039-001/556-A
(JALHARI)
|
1711006039NRG24081120230731076
|
09/11/2023
|
hemta
|
1711006039WL037507
|
hemta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
hemta
|
(000000)
|
|
330
|
JABERA
|
MP-11-006-039-001/557
(JALHARI)
|
1711006039NRG24081120230731077
|
09/11/2023
|
nanhi bai
|
1711006039WL037507
|
nanhi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
nanhibai
|
(000000)
|
|
331
|
JABERA
|
MP-11-006-039-001/558
(JALHARI)
|
1711006039NRG24081120230731078
|
09/11/2023
|
kadori
|
1711006039WL037507
|
kadori
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
kadori
|
(000000)
|
|
332
|
JABERA
|
MP-11-006-039-001/559
(JALHARI)
|
1711006039NRG24081120230731079
|
09/11/2023
|
kamla bai
|
1711006039WL037507
|
kamla bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
kamlabai
|
(000000)
|
|
333
|
JABERA
|
MP-11-006-039-001/560
(JALHARI)
|
1711006039NRG24081120230731080
|
09/11/2023
|
chandr rani
|
1711006039WL037507
|
chandr rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
chandrrani
|
(000000)
|
|
334
|
JABERA
|
MP-11-006-039-001/560-C
(JALHARI)
|
1711006039NRG24081120230731081
|
09/11/2023
|
rekha
|
1711006039WL037507
|
rekha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rekha
|
(000000)
|
|
335
|
JABERA
|
MP-11-006-039-001/561
(JALHARI)
|
1711006039NRG24081120230731082
|
09/11/2023
|
rava rani
|
1711006039WL037507
|
rava rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
ravarani
|
(000000)
|
|
336
|
JABERA
|
MP-11-006-039-001/562
(JALHARI)
|
1711006039NRG24081120230731083
|
09/11/2023
|
maya rani
|
1711006039WL037507
|
maya rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
mayarani
|
(000000)
|
|
337
|
JABERA
|
MP-11-006-039-001/562-C
(JALHARI)
|
1711006039NRG24081120230731084
|
09/11/2023
|
rekha
|
1711006039WL037507
|
rekha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rekha
|
(000000)
|
|
338
|
JABERA
|
MP-11-006-039-001/563
(JALHARI)
|
1711006039NRG24081120230731085
|
09/11/2023
|
varsha lodhi
|
1711006039WL037507
|
varsha lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
varshalodhi
|
(000000)
|
|
339
|
JABERA
|
MP-11-006-039-001/563-A
(JALHARI)
|
1711006039NRG24081120230731086
|
09/11/2023
|
parvati
|
1711006039WL037507
|
parvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
parvati
|
(000000)
|
|
340
|
JABERA
|
MP-11-006-039-001/564-A
(JALHARI)
|
1711006039NRG24081120230731087
|
09/11/2023
|
sushma
|
1711006039WL037507
|
sushma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sushma
|
(000000)
|
|
341
|
JABERA
|
MP-11-006-039-001/565-A
(JALHARI)
|
1711006039NRG24081120230731088
|
09/11/2023
|
bhagvati
|
1711006039WL037507
|
bhagvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
bhagvati
|
(000000)
|
|
342
|
JABERA
|
MP-11-006-039-001/568-A
(JALHARI)
|
1711006039NRG24081120230731089
|
09/11/2023
|
genda
|
1711006039WL037507
|
genda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
genda
|
(000000)
|
|
343
|
JABERA
|
MP-11-006-039-001/569-B
(JALHARI)
|
1711006039NRG24081120230731090
|
09/11/2023
|
savita
|
1711006039WL037507
|
savita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
savita
|
(000000)
|
|
344
|
JABERA
|
MP-11-006-039-001/57-C
(JALHARI)
|
1711006039NRG24091120230731921
|
09/11/2023
|
kalu singh
|
1711006039WL037534
|
kalu singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
kalusingh
|
(000000)
|
|
345
|
JABERA
|
MP-11-006-039-001/572
(JALHARI)
|
1711006039NRG24081120230731091
|
09/11/2023
|
sangeeta bai
|
1711006039WL037507
|
sangeeta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sangeetabai
|
(000000)
|
|
346
|
JABERA
|
MP-11-006-039-001/573
(JALHARI)
|
1711006039NRG24081120230731092
|
09/11/2023
|
sangeeta rani
|
1711006039WL037507
|
sangeeta rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sangeetarani
|
(000000)
|
|
347
|
JABERA
|
MP-11-006-039-001/574
(JALHARI)
|
1711006039NRG24081120230731093
|
09/11/2023
|
malti bai
|
1711006039WL037507
|
malti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
maltibai
|
(000000)
|
|
348
|
JABERA
|
MP-11-006-039-001/575
(JALHARI)
|
1711006039NRG24081120230731094
|
09/11/2023
|
mula bai
|
1711006039WL037507
|
mula bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
mulabai
|
(000000)
|
|
349
|
JABERA
|
MP-11-006-039-001/576
(JALHARI)
|
1711006039NRG24081120230731185
|
09/11/2023
|
shanti bai
|
1711006039WL037509
|
shanti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
shantibai
|
(000000)
|
|
350
|
JABERA
|
MP-11-006-039-001/576-A
(JALHARI)
|
1711006039NRG24081120230731186
|
09/11/2023
|
sangeeta
|
1711006039WL037509
|
sangeeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sangeeta
|
(000000)
|
|
351
|
JABERA
|
MP-11-006-039-001/577
(JALHARI)
|
1711006039NRG24081120230731187
|
09/11/2023
|
shobha rani
|
1711006039WL037509
|
shobha rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
shobharani
|
(000000)
|
|
352
|
JABERA
|
MP-11-006-039-001/577-A
(JALHARI)
|
1711006039NRG24081120230731188
|
09/11/2023
|
pooja
|
1711006039WL037509
|
pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
pooja
|
(000000)
|
|
353
|
JABERA
|
MP-11-006-039-001/578
(JALHARI)
|
1711006039NRG24081120230731189
|
09/11/2023
|
seema bai
|
1711006039WL037509
|
seema bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
354
|
JABERA
|
MP-11-006-039-001/578-A
(JALHARI)
|
1711006039NRG24081120230731190
|
09/11/2023
|
rma
|
1711006039WL037509
|
rma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rma
|
(000000)
|
|
355
|
JABERA
|
MP-11-006-039-001/578-B
(JALHARI)
|
1711006039NRG24081120230731191
|
09/11/2023
|
roshni
|
1711006039WL037509
|
roshni
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
roshni
|
(000000)
|
|
356
|
JABERA
|
MP-11-006-039-001/579
(JALHARI)
|
1711006039NRG24081120230731192
|
09/11/2023
|
arti
|
1711006039WL037509
|
arti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
arti
|
