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-11-006-025-001/1500 (GHANGHARI)
|
1711006025NRG24071120230725341
|
07/11/2023
|
Halku Singh
|
1711006025WL037287
|
Halku Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
HalkuSingh
|
(000000)
|
2
|
JABERA
|
MP-11-006-025-001/1500-A (GHANGHARI)
|
1711006025NRG24071120230725342
|
07/11/2023
|
Kartu Kartar Singh
|
1711006025WL037287
|
Kartu Kartar Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
KartuKartarSingh
|
(000000)
|
3
|
JABERA
|
MP-11-006-025-001/1500-B (GHANGHARI)
|
1711006025NRG24071120230725343
|
07/11/2023
|
Himmat Singh
|
1711006025WL037287
|
Himmat Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
HimmatSingh
|
(000000)
|
4
|
JABERA
|
MP-11-006-025-001/1500-C (GHANGHARI)
|
1711006025NRG24071120230725344
|
07/11/2023
|
Lakkhu
|
1711006025WL037287
|
Lakkhu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
Lakkhu
|
(000000)
|
5
|
JABERA
|
MP-11-006-025-001/1502 (GHANGHARI)
|
1711006025NRG24071120230725345
|
07/11/2023
|
Babloo Singh
|
1711006025WL037287
|
Babloo Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
BablooSingh
|
(000000)
|
6
|
JABERA
|
MP-11-006-025-001/1503 (GHANGHARI)
|
1711006025NRG24071120230725346
|
07/11/2023
|
Bhagwat Ahirwal
|
1711006025WL037287
|
Bhagwat Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
BhagwatAhirwal
|
(000000)
|
7
|
JABERA
|
MP-11-006-025-001/1504 (GHANGHARI)
|
1711006025NRG24071120230725347
|
07/11/2023
|
Ramesh
|
1711006025WL037287
|
Ramesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
Ramesh
|
(000000)
|
8
|
JABERA
|
MP-11-006-025-001/1505 (GHANGHARI)
|
1711006025NRG24071120230725348
|
07/11/2023
|
Hariram Ahirwal
|
1711006025WL037287
|
Hariram Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
HariramAhirwal
|
(000000)
|
9
|
JABERA
|
MP-11-006-025-001/1506 (GHANGHARI)
|
1711006025NRG24071120230725349
|
07/11/2023
|
Ramesh Ahirwal
|
1711006025WL037287
|
Ramesh Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
RameshAhirwal
|
(000000)
|
10
|
JABERA
|
MP-11-006-025-001/1507 (GHANGHARI)
|
1711006025NRG24071120230725350
|
07/11/2023
|
Meghraj Singh
|
1711006025WL037287
|
Meghraj Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
MeghrajSingh
|
(000000)
|
11
|
JABERA
|
MP-11-006-025-001/1508 (GHANGHARI)
|
1711006025NRG24071120230725351
|
07/11/2023
|
Param Lal
|
1711006025WL037287
|
Param Lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
ParamLal
|
(000000)
|
12
|
JABERA
|
MP-11-006-025-001/1509 (GHANGHARI)
|
1711006025NRG24071120230725352
|
07/11/2023
|
Varsha Bai
|
1711006025WL037287
|
Varsha Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
VarshaBai
|
(000000)
|
13
|
JABERA
|
MP-11-006-025-001/1510 (GHANGHARI)
|
1711006025NRG24071120230725353
|
07/11/2023
|
Kailash Basor
|
1711006025WL037287
|
Kailash Basor
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
KailashBasor
|
(000000)
|
14
|
JABERA
|
MP-11-006-025-001/1511 (GHANGHARI)
|
1711006025NRG24071120230725354
|
07/11/2023
|
SukhLal
|
1711006025WL037287
|
SukhLal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
SukhLal
|
(000000)
|
15
|
JABERA
|
MP-11-006-025-001/1512 (GHANGHARI)
|
1711006025NRG24071120230725355
|
07/11/2023
|
Arvind Singh Lodhi
|
1711006025WL037287
|
Arvind Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
ArvindSinghLodhi
|
(000000)
|
16
|
JABERA
|
MP-11-006-025-001/1513 (GHANGHARI)
|
1711006025NRG24071120230725356
|
07/11/2023
|
Prem Bai
|
1711006025WL037287
|
Prem Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
PremBai
|
(000000)
|
17
|
JABERA
|
MP-11-006-025-001/1514 (GHANGHARI)
|
1711006025NRG24071120230725357
|
07/11/2023
|
Gangaram Ahirwal
|
1711006025WL037287
|
Gangaram Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
GangaramAhirwal
|
(000000)
|
18
|
JABERA
|
MP-11-006-025-001/1600 (GHANGHARI)
|
1711006025NRG24071120230725358
|
07/11/2023
|
Chhtrapal Dhaat
|
1711006025WL037287
|
Chhtrapal Dhaat
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
ChhtrapalDhaat
|
(000000)
|
19
|
JABERA
|
MP-11-006-025-001/1601 (GHANGHARI)
|
1711006025NRG24071120230725359
|
07/11/2023
|
Dharmendra
|
1711006025WL037287
|
Dharmendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
Dharmendra
|
(000000)
|
20
|
JABERA
|
MP-11-006-025-001/1602 (GHANGHARI)
|
1711006025NRG24071120230725360
|
07/11/2023
|
Kamlesh Chakarvarti
|
1711006025WL037287
|
Kamlesh Chakarvarti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
KamleshChakarvarti
|
(000000)
|
21
|
JABERA
|
MP-11-006-025-001/1603 (GHANGHARI)
|
1711006025NRG24071120230725361
|
07/11/2023
|
Roop Singh
|
1711006025WL037287
|
Roop Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
RoopSingh
|
(000000)
|
22
|
JABERA
|
MP-11-006-025-001/1604 (GHANGHARI)
|
1711006025NRG24071120230725362
|
07/11/2023
|
Rajesh
|
1711006025WL037287
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
Rajesh
|
(000000)
|
23
|
JABERA
|
MP-11-006-025-001/1606 (GHANGHARI)
|
1711006025NRG24071120230725363
|
07/11/2023
|
Jhalkan Singh Lodhi
|
1711006025WL037287
|
Jhalkan Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
JhalkanSinghLodhi
|
(000000)
|
24
|
JABERA
|
MP-11-006-025-001/1607 (GHANGHARI)
|
1711006025NRG24071120230725364
|
07/11/2023
|
Lachman
|
1711006025WL037287
|
Lachman
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
Lachman
|
(000000)
|
25
|
JABERA
|
MP-11-006-025-001/1609 (GHANGHARI)
|
1711006025NRG24071120230725365
|
07/11/2023
|
Chen Singh
|
1711006025WL037287
|
Chen Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
ChenSingh
|
(000000)
|
26
|
JABERA
|
MP-11-006-025-001/1610 (GHANGHARI)
|
1711006025NRG24071120230725366
|
07/11/2023
|
Mahendra
|
1711006025WL037287
|
Mahendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
Mahendra
|
(000000)
|
27
|
JABERA
|
MP-11-006-025-001/1612 (GHANGHARI)
|
1711006025NRG24071120230725367
|
07/11/2023
|
Santosh Ahirwal
|
1711006025WL037287
|
Santosh Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
SantoshAhirwal
|
(000000)
|
28
|
JABERA
|
MP-11-006-025-001/1613 (GHANGHARI)
|
1711006025NRG24071120230725368
|
07/11/2023
|
Lachhman Singh
|
1711006025WL037287
|
Lachhman Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
LachhmanSingh
|
(000000)
|
29
|
JABERA
|
MP-11-006-025-001/1614 (GHANGHARI)
|
1711006025NRG24071120230725369
|
07/11/2023
|
Sarjoo
|
1711006025WL037287
|
Sarjoo
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
Sarjoo
|
(000000)
|
30
|
JABERA
|
MP-11-006-025-001/1615 (GHANGHARI)
|
1711006025NRG24071120230725370
|
07/11/2023
|
Gulab
|
1711006025WL037287
|
Gulab
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
Gulab
|
(000000)
|
31
|
JABERA
|
MP-11-006-025-001/1616 (GHANGHARI)
|
1711006025NRG24071120230725371
|
07/11/2023
|
Rakha Bai Ahirwal
|
1711006025WL037287
|
Rakha Bai Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
RakhaBaiAhirwal
|
(000000)
|
32
|
JABERA
|
MP-11-006-025-001/1617 (GHANGHARI)
|
1711006025NRG24071120230725372
|
07/11/2023
|
Halli Bai Lodhi
|
1711006025WL037287
|
Halli Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
HalliBaiLodhi
|
(000000)
|
33
|
JABERA
|
MP-11-006-025-001/1618 (GHANGHARI)
|
1711006025NRG24071120230725373
|
07/11/2023
|
Neelesh
|
1711006025WL037287
|
Neelesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
34
|
JABERA
|
MP-11-006-025-001/1619 (GHANGHARI)
|
1711006025NRG24071120230725374
|
07/11/2023
|
Ratiram
|
1711006025WL037287
|
Ratiram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
Ratiram
|
(000000)
|
35
|
JABERA
|
MP-11-006-025-001/1620 (GHANGHARI)
|
1711006025NRG24071120230725375
|
07/11/2023
|
Akhlesh
|
1711006025WL037287
|
Akhlesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
Akhlesh
|
(000000)
|
36
|
JABERA
|
MP-11-006-025-001/1621 (GHANGHARI)
|
1711006025NRG24071120230725376
|
07/11/2023
|
Manoj Singh Lodhi
|
1711006025WL037287
|
Manoj Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
ManojSinghLodhi
|
(000000)
|
37
|
JABERA
|
MP-11-006-025-001/1622 (GHANGHARI)
|
1711006025NRG24071120230725377
|
07/11/2023
|
Malli Bai
|
1711006025WL037287
|
Malli Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
MalliBai
|
(000000)
|
38
|
JABERA
|
MP-11-006-025-001/1624 (GHANGHARI)
|
1711006025NRG24071120230725378
|
07/11/2023
|
Lakhan Singh
|
1711006025WL037287
|
Lakhan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
LakhanSingh
|
(000000)
|
39
|
JABERA
|
MP-11-006-025-001/1625 (GHANGHARI)
|
1711006025NRG24071120230725379
|
07/11/2023
|
Bhagwati Bai
|
1711006025WL037287
|
Bhagwati Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
BhagwatiBai
|
(000000)
|
40
|
JABERA
|
MP-11-006-025-001/1627 (GHANGHARI)
|
1711006025NRG24071120230725380
|
07/11/2023
|
Vinita Bai
|
1711006025WL037287
|
Vinita Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
VinitaBai
|
(000000)
|
41
|
JABERA
|
MP-11-006-025-001/1628 (GHANGHARI)
|
1711006025NRG24071120230725381
|
07/11/2023
|
Puja Ahirwal
|
1711006025WL037287
|
Puja Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
PujaAhirwal
|
(000000)
|
42
|
JABERA
|
MP-11-006-025-003/510 (GHANGHARI)
|
1711006025NRG24071120230725423
|
07/11/2023
|
Hariram
|
1711006025WL037287
|
Hariram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
Hariram
|
(000000)
|
43
|
JABERA
|
MP-11-006-025-003/511 (GHANGHARI)
|
1711006025NRG24071120230725424
|
07/11/2023
|
Mangal
|
1711006025WL037287
|
Mangal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
Mangal
|
(000000)
|
44
|
JABERA
|
MP-11-006-025-003/512 (GHANGHARI)
|
1711006025NRG24071120230725425
|
07/11/2023
|
Nanni bai
|
1711006025WL037287
|
Nanni bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
Nannibai
|
(000000)
|
45
|
JABERA
|
MP-11-006-025-003/513 (GHANGHARI)
|
1711006025NRG24071120230725426
|
07/11/2023
|
Menda bai
|
1711006025WL037287
|
Menda bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
Mendabai
|
(000000)
|
46
|
JABERA
|
MP-11-006-025-003/514 (GHANGHARI)
|
1711006025NRG24071120230725427
|
07/11/2023
|
Jeevan
|
1711006025WL037287
|
Jeevan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
Jeevan
|
(000000)
|
47
|
JABERA
|
MP-11-006-025-003/515 (GHANGHARI)
|
1711006025NRG24071120230725428
|
07/11/2023
|
Tulsiram
|
1711006025WL037287
|
Tulsiram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
Tulsiram
|
(000000)
|
48
|
JABERA
|
MP-11-006-025-003/517 (GHANGHARI)
|
1711006025NRG24071120230725429
|
07/11/2023
|
Varsha bai
|
1711006025WL037287
|
Varsha bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
Varshabai
|
(000000)
|
49
|
JABERA
|
MP-11-006-025-003/518 (GHANGHARI)
|
1711006025NRG24071120230725430
|
07/11/2023
|
Swati bai
|
1711006025WL037287
|
Swati bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
Swatibai
|
(000000)
|
50
|
JABERA
|
MP-11-006-025-003/519 (GHANGHARI)
|
1711006025NRG24071120230725431
|
07/11/2023
|
Bhama Bai
|
1711006025WL037287
|
Bhama Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
BhamaBai
|
(000000)
|
51
|
JABERA
|
