|
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-11-006-012-001/11
(SAGRA)
|
1711006012NRG24250220241044737
|
25/02/2024
|
girja
|
1711006012WL050909
|
girja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302058133
|
Account closed
|
|
|
|
2
|
JABERA
|
MP-11-006-012-001/11
(SAGRA)
|
1711006012NRG24250220241044736
|
25/02/2024
|
tulsi
|
1711006012WL050909
|
tulsi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302058133
|
Account closed
|
|
|
|
3
|
JABERA
|
MP-11-006-012-001/3
(SAGRA)
|
1711006012NRG24250220241044740
|
25/02/2024
|
meera bai
|
1711006012WL050909
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058133
|
|
meerabai
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-012-002/10
(SAGRA)
|
1711006012NRG24250220241044747
|
25/02/2024
|
paragu
|
1711006012WL050909
|
paragu
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302058133
|
|
paragu
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-012-003/60
(SAGRA)
|
1711006012NRG24250220241044755
|
25/02/2024
|
rajendra
|
1711006012WL050909
|
rajendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302058133
|
Account closed
|
|
|
|
6
|
JABERA
|
MP-11-006-012-003/93-B
(SAGRA)
|
1711006012NRG24250220241044764
|
25/02/2024
|
bharat
|
1711006012WL050909
|
bharat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058133
|
|
bharat
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-012-004/142-B
(SAGRA)
|
1711006012NRG24250220241044769
|
25/02/2024
|
dropti
|
1711006012WL050909
|
dropti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302058133
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
JABERA
|
MP-11-006-012-004/152
(SAGRA)
|
1711006012NRG24250220241044775
|
25/02/2024
|
munna
|
1711006012WL050909
|
munna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058133
|
|
munna
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-012-004/329-A
(SAGRA)
|
1711006012NRG24250220241044820
|
25/02/2024
|
aanu singh
|
1711006012WL050909
|
aanu singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058133
|
|
aanusingh
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-012-004/393-B
(SAGRA)
|
1711006012NRG24250220241044826
|
25/02/2024
|
manoj kumar jain
|
1711006012WL050909
|
manoj kumar jain
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302058133
|
|
manojkumarjain
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-012-004/442
(SAGRA)
|
1711006012NRG24250220241044827
|
25/02/2024
|
ramesh
|
1711006012WL050909
|
ramesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058133
|
|
ramesh
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-012-004/442
(SAGRA)
|
1711006012NRG24250220241044828
|
25/02/2024
|
varsha
|
1711006012WL050909
|
varsha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058133
|
|
varsha
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-039-001/117-A
(JALHARI)
|
1711006039NRG24250220241044205
|
25/02/2024
|
lekan prasad
|
1711006039WL050892
|
lekan prasad
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
lekanprasad
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-039-001/134-B
(JALHARI)
|
1711006039NRG24250220241044206
|
25/02/2024
|
raju sinh lodhi
|
1711006039WL050892
|
raju sinh lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
rajusinhlodhi
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-039-001/134-C
(JALHARI)
|
1711006039NRG24250220241044207
|
25/02/2024
|
archana bai
|
1711006039WL050892
|
archana bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
archanabai
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-039-001/136-D
(JALHARI)
|
1711006039NRG24250220241044208
|
25/02/2024
|
mangal
|
1711006039WL050892
|
mangal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
mangal
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-039-001/156-C
(JALHARI)
|
1711006039NRG24250220241044209
|
25/02/2024
|
savitri
|
1711006039WL050892
|
savitri
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
savitri
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-039-001/163-B
(JALHARI)
|
1711006039NRG24250220241044210
|
25/02/2024
|
imrat
|
1711006039WL050892
|
imrat
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
imrat
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-039-001/181-B
(JALHARI)
|
1711006039NRG24250220241044211
|
25/02/2024
|
mathura bai
|
1711006039WL050892
|
mathura bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
mathurabai
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-039-001/190-B
(JALHARI)
|
1711006039NRG24250220241044212
|
25/02/2024
|
gendu
|
1711006039WL050892
|
gendu
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
gendu
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-039-001/191-A
(JALHARI)
|
1711006039NRG24250220241044213
|
25/02/2024
|
chatur lal
|
1711006039WL050892
|
chatur lal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
chaturlal
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-039-001/194-A
(JALHARI)
|
1711006039NRG24250220241044214
|
25/02/2024
|
sukman lal
|
1711006039WL050892
|
sukman lal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
sukmanlal