(000000)
|
|
357
|
JABERA
|
MP-11-006-039-001/579-A
(JALHARI)
|
1711006039NRG24081120230731193
|
09/11/2023
|
kavita
|
1711006039WL037509
|
kavita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
kavita
|
(000000)
|
|
358
|
JABERA
|
MP-11-006-039-001/580
(JALHARI)
|
1711006039NRG24081120230731194
|
09/11/2023
|
janki bai
|
1711006039WL037509
|
janki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
jankibai
|
(000000)
|
|
359
|
JABERA
|
MP-11-006-039-001/580-A
(JALHARI)
|
1711006039NRG24081120230731195
|
09/11/2023
|
geeta
|
1711006039WL037509
|
geeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
geeta
|
(000000)
|
|
360
|
JABERA
|
MP-11-006-039-001/581
(JALHARI)
|
1711006039NRG24081120230731196
|
09/11/2023
|
vineeta yadav
|
1711006039WL037509
|
vineeta yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
vineetayadav
|
(000000)
|
|
361
|
JABERA
|
MP-11-006-039-001/581-C
(JALHARI)
|
1711006039NRG24081120230731197
|
09/11/2023
|
rachna
|
1711006039WL037509
|
rachna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rachna
|
(000000)
|
|
362
|
JABERA
|
MP-11-006-039-001/582
(JALHARI)
|
1711006039NRG24081120230731198
|
09/11/2023
|
kunti lodhi
|
1711006039WL037509
|
kunti lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
kuntilodhi
|
(000000)
|
|
363
|
JABERA
|
MP-11-006-039-001/583
(JALHARI)
|
1711006039NRG24081120230731199
|
09/11/2023
|
prem bai
|
1711006039WL037509
|
prem bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
prembai
|
(000000)
|
|
364
|
JABERA
|
MP-11-006-039-001/583-C
(JALHARI)
|
1711006039NRG24081120230731200
|
09/11/2023
|
rekha bai
|
1711006039WL037509
|
rekha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rekhabai
|
(000000)
|
|
365
|
JABERA
|
MP-11-006-039-001/584
(JALHARI)
|
1711006039NRG24081120230731201
|
09/11/2023
|
babita bai
|
1711006039WL037509
|
babita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
babitabai
|
(000000)
|
|
366
|
JABERA
|
MP-11-006-039-001/584-B
(JALHARI)
|
1711006039NRG24081120230731202
|
09/11/2023
|
rachna
|
1711006039WL037509
|
rachna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rachna
|
(000000)
|
|
367
|
JABERA
|
MP-11-006-039-001/585
(JALHARI)
|
1711006039NRG24081120230731203
|
09/11/2023
|
priyanka lodhi
|
1711006039WL037509
|
priyanka lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
priyankalodhi
|
(000000)
|
|
368
|
JABERA
|
MP-11-006-039-001/585-A
(JALHARI)
|
1711006039NRG24081120230731204
|
09/11/2023
|
varsha
|
1711006039WL037509
|
varsha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
varsha
|
(000000)
|
|
369
|
JABERA
|
MP-11-006-039-001/586
(JALHARI)
|
1711006039NRG24081120230731205
|
09/11/2023
|
dasoda bai
|
1711006039WL037509
|
dasoda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
dasodabai
|
(000000)
|
|
370
|
JABERA
|
MP-11-006-039-001/587
(JALHARI)
|
1711006039NRG24081120230731206
|
09/11/2023
|
Ragvendra
|
1711006039WL037509
|
Ragvendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
Ragvendra
|
(000000)
|
|
371
|
JABERA
|
MP-11-006-039-001/588
(JALHARI)
|
1711006039NRG24081120230731207
|
09/11/2023
|
suresh basor
|
1711006039WL037509
|
suresh basor
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sureshbasor
|
(000000)
|
|
372
|
JABERA
|
MP-11-006-039-001/589
(JALHARI)
|
1711006039NRG24081120230731208
|
09/11/2023
|
rajabhaiya
|
1711006039WL037509
|
rajabhaiya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rajabhaiya
|
(000000)
|
|
373
|
JABERA
|
MP-11-006-039-001/590
(JALHARI)
|
1711006039NRG24081120230731209
|
09/11/2023
|
jawahar singh lodhi
|
1711006039WL037509
|
jawahar singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
jawaharsinghlodhi
|
(000000)
|
|
374
|
JABERA
|
MP-11-006-039-001/591
(JALHARI)
|
1711006039NRG24081120230731210
|
09/11/2023
|
Dinesh Prajapati
|
1711006039WL037509
|
Dinesh Prajapati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
DineshPrajapati
|
(000000)
|
|
375
|
JABERA
|
MP-11-006-039-001/592
(JALHARI)
|
1711006039NRG24081120230731211
|
09/11/2023
|
Jagdish Singh Gound
|
1711006039WL037509
|
Jagdish Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
JagdishSinghGound
|
(000000)
|
|
376
|
JABERA
|
MP-11-006-039-001/594
(JALHARI)
|
1711006039NRG24081120230731212
|
09/11/2023
|
narvad singh
|
1711006039WL037509
|
narvad singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
narvadsingh
|
(000000)
|
|
377
|
JABERA
|
MP-11-006-039-001/599
(JALHARI)
|
1711006039NRG24081120230731213
|
09/11/2023
|
ganesh raikwar
|
1711006039WL037509
|
ganesh raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
ganeshraikwar
|
(000000)
|
|
378
|
JABERA
|
MP-11-006-039-001/599-A
(JALHARI)
|
1711006039NRG24081120230731214
|
09/11/2023
|
keerti
|
1711006039WL037509
|
keerti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
keerti
|
(000000)
|
|
379
|
JABERA
|
MP-11-006-039-001/600
(JALHARI)
|
1711006039NRG24091120230731922
|
09/11/2023
|
halkai
|
1711006039WL037534
|
halkai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
halkai
|
(000000)
|
|
380
|
JABERA
|
MP-11-006-039-001/600-B
(JALHARI)
|
1711006039NRG24081120230731215
|
09/11/2023
|
lalta bai
|
1711006039WL037509
|
lalta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
laltabai
|
(000000)
|
|
381
|
JABERA
|
MP-11-006-039-001/601
(JALHARI)
|
1711006039NRG24081120230731216
|
09/11/2023
|
maya rani
|
1711006039WL037509
|
maya rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
mayarani
|
(000000)
|
|
382
|
JABERA
|
MP-11-006-039-001/601-B
(JALHARI)
|
1711006039NRG24081120230731217
|
09/11/2023
|
priyanka
|
1711006039WL037509
|
priyanka
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
priyanka
|
(000000)
|
|
383
|
JABERA
|
MP-11-006-039-001/602
(JALHARI)
|
1711006039NRG24091120230731923
|
09/11/2023
|
Bahadur
|
1711006039WL037534
|
Bahadur
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
Bahadur
|