MP-11-006-025-003/521 (GHANGHARI)
|
1711006025NRG24071120230725432
|
07/11/2023
|
Nirmala Devi Ahirwal
|
1711006025WL037287
|
Nirmala Devi Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
NirmalaDeviAhirwal
|
(000000)
|
52
|
JABERA
|
MP-11-006-025-003/522 (GHANGHARI)
|
1711006025NRG24071120230725433
|
07/11/2023
|
Savita Ahirwal
|
1711006025WL037287
|
Savita Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
SavitaAhirwal
|
(000000)
|
53
|
JABERA
|
MP-11-006-025-003/523 (GHANGHARI)
|
1711006025NRG24071120230725434
|
07/11/2023
|
Suhagrani Ahirwal
|
1711006025WL037287
|
Suhagrani Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
SuhagraniAhirwal
|
(000000)
|
54
|
JABERA
|
MP-11-006-026-001/107 (CHOPRA)
|
1711006026NRG24071120230725069
|
07/11/2023
|
GEETA BAI
|
1711006026WL037275
|
GEETA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
GEETABAI
|
(000000)
|
55
|
JABERA
|
MP-11-006-026-001/1155 (CHOPRA)
|
1711006026NRG24071120230725076
|
07/11/2023
|
SATYAM SINGN LODHI
|
1711006026WL037275
|
SATYAM SINGN LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
SATYAMSINGNLODHI
|
(000000)
|
56
|
JABERA
|
MP-11-006-026-001/1156 (CHOPRA)
|
1711006026NRG24071120230725077
|
07/11/2023
|
LAXMAN
|
1711006026WL037275
|
LAXMAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
LAXMAN
|
(000000)
|
57
|
JABERA
|
MP-11-006-026-001/1157 (CHOPRA)
|
1711006026NRG24071120230725078
|
07/11/2023
|
JANKI
|
1711006026WL037275
|
JANKI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
JANKI
|
(000000)
|
58
|
JABERA
|
MP-11-006-026-001/1159 (CHOPRA)
|
1711006026NRG24071120230725079
|
07/11/2023
|
NISHA
|
1711006026WL037275
|
NISHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
NISHA
|
(000000)
|
59
|
JABERA
|
MP-11-006-026-001/1160 (CHOPRA)
|
1711006026NRG24071120230725080
|
07/11/2023
|
MAHENDRA
|
1711006026WL037275
|
MAHENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
MAHENDRA
|
(000000)
|
60
|
JABERA
|
MP-11-006-026-001/1162 (CHOPRA)
|
1711006026NRG24071120230725081
|
07/11/2023
|
RAJKUMARI
|
1711006026WL037275
|
RAJKUMARI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
RAJKUMARI
|
(000000)
|
61
|
JABERA
|
MP-11-006-026-001/149-A (CHOPRA)
|
1711006026NRG24071120230725083
|
07/11/2023
|
HEERA
|
1711006026WL037275
|
HEERA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
HEERA
|
(000000)
|
62
|
JABERA
|
MP-11-006-026-001/150 (CHOPRA)
|
1711006026NRG24071120230725084
|
07/11/2023
|
SURENDRA
|
1711006026WL037275
|
SURENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
SURENDRA
|
(000000)
|
63
|
JABERA
|
MP-11-006-026-001/155 (CHOPRA)
|
1711006026NRG24071120230725087
|
07/11/2023
|
VIMLA BAI
|
1711006026WL037275
|
VIMLA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
VIMLABAI
|
(000000)
|
64
|
JABERA
|
MP-11-006-026-001/156 (CHOPRA)
|
1711006026NRG24071120230725088
|
07/11/2023
|
CHAMPA
|
1711006026WL037275
|
CHAMPA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
CHAMPA
|
(000000)
|
65
|
JABERA
|
MP-11-006-026-001/184-A (CHOPRA)
|
1711006026NRG24071120230725091
|
07/11/2023
|
LALTA
|
1711006026WL037275
|
LALTA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
LALTA
|
(000000)
|
66
|
JABERA
|
MP-11-006-026-001/2024 (CHOPRA)
|
1711006026NRG24071120230725096
|
07/11/2023
|
REKHA
|
1711006026WL037275
|
REKHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
REKHA
|
(000000)
|
67
|
JABERA
|
MP-11-006-026-001/204-A (CHOPRA)
|
1711006026NRG24071120230725099
|
07/11/2023
|
SHYAM BAI
|
1711006026WL037275
|
SHYAM BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
SHYAMBAI
|
(000000)
|
68
|
JABERA
|
MP-11-006-026-001/217 (CHOPRA)
|
1711006026NRG24071120230725100
|
07/11/2023
|
KIRAN
|
1711006026WL037275
|
KIRAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
KIRAN
|
(000000)
|
69
|
JABERA
|
MP-11-006-026-001/224 (CHOPRA)
|
1711006026NRG24071120230725101
|
07/11/2023
|
lachhi bai
|
1711006026WL037275
|
lachhi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
lachhibai
|
(000000)
|
70
|
JABERA
|
MP-11-006-026-001/259 (CHOPRA)
|
1711006026NRG24071120230725105
|
07/11/2023
|
RUPLAL
|
1711006026WL037275
|
RUPLAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
RUPLAL
|
(000000)
|
71
|
JABERA
|
MP-11-006-026-001/265 (CHOPRA)
|
1711006026NRG24071120230725107
|
07/11/2023
|
GULAB BAI
|
1711006026WL037275
|
GULAB BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
GULABBAI
|
(000000)
|
72
|
JABERA
|
MP-11-006-026-001/282-A (CHOPRA)
|
1711006026NRG24071120230725108
|
07/11/2023
|
GOPAL SINGH
|
1711006026WL037275
|
GOPAL SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
GOPALSINGH
|
(000000)
|
73
|
JABERA
|
MP-11-006-026-001/283 (CHOPRA)
|
1711006026NRG24071120230725109
|
07/11/2023
|
DEV SINGH
|
1711006026WL037275
|
DEV SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
DEVSINGH
|
(000000)
|
74
|
JABERA
|
MP-11-006-026-001/299-A (CHOPRA)
|
1711006026NRG24071120230725111
|
07/11/2023
|
HALLI
|
1711006026WL037275
|
HALLI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
HALLI
|
(000000)
|
75
|
JABERA
|
MP-11-006-026-001/303 (CHOPRA)
|
1711006026NRG24071120230725112
|
07/11/2023
|
GANPAT
|
1711006026WL037275
|
GANPAT
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
GANPAT
|
(000000)
|
76
|
JABERA
|
MP-11-006-026-001/304 (CHOPRA)
|
1711006026NRG24071120230725113
|
07/11/2023
|
GAREEBA
|
1711006026WL037275
|
GAREEBA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
GAREEBA
|
(000000)
|
77
|
JABERA
|
MP-11-006-026-001/304-A (CHOPRA)
|
1711006026NRG24071120230725114
|
07/11/2023
|
RAJAN
|
1711006026WL037275
|
RAJAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
RAJAN
|
(000000)
|
78
|
JABERA
|
MP-11-006-026-001/339 (CHOPRA)
|
1711006026NRG24071120230725116
|
07/11/2023
|
RAJESH KUMAR
|
1711006026WL037275
|
RAJESH KUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
RAJESHKUMAR
|
(000000)
|
79
|
JABERA
|
MP-11-006-026-001/343 (CHOPRA)
|
1711006026NRG24071120230725117
|
07/11/2023
|
IMRATI BAI
|
1711006026WL037275
|
IMRATI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
IMRATIBAI
|
(000000)
|
80
|
JABERA
|
MP-11-006-026-001/387 (CHOPRA)
|
1711006026NRG24071120230725122
|
07/11/2023
|
SHRI BAI
|
1711006026WL037275
|
SHRI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
SHRIBAI
|
(000000)
|
81
|
JABERA
|
MP-11-006-026-001/39 (CHOPRA)
|
1711006026NRG24071120230725123
|
07/11/2023
|
HARIRAM
|
1711006026WL037275
|
HARIRAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
HARIRAM
|
(000000)
|
82
|
JABERA
|
MP-11-006-026-001/397 (CHOPRA)
|
1711006026NRG24071120230725124
|
07/11/2023
|
keshar bai lodhi
|
1711006026WL037275
|
keshar bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
kesharbailodhi
|
(000000)
|
83
|
JABERA
|
MP-11-006-026-001/40 (CHOPRA)
|
1711006026NRG24071120230725125
|
07/11/2023
|
HALLAR
|
1711006026WL037275
|
HALLAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
HALLAR
|
(000000)
|
84
|
JABERA
|
MP-11-006-026-001/416 (CHOPRA)
|
1711006026NRG24071120230725127
|
07/11/2023
|
KAMLESH
|
1711006026WL037275
|
KAMLESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
KAMLESH
|
(000000)
|
85
|
JABERA
|
MP-11-006-026-001/46 (CHOPRA)
|
1711006026NRG24071120230725132
|
07/11/2023
|
ARTI
|
1711006026WL037275
|
ARTI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
ARTI
|
(000000)
|
86
|
JABERA
|
MP-11-006-026-001/477 (CHOPRA)
|
1711006026NRG24071120230725133
|
07/11/2023
|
SUSHILA BAI
|
1711006026WL037275
|
SUSHILA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
SUSHILABAI
|
(000000)
|
87
|
JABERA
|
MP-11-006-026-001/479 (CHOPRA)
|
1711006026NRG24071120230725134
|
07/11/2023
|
YASHODA BAI
|
1711006026WL037275
|
YASHODA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
YASHODABAI
|
(000000)
|
88
|
JABERA
|
MP-11-006-026-001/484 (CHOPRA)
|
1711006026NRG24071120230725135
|
07/11/2023
|
PRABHA BAI
|
1711006026WL037275
|
PRABHA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
PRABHABAI
|
(000000)
|
89
|
JABERA
|
MP-11-006-026-001/488-A (CHOPRA)
|
1711006026NRG24071120230725136
|
07/11/2023
|
TIJA BAI
|
1711006026WL037275
|
TIJA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
TIJABAI
|
(000000)
|
90
|
JABERA
|
MP-11-006-026-001/491 (CHOPRA)
|
1711006026NRG24071120230725137
|
07/11/2023
|
MUNNA PARDHAN
|
1711006026WL037275
|
MUNNA PARDHAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
MUNNAPARDHAN
|
(000000)
|
91
|
JABERA
|
MP-11-006-026-001/496 (CHOPRA)
|
1711006026NRG24071120230725138
|
07/11/2023
|
MEERA BAI
|
1711006026WL037275
|
MEERA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
MEERABAI
|
(000000)
|
92
|
JABERA
|
MP-11-006-026-001/496-A (CHOPRA)
|
1711006026NRG24071120230725139
|
07/11/2023
|
VIPRENDRA SINGH
|
1711006026WL037275
|
VIPRENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
VIPRENDRASINGH
|
(000000)
|
93
|
JABERA
|
MP-11-006-026-001/514 (CHOPRA)
|
1711006026NRG24071120230725144
|
07/11/2023
|
KAMLA BAI
|
1711006026WL037275
|
KAMLA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
KAMLABAI
|
(000000)
|
94
|
JABERA
|
MP-11-006-026-001/519 (CHOPRA)
|
1711006026NRG24071120230725145
|
07/11/2023
|
CHET RAM SAHU
|
1711006026WL037275
|
CHET RAM SAHU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
CHETRAMSAHU
|
(000000)
|
95
|
JABERA
|
MP-11-006-026-001/595-A (CHOPRA)
|
1711006026NRG24071120230725147
|
07/11/2023
|
GUDDI BAI LODHI
|
1711006026WL037275
|
GUDDI BAI LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
GUDDIBAILODHI
|
(000000)
|
96
|
JABERA
|
MP-11-006-026-001/642 (CHOPRA)
|
1711006026NRG24071120230725153
|
07/11/2023
|
YASHWANTI
|
1711006026WL037275
|
YASHWANTI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
YASHWANTI
|
(000000)
|
97
|
JABERA
|
MP-11-006-026-001/642-A (CHOPRA)
|
1711006026NRG24071120230725154
|
07/11/2023
|
MAHENDRA PRATAP
|
1711006026WL037275
|
MAHENDRA PRATAP
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
MAHENDRAPRATAP
|
(000000)
|
98
|
JABERA
|
MP-11-006-026-001/653 (CHOPRA)
|
1711006026NRG24071120230725155
|
07/11/2023
|
CHITRA BAI
|
1711006026WL037275
|
CHITRA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
CHITRABAI
|
(000000)
|
99
|
JABERA
|
MP-11-006-026-001/655-B (CHOPRA)
|
1711006026NRG24071120230725157
|
07/11/2023
|
KADORI
|
1711006026WL037275
|
KADORI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
KADORI
|
(000000)
|
100
|
JABERA
|
MP-11-006-026-001/713-A (CHOPRA)
|
1711006026NRG24071120230725163
|
07/11/2023
|
RAJNI BAI
|
1711006026WL037275
|
RAJNI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
RAJNIBAI
|
(000000)
|
101
|
JABERA
|
MP-11-006-026-001/713-A (CHOPRA)
|
1711006026NRG24071120230725162
|
07/11/2023
|
SANTOSH SINGH
|
1711006026WL037275
|
SANTOSH SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
SANTOSHSINGH
|
(000000)
|
102
|
JABERA
|
MP-11-006-026-001/713-B (CHOPRA)
|
1711006026NRG24071120230725165
|
07/11/2023
|
CHANDAN SINGH
|
1711006026WL037275
|
CHANDAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
CHANDANSINGH
|
(000000)
|
103
|
JABERA
|
MP-11-006-026-001/713-B (CHOPRA)
|
1711006026NRG24071120230725164
|
07/11/2023
|
DHARMENDRA
|
1711006026WL037275
|
DHARMENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
DHARMENDRA
|
(000000)
|
104
|
JABERA
|
MP-11-006-026-001/72 (CHOPRA)
|
1711006026NRG24071120230725166
|
07/11/2023
|
GANGA
|
1711006026WL037275
|
GANGA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
GANGA
|
(000000)
|
105
|
JABERA
|
MP-11-006-026-001/737 (CHOPRA)
|
1711006026NRG24071120230725167
|
07/11/2023
|
radhe singh
|
1711006026WL037275
|
radhe singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
radhesingh
|
(000000)
|
106
|
JABERA
|
MP-11-006-026-001/737-A (CHOPRA)
|
1711006026NRG24071120230725168
|
07/11/2023
|
KAMLESH
|
1711006026WL037275
|
KAMLESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
KAMLESH
|
(000000)
|
107
|
JABERA
|
MP-11-006-026-001/75 (CHOPRA)
|
1711006026NRG24071120230725169
|
07/11/2023
|
DILLI
|
1711006026WL037275
|
DILLI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
DILLI
|
(000000)
|
108
|
JABERA
|
MP-11-006-026-001/78 (CHOPRA)
|
1711006026NRG24071120230725170
|
07/11/2023
|
SANTOSH
|
1711006026WL037275
|
SANTOSH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
SANTOSH
|
(000000)
|
109
|
JABERA
|
MP-11-006-026-001/787 (CHOPRA)
|
1711006026NRG24071120230725171
|
07/11/2023
|
HEERA BAI
|
1711006026WL037275
|
HEERA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
HEERABAI
|
(000000)
|
110
|
JABERA
|
MP-11-006-026-001/82 (CHOPRA)
|
1711006026NRG24071120230725172
|
07/11/2023
|
NARAN
|
1711006026WL037275
|
NARAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
NARAN
|
(000000)
|
111
|
JABERA
|
MP-11-006-026-001/83 (CHOPRA)
|
1711006026NRG24071120230725173
|
07/11/2023
|
RAMSINGH
|
1711006026WL037275
|
RAMSINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
RAMSINGH
|
(000000)
|
112
|
JABERA
|
MP-11-006-026-001/87 (CHOPRA)
|
1711006026NRG24071120230725175
|
07/11/2023
|
GORE LAL AHIRWAL
|
1711006026WL037275
|
GORE LAL AHIRWAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
GORELALAHIRWAL
|
(000000)
|
113
|
JABERA
|
MP-11-006-026-001/88 (CHOPRA)
|
1711006026NRG24071120230725178
|
07/11/2023
|
RAJENDRA
|
1711006026WL037275
|
RAJENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
RAJENDRA
|
(000000)
|
114
|
JABERA
|
MP-11-006-026-001/919 (CHOPRA)
|
1711006026NRG24071120230725184
|
07/11/2023
|
MUNNA
|
1711006026WL037275
|
MUNNA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
MUNNA
|
(000000)
|
115
|
JABERA
|
MP-11-006-026-001/920 (CHOPRA)
|
1711006026NRG24071120230725185
|
07/11/2023
|
PANCHAM SINGH LODHI
|
1711006026WL037275
|
PANCHAM SINGH LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
PANCHAMSINGHLODHI
|
(000000)
|
116
|
JABERA
|
MP-11-006-026-001/947 (CHOPRA)
|
1711006026NRG24071120230725186
|
07/11/2023
|
JYOTI JAN
|
1711006026WL037275
|
JYOTI JAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
JYOTIJAN
|
(000000)
|
117
|
JABERA
|
MP-11-006-026-001/948 (CHOPRA)
|
1711006026NRG24071120230725187
|
07/11/2023
|
KALYAN SINGH
|
1711006026WL037275
|
KALYAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
KALYANSINGH
|
(000000)
|
118
|
JABERA
|
MP-11-006-026-001/96 (CHOPRA)
|
1711006026NRG24071120230725189
|
07/11/2023
|
DHARMENDRA
|
1711006026WL037275
|
DHARMENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
DHARMENDRA
|
(000000)
|
119
|
JABERA
|
MP-11-006-026-001/96-A (CHOPRA)
|
1711006026NRG24071120230725190
|
07/11/2023
|
POOJA
|
1711006026WL037275
|
POOJA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
POOJA
|
(000000)
|
120
|
JABERA
|
MP-11-006-027-001/744 (BHATKHAMRIYA)
|
1711006027NRG24061120230724762
|
07/11/2023
|
parvati bai
|
1711006027WL037259
|
parvati bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
parvatibai
|
(000000)
|
121
|
JABERA
|
MP-11-006-027-001/749 (BHATKHAMRIYA)
|
1711006027NRG24061120230724763
|
07/11/2023
|
babita
|
1711006027WL037259
|
babita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
babita
|
(000000)
|
122
|
JABERA
|
MP-11-006-027-001/750 (BHATKHAMRIYA)
|
1711006027NRG24061120230724764
|
07/11/2023
|
gita gound
|
1711006027WL037259
|
gita gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
gitagound
|
(000000)
|
123
|
JABERA
|
MP-11-006-027-003/1009 (BHATKHAMRIYA)
|
1711006027NRG24061120230724765
|
07/11/2023
|
gendrani
|
1711006027WL037259
|
gendrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
gendrani
|
(000000)
|
124
|
JABERA
|
MP-11-006-027-003/1010 (BHATKHAMRIYA)
|
1711006027NRG24061120230724766
|
07/11/2023
|
chanda bai
|
1711006027WL037259
|
chanda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
chandabai
|
(000000)
|
125
|
JABERA
|
MP-11-006-027-003/1011 (BHATKHAMRIYA)
|
1711006027NRG24061120230724767
|
07/11/2023
|
geeta bai
|
1711006027WL037259
|
geeta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
geetabai
|
(000000)
|
126
|
JABERA
|
MP-11-006-027-003/1012 (BHATKHAMRIYA)
|
1711006027NRG24061120230724768
|
07/11/2023
|
vineeta jain
|
1711006027WL037259
|
vineeta jain
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
vineetajain
|
(000000)
|
127
|
JABERA
|
MP-11-006-027-003/1013 (BHATKHAMRIYA)
|
1711006027NRG24061120230724769
|
07/11/2023
|
heera bai
|
1711006027WL037259
|
heera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
heerabai
|
(000000)
|
128
|
JABERA
|
MP-11-006-027-003/1014 (BHATKHAMRIYA)
|
1711006027NRG24061120230724770
|
07/11/2023
|
Rekha bai
|
1711006027WL037259
|
Rekha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Rekhabai
|
(000000)
|
129
|
JABERA
|
MP-11-006-027-003/1015 (BHATKHAMRIYA)
|
1711006027NRG24061120230724771
|
07/11/2023
|
ram bai lodhi
|
1711006027WL037259
|
ram bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
rambailodhi
|
(000000)
|
130
|
JABERA
|
MP-11-006-027-003/1016 (BHATKHAMRIYA)
|
1711006027NRG24061120230724772
|
07/11/2023
|
rachana
|
1711006027WL037259
|
rachana
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
rachana
|
(000000)
|
131
|
JABERA
|
MP-11-006-027-003/1017 (BHATKHAMRIYA)
|
1711006027NRG24061120230724773
|
07/11/2023
|
imarti
|
1711006027WL037259
|
imarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
imarti
|
(000000)
|
132
|
JABERA
|
MP-11-006-027-003/1018 (BHATKHAMRIYA)
|
1711006027NRG24061120230724774
|
07/11/2023
|
archna
|
1711006027WL037259
|
archna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
archna
|
(000000)
|
133
|
JABERA
|
MP-11-006-027-003/1019 (BHATKHAMRIYA)
|
1711006027NRG24061120230724775
|
07/11/2023
|
summa ahirwar
|
1711006027WL037259
|
summa ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
134
|
JABERA
|
MP-11-006-027-003/1020 (BHATKHAMRIYA)
|
1711006027NRG24061120230724776
|
07/11/2023
|
geeta
|
1711006027WL037259
|
geeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
geeta
|
(000000)
|
135
|
JABERA
|
MP-11-006-027-003/1021 (BHATKHAMRIYA)
|
1711006027NRG24061120230724777
|
07/11/2023
|
varsha
|
1711006027WL037259
|
varsha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
varsha
|
(000000)
|
136
|
JABERA
|
MP-11-006-027-003/1022 (BHATKHAMRIYA)
|
1711006027NRG24061120230724778
|
07/11/2023
|
anita
|
1711006027WL037259
|
anita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
anita
|
(000000)
|
137
|
JABERA
|
MP-11-006-027-003/1023 (BHATKHAMRIYA)
|
1711006027NRG24061120230724779
|
07/11/2023
|
babita bai
|
1711006027WL037259
|
babita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
babitabai
|
(000000)
|
138
|
JABERA
|
MP-11-006-027-003/1024 (BHATKHAMRIYA)
|
1711006027NRG24061120230724780
|
07/11/2023
|
raj bai
|
1711006027WL037259
|
raj bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
rajbai
|
(000000)
|
139
|
JABERA
|
MP-11-006-027-003/1025 (BHATKHAMRIYA)
|
1711006027NRG24061120230724781
|
07/11/2023
|
Rakhi Rajak
|
1711006027WL037259
|
Rakhi Rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
140
|
JABERA
|
MP-11-006-027-003/1026 (BHATKHAMRIYA)
|
1711006027NRG24061120230724782
|
07/11/2023
|
sushma
|
1711006027WL037259
|
sushma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
sushma
|
(000000)
|
141
|
JABERA
|
MP-11-006-027-003/1027 (BHATKHAMRIYA)
|
1711006027NRG24061120230724783
|
07/11/2023
|
priti
|
1711006027WL037259
|
priti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
priti
|
(000000)
|
142
|
JABERA
|
MP-11-006-027-003/1028 (BHATKHAMRIYA)
|
1711006027NRG24061120230724784
|
07/11/2023
|
savitri
|
1711006027WL037259
|
savitri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
savitri
|
(000000)
|
143
|
JABERA
|
MP-11-006-027-003/1029 (BHATKHAMRIYA)
|
1711006027NRG24061120230724785
|
07/11/2023
|
vidhya
|
1711006027WL037259
|
vidhya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
vidhya
|
(000000)
|
144
|
JABERA
|
MP-11-006-027-003/1030 (BHATKHAMRIYA)
|
1711006027NRG24061120230724786
|
07/11/2023
|
manisha
|
1711006027WL037259
|
manisha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
manisha
|
(000000)
|
145
|
JABERA
|
MP-11-006-027-003/1031 (BHATKHAMRIYA)
|
1711006027NRG24061120230724787
|
07/11/2023
|
maya rani
|
1711006027WL037259
|
maya rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
mayarani
|
(000000)
|
146
|
JABERA
|
MP-11-006-027-003/1032 (BHATKHAMRIYA)
|
1711006027NRG24061120230724788
|
07/11/2023
|
sapna gound
|
1711006027WL037259
|
sapna gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
sapnagound
|
(000000)
|
147
|
JABERA
|
MP-11-006-027-003/1033 (BHATKHAMRIYA)
|
1711006027NRG24061120230724789
|
07/11/2023
|
laxmi lodhi
|
1711006027WL037259
|
laxmi lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
laxmilodhi
|
(000000)
|
148
|
JABERA
|
MP-11-006-027-003/1034 (BHATKHAMRIYA)
|
1711006027NRG24061120230724790
|
07/11/2023
|
karti
|
1711006027WL037259
|
karti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
karti
|
(000000)
|
149
|
JABERA
|
MP-11-006-027-003/1035 (BHATKHAMRIYA)
|
1711006027NRG24061120230724791
|
07/11/2023
|
archana
|
1711006027WL037259
|
archana
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
archana
|
(000000)
|
150
|
JABERA
|
MP-11-006-027-003/1036 (BHATKHAMRIYA)
|
1711006027NRG24061120230724792
|
07/11/2023
|
heera bai
|
1711006027WL037259
|
heera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
heerabai
|
(000000)
|
151
|
JABERA
|
MP-11-006-027-003/1037 (BHATKHAMRIYA)
|
1711006027NRG24061120230724793
|
07/11/2023
|
bhan bai
|
1711006027WL037259
|
bhan bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
bhanbai
|
(000000)
|
152
|
JABERA
|
MP-11-006-027-003/1038 (BHATKHAMRIYA)
|
1711006027NRG24061120230724794
|
07/11/2023
|
maneesha
|
1711006027WL037259
|
maneesha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
maneesha
|
(000000)
|
153
|
JABERA
|
MP-11-006-027-003/1039 (BHATKHAMRIYA)
|
1711006027NRG24061120230724795
|
07/11/2023
|
preeti gond
|
1711006027WL037259
|