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-039-001/194-B
(JALHARI)
|
1711006039NRG24250220241044215
|
25/02/2024
|
rajendra
|
1711006039WL050892
|
rajendra
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
rajendra
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-039-001/2-D
(JALHARI)
|
1711006039NRG24250220241044216
|
25/02/2024
|
radha bai
|
1711006039WL050892
|
radha bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
radhabai
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-039-001/20-D
(JALHARI)
|
1711006039NRG24250220241044217
|
25/02/2024
|
durgesh
|
1711006039WL050892
|
durgesh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
durgesh
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-039-001/206-C
(JALHARI)
|
1711006039NRG24250220241044218
|
25/02/2024
|
dinesh sen
|
1711006039WL050892
|
dinesh sen
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
dineshsen
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-039-001/21-D
(JALHARI)
|
1711006039NRG24250220241044219
|
25/02/2024
|
partap
|
1711006039WL050892
|
partap
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
partap
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-039-001/223-D
(JALHARI)
|
1711006039NRG24250220241044220
|
25/02/2024
|
ware lal
|
1711006039WL050892
|
ware lal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
warelal
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-039-001/226-C
(JALHARI)
|
1711006039NRG24250220241044221
|
25/02/2024
|
bhan singh
|
1711006039WL050892
|
bhan singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
bhansingh
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-039-001/226-D
(JALHARI)
|
1711006039NRG24250220241044222
|
25/02/2024
|
kallo bai
|
1711006039WL050892
|
kallo bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
kallobai
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-039-001/23-D
(JALHARI)
|
1711006039NRG24250220241044223
|
25/02/2024
|
ramji gond
|
1711006039WL050892
|
ramji gond
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
ramjigond
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-039-001/231-D
(JALHARI)
|
1711006039NRG24250220241044224
|
25/02/2024
|
Chandu singh
|
1711006039WL050892
|
Chandu singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
Chandusingh
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-039-001/238-A
(JALHARI)
|
1711006039NRG24250220241044225
|
25/02/2024
|
keshar bai lodhi
|
1711006039WL050892
|
keshar bai lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
kesharbailodhi
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-039-001/239-C
(JALHARI)
|
1711006039NRG24250220241044226
|
25/02/2024
|
guddi bai
|
1711006039WL050892
|
guddi bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
guddibai
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-039-001/242-B
(JALHARI)
|
1711006039NRG24250220241044227
|
25/02/2024
|
rakesh lodhi
|
1711006039WL050892
|
rakesh lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
rakeshlodhi
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-039-001/246-C
(JALHARI)
|
1711006039NRG24250220241044228
|
25/02/2024
|
KALU KUMHAR
|
1711006039WL050892
|
KALU KUMHAR
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
KALUKUMHAR
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-039-001/248-B
(JALHARI)
|
1711006039NRG24250220241044229
|
25/02/2024
|
laxmi bai
|
1711006039WL050892
|
laxmi bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
laxmibai
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-039-001/248-D
(JALHARI)
|
1711006039NRG24250220241044230
|
25/02/2024
|
tara bai
|
1711006039WL050892
|
tara bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
tarabai
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-039-001/252-C
(JALHARI)
|
1711006039NRG24250220241044231
|
25/02/2024
|
hallu prajapati
|
1711006039WL050892
|
hallu prajapati
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
halluprajapati
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-039-001/254-C
(JALHARI)
|
1711006039NRG24250220241044232
|
25/02/2024
|
bitta bai
|
1711006039WL050892
|
bitta bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
bittabai
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-039-001/259-B
(JALHARI)
|
1711006039NRG24250220241044233
|
25/02/2024
|
kodu singh lodhi
|
1711006039WL050892
|
kodu singh lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
kodusinghlodhi
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-039-001/268-C
(JALHARI)
|
1711006039NRG24250220241044234
|
25/02/2024
|
santosh
|
1711006039WL050892
|
santosh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
santosh
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-039-001/269-D
(JALHARI)
|
1711006039NRG24250220241044235
|
25/02/2024
|
kallo bai
|
1711006039WL050892
|
kallo bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
kallobai
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-039-001/276-C
(JALHARI)
|
1711006039NRG24250220241044236
|
25/02/2024
|
sudharani
|
1711006039WL050892
|
sudharani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
sudharani