(000000)
|
|
384
|
JABERA
|
MP-11-006-039-001/602-B
(JALHARI)
|
1711006039NRG24081120230731218
|
09/11/2023
|
yamuna
|
1711006039WL037509
|
yamuna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
yamuna
|
(000000)
|
|
385
|
JABERA
|
MP-11-006-039-001/603
(JALHARI)
|
1711006039NRG24081120230731219
|
09/11/2023
|
santo bai
|
1711006039WL037509
|
santo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
santobai
|
(000000)
|
|
386
|
JABERA
|
MP-11-006-039-001/603-C
(JALHARI)
|
1711006039NRG24091120230731924
|
09/11/2023
|
mom
|
1711006039WL037534
|
mom
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
mom
|
(000000)
|
|
387
|
JABERA
|
MP-11-006-039-001/604
(JALHARI)
|
1711006039NRG24081120230731220
|
09/11/2023
|
kamal singh
|
1711006039WL037509
|
kamal singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
kamalsingh
|
(000000)
|
|
388
|
JABERA
|
MP-11-006-039-001/604-A
(JALHARI)
|
1711006039NRG24091120230731925
|
09/11/2023
|
Priyanka Sen
|
1711006039WL037534
|
Priyanka Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
PriyankaSen
|
(000000)
|
|
389
|
JABERA
|
MP-11-006-039-001/604-B
(JALHARI)
|
1711006039NRG24081120230731221
|
09/11/2023
|
jeevan
|
1711006039WL037509
|
jeevan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
jeevan
|
(000000)
|
|
390
|
JABERA
|
MP-11-006-039-001/605
(JALHARI)
|
1711006039NRG24081120230731222
|
09/11/2023
|
Chanda Bai
|
1711006039WL037509
|
Chanda Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
ChandaBai
|
(000000)
|
|
391
|
JABERA
|
MP-11-006-039-001/605-C
(JALHARI)
|
1711006039NRG24091120230731926
|
09/11/2023
|
Roshani Bansl
|
1711006039WL037534
|
Roshani Bansl
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
RoshaniBansl
|
(000000)
|
|
392
|
JABERA
|
MP-11-006-039-001/606
(JALHARI)
|
1711006039NRG24091120230731927
|
09/11/2023
|
SAVITA
|
1711006039WL037534
|
SAVITA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
SAVITA
|
(000000)
|
|
393
|
JABERA
|
MP-11-006-039-001/606-B
(JALHARI)
|
1711006039NRG24081120230731223
|
09/11/2023
|
rajendra
|
1711006039WL037509
|
rajendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rajendra
|
(000000)
|
|
394
|
JABERA
|
MP-11-006-039-001/607-B
(JALHARI)
|
1711006039NRG24081120230731224
|
09/11/2023
|
dharmendra
|
1711006039WL037509
|
dharmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
dharmendra
|
(000000)
|
|
395
|
JABERA
|
MP-11-006-039-001/608-A
(JALHARI)
|
1711006039NRG24091120230731928
|
09/11/2023
|
Indrajeet Singh
|
1711006039WL037534
|
Indrajeet Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
IndrajeetSingh
|
(000000)
|
|
396
|
JABERA
|
MP-11-006-039-001/608-B
(JALHARI)
|
1711006039NRG24081120230731225
|
09/11/2023
|
savita
|
1711006039WL037509
|
savita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
savita
|
(000000)
|
|
397
|
JABERA
|
MP-11-006-039-001/609-B
(JALHARI)
|
1711006039NRG24091120230731929
|
09/11/2023
|
munim
|
1711006039WL037534
|
munim
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
munim
|
(000000)
|
|
398
|
JABERA
|
MP-11-006-039-001/609-C
(JALHARI)
|
1711006039NRG24091120230731930
|
09/11/2023
|
preeti
|
1711006039WL037534
|
preeti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
preeti
|
(000000)
|
|
399
|
JABERA
|
MP-11-006-039-001/61-C
(JALHARI)
|
1711006039NRG24091120230731931
|
09/11/2023
|
bharat singh
|
1711006039WL037534
|
bharat singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
bharatsingh
|
(000000)
|
|
400
|
JABERA
|
MP-11-006-039-001/610-B
(JALHARI)
|
1711006039NRG24091120230731932
|
09/11/2023
|
aart
|
1711006039WL037534
|
aart
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
aart
|
(000000)
|
|
401
|
JABERA
|
MP-11-006-039-001/612-B
(JALHARI)
|
1711006039NRG24081120230731226
|
09/11/2023
|
usha
|
1711006039WL037509
|
usha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
usha
|
(000000)
|
|
402
|
JABERA
|
MP-11-006-039-001/618-B
(JALHARI)
|
1711006039NRG24081120230731227
|
09/11/2023
|
varsha
|
1711006039WL037509
|
varsha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
varsha
|
(000000)
|
|
403
|
JABERA
|
MP-11-006-039-001/619-B
(JALHARI)
|
1711006039NRG24081120230731228
|
09/11/2023
|
kamla
|
1711006039WL037509
|
kamla
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
kamla
|
(000000)
|
|
404
|
JABERA
|
MP-11-006-039-001/620-B
(JALHARI)
|
1711006039NRG24081120230731229
|
09/11/2023
|
akhilesh
|
1711006039WL037509
|
akhilesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
akhilesh
|
(000000)
|
|
405
|
JABERA
|
MP-11-006-039-001/621-B
(JALHARI)
|
1711006039NRG24081120230731230
|
09/11/2023
|
yashpal
|
1711006039WL037509
|
yashpal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
yashpal
|
(000000)
|
|
406
|
JABERA
|
MP-11-006-039-001/623-C
(JALHARI)
|
1711006039NRG24091120230731933
|
09/11/2023
|
rahit sen
|
1711006039WL037534
|
rahit sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rahitsen
|
(000000)
|
|
407
|
JABERA
|
MP-11-006-039-001/626-B
(JALHARI)
|
1711006039NRG24081120230731231
|
09/11/2023
|
satyendra
|
1711006039WL037509
|
satyendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
satyendra
|
(000000)
|
|
408
|
JABERA
|
MP-11-006-039-001/628-B
(JALHARI)
|
1711006039NRG24081120230731232
|
09/11/2023
|
nitesh
|
1711006039WL037509
|
nitesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
nitesh
|
(000000)
|
|
409
|
JABERA
|
MP-11-006-039-001/629-B
(JALHARI)
|
1711006039NRG24081120230731233
|
09/11/2023
|
jayanti
|
1711006039WL037509
|
jayanti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
jayanti
|
(000000)
|
|
410
|
JABERA
|
MP-11-006-039-001/63-A
(JALHARI)
|
1711006039NRG24081120230731234
|
09/11/2023
|
ashok
|
1711006039WL037509
|
ashok
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
ashok
|
(000000)
|
|
411
|
JABERA
|
MP-11-006-039-001/631-B
(JALHARI)
|
1711006039NRG24081120230731235
|
09/11/2023
|