preeti gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
preetigond
|
(000000)
|
154
|
JABERA
|
MP-11-006-027-003/1040 (BHATKHAMRIYA)
|
1711006027NRG24061120230724796
|
07/11/2023
|
anjana
|
1711006027WL037259
|
anjana
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
anjana
|
(000000)
|
155
|
JABERA
|
MP-11-006-027-003/1041 (BHATKHAMRIYA)
|
1711006027NRG24061120230724797
|
07/11/2023
|
mathura
|
1711006027WL037259
|
mathura
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
mathura
|
(000000)
|
156
|
JABERA
|
MP-11-006-027-003/1042 (BHATKHAMRIYA)
|
1711006027NRG24061120230724798
|
07/11/2023
|
sarshti
|
1711006027WL037259
|
sarshti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
sarshti
|
(000000)
|
157
|
JABERA
|
MP-11-006-027-003/1043 (BHATKHAMRIYA)
|
1711006027NRG24061120230724799
|
07/11/2023
|
lalta bai
|
1711006027WL037259
|
lalta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
laltabai
|
(000000)
|
158
|
JABERA
|
MP-11-006-027-003/1044 (BHATKHAMRIYA)
|
1711006027NRG24061120230724800
|
07/11/2023
|
kavita
|
1711006027WL037259
|
kavita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
kavita
|
(000000)
|
159
|
JABERA
|
MP-11-006-027-003/1045 (BHATKHAMRIYA)
|
1711006027NRG24061120230724801
|
07/11/2023
|
Arti bai
|
1711006027WL037259
|
Arti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Artibai
|
(000000)
|
160
|
JABERA
|
MP-11-006-027-003/1046 (BHATKHAMRIYA)
|
1711006027NRG24061120230724802
|
07/11/2023
|
sheela bai
|
1711006027WL037259
|
sheela bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
sheelabai
|
(000000)
|
161
|
JABERA
|
MP-11-006-027-003/1047 (BHATKHAMRIYA)
|
1711006027NRG24061120230724803
|
07/11/2023
|
kali
|
1711006027WL037259
|
kali
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
kali
|
(000000)
|
162
|
JABERA
|
MP-11-006-027-003/1048 (BHATKHAMRIYA)
|
1711006027NRG24061120230724804
|
07/11/2023
|
noni bai
|
1711006027WL037259
|
noni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
nonibai
|
(000000)
|
163
|
JABERA
|
MP-11-006-027-003/1049 (BHATKHAMRIYA)
|
1711006027NRG24061120230724805
|
07/11/2023
|
bhagvati lodhi
|
1711006027WL037259
|
bhagvati lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
bhagvatilodhi
|
(000000)
|
164
|
JABERA
|
MP-11-006-027-003/1050 (BHATKHAMRIYA)
|
1711006027NRG24061120230724806
|
07/11/2023
|
Imarti Bai
|
1711006027WL037259
|
Imarti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
ImartiBai
|
(000000)
|
165
|
JABERA
|
MP-11-006-027-003/1051 (BHATKHAMRIYA)
|
1711006027NRG24061120230724807
|
07/11/2023
|
saroj rani
|
1711006027WL037259
|
saroj rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
sarojrani
|
(000000)
|
166
|
JABERA
|
MP-11-006-027-003/1052 (BHATKHAMRIYA)
|
1711006027NRG24061120230724808
|
07/11/2023
|
keshar bai
|
1711006027WL037259
|
keshar bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
kesharbai
|
(000000)
|
167
|
JABERA
|
MP-11-006-027-003/1053 (BHATKHAMRIYA)
|
1711006027NRG24061120230724809
|
07/11/2023
|
parvati bai
|
1711006027WL037259
|
parvati bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
parvatibai
|
(000000)
|
168
|
JABERA
|
MP-11-006-027-003/1054 (BHATKHAMRIYA)
|
1711006027NRG24061120230724810
|
07/11/2023
|
parvati
|
1711006027WL037259
|
parvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
parvati
|
(000000)
|
169
|
JABERA
|
MP-11-006-027-003/1055 (BHATKHAMRIYA)
|
1711006027NRG24061120230724811
|
07/11/2023
|
Chandaa Bai
|
1711006027WL037259
|
Chandaa Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
ChandaaBai
|
(000000)
|
170
|
JABERA
|
MP-11-006-027-003/1056 (BHATKHAMRIYA)
|
1711006027NRG24061120230724812
|
07/11/2023
|
Parvati
|
1711006027WL037259
|
Parvati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
Parvati
|
(000000)
|
171
|
JABERA
|
MP-11-006-027-003/1057 (BHATKHAMRIYA)
|
1711006027NRG24061120230724813
|
07/11/2023
|
Radha rani
|
1711006027WL037259
|
Radha rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
Radharani
|
(000000)
|
172
|
JABERA
|
MP-11-006-027-003/1058 (BHATKHAMRIYA)
|
1711006027NRG24061120230724814
|
07/11/2023
|
Kera Bai
|
1711006027WL037259
|
Kera Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
KeraBai
|
(000000)
|
173
|
JABERA
|
MP-11-006-027-003/1059 (BHATKHAMRIYA)
|
1711006027NRG24061120230724815
|
07/11/2023
|
Radha bai
|
1711006027WL037259
|
Radha bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
Radhabai
|
(000000)
|
174
|
JABERA
|
MP-11-006-027-003/1060 (BHATKHAMRIYA)
|
1711006027NRG24061120230724816
|
07/11/2023
|
gori bai
|
1711006027WL037259
|
gori bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
goribai
|
(000000)
|
175
|
JABERA
|
MP-11-006-027-003/1061 (BHATKHAMRIYA)
|
1711006027NRG24061120230724817
|
07/11/2023
|
aarti bai
|
1711006027WL037259
|
aarti bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
aartibai
|
(000000)
|
176
|
JABERA
|
MP-11-006-027-003/1062 (BHATKHAMRIYA)
|
1711006027NRG24061120230724818
|
07/11/2023
|
Laxmi rani
|
1711006027WL037259
|
Laxmi rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
Laxmirani
|
(000000)
|
177
|
JABERA
|
MP-11-006-027-003/1063 (BHATKHAMRIYA)
|
1711006027NRG24061120230724819
|
07/11/2023
|
goura bai
|
1711006027WL037259
|
goura bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
gourabai
|
(000000)
|
178
|
JABERA
|
MP-11-006-027-003/1064 (BHATKHAMRIYA)
|
1711006027NRG24061120230724820
|
07/11/2023
|
gomati bai
|
1711006027WL037259
|
gomati bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
gomatibai
|
(000000)
|
179
|
JABERA
|
MP-11-006-027-003/1065 (BHATKHAMRIYA)
|
1711006027NRG24061120230724821
|
07/11/2023
|
radha rani
|
1711006027WL037259
|
radha rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327999137
|
|
radharani
|
(000000)
|
180
|
JABERA
|
MP-11-006-027-003/1066 (BHATKHAMRIYA)
|
1711006027NRG24061120230724822
|
07/11/2023
|
savita ahirwal
|
1711006027WL037259
|
savita ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
savitaahirwal
|
(000000)
|
181
|
JABERA
|
MP-11-006-027-003/1067 (BHATKHAMRIYA)
|
1711006027NRG24061120230724823
|
07/11/2023
|
sita bai
|
1711006027WL037259
|
sita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
sitabai
|
(000000)
|
182
|
JABERA
|
MP-11-006-027-003/1068 (BHATKHAMRIYA)
|
1711006027NRG24061120230724824
|
07/11/2023
|
mahesh rani
|
1711006027WL037259
|
mahesh rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
maheshrani
|
(000000)
|
183
|
JABERA
|
MP-11-006-027-003/1069 (BHATKHAMRIYA)
|
1711006027NRG24061120230724825
|
07/11/2023
|
ram rani
|
1711006027WL037259
|
ram rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
ramrani
|
(000000)
|
184
|
JABERA
|
MP-11-006-027-003/1070 (BHATKHAMRIYA)
|
1711006027NRG24061120230724826
|
07/11/2023
|
genda bai
|
1711006027WL037259
|
genda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
gendabai
|
(000000)
|
185
|
JABERA
|
MP-11-006-027-003/1071 (BHATKHAMRIYA)
|
1711006027NRG24061120230724827
|
07/11/2023
|
savita bai
|
1711006027WL037259
|
savita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
savitabai
|
(000000)
|
186
|
JABERA
|
MP-11-006-027-003/1072 (BHATKHAMRIYA)
|
1711006027NRG24061120230724828
|
07/11/2023
|
bhvani bai
|
1711006027WL037259
|
bhvani bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
bhvanibai
|
(000000)
|
187
|
JABERA
|
MP-11-006-027-003/1073 (BHATKHAMRIYA)
|
1711006027NRG24061120230724829
|
07/11/2023
|
Abhilasha
|
1711006027WL037259
|
Abhilasha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Abhilasha
|
(000000)
|
188
|
JABERA
|
MP-11-006-027-003/1074 (BHATKHAMRIYA)
|
1711006027NRG24061120230724830
|
07/11/2023
|
Reena gound
|
1711006027WL037259
|
Reena gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Reenagound
|
(000000)
|
189
|
JABERA
|
MP-11-006-027-003/1075 (BHATKHAMRIYA)
|
1711006027NRG24061120230724831
|
07/11/2023
|
sunita
|
1711006027WL037259
|
sunita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
sunita
|
(000000)
|
190
|
JABERA
|
MP-11-006-027-003/1076 (BHATKHAMRIYA)
|
1711006027NRG24061120230724832
|
07/11/2023
|
babita ahirwar
|
1711006027WL037259
|
babita ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
babitaahirwar
|
(000000)
|
191
|
JABERA
|
MP-11-006-027-003/1077 (BHATKHAMRIYA)
|
1711006027NRG24061120230724851
|
07/11/2023
|
pooja
|
1711006027WL037263
|
pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
pooja
|
(000000)
|
192
|
JABERA
|
MP-11-006-027-003/1078 (BHATKHAMRIYA)
|
1711006027NRG24061120230724852
|
07/11/2023
|
ASHA bai
|
1711006027WL037263
|
ASHA bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
ASHAbai
|
(000000)
|
193
|
JABERA
|
MP-11-006-027-003/1079 (BHATKHAMRIYA)
|
1711006027NRG24061120230724853
|
07/11/2023
|
preeti
|
1711006027WL037263
|
preeti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
preeti
|
(000000)
|
194
|
JABERA
|
MP-11-006-027-003/1080 (BHATKHAMRIYA)
|
1711006027NRG24061120230724854
|
07/11/2023
|
vimla
|
1711006027WL037263
|
vimla
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
vimla
|
(000000)
|
195
|
JABERA
|
MP-11-006-027-003/1081 (BHATKHAMRIYA)
|
1711006027NRG24061120230724855
|
07/11/2023
|
laungi
|
1711006027WL037263
|
laungi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
laungi
|
(000000)
|
196
|
JABERA
|
MP-11-006-027-003/1082 (BHATKHAMRIYA)
|
1711006027NRG24061120230724856
|
07/11/2023
|
vandana ahirwal
|
1711006027WL037263
|
vandana ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
vandanaahirwal
|
(000000)
|
197
|
JABERA
|
MP-11-006-027-003/1083 (BHATKHAMRIYA)
|
1711006027NRG24061120230724857
|
07/11/2023
|
Rashmi bai
|
1711006027WL037263
|
Rashmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Rashmibai
|
(000000)
|
198
|
JABERA
|
MP-11-006-027-003/1084 (BHATKHAMRIYA)
|
1711006027NRG24061120230724858
|
07/11/2023
|
kamla bai
|
1711006027WL037263
|
kamla bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
kamlabai
|
(000000)
|
199
|
JABERA
|
MP-11-006-027-003/1085 (BHATKHAMRIYA)
|
1711006027NRG24061120230724859
|
07/11/2023
|
anguri
|
1711006027WL037263
|
anguri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
anguri
|
(000000)
|
200
|
JABERA
|
MP-11-006-027-003/1086 (BHATKHAMRIYA)
|
1711006027NRG24061120230724860
|
07/11/2023
|
kavita ahirwar
|
1711006027WL037263
|
kavita ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
kavitaahirwar
|
(000000)
|
201
|
JABERA
|
MP-11-006-027-003/1087 (BHATKHAMRIYA)
|
1711006027NRG24061120230724861
|
07/11/2023
|
diksha ahirwar
|
1711006027WL037263
|
diksha ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
dikshaahirwar
|
(000000)
|
202
|
JABERA
|
MP-11-006-027-003/1088 (BHATKHAMRIYA)
|
1711006027NRG24061120230724862
|
07/11/2023
|
rannu ahirwar
|
1711006027WL037263
|
rannu ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
rannuahirwar
|
(000000)
|
203
|
JABERA
|
MP-11-006-027-003/1089 (BHATKHAMRIYA)
|
1711006027NRG24061120230724863
|
07/11/2023
|
Yamuna bai
|
1711006027WL037263
|