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-039-001/277-B
(JALHARI)
|
1711006039NRG24250220241044237
|
25/02/2024
|
Kamodi
|
1711006039WL050892
|
Kamodi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
Kamodi
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-039-001/286-A
(JALHARI)
|
1711006039NRG24250220241044238
|
25/02/2024
|
bhangu lal
|
1711006039WL050892
|
bhangu lal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
bhangulal
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-039-001/286-B
(JALHARI)
|
1711006039NRG24250220241044239
|
25/02/2024
|
lakshmi bai
|
1711006039WL050892
|
lakshmi bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
lakshmibai
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-039-001/287-A
(JALHARI)
|
1711006039NRG24250220241044240
|
25/02/2024
|
karan prajapati
|
1711006039WL050892
|
karan prajapati
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
karanprajapati
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-039-001/29-B
(JALHARI)
|
1711006039NRG24250220241044241
|
25/02/2024
|
shankar
|
1711006039WL050892
|
shankar
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
shankar
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-039-001/29-C
(JALHARI)
|
1711006039NRG24250220241044242
|
25/02/2024
|
umarani
|
1711006039WL050892
|
umarani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
umarani
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-039-001/295-B
(JALHARI)
|
1711006039NRG24250220241044243
|
25/02/2024
|
golu sinh lodhi
|
1711006039WL050892
|
golu sinh lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
golusinhlodhi
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-039-001/299-A
(JALHARI)
|
1711006039NRG24250220241044244
|
25/02/2024
|
durag singh
|
1711006039WL050892
|
durag singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
duragsingh
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-039-001/299-B
(JALHARI)
|
1711006039NRG24250220241044245
|
25/02/2024
|
maya bai
|
1711006039WL050892
|
maya bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
mayabai
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-039-001/304-B
(JALHARI)
|
1711006039NRG24250220241044246
|
25/02/2024
|
maya bai
|
1711006039WL050892
|
maya bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
mayabai
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-039-001/309-D
(JALHARI)
|
1711006039NRG24250220241044247
|
25/02/2024
|
bhan singh
|
1711006039WL050892
|
bhan singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
bhansingh
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-039-001/310-C
(JALHARI)
|
1711006039NRG24250220241044248
|
25/02/2024
|
seema bai
|
1711006039WL050892
|
seema bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
seemabai
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-039-001/320-A
(JALHARI)
|
1711006039NRG24250220241044249
|
25/02/2024
|
guman singh
|
1711006039WL050892
|
guman singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
gumansingh
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-039-001/329-D
(JALHARI)
|
1711006039NRG24250220241044250
|
25/02/2024
|
janakrani
|
1711006039WL050892
|
janakrani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
janakrani
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-039-001/33-B
(JALHARI)
|
1711006039NRG24250220241044251
|
25/02/2024
|
charan singh
|
1711006039WL050892
|
charan singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
charansingh
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-039-001/33-D
(JALHARI)
|
1711006039NRG24250220241044252
|
25/02/2024
|
archana bai
|
1711006039WL050892
|
archana bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
archanabai
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-039-001/342-D
(JALHARI)
|
1711006039NRG24250220241044253
|
25/02/2024
|
brajesh sen
|
1711006039WL050892
|
brajesh sen
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
brajeshsen
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-039-001/354-B
(JALHARI)
|
1711006039NRG24250220241044254
|
25/02/2024
|
ratan sinh
|
1711006039WL050892
|
ratan sinh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
ratansinh
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-039-001/355-B
(JALHARI)
|
1711006039NRG24250220241044255
|
25/02/2024
|
sunita bai
|
1711006039WL050892
|
sunita bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
sunitabai
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-039-001/36-A
(JALHARI)
|
1711006039NRG24250220241044256
|
25/02/2024
|
pooran singh
|
1711006039WL050892
|
pooran singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
pooransingh
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-039-001/36-B
(JALHARI)
|
1711006039NRG24250220241044257
|
25/02/2024
|
babita bai
|
1711006039WL050892
|
babita bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
babitabai
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-039-001/493
(JALHARI)
|
1711006039NRG24250220241044258
|
25/02/2024
|
dasoda bai
|
1711006039WL050892
|
dasoda bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
dasodabai