neha
|
1711006039WL037509
|
neha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
neha
|
(000000)
|
|
412
|
JABERA
|
MP-11-006-039-001/632-B
(JALHARI)
|
1711006039NRG24081120230731236
|
09/11/2023
|
rohit
|
1711006039WL037509
|
rohit
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rohit
|
(000000)
|
|
413
|
JABERA
|
MP-11-006-039-001/675-B
(JALHARI)
|
1711006039NRG24091120230731934
|
09/11/2023
|
Lalta Bai
|
1711006039WL037534
|
Lalta Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
LaltaBai
|
(000000)
|
|
414
|
JABERA
|
MP-11-006-039-001/693-A
(JALHARI)
|
1711006039NRG24081120230731238
|
09/11/2023
|
rajendra
|
1711006039WL037509
|
rajendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rajendra
|
(000000)
|
|
415
|
JABERA
|
MP-11-006-039-001/693-A
(JALHARI)
|
1711006039NRG24081120230731239
|
09/11/2023
|
vandna
|
1711006039WL037509
|
vandna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
vandna
|
(000000)
|
|
416
|
JABERA
|
MP-11-006-039-001/708-B
(JALHARI)
|
1711006039NRG24081120230731240
|
09/11/2023
|
siddu singh
|
1711006039WL037509
|
siddu singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
siddusingh
|
(000000)
|
|
417
|
JABERA
|
MP-11-006-039-001/714-B
(JALHARI)
|
1711006039NRG24081120230731241
|
09/11/2023
|
sanjay singh
|
1711006039WL037509
|
sanjay singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sanjaysingh
|
(000000)
|
|
418
|
JABERA
|
MP-11-006-039-001/718-B
(JALHARI)
|
1711006039NRG24091120230731935
|
09/11/2023
|
rajni bai
|
1711006039WL037534
|
rajni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rajnibai
|
(000000)
|
|
419
|
JABERA
|
MP-11-006-039-001/72-B
(JALHARI)
|
1711006039NRG24081120230731242
|
09/11/2023
|
geeta bai
|
1711006039WL037509
|
geeta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
geetabai
|
(000000)
|
|
420
|
JABERA
|
MP-11-006-039-001/75-C
(JALHARI)
|
1711006039NRG24081120230731243
|
09/11/2023
|
nanni bahu
|
1711006039WL037509
|
nanni bahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
nannibahu
|
(000000)
|
|
421
|
JABERA
|
MP-11-006-039-001/756-C
(JALHARI)
|
1711006039NRG24091120230731936
|
09/11/2023
|
saraswati
|
1711006039WL037534
|
saraswati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
saraswati
|
(000000)
|
|
422
|
JABERA
|
MP-11-006-039-001/756-D
(JALHARI)
|
1711006039NRG24091120230731937
|
09/11/2023
|
sudama
|
1711006039WL037534
|
sudama
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sudama
|
(000000)
|
|
423
|
JABERA
|
MP-11-006-039-001/77-B
(JALHARI)
|
1711006039NRG24091120230731938
|
09/11/2023
|
karan lal
|
1711006039WL037534
|
karan lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
karanlal
|
(000000)
|
|
424
|
JABERA
|
MP-11-006-039-001/79-C
(JALHARI)
|
1711006039NRG24091120230731939
|
09/11/2023
|
jagat singh
|
1711006039WL037534
|
jagat singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
jagatsingh
|
(000000)
|
|
425
|
JABERA
|
MP-11-006-039-001/79-D
(JALHARI)
|
1711006039NRG24081120230731244
|
09/11/2023
|
laxmi bai
|
1711006039WL037509
|
laxmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
laxmibai
|
(000000)
|
|
426
|
JABERA
|
MP-11-006-039-001/801-A
(JALHARI)
|
1711006039NRG24081120230731245
|
09/11/2023
|
sapna
|
1711006039WL037509
|
sapna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sapna
|
(000000)
|
|
427
|
JABERA
|
MP-11-006-039-001/802-A
(JALHARI)
|
1711006039NRG24081120230731246
|
09/11/2023
|
Halle Bhai Lodhi
|
1711006039WL037509
|
Halle Bhai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
HalleBhaiLodhi
|
(000000)
|
|
428
|
JABERA
|
MP-11-006-039-001/803-A
(JALHARI)
|
1711006039NRG24081120230731247
|
09/11/2023
|
sheela bai
|
1711006039WL037509
|
sheela bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sheelabai
|
(000000)
|
|
429
|
JABERA
|
MP-11-006-039-001/806-A
(JALHARI)
|
1711006039NRG24081120230731248
|
09/11/2023
|
Durgesh
|
1711006039WL037509
|
Durgesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
Durgesh
|
(000000)
|
|
430
|
JABERA
|
MP-11-006-039-001/808-A
(JALHARI)
|
1711006039NRG24081120230731249
|
09/11/2023
|
rashmi lodhi
|
1711006039WL037509
|
rashmi lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rashmilodhi
|
(000000)
|
|
431
|
JABERA
|
MP-11-006-039-001/809-A
(JALHARI)
|
1711006039NRG24081120230731250
|
09/11/2023
|
Sapna Bai Lodhi
|
1711006039WL037509
|
Sapna Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
SapnaBaiLodhi
|
(000000)
|
|
432
|
JABERA
|
MP-11-006-039-001/813-A
(JALHARI)
|
1711006039NRG24081120230731251
|
09/11/2023
|
Pawan Kumhar
|
1711006039WL037509
|
Pawan Kumhar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
PawanKumhar
|
(000000)
|
|
433
|
JABERA
|
MP-11-006-039-001/814-A
(JALHARI)
|
1711006039NRG24081120230731252
|
09/11/2023
|
Durga Singh Gond
|
1711006039WL037509
|
Durga Singh Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
DurgaSinghGond
|
(000000)
|
|
434
|
JABERA
|
MP-11-006-039-001/815-A
(JALHARI)
|
1711006039NRG24081120230731253
|
09/11/2023
|
Parsu Vishvkrma
|
1711006039WL037509
|
Parsu Vishvkrma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
ParsuVishvkrma
|
(000000)
|
|
435
|
JABERA
|
MP-11-006-039-001/816-A
(JALHARI)
|
1711006039NRG24081120230731254
|
09/11/2023
|
Suresh Chakravartti
|
1711006039WL037509
|
Suresh Chakravartti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
SureshChakravartti
|
(000000)
|
|
436
|
JABERA
|
MP-11-006-039-001/817-A
(JALHARI)
|
1711006039NRG24081120230731255
|
09/11/2023
|
Rajkumar Singh Gound
|
1711006039WL037509
|
Rajkumar Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
RajkumarSinghGound
|
(000000)
|
|
437
|
JABERA
|
MP-11-006-039-001/818-A
(JALHARI)
|
1711006039NRG24081120230731256
|
09/11/2023
|
preetam
|
1711006039WL037509
|
preetam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
preetam
|
(000000)
|
|
438
|
JABERA
|
MP-11-006-039-001/819-A