Yamuna bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Yamunabai
|
(000000)
|
204
|
JABERA
|
MP-11-006-027-003/1091 (BHATKHAMRIYA)
|
1711006027NRG24061120230724864
|
07/11/2023
|
Sandhya ahirwal
|
1711006027WL037263
|
Sandhya ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Sandhyaahirwal
|
(000000)
|
205
|
JABERA
|
MP-11-006-027-003/1092 (BHATKHAMRIYA)
|
1711006027NRG24061120230724865
|
07/11/2023
|
Munni bai
|
1711006027WL037263
|
Munni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Munnibai
|
(000000)
|
206
|
JABERA
|
MP-11-006-027-003/1093 (BHATKHAMRIYA)
|
1711006027NRG24061120230724866
|
07/11/2023
|
Seeta rani
|
1711006027WL037263
|
Seeta rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Seetarani
|
(000000)
|
207
|
JABERA
|
MP-11-006-027-003/1094 (BHATKHAMRIYA)
|
1711006027NRG24061120230724867
|
07/11/2023
|
Kastoori iba
|
1711006027WL037263
|
Kastoori iba
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Kastooriiba
|
(000000)
|
208
|
JABERA
|
MP-11-006-027-003/1095 (BHATKHAMRIYA)
|
1711006027NRG24061120230724868
|
07/11/2023
|
manisha basor
|
1711006027WL037263
|
manisha basor
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
manishabasor
|
(000000)
|
209
|
JABERA
|
MP-11-006-027-003/1096 (BHATKHAMRIYA)
|
1711006027NRG24061120230724869
|
07/11/2023
|
Umarani
|
1711006027WL037263
|
Umarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Umarani
|
(000000)
|
210
|
JABERA
|
MP-11-006-027-003/1097 (BHATKHAMRIYA)
|
1711006027NRG24061120230724870
|
07/11/2023
|
Manjo bai
|
1711006027WL037263
|
Manjo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Manjobai
|
(000000)
|
211
|
JABERA
|
MP-11-006-027-003/1098 (BHATKHAMRIYA)
|
1711006027NRG24061120230724871
|
07/11/2023
|
Gita bai
|
1711006027WL037263
|
Gita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Gitabai
|
(000000)
|
212
|
JABERA
|
MP-11-006-027-003/1099 (BHATKHAMRIYA)
|
1711006027NRG24061120230724872
|
07/11/2023
|
Mamta Rani
|
1711006027WL037263
|
Mamta Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
MamtaRani
|
(000000)
|
213
|
JABERA
|
MP-11-006-027-003/1100 (BHATKHAMRIYA)
|
1711006027NRG24061120230724873
|
07/11/2023
|
Girja
|
1711006027WL037263
|
Girja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Girja
|
(000000)
|
214
|
JABERA
|
MP-11-006-027-003/1101 (BHATKHAMRIYA)
|
1711006027NRG24061120230724874
|
07/11/2023
|
Nanni bai
|
1711006027WL037263
|
Nanni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Nannibai
|
(000000)
|
215
|
JABERA
|
MP-11-006-027-003/1102 (BHATKHAMRIYA)
|
1711006027NRG24061120230724875
|
07/11/2023
|
Mamta Bai
|
1711006027WL037263
|
Mamta Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
MamtaBai
|
(000000)
|
216
|
JABERA
|
MP-11-006-027-003/1103 (BHATKHAMRIYA)
|
1711006027NRG24061120230724876
|
07/11/2023
|
Kiran Ahirwal
|
1711006027WL037263
|
Kiran Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
KiranAhirwal
|
(000000)
|
217
|
JABERA
|
MP-11-006-027-003/1104 (BHATKHAMRIYA)
|
1711006027NRG24061120230724877
|
07/11/2023
|
Davi
|
1711006027WL037263
|
Davi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Davi
|
(000000)
|
218
|
JABERA
|
MP-11-006-027-003/1105 (BHATKHAMRIYA)
|
1711006027NRG24061120230724878
|
07/11/2023
|
Badi bahu
|
1711006027WL037263
|
Badi bahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Badibahu
|
(000000)
|
219
|
JABERA
|
MP-11-006-027-003/142 (BHATKHAMRIYA)
|
1711006027NRG24061120230724879
|
07/11/2023
|
sangeeta
|
1711006027WL037263
|
sangeeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
sangeeta
|
(000000)
|
220
|
JABERA
|
MP-11-006-027-003/354 (BHATKHAMRIYA)
|
1711006027NRG24061120230724880
|
07/11/2023
|
DROPTI
|
1711006027WL037263
|
DROPTI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
DROPTI
|
(000000)
|
221
|
JABERA
|
MP-11-006-027-003/392-A (BHATKHAMRIYA)
|
1711006027NRG24061120230724881
|
07/11/2023
|
reeta
|
1711006027WL037263
|
reeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
reeta
|
(000000)
|
222
|
JABERA
|
MP-11-006-027-003/770 (BHATKHAMRIYA)
|
1711006027NRG24061120230724883
|
07/11/2023
|
abhishek lodhi
|
1711006027WL037263
|
abhishek lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
abhisheklodhi
|
(000000)
|
223
|
JABERA
|
MP-11-006-027-003/839 (BHATKHAMRIYA)
|
1711006027NRG24061120230724574
|
07/11/2023
|
nikita sen
|
1711006027WL037257
|
nikita sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
nikitasen
|
(000000)
|
224
|
JABERA
|
MP-11-006-027-003/840 (BHATKHAMRIYA)
|
1711006027NRG24061120230724575
|
07/11/2023
|
RASHMI BAI GOUND
|
1711006027WL037257
|
RASHMI BAI GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
RASHMIBAIGOUND
|
(000000)
|
225
|
JABERA
|
MP-11-006-027-003/841 (BHATKHAMRIYA)
|
1711006027NRG24061120230724576
|
07/11/2023
|
vasant rani
|
1711006027WL037257
|
vasant rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
vasantrani
|
(000000)
|
226
|
JABERA
|
MP-11-006-027-003/843 (BHATKHAMRIYA)
|
1711006027NRG24061120230724577
|
07/11/2023
|
sushila bai
|
1711006027WL037257
|
sushila bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
sushilabai
|
(000000)
|
227
|
JABERA
|
MP-11-006-027-003/845 (BHATKHAMRIYA)
|
1711006027NRG24061120230724578
|
07/11/2023
|
durga bai
|
1711006027WL037257
|
durga bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
durgabai
|
(000000)
|
228
|
JABERA
|
MP-11-006-027-003/846 (BHATKHAMRIYA)
|
1711006027NRG24061120230724579
|
07/11/2023
|
rammo bai
|
1711006027WL037257
|
rammo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
rammobai
|
(000000)
|
229
|
JABERA
|
MP-11-006-027-003/848 (BHATKHAMRIYA)
|
1711006027NRG24061120230724580
|
07/11/2023
|
laxmirani
|
1711006027WL037257
|
laxmirani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
laxmirani
|
(000000)
|
230
|
JABERA
|
MP-11-006-027-003/851 (BHATKHAMRIYA)
|
1711006027NRG24061120230724581
|
07/11/2023
|
nima bai
|
1711006027WL037257
|
nima bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
nimabai
|
(000000)
|
231
|
JABERA
|
MP-11-006-027-003/852 (BHATKHAMRIYA)
|
1711006027NRG24061120230724582
|
07/11/2023
|
poona bai
|
1711006027WL037257
|
poona bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
poonabai
|
(000000)
|
232
|
JABERA
|
MP-11-006-027-003/853 (BHATKHAMRIYA)
|
1711006027NRG24061120230724583
|
07/11/2023
|
tajab rani
|
1711006027WL037257
|
tajab rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
tajabrani
|
(000000)
|
233
|
JABERA
|
MP-11-006-027-003/854 (BHATKHAMRIYA)
|
1711006027NRG24061120230724584
|
07/11/2023
|
munni bai
|
1711006027WL037257
|
munni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
munnibai
|
(000000)
|
234
|
JABERA
|
MP-11-006-027-003/855 (BHATKHAMRIYA)
|
1711006027NRG24061120230724585
|
07/11/2023
|
tulsa rani gound
|
1711006027WL037257
|
tulsa rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
tulsaranigound
|
(000000)
|
235
|
JABERA
|
MP-11-006-027-003/857 (BHATKHAMRIYA)
|
1711006027NRG24061120230724586
|
07/11/2023
|
laxmi rani
|
1711006027WL037257
|
laxmi rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
laxmirani
|
(000000)
|
236
|
JABERA
|
MP-11-006-027-003/858 (BHATKHAMRIYA)
|
1711006027NRG24061120230724587
|
07/11/2023
|
sapna sahu
|
1711006027WL037257
|
sapna sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
sapnasahu
|
(000000)
|
237
|
JABERA
|
MP-11-006-027-003/859 (BHATKHAMRIYA)
|
1711006027NRG24061120230724588
|
07/11/2023
|
savitri bai
|
1711006027WL037257
|
savitri bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
savitribai
|
(000000)
|
238
|
JABERA
|
MP-11-006-027-003/862 (BHATKHAMRIYA)
|
1711006027NRG24061120230724589
|
07/11/2023
|
Roshan rani
|
1711006027WL037257
|
Roshan rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Roshanrani
|
(000000)
|
239
|
JABERA
|
MP-11-006-027-003/863 (BHATKHAMRIYA)
|
1711006027NRG24061120230724590
|
07/11/2023
|
maya rani
|
1711006027WL037257
|
maya rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
mayarani
|
(000000)
|
240
|
JABERA
|
MP-11-006-027-003/864 (BHATKHAMRIYA)
|
1711006027NRG24061120230724591
|
07/11/2023
|
Janki bai
|
1711006027WL037257
|
Janki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Jankibai
|
(000000)
|
241
|
JABERA
|
MP-11-006-027-003/866 (BHATKHAMRIYA)
|
1711006027NRG24061120230724592
|
07/11/2023
|
suhag rani gond
|
1711006027WL037257
|
suhag rani gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
suhagranigond
|
(000000)
|
242
|
JABERA
|
MP-11-006-027-003/867 (BHATKHAMRIYA)
|
1711006027NRG24061120230724593
|
07/11/2023
|
Jyoti mehra
|
1711006027WL037257
|
Jyoti mehra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Jyotimehra
|
(000000)
|
243
|
JABERA
|
MP-11-006-027-003/869 (BHATKHAMRIYA)
|
1711006027NRG24061120230724594
|
07/11/2023
|
Vidhya
|
1711006027WL037257
|
Vidhya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Vidhya
|
(000000)
|
244
|
JABERA
|
MP-11-006-027-003/871 (BHATKHAMRIYA)
|
1711006027NRG24061120230724595
|
07/11/2023
|
vinita bai
|
1711006027WL037257
|
vinita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
vinitabai
|
(000000)
|
245
|
JABERA
|
MP-11-006-027-003/872 (BHATKHAMRIYA)
|
1711006027NRG24061120230724596
|
07/11/2023
|
prakesh rani
|
1711006027WL037257
|
prakesh rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
prakeshrani
|
(000000)
|
246
|
JABERA
|
MP-11-006-027-003/874 (BHATKHAMRIYA)
|
1711006027NRG24061120230724597
|
07/11/2023
|
laxmi vishwakrma
|
1711006027WL037257
|
laxmi vishwakrma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
laxmivishwakrma
|
(000000)
|
247
|
JABERA
|
MP-11-006-027-003/875 (BHATKHAMRIYA)
|
1711006027NRG24061120230724598
|
07/11/2023
|
Siya rani gound
|
1711006027WL037257
|
Siya rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Siyaranigound
|
(000000)
|
248
|
JABERA
|
MP-11-006-027-003/876 (BHATKHAMRIYA)
|
1711006027NRG24061120230724599
|
07/11/2023
|
dashoda bai
|
1711006027WL037257
|
dashoda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
dashodabai
|
(000000)
|
249
|
JABERA
|
MP-11-006-027-003/878 (BHATKHAMRIYA)
|
1711006027NRG24061120230724600
|
07/11/2023
|
babita bai
|
1711006027WL037257
|
babita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
babitabai
|
(000000)
|
250
|
JABERA
|
MP-11-006-027-003/879 (BHATKHAMRIYA)
|
1711006027NRG24061120230724601
|
07/11/2023
|
varsha rani
|
1711006027WL037257
|
varsha rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
varsharani
|
(000000)
|
251
|
JABERA
|
MP-11-006-027-003/880 (BHATKHAMRIYA)
|
1711006027NRG24061120230724602
|
07/11/2023
|
saroj rani gound
|
1711006027WL037257
|
saroj rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
sarojranigound
|
(000000)
|
252
|
JABERA
|
MP-11-006-027-003/881 (BHATKHAMRIYA)
|
1711006027NRG24061120230724603
|
07/11/2023
|
shubhani rai
|
1711006027WL037257
|
shubhani rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
shubhanirai
|
(000000)
|
253
|
JABERA
|
MP-11-006-027-003/882 (BHATKHAMRIYA)
|
1711006027NRG24061120230724604