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-039-001/503
(JALHARI)
|
1711006039NRG24250220241044259
|
25/02/2024
|
pyari bai
|
1711006039WL050892
|
pyari bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
pyaribai
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-039-001/507
(JALHARI)
|
1711006039NRG24250220241044260
|
25/02/2024
|
savita rani
|
1711006039WL050892
|
savita rani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
savitarani
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-039-001/508
(JALHARI)
|
1711006039NRG24250220241044261
|
25/02/2024
|
phoolrani
|
1711006039WL050892
|
phoolrani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302058133
|
|
phoolrani
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-039-001/509
(JALHARI)
|
1711006039NRG24250220241044262
|
25/02/2024
|
umarani
|
1711006039WL050892
|
umarani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
umarani
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-039-001/510
(JALHARI)
|
1711006039NRG24250220241044263
|
25/02/2024
|
laxmi rani
|
1711006039WL050892
|
laxmi rani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
laxmirani
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-039-001/511
(JALHARI)
|
1711006039NRG24250220241044264
|
25/02/2024
|
guddi bai
|
1711006039WL050892
|
guddi bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
guddibai
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-039-001/516
(JALHARI)
|
1711006039NRG24250220241044265
|
25/02/2024
|
varsha bai
|
1711006039WL050892
|
varsha bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
varshabai
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-039-001/517
(JALHARI)
|
1711006039NRG24250220241044266
|
25/02/2024
|
jahan singh lodhi
|
1711006039WL050892
|
jahan singh lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
jahansinghlodhi
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-039-001/522
(JALHARI)
|
1711006039NRG24250220241044267
|
25/02/2024
|
chenu
|
1711006039WL050892
|
chenu
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
chenu
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-039-001/570-A
(JALHARI)
|
1711006039NRG24250220241044268
|
25/02/2024
|
sharda
|
1711006039WL050892
|
sharda
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
sharda
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-039-001/571-A
(JALHARI)
|
1711006039NRG24250220241044269
|
25/02/2024
|
seema
|
1711006039WL050892
|
seema
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
seema
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-039-001/572
(JALHARI)
|
1711006039NRG24250220241044270
|
25/02/2024
|
sangeeta bai
|
1711006039WL050892
|
sangeeta bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
sangeetabai
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-039-001/574
(JALHARI)
|
1711006039NRG24250220241044271
|
25/02/2024
|
malti bai
|
1711006039WL050892
|
malti bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
maltibai
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-039-001/575
(JALHARI)
|
1711006039NRG24250220241044272
|
25/02/2024
|
mula bai
|
1711006039WL050892
|
mula bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
mulabai
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-039-001/576
(JALHARI)
|
1711006039NRG24250220241044273
|
25/02/2024
|
shanti bai
|
1711006039WL050892
|
shanti bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302058133
|
|
shantibai
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-039-001/576-A
(JALHARI)
|
1711006039NRG24250220241044274
|
25/02/2024
|
sangeeta
|
1711006039WL050892
|
sangeeta
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
sangeeta
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-039-001/577
(JALHARI)
|
1711006039NRG24250220241044275
|
25/02/2024
|
shobha rani
|
1711006039WL050892
|
shobha rani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
shobharani
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-039-001/577-A
(JALHARI)
|
1711006039NRG24250220241044276
|
25/02/2024
|
pooja
|
1711006039WL050892
|
pooja
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
pooja
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-039-001/578-A
(JALHARI)
|
1711006039NRG24250220241044277
|
25/02/2024
|
rma
|
1711006039WL050892
|
rma
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
rma
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-039-001/578-B
(JALHARI)
|
1711006039NRG24250220241044278
|
25/02/2024
|
roshni
|
1711006039WL050892
|
roshni
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
roshni
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-039-001/579
(JALHARI)
|
1711006039NRG24250220241044279
|
25/02/2024
|
arti
|
1711006039WL050892
|
arti
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
arti
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-039-001/579-A
(JALHARI)
|
1711006039NRG24250220241044280
|
25/02/2024
|
kavita
|
1711006039WL050892
|
kavita
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
kavita
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-039-001/580-A
(JALHARI)
|