(JALHARI)
|
1711006039NRG24081120230731257
|
09/11/2023
|
shankhu
|
1711006039WL037509
|
shankhu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
shankhu
|
(000000)
|
|
439
|
JABERA
|
MP-11-006-039-001/820-A
(JALHARI)
|
1711006039NRG24081120230731258
|
09/11/2023
|
shankar lal
|
1711006039WL037509
|
shankar lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
shankarlal
|
(000000)
|
|
440
|
JABERA
|
MP-11-006-039-001/821-A
(JALHARI)
|
1711006039NRG24081120230731259
|
09/11/2023
|
netalal
|
1711006039WL037509
|
netalal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
netalal
|
(000000)
|
|
441
|
JABERA
|
MP-11-006-039-001/822-A
(JALHARI)
|
1711006039NRG24091120230731940
|
09/11/2023
|
phul rani
|
1711006039WL037534
|
phul rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
phulrani
|
(000000)
|
|
442
|
JABERA
|
MP-11-006-039-001/823-A
(JALHARI)
|
1711006039NRG24081120230731260
|
09/11/2023
|
hukum rani
|
1711006039WL037509
|
hukum rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
hukumrani
|
(000000)
|
|
443
|
JABERA
|
MP-11-006-039-001/824-A
(JALHARI)
|
1711006039NRG24081120230731261
|
09/11/2023
|
arvind
|
1711006039WL037509
|
arvind
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
arvind
|
(000000)
|
|
444
|
JABERA
|
MP-11-006-039-001/825-A
(JALHARI)
|
1711006039NRG24081120230731262
|
09/11/2023
|
ram singh
|
1711006039WL037509
|
ram singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
ramsingh
|
(000000)
|
|
445
|
JABERA
|
MP-11-006-039-001/826-A
(JALHARI)
|
1711006039NRG24081120230731263
|
09/11/2023
|
bhagwan das
|
1711006039WL037509
|
bhagwan das
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
bhagwandas
|
(000000)
|
|
446
|
JABERA
|
MP-11-006-039-001/827-A
(JALHARI)
|
1711006039NRG24081120230731264
|
09/11/2023
|
bedi lal
|
1711006039WL037509
|
bedi lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
bedilal
|
(000000)
|
|
447
|
JABERA
|
MP-11-006-039-001/828-A
(JALHARI)
|
1711006039NRG24081120230731265
|
09/11/2023
|
Dassi Bai Chakrbarti
|
1711006039WL037509
|
Dassi Bai Chakrbarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
DassiBaiChakrbarti
|
(000000)
|
|
448
|
JABERA
|
MP-11-006-039-001/829-A
(JALHARI)
|
1711006039NRG24081120230731266
|
09/11/2023
|
Tara Bai Lodhi
|
1711006039WL037509
|
Tara Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
TaraBaiLodhi
|
(000000)
|
|
449
|
JABERA
|
MP-11-006-039-001/830-A
(JALHARI)
|
1711006039NRG24081120230731267
|
09/11/2023
|
Mukesh Prasad Yadav
|
1711006039WL037509
|
Mukesh Prasad Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
MukeshPrasadYadav
|
(000000)
|
|
450
|
JABERA
|
MP-11-006-039-001/833-A
(JALHARI)
|
1711006039NRG24081120230731268
|
09/11/2023
|
devendra singh
|
1711006039WL037509
|
devendra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
devendrasingh
|
(000000)
|
|
451
|
JABERA
|
MP-11-006-039-001/834-A
(JALHARI)
|
1711006039NRG24081120230731269
|
09/11/2023
|
param lal
|
1711006039WL037509
|
param lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
paramlal
|
(000000)
|
|
452
|
JABERA
|
MP-11-006-039-001/835-A
(JALHARI)
|
1711006039NRG24081120230731270
|
09/11/2023
|
Duraga Singh Lodhi
|
1711006039WL037509
|
Duraga Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
DuragaSinghLodhi
|
(000000)
|
|
453
|
JABERA
|
MP-11-006-039-001/836-A
(JALHARI)
|
1711006039NRG24081120230731271
|
09/11/2023
|
Mohan Sinh Lodhi
|
1711006039WL037509
|
Mohan Sinh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
MohanSinhLodhi
|
(000000)
|
|
454
|
JABERA
|
MP-11-006-039-001/838-A
(JALHARI)
|
1711006039NRG24081120230731272
|
09/11/2023
|
Govind Prajapati
|
1711006039WL037509
|
Govind Prajapati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
GovindPrajapati
|
(000000)
|
|
455
|
JABERA
|
MP-11-006-039-001/839-A
(JALHARI)
|
1711006039NRG24081120230731273
|
09/11/2023
|
Dharmendra Raikwar
|
1711006039WL037509
|
Dharmendra Raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
DharmendraRaikwar
|
(000000)
|
|
456
|
JABERA
|
MP-11-006-039-001/840-A
(JALHARI)
|
1711006039NRG24081120230731274
|
09/11/2023
|
navendra
|
1711006039WL037509
|
navendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
navendra
|
(000000)
|
|
457
|
JABERA
|
MP-11-006-039-001/841-A
(JALHARI)
|
1711006039NRG24081120230731275
|
09/11/2023
|
bhagvati sen
|
1711006039WL037509
|
bhagvati sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
bhagvatisen
|
(000000)
|
|
458
|
JABERA
|
MP-11-006-039-001/842-A
(JALHARI)
|
1711006039NRG24081120230731276
|
09/11/2023
|
rashan sinh
|
1711006039WL037509
|
rashan sinh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rashansinh
|
(000000)
|
|
459
|
JABERA
|
MP-11-006-039-001/843-A
(JALHARI)
|
1711006039NRG24081120230731277
|
09/11/2023
|
rajesh
|
1711006039WL037509
|
rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rajesh
|
(000000)
|
|
460
|
JABERA
|
MP-11-006-039-001/844-A
(JALHARI)
|
1711006039NRG24081120230731278
|
09/11/2023
|
mukesh
|
1711006039WL037509
|
mukesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
mukesh
|
(000000)
|
|
461
|
JABERA
|
MP-11-006-039-001/845-A
(JALHARI)
|
1711006039NRG24081120230730917
|
09/11/2023
|
gulab sing
|
1711006039WL037506
|
gulab sing
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
gulabsing
|
(000000)
|
|
462
|
JABERA
|
MP-11-006-039-001/846-A
(JALHARI)
|
1711006039NRG24081120230730918
|
09/11/2023
|
ramji
|
1711006039WL037506
|
ramji
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
ramji
|
(000000)
|
|
463
|
JABERA
|
MP-11-006-039-001/847-A
(JALHARI)
|
1711006039NRG24081120230730919
|
09/11/2023
|
nandkishor
|
1711006039WL037506
|
nandkishor
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
nandkishor
|
(000000)
|
|
464
|
JABERA
|
MP-11-006-039-001/848-A
(JALHARI)
|
1711006039NRG24081120230730920
|
09/11/2023
|
bhoopendra
|
1711006039WL037506
|
bhoopendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
bhoopendra
|
(000000)
|
|
465
|
JABERA
|
MP-11-006-039-001/849-A
(JALHARI)
|
1711006039NRG24081120230730921
|
09/11/2023
|
komal prajapati
|
1711006039WL037506
|
komal prajapati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
komalprajapati
|
(000000)
|
|
466
|
JABERA
|
MP-11-006-039-001/850-A
(JALHARI)
|
1711006039NRG24081120230730922
|
09/11/2023
|
loksingh
|
1711006039WL037506
|
loksingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
loksingh
|
(000000)
|
|
467
|
JABERA
|
MP-11-006-039-001/851-A
(JALHARI)
|
1711006039NRG24081120230730923
|
09/11/2023
|
pavan singh
|
1711006039WL037506
|
pavan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
pavansingh
|
(000000)
|
|
468
|
JABERA
|
MP-11-006-039-001/852-A
(JALHARI)
|
1711006039NRG24081120230730924
|
09/11/2023
|
kalyan singh
|
1711006039WL037506
|
kalyan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
kalyansingh
|
(000000)
|
|
469
|
JABERA
|
MP-11-006-039-001/853-A
(JALHARI)
|
1711006039NRG24081120230730925
|
09/11/2023
|
rahul
|
1711006039WL037506
|
rahul
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rahul
|
(000000)
|
|
470
|
JABERA
|
MP-11-006-039-001/854-A
(JALHARI)
|
1711006039NRG24081120230730926
|
09/11/2023
|
vikram
|
1711006039WL037506
|
vikram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
vikram
|
(000000)
|
|
471
|
JABERA
|
MP-11-006-039-001/857-A
(JALHARI)
|
1711006039NRG24081120230730927
|
09/11/2023
|
Sapna Bai Lodhi
|
1711006039WL037506
|
Sapna Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
SapnaBaiLodhi
|
(000000)
|
|
472
|
JABERA
|
MP-11-006-039-001/860-A
(JALHARI)
|
1711006039NRG24081120230730928
|
09/11/2023
|
Sulochna Lodhi
|
1711006039WL037506
|
Sulochna Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
SulochnaLodhi
|
(000000)
|
|
473
|
JABERA
|
MP-11-006-039-001/863-A
(JALHARI)
|
1711006039NRG24081120230730929
|
09/11/2023
|
manisharani
|
1711006039WL037506
|
manisharani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
manisharani
|
(000000)
|
|
474
|
JABERA
|
MP-11-006-039-001/867-A
(JALHARI)
|
1711006039NRG24081120230730930
|
09/11/2023
|
keshu
|
1711006039WL037506
|
keshu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
keshu
|
(000000)
|
|
475
|
JABERA
|
MP-11-006-039-001/869-A
(JALHARI)
|
1711006039NRG24081120230730931
|
09/11/2023
|
sushma bai
|
1711006039WL037506
|
sushma bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sushmabai
|
(000000)
|
|
476
|
JABERA
|
MP-11-006-039-001/870-A
(JALHARI)
|
1711006039NRG24081120230730932
|
09/11/2023
|
halkebhai
|
1711006039WL037506
|
halkebhai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
halkebhai
|
(000000)
|
|
477
|
JABERA
|
MP-11-006-039-001/872-A
(JALHARI)
|
1711006039NRG24081120230730933
|
09/11/2023
|
suresh singh
|
1711006039WL037506
|
suresh singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sureshsingh
|
(000000)
|
|
478
|
JABERA
|
MP-11-006-039-001/873-A
(JALHARI)
|
1711006039NRG24081120230730934
|
09/11/2023
|
vijay singh
|
1711006039WL037506
|
vijay singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
vijaysingh
|
(000000)
|
|
479
|
JABERA
|
MP-11-006-039-001/874-A
(JALHARI)
|
1711006039NRG24081120230730935
|
09/11/2023
|
ganesh singh
|
1711006039WL037506
|
ganesh singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
ganeshsingh
|
(000000)
|
|
480
|
JABERA
|
MP-11-006-039-001/875-A
(JALHARI)
|
1711006039NRG24081120230730936
|
09/11/2023
|
ganga bai
|
1711006039WL037506
|
ganga bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
gangabai
|
(000000)
|
|
481
|
JABERA
|
MP-11-006-039-001/876-A
(JALHARI)
|
1711006039NRG24081120230730937
|
09/11/2023
|
surendra
|
1711006039WL037506
|
surendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
surendra
|
(000000)
|
|
482
|
JABERA
|
MP-11-006-039-001/877-A
(JALHARI)
|
1711006039NRG24081120230730938
|
09/11/2023
|
khushboo
|
1711006039WL037506
|
khushboo
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
khushboo
|
(000000)
|
|
483
|
JABERA
|
MP-11-006-039-001/878-A
(JALHARI)
|
1711006039NRG24081120230730939
|
09/11/2023
|
kera bai
|
1711006039WL037506
|
kera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
kerabai
|
(000000)
|
|
484
|
JABERA
|
MP-11-006-039-001/879-A
(JALHARI)
|
1711006039NRG24081120230730940
|
09/11/2023
|
bare singh
|
1711006039WL037506
|
bare singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
baresingh
|
(000000)
|
|
485
|
JABERA
|
MP-11-006-039-001/880-A
(JALHARI)
|
1711006039NRG24081120230730941
|
09/11/2023
|
malti
|
1711006039WL037506
|
malti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
malti
|
(000000)
|
|
486
|
JABERA
|
MP-11-006-039-001/883-A
(JALHARI)
|
1711006039NRG24081120230730942
|
09/11/2023
|
komal
|
1711006039WL037506
|
komal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
komal
|
(000000)
|
|
487
|
JABERA
|
MP-11-006-039-001/884-A
(JALHARI)
|
1711006039NRG24081120230730943
|
09/11/2023
|
mahendra
|
1711006039WL037506
|
mahendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
mahendra
|
(000000)
|
|
488
|
JABERA
|
MP-11-006-039-001/886-A
(JALHARI)
|
1711006039NRG24081120230730944
|
09/11/2023
|
rajesh ahirwal
|
1711006039WL037506
|
rajesh ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rajeshahirwal
|
(000000)
|
|
489
|
JABERA
|
MP-11-006-039-001/887-A
(JALHARI)
|
1711006039NRG24081120230730945
|
09/11/2023
|
dammu kumhar
|
1711006039WL037506
|
dammu kumhar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
dammukumhar
|
(000000)
|
|
490
|
JABERA
|
MP-11-006-039-001/889-A
(JALHARI)
|
1711006039NRG24081120230730946
|
09/11/2023
|
raja singh lodhi
|
1711006039WL037506
|
raja singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rajasinghlodhi
|
(000000)
|
|
491
|
JABERA
|
MP-11-006-039-001/892-A
(JALHARI)
|
1711006039NRG24081120230730947
|
09/11/2023