|
07/11/2023
|
nisha gound
|
1711006027WL037257
|
nisha gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
nishagound
|
(000000)
|
254
|
JABERA
|
MP-11-006-027-003/883 (BHATKHAMRIYA)
|
1711006027NRG24061120230724605
|
07/11/2023
|
SEEMA BAI
|
1711006027WL037257
|
SEEMA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
SEEMABAI
|
(000000)
|
255
|
JABERA
|
MP-11-006-027-003/884 (BHATKHAMRIYA)
|
1711006027NRG24061120230724606
|
07/11/2023
|
durga bai
|
1711006027WL037257
|
durga bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
durgabai
|
(000000)
|
256
|
JABERA
|
MP-11-006-027-003/886 (BHATKHAMRIYA)
|
1711006027NRG24061120230724607
|
07/11/2023
|
meera bai
|
1711006027WL037257
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
meerabai
|
(000000)
|
257
|
JABERA
|
MP-11-006-027-003/887 (BHATKHAMRIYA)
|
1711006027NRG24061120230724608
|
07/11/2023
|
YASHODA GOND
|
1711006027WL037257
|
YASHODA GOND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
YASHODAGOND
|
(000000)
|
258
|
JABERA
|
MP-11-006-027-003/888 (BHATKHAMRIYA)
|
1711006027NRG24061120230724609
|
07/11/2023
|
rachna bai
|
1711006027WL037257
|
rachna bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
rachnabai
|
(000000)
|
259
|
JABERA
|
MP-11-006-027-003/889 (BHATKHAMRIYA)
|
1711006027NRG24061120230724610
|
07/11/2023
|
chandrani
|
1711006027WL037257
|
chandrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
chandrani
|
(000000)
|
260
|
JABERA
|
MP-11-006-027-003/890 (BHATKHAMRIYA)
|
1711006027NRG24061120230724611
|
07/11/2023
|
babli
|
1711006027WL037257
|
babli
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
babli
|
(000000)
|
261
|
JABERA
|
MP-11-006-027-003/891 (BHATKHAMRIYA)
|
1711006027NRG24061120230724612
|
07/11/2023
|
kamlesh rani
|
1711006027WL037257
|
kamlesh rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
kamleshrani
|
(000000)
|
262
|
JABERA
|
MP-11-006-027-003/892 (BHATKHAMRIYA)
|
1711006027NRG24061120230724613
|
07/11/2023
|
arti bai
|
1711006027WL037257
|
arti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
artibai
|
(000000)
|
263
|
JABERA
|
MP-11-006-027-003/893 (BHATKHAMRIYA)
|
1711006027NRG24061120230724614
|
07/11/2023
|
savita
|
1711006027WL037257
|
savita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
savita
|
(000000)
|
264
|
JABERA
|
MP-11-006-027-003/896 (BHATKHAMRIYA)
|
1711006027NRG24061120230724615
|
07/11/2023
|
maya rani
|
1711006027WL037257
|
maya rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
mayarani
|
(000000)
|
265
|
JABERA
|
MP-11-006-027-003/897 (BHATKHAMRIYA)
|
1711006027NRG24061120230724616
|
07/11/2023
|
rukman bai
|
1711006027WL037257
|
rukman bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
rukmanbai
|
(000000)
|
266
|
JABERA
|
MP-11-006-027-003/898 (BHATKHAMRIYA)
|
1711006027NRG24061120230724617
|
07/11/2023
|
radha bai
|
1711006027WL037257
|
radha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
radhabai
|
(000000)
|
267
|
JABERA
|
MP-11-006-027-003/899 (BHATKHAMRIYA)
|
1711006027NRG24061120230724618
|
07/11/2023
|
goura bai
|
1711006027WL037257
|
goura bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
gourabai
|
(000000)
|
268
|
JABERA
|
MP-11-006-027-003/900 (BHATKHAMRIYA)
|
1711006027NRG24061120230724619
|
07/11/2023
|
savitri bai
|
1711006027WL037257
|
savitri bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
savitribai
|
(000000)
|
269
|
JABERA
|
MP-11-006-027-003/901 (BHATKHAMRIYA)
|
1711006027NRG24061120230724620
|
07/11/2023
|
tulsa bai
|
1711006027WL037257
|
tulsa bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
tulsabai
|
(000000)
|
270
|
JABERA
|
MP-11-006-027-003/902 (BHATKHAMRIYA)
|
1711006027NRG24061120230724621
|
07/11/2023
|
sunita bai
|
1711006027WL037257
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
sunitabai
|
(000000)
|
271
|
JABERA
|
MP-11-006-027-003/903 (BHATKHAMRIYA)
|
1711006027NRG24061120230724622
|
07/11/2023
|
halli bai
|
1711006027WL037257
|
halli bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
hallibai
|
(000000)
|
272
|
JABERA
|
MP-11-006-027-003/904 (BHATKHAMRIYA)
|
1711006027NRG24061120230724623
|
07/11/2023
|
dasii bai
|
1711006027WL037257
|
dasii bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
dasiibai
|
(000000)
|
273
|
JABERA
|
MP-11-006-027-003/905 (BHATKHAMRIYA)
|
1711006027NRG24061120230724624
|
07/11/2023
|
abhilasha gound
|
1711006027WL037257
|
abhilasha gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
abhilashagound
|
(000000)
|
274
|
JABERA
|
MP-11-006-027-003/906 (BHATKHAMRIYA)
|
1711006027NRG24061120230724625
|
07/11/2023
|
archna bai
|
1711006027WL037257
|
archna bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
archnabai
|
(000000)
|
275
|
JABERA
|
MP-11-006-027-003/907 (BHATKHAMRIYA)
|
1711006027NRG24061120230724626
|
07/11/2023
|
maya rani
|
1711006027WL037257
|
maya rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
mayarani
|
(000000)
|
276
|
JABERA
|
MP-11-006-027-003/908 (BHATKHAMRIYA)
|
1711006027NRG24061120230724627
|
07/11/2023
|
gajendra singh
|
1711006027WL037257
|
gajendra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
gajendrasingh
|
(000000)
|
277
|
JABERA
|
MP-11-006-027-003/909 (BHATKHAMRIYA)
|
1711006027NRG24061120230724628
|
07/11/2023
|
priti bai
|
1711006027WL037257
|
priti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
pritibai
|
(000000)
|
278
|
JABERA
|
MP-11-006-027-003/910 (BHATKHAMRIYA)
|
1711006027NRG24061120230724629
|
07/11/2023
|
Gita
|
1711006027WL037257
|
Gita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Gita
|
(000000)
|
279
|
JABERA
|
MP-11-006-027-003/911 (BHATKHAMRIYA)
|
1711006027NRG24061120230724630
|
07/11/2023
|
gopi bai
|
1711006027WL037257
|
gopi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
gopibai
|
(000000)
|
280
|
JABERA
|
MP-11-006-027-003/912 (BHATKHAMRIYA)
|
1711006027NRG24061120230724631
|
07/11/2023
|
baijanti lodhi
|
1711006027WL037257
|
baijanti lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
baijantilodhi
|
(000000)
|
281
|
JABERA
|
MP-11-006-027-003/915 (BHATKHAMRIYA)
|
1711006027NRG24061120230724632
|
07/11/2023
|
kusham bai
|
1711006027WL037257
|
kusham bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
kushambai
|
(000000)
|
282
|
JABERA
|
MP-11-006-027-003/917 (BHATKHAMRIYA)
|
1711006027NRG24061120230724633
|
07/11/2023
|
kiran sen
|
1711006027WL037257
|
kiran sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
kiransen
|
(000000)
|
283
|
JABERA
|
MP-11-006-027-003/919 (BHATKHAMRIYA)
|
1711006027NRG24061120230724634
|
07/11/2023
|
radha lodhi
|
1711006027WL037257
|
radha lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
radhalodhi
|
(000000)
|
284
|
JABERA
|
MP-11-006-027-003/920 (BHATKHAMRIYA)
|
1711006027NRG24061120230724635
|
07/11/2023
|
sapna namdev
|
1711006027WL037257
|
sapna namdev
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
sapnanamdev
|
(000000)
|
285
|
JABERA
|
MP-11-006-027-003/921 (BHATKHAMRIYA)
|
1711006027NRG24061120230724636
|
07/11/2023
|
ganga bai
|
1711006027WL037257
|
ganga bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
gangabai
|
(000000)
|
286
|
JABERA
|
MP-11-006-027-003/922 (BHATKHAMRIYA)
|
1711006027NRG24061120230724637
|
07/11/2023
|
sarojrani
|
1711006027WL037257
|
sarojrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
sarojrani
|
(000000)
|
287
|
JABERA
|
MP-11-006-027-003/924 (BHATKHAMRIYA)
|
1711006027NRG24061120230724638
|
07/11/2023
|
sudha rani
|
1711006027WL037257
|
sudha rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
sudharani
|
(000000)
|
288
|
JABERA
|
MP-11-006-027-003/925 (BHATKHAMRIYA)
|
1711006027NRG24061120230724639
|
07/11/2023
|
radha rani basor
|
1711006027WL037257
|
radha rani basor
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
radharanibasor
|
(000000)
|
289
|
JABERA
|
MP-11-006-027-003/926 (BHATKHAMRIYA)
|
1711006027NRG24061120230724640
|
07/11/2023
|
bhagvati
|
1711006027WL037257
|
bhagvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
bhagvati
|
(000000)
|
290
|
JABERA
|
MP-11-006-027-003/927 (BHATKHAMRIYA)
|
1711006027NRG24061120230724641
|
07/11/2023
|
Radha Bai
|
1711006027WL037257
|
Radha Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
RadhaBai
|
(000000)
|
291
|
JABERA
|
MP-11-006-027-003/928 (BHATKHAMRIYA)
|
1711006027NRG24061120230724642
|
07/11/2023
|
kusum bai
|
1711006027WL037257
|
kusum bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
kusumbai
|
(000000)
|
292
|
JABERA
|
MP-11-006-027-003/929 (BHATKHAMRIYA)
|
1711006027NRG24061120230724643
|
07/11/2023
|
pyari bai
|
1711006027WL037257
|
pyari bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
pyaribai
|
(000000)
|
293
|
JABERA
|
MP-11-006-027-003/930 (BHATKHAMRIYA)
|
1711006027NRG24061120230724644
|
07/11/2023
|
sima rani
|
1711006027WL037257
|
sima rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
simarani
|
(000000)
|
294
|
JABERA
|
MP-11-006-027-003/931 (BHATKHAMRIYA)
|
1711006027NRG24061120230724645
|
07/11/2023
|
manjo bai
|
1711006027WL037257
|
manjo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
manjobai
|
(000000)
|
295
|
JABERA
|
MP-11-006-027-003/933 (BHATKHAMRIYA)
|
1711006027NRG24061120230724646
|
07/11/2023
|
poonam
|
1711006027WL037257
|
poonam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
poonam
|
(000000)
|
296
|
JABERA
|
MP-11-006-027-003/936 (BHATKHAMRIYA)
|
1711006027NRG24061120230724647
|
07/11/2023
|
DEEPA LODHI
|
1711006027WL037257
|
DEEPA LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
DEEPALODHI
|
(000000)
|
297
|
JABERA
|
MP-11-006-027-003/938 (BHATKHAMRIYA)
|
1711006027NRG24061120230724648
|
07/11/2023
|
maya RANI
|
1711006027WL037257
|
maya RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
mayaRANI
|
(000000)
|
298
|
JABERA
|
MP-11-006-027-003/941 (BHATKHAMRIYA)
|
1711006027NRG24061120230724649
|
07/11/2023
|
neetu gound
|
1711006027WL037257
|
neetu gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
neetugound
|
(000000)
|
299
|
JABERA
|
MP-11-006-027-003/943 (BHATKHAMRIYA)
|
1711006027NRG24061120230724650
|
07/11/2023
|
sandharani rai
|
1711006027WL037257
|
sandharani rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
sandharanirai
|
(000000)
|
300
|
JABERA
|
MP-11-006-027-003/945 (BHATKHAMRIYA)
|
1711006027NRG24061120230724651
|
07/11/2023
|
rajni rajak
|
1711006027WL037257
|
rajni rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
rajnirajak
|
(000000)
|
301
|
JABERA
|
MP-11-006-027-003/946 (BHATKHAMRIYA)
|
1711006027NRG24061120230724652
|
07/11/2023
|
ritu sahu
|
1711006027WL037257
|
ritu sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
ritusahu
|
(000000)
|
302
|
JABERA
|
MP-11-006-027-003/947 (BHATKHAMRIYA)
|
1711006027NRG24061120230724653
|
07/11/2023
|
savita bai
|
1711006027WL037257
|
savita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
savitabai
|
(000000)
|
303
|
JABERA
|
MP-11-006-027-003/948 (BHATKHAMRIYA)
|