1711006039NRG24250220241044281
|
25/02/2024
|
geeta
|
1711006039WL050892
|
geeta
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
geeta
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-039-001/581
(JALHARI)
|
1711006039NRG24250220241044282
|
25/02/2024
|
vineeta yadav
|
1711006039WL050892
|
vineeta yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
vineetayadav
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-039-001/581-C
(JALHARI)
|
1711006039NRG24250220241044283
|
25/02/2024
|
rachna
|
1711006039WL050892
|
rachna
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
rachna
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-039-001/583
(JALHARI)
|
1711006039NRG24250220241044284
|
25/02/2024
|
prem bai
|
1711006039WL050892
|
prem bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
prembai
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-039-001/583-B
(JALHARI)
|
1711006039NRG24250220241044285
|
25/02/2024
|
janki
|
1711006039WL050892
|
janki
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
janki
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-039-001/583-C
(JALHARI)
|
1711006039NRG24250220241044286
|
25/02/2024
|
rekha bai
|
1711006039WL050892
|
rekha bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302058133
|
|
rekhabai
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-039-001/584
(JALHARI)
|
1711006039NRG24250220241044287
|
25/02/2024
|
babita bai
|
1711006039WL050892
|
babita bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
babitabai
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-039-001/584-B
(JALHARI)
|
1711006039NRG24250220241044288
|
25/02/2024
|
rachna
|
1711006039WL050892
|
rachna
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
rachna
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-039-001/585
(JALHARI)
|
1711006039NRG24250220241044289
|
25/02/2024
|
priyanka lodhi
|
1711006039WL050892
|
priyanka lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
priyankalodhi
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-039-001/585-A
(JALHARI)
|
1711006039NRG24250220241044290
|
25/02/2024
|
varsha
|
1711006039WL050892
|
varsha
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
varsha
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-039-001/586
(JALHARI)
|
1711006039NRG24250220241044291
|
25/02/2024
|
dasoda bai
|
1711006039WL050892
|
dasoda bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
dasodabai
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-039-001/587-B
(JALHARI)
|
1711006039NRG24250220241044292
|
25/02/2024
|
mayarani
|
1711006039WL050892
|
mayarani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
mayarani
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-039-001/588
(JALHARI)
|
1711006039NRG24250220241044293
|
25/02/2024
|
suresh basor
|
1711006039WL050892
|
suresh basor
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
sureshbasor
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-039-001/588-A
(JALHARI)
|
1711006039NRG24250220241044294
|
25/02/2024
|
guddi
|
1711006039WL050892
|
guddi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
guddi
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-039-001/588-B
(JALHARI)
|
1711006039NRG24250220241044295
|
25/02/2024
|
ahilya
|
1711006039WL050892
|
ahilya
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058133
|
|
ahilya
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-039-001/592
(JALHARI)
|
1711006039NRG24250220241044296
|
25/02/2024
|
Jagdish Singh Gound
|
1711006039WL050892
|
Jagdish Singh Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
JagdishSinghGound
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-039-001/593
(JALHARI)
|
1711006039NRG24250220241044297
|
25/02/2024
|
BHAN SINGH
|
1711006039WL050892
|
BHAN SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
BHANSINGH
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-039-001/594
(JALHARI)
|
1711006039NRG24250220241044298
|
25/02/2024
|
narvad singh
|
1711006039WL050892
|
narvad singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
narvadsingh
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-039-001/596
(JALHARI)
|
1711006039NRG24250220241044299
|
25/02/2024
|
gendrani gound
|
1711006039WL050892
|
gendrani gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
gendranigound
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-039-001/597
(JALHARI)
|
1711006039NRG24250220241044300
|
25/02/2024
|
savitarani gound
|
1711006039WL050892
|
savitarani gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
savitaranigound
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-039-001/597-A
(JALHARI)
|
1711006039NRG24250220241044301
|
25/02/2024
|
shashibai
|
1711006039WL050892
|
shashibai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
shashibai
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-039-001/598
(JALHARI)
|
1711006039NRG24250220241044302
|
25/02/2024
|
gudda singh
|
1711006039WL050892
|
gudda singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
guddasingh
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-039-001/599
(JALHARI)
|
1711006039NRG24250220241044303