|
emkesh singh
|
1711006039WL037506
|
emkesh singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
emkeshsingh
|
(000000)
|
|
492
|
JABERA
|
MP-11-006-039-001/894-A
(JALHARI)
|
1711006039NRG24081120230730948
|
09/11/2023
|
bhan singh
|
1711006039WL037506
|
bhan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
bhansingh
|
(000000)
|
|
493
|
JABERA
|
MP-11-006-039-001/896
(JALHARI)
|
1711006039NRG24081120230730949
|
09/11/2023
|
ravi sankar
|
1711006039WL037506
|
ravi sankar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
ravisankar
|
(000000)
|
|
494
|
JABERA
|
MP-11-006-039-001/898
(JALHARI)
|
1711006039NRG24081120230730950
|
09/11/2023
|
ajodhya
|
1711006039WL037506
|
ajodhya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
ajodhya
|
(000000)
|
|
495
|
JABERA
|
MP-11-006-039-001/899
(JALHARI)
|
1711006039NRG24081120230730951
|
09/11/2023
|
ravi
|
1711006039WL037506
|
ravi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
ravi
|
(000000)
|
|
496
|
JABERA
|
MP-11-006-039-001/9-C
(JALHARI)
|
1711006039NRG24081120230730952
|
09/11/2023
|
lachho bai
|
1711006039WL037506
|
lachho bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
lachhobai
|
(000000)
|
|
497
|
JABERA
|
MP-11-006-039-001/90-B
(JALHARI)
|
1711006039NRG24081120230730953
|
09/11/2023
|
ramsingh
|
1711006039WL037506
|
ramsingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
ramsingh
|
(000000)
|
|
498
|
JABERA
|
MP-11-006-039-001/900
(JALHARI)
|
1711006039NRG24081120230730954
|
09/11/2023
|
roshan lal
|
1711006039WL037506
|
roshan lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
roshanlal
|
(000000)
|
|
499
|
JABERA
|
MP-11-006-039-001/901
(JALHARI)
|
1711006039NRG24081120230730955
|
09/11/2023
|
bahadur
|
1711006039WL037506
|
bahadur
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
bahadur
|
(000000)
|
|
500
|
JABERA
|
MP-11-006-039-001/902
(JALHARI)
|
1711006039NRG24081120230730956
|
09/11/2023
|
manoj
|
1711006039WL037506
|
manoj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
manoj
|
(000000)
|
|
501
|
JABERA
|
MP-11-006-039-001/903
(JALHARI)
|
1711006039NRG24081120230730957
|
09/11/2023
|
KAVITA
|
1711006039WL037506
|
KAVITA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
KAVITA
|
(000000)
|
|
502
|
JABERA
|
MP-11-006-039-001/904
(JALHARI)
|
1711006039NRG24081120230730958
|
09/11/2023
|
MANOJ
|
1711006039WL037506
|
MANOJ
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
MANOJ
|
(000000)
|
|
503
|
JABERA
|
MP-11-006-039-001/906
(JALHARI)
|
1711006039NRG24081120230730959
|
09/11/2023
|
Heera
|
1711006039WL037506
|
Heera
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
Heera
|
(000000)
|
|
504
|
JABERA
|
MP-11-006-039-001/908
(JALHARI)
|
1711006039NRG24081120230730960
|
09/11/2023
|
RAMADHAR
|
1711006039WL037506
|
RAMADHAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
RAMADHAR
|
(000000)
|
|
505
|
JABERA
|
MP-11-006-039-001/909
(JALHARI)
|
1711006039NRG24081120230730961
|
09/11/2023
|
PANCHAM
|
1711006039WL037506
|
PANCHAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
PANCHAM
|
(000000)
|
|
506
|
JABERA
|
MP-11-006-039-001/910
(JALHARI)
|
1711006039NRG24081120230730962
|
09/11/2023
|
POOJA
|
1711006039WL037506
|
POOJA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
POOJA
|
(000000)
|
|
507
|
JABERA
|
MP-11-006-039-001/911
(JALHARI)
|
1711006039NRG24081120230730963
|
09/11/2023
|
MUUNI
|
1711006039WL037506
|
MUUNI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
MUUNI
|
(000000)
|
|
508
|
JABERA
|
MP-11-006-039-001/912
(JALHARI)
|
1711006039NRG24081120230730964
|
09/11/2023
|
KHUSHBU
|
1711006039WL037506
|
KHUSHBU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
KHUSHBU
|
(000000)
|
|
509
|
JABERA
|
MP-11-006-039-001/913
(JALHARI)
|
1711006039NRG24081120230730965
|
09/11/2023
|
RAMESH
|
1711006039WL037506
|
RAMESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
RAMESH
|
(000000)
|
|
510
|
JABERA
|
MP-11-006-039-001/914
(JALHARI)
|
1711006039NRG24081120230730966
|
09/11/2023
|
KERA BAI
|
1711006039WL037506
|
KERA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
KERABAI
|
(000000)
|
|
511
|
JABERA
|
MP-11-006-039-001/916
(JALHARI)
|
1711006039NRG24081120230730967
|
09/11/2023
|
durgesh
|
1711006039WL037506
|
durgesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
durgesh
|
(000000)
|
|
512
|
JABERA
|
MP-11-006-039-001/917
(JALHARI)
|
1711006039NRG24081120230730968
|
09/11/2023
|
chanda sen
|
1711006039WL037506
|
chanda sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
chandasen
|
(000000)
|
|
513
|
JABERA
|
MP-11-006-039-001/918
(JALHARI)
|
1711006039NRG24081120230730969
|
09/11/2023
|
rohni
|
1711006039WL037506
|
rohni
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rohni
|
(000000)
|
|
514
|
JABERA
|
MP-11-006-039-001/919
(JALHARI)
|
1711006039NRG24081120230730970
|
09/11/2023
|
durgesh
|
1711006039WL037506
|
durgesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
durgesh
|
(000000)
|
|
515
|
JABERA
|
MP-11-006-039-001/920
(JALHARI)
|
1711006039NRG24081120230730971
|
09/11/2023
|
ram bai
|
1711006039WL037506
|
ram bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rambai
|
(000000)
|
|
516
|
JABERA
|
MP-11-006-039-001/921
(JALHARI)
|
1711006039NRG24081120230730972
|
09/11/2023
|
Arvind
|
1711006039WL037506
|
Arvind
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
Arvind
|
(000000)
|
|
517
|
JABERA
|
MP-11-006-039-001/922
(JALHARI)
|
1711006039NRG24091120230731941
|
09/11/2023
|
charan singh
|
1711006039WL037534
|
charan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
charansingh
|
(000000)
|
|
518
|
JABERA
|
MP-11-006-039-001/923
(JALHARI)
|
1711006039NRG24081120230730973
|
09/11/2023
|
triveni
|
1711006039WL037506
|
triveni
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
triveni
|
(000000)
|
|
519
|
JABERA
|
MP-11-006-039-001/924
(JALHARI)
|