1711006027NRG24061120230724654
|
07/11/2023
|
Menda bai
|
1711006027WL037257
|
Menda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Mendabai
|
(000000)
|
304
|
JABERA
|
MP-11-006-027-003/949 (BHATKHAMRIYA)
|
1711006027NRG24061120230724655
|
07/11/2023
|
guddi bai
|
1711006027WL037257
|
guddi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
guddibai
|
(000000)
|
305
|
JABERA
|
MP-11-006-027-003/952 (BHATKHAMRIYA)
|
1711006027NRG24061120230724656
|
07/11/2023
|
bhagwati sahu
|
1711006027WL037257
|
bhagwati sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
bhagwatisahu
|
(000000)
|
306
|
JABERA
|
MP-11-006-027-003/953 (BHATKHAMRIYA)
|
1711006027NRG24061120230724657
|
07/11/2023
|
vinita rai
|
1711006027WL037257
|
vinita rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
vinitarai
|
(000000)
|
307
|
JABERA
|
MP-11-006-027-003/956 (BHATKHAMRIYA)
|
1711006027NRG24061120230724658
|
07/11/2023
|
sandhya gond
|
1711006027WL037257
|
sandhya gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
sandhyagond
|
(000000)
|
308
|
JABERA
|
MP-11-006-027-003/957 (BHATKHAMRIYA)
|
1711006027NRG24061120230724659
|
07/11/2023
|
saroj rani
|
1711006027WL037257
|
saroj rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
sarojrani
|
(000000)
|
309
|
JABERA
|
MP-11-006-027-003/959 (BHATKHAMRIYA)
|
1711006027NRG24061120230724660
|
07/11/2023
|
seema rai
|
1711006027WL037257
|
seema rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
seemarai
|
(000000)
|
310
|
JABERA
|
MP-11-006-027-003/960 (BHATKHAMRIYA)
|
1711006027NRG24061120230724661
|
07/11/2023
|
pinki sahu
|
1711006027WL037257
|
pinki sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
pinkisahu
|
(000000)
|
311
|
JABERA
|
MP-11-006-027-003/961 (BHATKHAMRIYA)
|
1711006027NRG24061120230724662
|
07/11/2023
|
Malti
|
1711006027WL037257
|
Malti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Malti
|
(000000)
|
312
|
JABERA
|
MP-11-006-027-003/962 (BHATKHAMRIYA)
|
1711006027NRG24061120230724663
|
07/11/2023
|
anjali rajak
|
1711006027WL037257
|
anjali rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
anjalirajak
|
(000000)
|
313
|
JABERA
|
MP-11-006-027-003/963 (BHATKHAMRIYA)
|
1711006027NRG24061120230724664
|
07/11/2023
|
Suneeta bai
|
1711006027WL037257
|
Suneeta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Suneetabai
|
(000000)
|
314
|
JABERA
|
MP-11-006-027-003/964 (BHATKHAMRIYA)
|
1711006027NRG24061120230724665
|
07/11/2023
|
nisha lodhi
|
1711006027WL037257
|
nisha lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
nishalodhi
|
(000000)
|
315
|
JABERA
|
MP-11-006-027-003/966 (BHATKHAMRIYA)
|
1711006027NRG24061120230724666
|
07/11/2023
|
uma bai
|
1711006027WL037257
|
uma bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
umabai
|
(000000)
|
316
|
JABERA
|
MP-11-006-027-003/967 (BHATKHAMRIYA)
|
1711006027NRG24061120230724667
|
07/11/2023
|
basanti bai
|
1711006027WL037257
|
basanti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
basantibai
|
(000000)
|
317
|
JABERA
|
MP-11-006-027-003/968 (BHATKHAMRIYA)
|
1711006027NRG24061120230724668
|
07/11/2023
|
Tara bai
|
1711006027WL037257
|
Tara bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Tarabai
|
(000000)
|
318
|
JABERA
|
MP-11-006-027-003/972 (BHATKHAMRIYA)
|
1711006027NRG24061120230724669
|
07/11/2023
|
sudha rai
|
1711006027WL037257
|
sudha rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
sudharai
|
(000000)
|
319
|
JABERA
|
MP-11-006-027-003/973 (BHATKHAMRIYA)
|
1711006027NRG24061120230724670
|
07/11/2023
|
parwati rai
|
1711006027WL037257
|
parwati rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
parwatirai
|
(000000)
|
320
|
JABERA
|
MP-11-006-027-003/974 (BHATKHAMRIYA)
|
1711006027NRG24061120230724671
|
07/11/2023
|
goura bai
|
1711006027WL037257
|
goura bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
gourabai
|
(000000)
|
321
|
JABERA
|
MP-11-006-027-003/975 (BHATKHAMRIYA)
|
1711006027NRG24061120230724672
|
07/11/2023
|
gatyatri bai
|
1711006027WL037257
|
gatyatri bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
gatyatribai
|
(000000)
|
322
|
JABERA
|
MP-11-006-027-003/976 (BHATKHAMRIYA)
|
1711006027NRG24061120230724673
|
07/11/2023
|
bharti sahu
|
1711006027WL037257
|
bharti sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
bhartisahu
|
(000000)
|
323
|
JABERA
|
MP-11-006-027-003/977 (BHATKHAMRIYA)
|
1711006027NRG24061120230724674
|
07/11/2023
|
nandini rai
|
1711006027WL037257
|
nandini rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
nandinirai
|
(000000)
|
324
|
JABERA
|
MP-11-006-027-003/978 (BHATKHAMRIYA)
|
1711006027NRG24061120230724675
|
07/11/2023
|
KAUSHLYA RANI
|
1711006027WL037257
|
KAUSHLYA RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
KAUSHLYARANI
|
(000000)
|
325
|
JABERA
|
MP-11-006-027-003/979 (BHATKHAMRIYA)
|
1711006027NRG24061120230724676
|
07/11/2023
|
RASHMI GOUND
|
1711006027WL037257
|
RASHMI GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
RASHMIGOUND
|
(000000)
|
326
|
JABERA
|
MP-11-006-027-003/980 (BHATKHAMRIYA)
|
1711006027NRG24061120230724677
|
07/11/2023
|
neha rajak
|
1711006027WL037257
|
neha rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
neharajak
|
(000000)
|
327
|
JABERA
|
MP-11-006-027-003/982 (BHATKHAMRIYA)
|
1711006027NRG24061120230724678
|
07/11/2023
|
lella bai
|
1711006027WL037257
|
lella bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
lellabai
|
(000000)
|
328
|
JABERA
|
MP-11-006-027-003/986 (BHATKHAMRIYA)
|
1711006027NRG24061120230724679
|
07/11/2023
|
pinki rai
|
1711006027WL037257
|
pinki rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
pinkirai
|
(000000)
|
329
|
JABERA
|
MP-11-006-027-003/987 (BHATKHAMRIYA)
|
1711006027NRG24061120230724680
|
07/11/2023
|
shakun bai
|
1711006027WL037257
|
shakun bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
shakunbai
|
(000000)
|
330
|
JABERA
|
MP-11-006-027-003/990 (BHATKHAMRIYA)
|
1711006027NRG24061120230724681
|
07/11/2023
|
vandana gond
|
1711006027WL037257
|
vandana gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
vandanagond
|
(000000)
|
331
|
JABERA
|
MP-11-006-027-003/991 (BHATKHAMRIYA)
|
1711006027NRG24061120230724682
|
07/11/2023
|
shivrani dhangar
|
1711006027WL037257
|
shivrani dhangar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
shivranidhangar
|
(000000)
|
332
|
JABERA
|
MP-11-006-027-003/992 (BHATKHAMRIYA)
|
1711006027NRG24061120230724683
|
07/11/2023
|
pradeep
|
1711006027WL037257
|
pradeep
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
pradeep
|
(000000)
|
333
|
JABERA
|
MP-11-006-027-003/993 (BHATKHAMRIYA)
|
1711006027NRG24061120230724684
|
07/11/2023
|
pooja
|
1711006027WL037257
|
pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
pooja
|
(000000)
|
334
|
JABERA
|
MP-11-006-027-003/996 (BHATKHAMRIYA)
|
1711006027NRG24061120230724685
|
07/11/2023
|
neha bai
|
1711006027WL037257
|
neha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
nehabai
|
(000000)
|
335
|
JABERA
|
MP-11-006-027-003/998 (BHATKHAMRIYA)
|
1711006027NRG24061120230724686
|
07/11/2023
|
babita
|
1711006027WL037257
|
babita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
babita
|
(000000)
|
336
|
JABERA
|
MP-11-006-029-001/504 (BANSHIPUR)
|
1711006029NRG24041120230719755
|
07/11/2023
|
Sukhdev Singh Lodhi
|
1711006029WL037083
|
Sukhdev Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
SukhdevSinghLodhi
|
(000000)
|
337
|
JABERA
|
MP-11-006-029-001/543 (BANSHIPUR)
|
1711006029NRG24041120230719786
|
07/11/2023
|
Deependra Singh Lodhi
|
1711006029WL037083
|
Deependra Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
DeependraSinghLodhi
|
(000000)
|
338
|
JABERA
|
MP-11-006-029-001/549 (BANSHIPUR)
|
1711006029NRG24041120230719792
|
07/11/2023
|
Chote Singh Lodhi
|
1711006029WL037083
|
Chote Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
ChoteSinghLodhi
|
(000000)
|
339
|
JABERA
|
MP-11-006-029-001/572 (BANSHIPUR)
|
1711006029NRG24041120230719810
|
07/11/2023
|
Gopi Bai
|
1711006029WL037083
|
Gopi Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
GopiBai
|
(000000)
|
340
|
JABERA
|
MP-11-006-029-001/579 (BANSHIPUR)
|
1711006029NRG24041120230719813
|
07/11/2023
|
Ghuman Singh
|
1711006029WL037083
|
Ghuman Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
GhumanSingh
|
(000000)
|
341
|
JABERA
|
MP-11-006-029-001/581 (BANSHIPUR)
|
1711006029NRG24041120230719815
|
07/11/2023
|
Gajendra
|
1711006029WL037083
|
Gajendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Gajendra
|
(000000)
|
342
|
JABERA
|
MP-11-006-029-001/601 (BANSHIPUR)
|
1711006029NRG24041120230719828
|
07/11/2023
|
Pooran Singh
|
1711006029WL037083
|
Pooran Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
PooranSingh
|
(000000)
|
343
|
JABERA
|
MP-11-006-058-001/24-A (KUSMIMANGARH)
|
1711006058NRG24051120230720902
|
07/11/2023
|
Suneel
|
1711006058WL037127
|
Suneel
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Suneel
|
(000000)
|
344
|
JABERA
|
MP-11-006-058-001/338 (KUSMIMANGARH)
|
1711006058NRG24051120230720903
|
07/11/2023
|
Bablu
|
1711006058WL037127
|
Bablu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Bablu
|
(000000)
|
345
|
JABERA
|
MP-11-006-058-001/339 (KUSMIMANGARH)
|
1711006058NRG24051120230720904
|
07/11/2023
|
Prashant Khatik
|
1711006058WL037127
|
Prashant Khatik
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
PrashantKhatik
|
(000000)
|
346
|
JABERA
|
MP-11-006-058-001/35-B (KUSMIMANGARH)
|
1711006058NRG24051120230720905
|
07/11/2023
|
Suneel
|
1711006058WL037127
|
Suneel
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Suneel
|
(000000)
|
347
|
JABERA
|
MP-11-006-058-001/38-A (KUSMIMANGARH)
|
1711006058NRG24051120230720906
|
07/11/2023
|
Deepak Dhangar
|
1711006058WL037127
|
Deepak Dhangar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
DeepakDhangar
|
(000000)
|
348
|
JABERA
|
MP-11-006-058-001/41-C (KUSMIMANGARH)
|
1711006058NRG24051120230720907
|
07/11/2023
|
Sanju Dhangar
|
1711006058WL037127
|
Sanju Dhangar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
SanjuDhangar
|
(000000)
|
349
|
JABERA
|
MP-11-006-058-001/43-A (KUSMIMANGARH)
|
1711006058NRG24051120230720908
|
07/11/2023
|
Virendra Dhangar
|
1711006058WL037127
|
Virendra Dhangar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
VirendraDhangar
|
(000000)
|
350
|
JABERA
|
MP-11-006-058-001/56-A (KUSMIMANGARH)
|
1711006058NRG24051120230720909
|
07/11/2023
|
Jitendra
|
1711006058WL037127
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Jitendra
|
(000000)
|
351
|
JABERA
|
MP-11-006-058-002/10 (KUSMIMANGARH)
|
1711006058NRG24051120230720910
|
07/11/2023
|
Vijay Kumar
|
1711006058WL037127
|
Vijay Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
VijayKumar
|
(000000)
|
352
|
JABERA
|
MP-11-006-058-002/105-A (KUSMIMANGARH)
|
1711006058NRG24051120230720911
|
07/11/2023
|
Harishankar Sen
|
1711006058WL037127
|
Harishankar Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