|
25/02/2024
|
ganesh raikwar
|
1711006039WL050892
|
ganesh raikwar
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
ganeshraikwar
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-039-001/600-B
(JALHARI)
|
1711006039NRG24250220241044304
|
25/02/2024
|
lalta bai
|
1711006039WL050892
|
lalta bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
laltabai
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-039-001/601
(JALHARI)
|
1711006039NRG24250220241044305
|
25/02/2024
|
maya rani
|
1711006039WL050892
|
maya rani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
mayarani
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-039-001/601-B
(JALHARI)
|
1711006039NRG24250220241044306
|
25/02/2024
|
priyanka
|
1711006039WL050892
|
priyanka
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
priyanka
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-039-001/602
(JALHARI)
|
1711006039NRG24250220241044307
|
25/02/2024
|
Bahadur
|
1711006039WL050892
|
Bahadur
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
Bahadur
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-039-001/603
(JALHARI)
|
1711006039NRG24250220241044308
|
25/02/2024
|
santo bai
|
1711006039WL050892
|
santo bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
santobai
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-039-001/604
(JALHARI)
|
1711006039NRG24250220241044309
|
25/02/2024
|
kamal singh
|
1711006039WL050892
|
kamal singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
kamalsingh
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-039-001/604-A
(JALHARI)
|
1711006039NRG24250220241044310
|
25/02/2024
|
Priyanka Sen
|
1711006039WL050892
|
Priyanka Sen
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
PriyankaSen
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-039-001/604-B
(JALHARI)
|
1711006039NRG24250220241044311
|
25/02/2024
|
jeevan
|
1711006039WL050892
|
jeevan
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
jeevan
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-039-001/605
(JALHARI)
|
1711006039NRG24250220241044312
|
25/02/2024
|
Chanda Bai
|
1711006039WL050892
|
Chanda Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
ChandaBai
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-039-001/606
(JALHARI)
|
1711006039NRG24250220241044313
|
25/02/2024
|
SAVITA
|
1711006039WL050892
|
SAVITA
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
SAVITA
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-039-001/607-B
(JALHARI)
|
1711006039NRG24250220241044314
|
25/02/2024
|
dharmendra
|
1711006039WL050892
|
dharmendra
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
dharmendra
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-039-001/608-B
(JALHARI)
|
1711006039NRG24250220241044315
|
25/02/2024
|
savita
|
1711006039WL050892
|
savita
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
savita
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-039-001/611-A
(JALHARI)
|
1711006039NRG24250220241044316
|
25/02/2024
|
Dharmendra Singh Lodhi
|
1711006039WL050892
|
Dharmendra Singh Lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
DharmendraSinghLodhi
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-039-001/618-B
(JALHARI)
|
1711006039NRG24250220241044317
|
25/02/2024
|
varsha
|
1711006039WL050892
|
varsha
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
varsha
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-039-001/619-A
(JALHARI)
|
1711006039NRG24250220241044318
|
25/02/2024
|
Mamtarani
|
1711006039WL050892
|
Mamtarani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
Mamtarani
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-039-001/619-B
(JALHARI)
|
1711006039NRG24250220241044319
|
25/02/2024
|
kamla
|
1711006039WL050892
|
kamla
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
kamla
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-039-001/621-B
(JALHARI)
|
1711006039NRG24250220241044320
|
25/02/2024
|
yashpal
|
1711006039WL050892
|
yashpal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
yashpal
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-039-001/621-C
(JALHARI)
|
1711006039NRG24250220241044321
|
25/02/2024
|
dileep sen
|
1711006039WL050892
|
dileep sen
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
dileepsen
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-039-001/623-C
(JALHARI)
|
1711006039NRG24250220241044322
|
25/02/2024
|
rahit sen
|
1711006039WL050892
|
rahit sen
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
rahitsen
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-039-001/626-B
(JALHARI)
|
1711006039NRG24250220241044323
|
25/02/2024
|
satyendra
|
1711006039WL050892
|
satyendra
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
satyendra
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-039-001/628-B
(JALHARI)
|
1711006039NRG24250220241044324
|
25/02/2024
|
nitesh
|
1711006039WL050892
|
nitesh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
nitesh
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-039-001/629-B
(JALHARI)
|
1711006039NRG24250220241044325
|
25/02/2024