1711006039NRG24081120230730974
|
09/11/2023
|
kamla bai
|
1711006039WL037506
|
kamla bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
kamlabai
|
(000000)
|
|
520
|
JABERA
|
MP-11-006-039-001/925
(JALHARI)
|
1711006039NRG24081120230730975
|
09/11/2023
|
kalyan singh
|
1711006039WL037506
|
kalyan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
kalyansingh
|
(000000)
|
|
521
|
JABERA
|
MP-11-006-039-001/926
(JALHARI)
|
1711006039NRG24081120230730976
|
09/11/2023
|
man sinh
|
1711006039WL037506
|
man sinh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
mansinh
|
(000000)
|
|
522
|
JABERA
|
MP-11-006-039-001/927
(JALHARI)
|
1711006039NRG24081120230730977
|
09/11/2023
|
mago bai
|
1711006039WL037506
|
mago bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
magobai
|
(000000)
|
|
523
|
JABERA
|
MP-11-006-039-001/928
(JALHARI)
|
1711006039NRG24081120230730978
|
09/11/2023
|
archna lodhi
|
1711006039WL037506
|
archna lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
archnalodhi
|
(000000)
|
|
524
|
JABERA
|
MP-11-006-039-001/929
(JALHARI)
|
1711006039NRG24081120230730979
|
09/11/2023
|
hukum bai
|
1711006039WL037506
|
hukum bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
hukumbai
|
(000000)
|
|
525
|
JABERA
|
MP-11-006-039-001/930
(JALHARI)
|
1711006039NRG24081120230730980
|
09/11/2023
|
jahar singh
|
1711006039WL037506
|
jahar singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
jaharsingh
|
(000000)
|
|
526
|
JABERA
|
MP-11-006-039-001/931
(JALHARI)
|
1711006039NRG24081120230730981
|
09/11/2023
|
devendra
|
1711006039WL037506
|
devendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
devendra
|
(000000)
|
|
527
|
JABERA
|
MP-11-006-039-001/932
(JALHARI)
|
1711006039NRG24081120230730982
|
09/11/2023
|
naval singh
|
1711006039WL037506
|
naval singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
navalsingh
|
(000000)
|
|
528
|
JABERA
|
MP-11-006-039-001/933
(JALHARI)
|
1711006039NRG24081120230730983
|
09/11/2023
|
gayatri
|
1711006039WL037506
|
gayatri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
gayatri
|
(000000)
|
|
529
|
JABERA
|
MP-11-006-039-001/934
(JALHARI)
|
1711006039NRG24081120230730984
|
09/11/2023
|
mulayam singh
|
1711006039WL037506
|
mulayam singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
mulayamsingh
|
(000000)
|
|
530
|
JABERA
|
MP-11-006-039-001/936
(JALHARI)
|
1711006039NRG24081120230730985
|
09/11/2023
|
sahodra
|
1711006039WL037506
|
sahodra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sahodra
|
(000000)
|
|
531
|
JABERA
|
MP-11-006-039-001/937
(JALHARI)
|
1711006039NRG24081120230730986
|
09/11/2023
|
rekha bai
|
1711006039WL037506
|
rekha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
rekhabai
|
(000000)
|
|
532
|
JABERA
|
MP-11-006-039-001/938
(JALHARI)
|
1711006039NRG24081120230730987
|
09/11/2023
|
mukesh ahirwal
|
1711006039WL037506
|
mukesh ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
mukeshahirwal
|
(000000)
|
|
533
|
JABERA
|
MP-11-006-039-001/939
(JALHARI)
|
1711006039NRG24081120230730988
|
09/11/2023
|
anita rani
|
1711006039WL037506
|
anita rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
anitarani
|
(000000)
|
|
534
|
JABERA
|
MP-11-006-039-001/940
(JALHARI)
|
1711006039NRG24081120230730989
|
09/11/2023
|
mayarani
|
1711006039WL037506
|
mayarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
mayarani
|
(000000)
|
|
535
|
JABERA
|
MP-11-006-039-001/941
(JALHARI)
|
1711006039NRG24081120230730990
|
09/11/2023
|
pooja bai
|
1711006039WL037506
|
pooja bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
poojabai
|
(000000)
|
|
536
|
JABERA
|
MP-11-006-039-001/943
(JALHARI)
|
1711006039NRG24081120230730991
|
09/11/2023
|
bharat
|
1711006039WL037506
|
bharat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
bharat
|
(000000)
|
|
537
|
JABERA
|
MP-11-006-039-001/944
(JALHARI)
|
1711006039NRG24081120230730992
|
09/11/2023
|
himbo bai
|
1711006039WL037506
|
himbo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
himbobai
|
(000000)
|
|
538
|
JABERA
|
MP-11-006-039-001/946
(JALHARI)
|
1711006039NRG24081120230730993
|
09/11/2023
|
sandeep
|
1711006039WL037506
|
sandeep
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sandeep
|
(000000)
|
|
539
|
JABERA
|
MP-11-006-039-001/947
(JALHARI)
|
1711006039NRG24081120230730994
|
09/11/2023
|
shreebai
|
1711006039WL037506
|
shreebai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
shreebai
|
(000000)
|
|
540
|
JABERA
|
MP-11-006-039-001/948
(JALHARI)
|
1711006039NRG24081120230730995
|
09/11/2023
|
ratnesh
|
1711006039WL037506
|
ratnesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
ratnesh
|
(000000)
|
|
541
|
JABERA
|
MP-11-006-039-001/949
(JALHARI)
|
1711006039NRG24091120230731942
|
09/11/2023
|
sukki bai
|
1711006039WL037534
|
sukki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
sukkibai
|
(000000)
|
|
542
|
JABERA
|
MP-11-006-039-001/950
(JALHARI)
|
1711006039NRG24081120230730996
|
09/11/2023
|
beni bai
|
1711006039WL037506
|
beni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
benibai
|
(000000)
|
|
543
|
JABERA
|
MP-11-006-039-001/951
(JALHARI)
|
1711006039NRG24081120230730997
|
09/11/2023
|
savitri
|
1711006039WL037506
|
savitri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
savitri
|
(000000)
|
|
544
|
JABERA
|
MP-11-006-039-001/952
(JALHARI)
|
1711006039NRG24081120230730998
|
09/11/2023
|
kamla gound
|
1711006039WL037506
|
kamla gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
kamlagound
|
(000000)
|
|
545
|
JABERA
|
MP-11-006-039-001/953
(JALHARI)
|
1711006039NRG24081120230730999
|
09/11/2023
|
ramesh
|
1711006039WL037506
|
ramesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318525857
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
674492
|
674492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
674492
|
674492
|
|
|
|
|
|
|
|