HarishankarSen
|
(000000)
|
353
|
JABERA
|
MP-11-006-058-002/112-A (KUSMIMANGARH)
|
1711006058NRG24051120230720912
|
07/11/2023
|
Suneel
|
1711006058WL037127
|
Suneel
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Suneel
|
(000000)
|
354
|
JABERA
|
MP-11-006-058-002/112-B (KUSMIMANGARH)
|
1711006058NRG24051120230720913
|
07/11/2023
|
Vikash
|
1711006058WL037127
|
Vikash
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Vikash
|
(000000)
|
355
|
JABERA
|
MP-11-006-058-002/112-C (KUSMIMANGARH)
|
1711006058NRG24051120230720914
|
07/11/2023
|
Anil Singh
|
1711006058WL037127
|
Anil Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
AnilSingh
|
(000000)
|
356
|
JABERA
|
MP-11-006-058-002/121 (KUSMIMANGARH)
|
1711006058NRG24051120230720915
|
07/11/2023
|
Ajay Rajak
|
1711006058WL037127
|
Ajay Rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
AjayRajak
|
(000000)
|
357
|
JABERA
|
MP-11-006-058-002/125-C (KUSMIMANGARH)
|
1711006058NRG24051120230720916
|
07/11/2023
|
Anil Kumar
|
1711006058WL037127
|
Anil Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
AnilKumar
|
(000000)
|
358
|
JABERA
|
MP-11-006-058-002/127-D (KUSMIMANGARH)
|
1711006058NRG24051120230720917
|
07/11/2023
|
Mukesh Choudhri
|
1711006058WL037127
|
Mukesh Choudhri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
MukeshChoudhri
|
(000000)
|
359
|
JABERA
|
MP-11-006-058-002/129-B (KUSMIMANGARH)
|
1711006058NRG24051120230720918
|
07/11/2023
|
Nikki
|
1711006058WL037127
|
Nikki
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Nikki
|
(000000)
|
360
|
JABERA
|
MP-11-006-058-002/129-C (KUSMIMANGARH)
|
1711006058NRG24051120230720919
|
07/11/2023
|
Vikki
|
1711006058WL037127
|
Vikki
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Vikki
|
(000000)
|
361
|
JABERA
|
MP-11-006-058-002/13-A (KUSMIMANGARH)
|
1711006058NRG24051120230720920
|
07/11/2023
|
Sohan Sing
|
1711006058WL037127
|
Sohan Sing
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
SohanSing
|
(000000)
|
362
|
JABERA
|
MP-11-006-058-002/136-C (KUSMIMANGARH)
|
1711006058NRG24051120230720921
|
07/11/2023
|
Abhay Sing
|
1711006058WL037127
|
Abhay Sing
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
AbhaySing
|
(000000)
|
363
|
JABERA
|
MP-11-006-058-002/14 (KUSMIMANGARH)
|
1711006058NRG24051120230720922
|
07/11/2023
|
Ajay
|
1711006058WL037127
|
Ajay
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Ajay
|
(000000)
|
364
|
JABERA
|
MP-11-006-058-002/154-C (KUSMIMANGARH)
|
1711006058NRG24051120230720923
|
07/11/2023
|
Satendra
|
1711006058WL037127
|
Satendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Satendra
|
(000000)
|
365
|
JABERA
|
MP-11-006-058-002/154-D (KUSMIMANGARH)
|
1711006058NRG24051120230720924
|
07/11/2023
|
Veerendra Singh
|
1711006058WL037127
|
Veerendra Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
VeerendraSingh
|
(000000)
|
366
|
JABERA
|
MP-11-006-058-002/167-A (KUSMIMANGARH)
|
1711006058NRG24051120230720925
|
07/11/2023
|
Jitendra Singh
|
1711006058WL037127
|
Jitendra Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
JitendraSingh
|
(000000)
|
367
|
JABERA
|
MP-11-006-058-002/169 (KUSMIMANGARH)
|
1711006058NRG24051120230720926
|
07/11/2023
|
Rohit Singh
|
1711006058WL037127
|
Rohit Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
RohitSingh
|
(000000)
|
368
|
JABERA
|
MP-11-006-058-002/172-A (KUSMIMANGARH)
|
1711006058NRG24051120230720927
|
07/11/2023
|
Amit kumar
|
1711006058WL037127
|
Amit kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Amitkumar
|
(000000)
|
369
|
JABERA
|
MP-11-006-058-002/179-C (KUSMIMANGARH)
|
1711006058NRG24051120230720928
|
07/11/2023
|
Jitendra Vishwakarma
|
1711006058WL037127
|
Jitendra Vishwakarma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
JitendraVishwakarma
|
(000000)
|
370
|
JABERA
|
MP-11-006-058-002/19 (KUSMIMANGARH)
|
1711006058NRG24051120230720929
|
07/11/2023
|
Mohit Singh
|
1711006058WL037127
|
Mohit Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
MohitSingh
|
(000000)
|
371
|
JABERA
|
MP-11-006-058-002/201-B (KUSMIMANGARH)
|
1711006058NRG24051120230720930
|
07/11/2023
|
Rajeev Singh
|
1711006058WL037127
|
Rajeev Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
RajeevSingh
|
(000000)
|
372
|
JABERA
|
MP-11-006-058-002/215-A (KUSMIMANGARH)
|
1711006058NRG24051120230720931
|
07/11/2023
|
Shekhar Rajak
|
1711006058WL037127
|
Shekhar Rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
ShekharRajak
|
(000000)
|
373
|
JABERA
|
MP-11-006-058-002/221-A (KUSMIMANGARH)
|
1711006058NRG24051120230720932
|
07/11/2023
|
Rajesh Kumar Yadav
|
1711006058WL037127
|
Rajesh Kumar Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
RajeshKumarYadav
|
(000000)
|
374
|
JABERA
|
MP-11-006-058-002/221-B (KUSMIMANGARH)
|
1711006058NRG24051120230720933
|
07/11/2023
|
Sharad Kumar Yadav
|
1711006058WL037127
|
Sharad Kumar Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
SharadKumarYadav
|
(000000)
|
375
|
JABERA
|
MP-11-006-058-002/232-B (KUSMIMANGARH)
|
1711006058NRG24051120230720934
|
07/11/2023
|
Shriyansh Avasthi
|
1711006058WL037127
|
Shriyansh Avasthi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
ShriyanshAvasthi
|
(000000)
|
376
|
JABERA
|
MP-11-006-058-002/275-A (KUSMIMANGARH)
|
1711006058NRG24051120230720935
|
07/11/2023
|
Ashish Kumar
|
1711006058WL037127
|
Ashish Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
AshishKumar
|
(000000)
|
377
|
JABERA
|
MP-11-006-058-002/275-B (KUSMIMANGARH)
|
1711006058NRG24051120230720936
|
07/11/2023
|
Snatosh Kumar
|
1711006058WL037127
|
Snatosh Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
SnatoshKumar
|
(000000)
|
378
|
JABERA
|
MP-11-006-058-002/31-A (KUSMIMANGARH)
|
1711006058NRG24051120230720937
|
07/11/2023
|
Devendra
|
1711006058WL037127
|
Devendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Devendra
|
(000000)
|
379
|
JABERA
|
MP-11-006-058-002/32-C (KUSMIMANGARH)
|
1711006058NRG24051120230720938
|
07/11/2023
|
Mohit Singh
|
1711006058WL037127
|
Mohit Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
MohitSingh
|
(000000)
|
380
|
JABERA
|
MP-11-006-058-002/333 (KUSMIMANGARH)
|
1711006058NRG24051120230720939
|
07/11/2023
|
Yogesh Kumar
|
1711006058WL037127
|
Yogesh Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
YogeshKumar
|
(000000)
|
381
|
JABERA
|
MP-11-006-058-002/333-A (KUSMIMANGARH)
|
1711006058NRG24051120230720940
|
07/11/2023
|
Sumit Khatik
|
1711006058WL037127
|
Sumit Khatik
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
SumitKhatik
|
(000000)
|
382
|
JABERA
|
MP-11-006-058-002/334 (KUSMIMANGARH)
|
1711006058NRG24051120230720941
|
07/11/2023
|
Arjun Basor
|
1711006058WL037127
|
Arjun Basor
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
ArjunBasor
|
(000000)
|
383
|
JABERA
|
MP-11-006-058-002/335 (KUSMIMANGARH)
|
1711006058NRG24051120230720942
|
07/11/2023
|
Neeraj Singh
|
1711006058WL037127
|
Neeraj Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
NeerajSingh
|
(000000)
|
384
|
JABERA
|
MP-11-006-058-002/336 (KUSMIMANGARH)
|
1711006058NRG24051120230720943
|
07/11/2023
|
Surjeet
|
1711006058WL037127
|
Surjeet
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Surjeet
|
(000000)
|
385
|
JABERA
|
MP-11-006-058-002/342 (KUSMIMANGARH)
|
1711006058NRG24051120230720944
|
07/11/2023
|
Himmat Singh
|
1711006058WL037127
|
Himmat Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
HimmatSingh
|
(000000)
|
386
|
JABERA
|
MP-11-006-058-002/38 (KUSMIMANGARH)
|
1711006058NRG24051120230720946
|
07/11/2023
|
Pavan Singh
|
1711006058WL037127
|
Pavan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
PavanSingh
|
(000000)
|
387
|
JABERA
|
MP-11-006-058-002/41-B (KUSMIMANGARH)
|
1711006058NRG24051120230720947
|
07/11/2023
|
Suneel Kumar
|
1711006058WL037127
|
Suneel Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
SuneelKumar
|
(000000)
|
388
|
JABERA
|
MP-11-006-058-002/44-C (KUSMIMANGARH)
|
1711006058NRG24051120230720948
|
07/11/2023
|
Dharmendra
|
1711006058WL037127
|
Dharmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Dharmendra
|
(000000)
|
389
|
JABERA
|
MP-11-006-058-002/48-C (KUSMIMANGARH)
|
1711006058NRG24051120230720949
|
07/11/2023
|
Rajesh Kumar Ben
|
1711006058WL037127
|
Rajesh Kumar Ben
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
RajeshKumarBen
|
(000000)
|
390
|
JABERA
|
MP-11-006-058-002/50-A (KUSMIMANGARH)
|
1711006058NRG24051120230720950
|
07/11/2023
|
Brajesh Singh
|
1711006058WL037127
|
Brajesh Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
BrajeshSingh
|
(000000)
|
391
|
JABERA
|
MP-11-006-058-002/55-A (KUSMIMANGARH)
|
1711006058NRG24051120230720951
|
07/11/2023
|
Amar
|
1711006058WL037127
|
Amar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Amar
|
(000000)
|
392
|
JABERA
|
MP-11-006-058-002/73-D (KUSMIMANGARH)
|
1711006058NRG24051120230720952
|
07/11/2023
|
Sonu Kumar
|
1711006058WL037127
|
Sonu Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
SonuKumar
|
(000000)
|
393
|
JABERA
|
MP-11-006-058-002/78-B (KUSMIMANGARH)
|
1711006058NRG24051120230720953
|
07/11/2023
|
Arvind Gound
|
1711006058WL037127
|
Arvind Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
ArvindGound
|
(000000)
|
394
|
JABERA
|
MP-11-006-058-002/78-C (KUSMIMANGARH)
|
1711006058NRG24051120230720954
|
07/11/2023
|
Dharmendra Singh
|
1711006058WL037127
|
Dharmendra Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
DharmendraSingh
|
(000000)
|
395
|
JABERA
|
MP-11-006-058-002/79 (KUSMIMANGARH)
|
1711006058NRG24051120230720955
|
07/11/2023
|
Ankit Singh Gond
|
1711006058WL037127
|
Ankit Singh Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
AnkitSinghGond
|
(000000)
|
396
|
JABERA
|
MP-11-006-058-002/79-C (KUSMIMANGARH)
|
1711006058NRG24051120230720956
|
07/11/2023
|
Shailendra Singh Gound
|
1711006058WL037127
|
Shailendra Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
ShailendraSinghGound
|
(000000)
|
397
|
JABERA
|
MP-11-006-058-002/79-D (KUSMIMANGARH)
|
1711006058NRG24051120230720957
|
07/11/2023
|
Aman
|
1711006058WL037127
|
Aman
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Aman
|
(000000)
|
398
|
JABERA
|
MP-11-006-058-002/89-A (KUSMIMANGARH)
|
1711006058NRG24051120230720959
|
07/11/2023
|
Narendra
|
1711006058WL037127
|
Narendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Narendra
|
(000000)
|
399
|
JABERA
|
MP-11-006-058-003/22-A (KUSMIMANGARH)
|
1711006058NRG24051120230720960
|
07/11/2023
|
Akash
|
1711006058WL037127
|
Akash
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Akash
|
(000000)
|
400
|
JABERA
|
MP-11-006-058-003/40 (KUSMIMANGARH)
|
1711006058NRG24051120230720962
|
07/11/2023
|
Sachin
|
1711006058WL037127
|
Sachin
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327999137
|
|
Sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516256
|
516256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
516256
|
516256
|
|
|
|
|
|
|
|