|
jayanti
|
1711006039WL050892
|
jayanti
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
jayanti
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-039-001/631-B
(JALHARI)
|
1711006039NRG24250220241044326
|
25/02/2024
|
neha
|
1711006039WL050892
|
neha
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
neha
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-039-001/632-B
(JALHARI)
|
1711006039NRG24250220241044327
|
25/02/2024
|
rohit
|
1711006039WL050892
|
rohit
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
rohit
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-039-001/693-A
(JALHARI)
|
1711006039NRG24250220241044328
|
25/02/2024
|
rajendra
|
1711006039WL050892
|
rajendra
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302058133
|
|
rajendra
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-039-001/693-A
(JALHARI)
|
1711006039NRG24250220241044329
|
25/02/2024
|
vandna
|
1711006039WL050892
|
vandna
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302058133
|
|
vandna
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-039-001/705-A
(JALHARI)
|
1711006039NRG24250220241044331
|
25/02/2024
|
Rahul Singh Gound
|
1711006039WL050892
|
Rahul Singh Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
RahulSinghGound
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-039-001/705-A
(JALHARI)
|
1711006039NRG24250220241044330
|
25/02/2024
|
Rahul Singh Gound
|
1711006039WL050892
|
Rahul Singh Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
RahulSinghGound
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-039-001/706-B
(JALHARI)
|
1711006039NRG24250220241044332
|
25/02/2024
|
Arjun
|
1711006039WL050892
|
Arjun
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
Arjun
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-039-001/708-B
(JALHARI)
|
1711006039NRG24250220241044333
|
25/02/2024
|
siddu singh
|
1711006039WL050892
|
siddu singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
siddusingh
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-039-001/712-B
(JALHARI)
|
1711006039NRG24250220241044334
|
25/02/2024
|
shyam bai
|
1711006039WL050892
|
shyam bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
shyambai
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-039-001/718-B
(JALHARI)
|
1711006039NRG24250220241044335
|
25/02/2024
|
rajni bai
|
1711006039WL050892
|
rajni bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
rajnibai
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-039-001/72-B
(JALHARI)
|
1711006039NRG24250220241044336
|
25/02/2024
|
geeta bai
|
1711006039WL050892
|
geeta bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
geetabai
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-039-001/75-C
(JALHARI)
|
1711006039NRG24250220241044337
|
25/02/2024
|
nanni bahu
|
1711006039WL050892
|
nanni bahu
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
nannibahu
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-039-001/756-C
(JALHARI)
|
1711006039NRG24250220241044338
|
25/02/2024
|
saraswati
|
1711006039WL050892
|
saraswati
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
saraswati
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-039-001/756-D
(JALHARI)
|
1711006039NRG24250220241044339
|
25/02/2024
|
sudama
|
1711006039WL050892
|
sudama
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
sudama
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-039-001/77-B
(JALHARI)
|
1711006039NRG24250220241044340
|
25/02/2024
|
karan lal
|
1711006039WL050892
|
karan lal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
karanlal
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-039-001/79-C
(JALHARI)
|
1711006039NRG24250220241044341
|
25/02/2024
|
jagat singh
|
1711006039WL050892
|
jagat singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
jagatsingh
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-039-001/79-D
(JALHARI)
|
1711006039NRG24250220241044342
|
25/02/2024
|
laxmi bai
|
1711006039WL050892
|
laxmi bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
laxmibai
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-039-001/801-A
(JALHARI)
|
1711006039NRG24250220241044343
|
25/02/2024
|
sapna
|
1711006039WL050892
|
sapna
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
sapna
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-039-001/802-A
(JALHARI)
|
1711006039NRG24250220241044344
|
25/02/2024
|
Halle Bhai Lodhi
|
1711006039WL050892
|
Halle Bhai Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058133
|
|
HalleBhaiLodhi
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-039-001/806-A
(JALHARI)
|
1711006039NRG24250220241044345
|
25/02/2024
|
Durgesh
|
1711006039WL050892
|
Durgesh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
Durgesh
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-039-001/808-A
(JALHARI)
|
1711006039NRG24250220241044346
|
25/02/2024
|
rashmi lodhi
|
1711006039WL050892
|
rashmi lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
rashmilodhi
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-039-001/809-A
(JALHARI)
|
1711006039NRG24250220241044347
|
25/02/2024
|
Sapna Bai Lodhi
|
1711006039WL050892
|
Sapna Bai Lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
SapnaBaiLodhi
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-039-001/813-A
(JALHARI)
|
1711006039NRG24250220241044348
|
25/02/2024
|
Pawan Kumhar
|
1711006039WL050892
|
Pawan Kumhar
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
PawanKumhar
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-039-001/814-A
(JALHARI)
|
1711006039NRG24250220241044349
|
25/02/2024
|
Durga Singh Gond
|
1711006039WL050892
|
Durga Singh Gond
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
DurgaSinghGond
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-039-001/815-A
(JALHARI)
|
1711006039NRG24250220241044350
|
25/02/2024
|
Parsu Vishvkrma
|
1711006039WL050892
|
Parsu Vishvkrma
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
ParsuVishvkrma
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-039-001/816-A
(JALHARI)
|
1711006039NRG24250220241044351
|
25/02/2024
|
Suresh Chakravartti
|
1711006039WL050892
|
Suresh Chakravartti
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
SureshChakravartti
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-039-001/817-A
(JALHARI)
|
1711006039NRG24250220241044352
|
25/02/2024
|
Rajkumar Singh Gound
|
1711006039WL050892
|
Rajkumar Singh Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
RajkumarSinghGound
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-039-001/820-A
(JALHARI)
|
1711006039NRG24250220241044353
|
25/02/2024
|
shankar lal
|
1711006039WL050892
|
shankar lal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
shankarlal
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-039-001/821-A
(JALHARI)
|
1711006039NRG24250220241044354
|
25/02/2024
|
netalal
|
1711006039WL050892
|
netalal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
netalal
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-039-001/823-A
(JALHARI)
|
1711006039NRG24250220241044355
|
25/02/2024
|
hukum rani
|
1711006039WL050892
|
hukum rani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
hukumrani
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-039-001/824-A
(JALHARI)
|
1711006039NRG24250220241044356
|
25/02/2024
|
arvind
|
1711006039WL050892
|
arvind
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
arvind
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-039-001/825-A
(JALHARI)
|
1711006039NRG24250220241044357
|
25/02/2024
|
ram singh
|
1711006039WL050892
|
ram singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
ramsingh
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-039-001/826-A
(JALHARI)
|
1711006039NRG24250220241044358
|
25/02/2024
|
bhagwan das
|
1711006039WL050892
|
bhagwan das
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
bhagwandas
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-039-001/827-A
(JALHARI)
|
1711006039NRG24250220241044359
|
25/02/2024
|
bedi lal
|
1711006039WL050892
|
bedi lal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
bedilal
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-039-001/834-A
(JALHARI)
|
1711006039NRG24250220241044360
|
25/02/2024
|
param lal
|
1711006039WL050892
|
param lal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
paramlal
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-039-001/835-A
(JALHARI)
|
1711006039NRG24250220241044361
|
25/02/2024
|
Duraga Singh Lodhi
|
1711006039WL050892
|
Duraga Singh Lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
DuragaSinghLodhi
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-039-001/836-A
(JALHARI)
|
1711006039NRG24250220241044362
|
25/02/2024
|
Mohan Sinh Lodhi
|
1711006039WL050892
|
Mohan Sinh Lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
MohanSinhLodhi
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-039-001/838-A
(JALHARI)
|
1711006039NRG24250220241044363
|
25/02/2024
|
Govind Prajapati
|
1711006039WL050892
|
Govind Prajapati
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
GovindPrajapati
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-039-001/839-A
(JALHARI)
|
1711006039NRG24250220241044364
|
25/02/2024
|
Dharmendra Raikwar
|
1711006039WL050892
|
Dharmendra Raikwar
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
DharmendraRaikwar
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-039-001/840-A
(JALHARI)
|
1711006039NRG24250220241044365
|
25/02/2024
|
navendra
|
1711006039WL050892
|
navendra
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
navendra
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-039-001/841-A
(JALHARI)
|
1711006039NRG24250220241044366
|
25/02/2024
|
bhagvati sen
|
1711006039WL050892
|
bhagvati sen
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
bhagvatisen
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-039-001/842-A
(JALHARI)
|
1711006039NRG24250220241044367
|
25/02/2024
|
rashan sinh
|
1711006039WL050892
|
rashan sinh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302058133
|
|
rashansinh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154921
|
154921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154921
|
154921
|
|
|
|
|
|
|
|