S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
JABERA
|
MP-11-006-019-001/10 (CHILOD)
|
1711006019NRG24120820230510942
|
12/08/2023
|
abhilasha
|
1711006019WL023182
|
abhilasha
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
abhilasha
|
(000000)
|
2
|
JABERA
|
MP-11-006-019-001/100 (CHILOD)
|
1711006019NRG24120820230510943
|
12/08/2023
|
ajay
|
1711006019WL023182
|
ajay
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
ajay
|
(000000)
|
3
|
JABERA
|
MP-11-006-019-001/158 (CHILOD)
|
1711006019NRG24120820230510944
|
12/08/2023
|
sunita
|
1711006019WL023182
|
sunita
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
sunita
|
(000000)
|
4
|
JABERA
|
MP-11-006-019-001/158-A (CHILOD)
|
1711006019NRG24120820230510945
|
12/08/2023
|
subham
|
1711006019WL023182
|
subham
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
subham
|
(000000)
|
5
|
JABERA
|
MP-11-006-019-001/34-B (CHILOD)
|
1711006019NRG24120820230510947
|
12/08/2023
|
reeta
|
1711006019WL023182
|
reeta
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
reeta
|
(000000)
|
6
|
JABERA
|
MP-11-006-019-001/58-B (CHILOD)
|
1711006019NRG24120820230510949
|
12/08/2023
|
revaram
|
1711006019WL023182
|
revaram
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
revaram
|
(000000)
|
7
|
JABERA
|
MP-11-006-019-001/61-D (CHILOD)
|
1711006019NRG24120820230510950
|
12/08/2023
|
jayti
|
1711006019WL023182
|
jayti
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
jayti
|
(000000)
|
8
|
JABERA
|
MP-11-006-019-001/66-D (CHILOD)
|
1711006019NRG24120820230510951
|
12/08/2023
|
abhishek
|
1711006019WL023182
|
abhishek
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
abhishek
|
(000000)
|
9
|
JABERA
|
MP-11-006-019-001/69-D (CHILOD)
|
1711006019NRG24120820230510953
|
12/08/2023
|
laxman
|
1711006019WL023182
|
laxman
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
laxman
|
(000000)
|
10
|
JABERA
|
MP-11-006-019-001/70-D (CHILOD)
|
1711006019NRG24120820230510954
|
12/08/2023
|
mamata
|
1711006019WL023182
|
mamata
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
mamata
|
(000000)
|
11
|
JABERA
|
MP-11-006-019-001/76-C (CHILOD)
|
1711006019NRG24120820230510956
|
12/08/2023
|
khubchand
|
1711006019WL023182
|
khubchand
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
khubchand
|
(000000)
|
12
|
JABERA
|
MP-11-006-019-001/79-B (CHILOD)
|
1711006019NRG24120820230510957
|
12/08/2023
|
pragati
|
1711006019WL023182
|
pragati
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
pragati
|
(000000)
|
13
|
JABERA
|
MP-11-006-019-001/81-C (CHILOD)
|
1711006019NRG24120820230510958
|
12/08/2023
|
sangam
|
1711006019WL023182
|
sangam
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
sangam
|
(000000)
|
14
|
JABERA
|
MP-11-006-019-001/82-D (CHILOD)
|
1711006019NRG24120820230510959
|
12/08/2023
|
saurabh
|
1711006019WL023182
|
saurabh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
saurabh
|
(000000)
|
15
|
JABERA
|
MP-11-006-019-001/84-B (CHILOD)
|
1711006019NRG24120820230510960
|
12/08/2023
|
kundan
|
1711006019WL023182
|
kundan
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
kundan
|
(000000)
|
16
|
JABERA
|
MP-11-006-019-001/84-C (CHILOD)
|
1711006019NRG24120820230510961
|
12/08/2023
|
pavan
|
1711006019WL023182
|
pavan
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
pavan
|
(000000)
|
17
|
JABERA
|
MP-11-006-019-001/85-A (CHILOD)
|
1711006019NRG24120820230510962
|
12/08/2023
|
umakant
|
1711006019WL023182
|
umakant
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
umakant
|
(000000)
|
18
|
JABERA
|
MP-11-006-019-001/87-B (CHILOD)
|
1711006019NRG24120820230510963
|
12/08/2023
|
rajendra
|
1711006019WL023182
|
rajendra
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
rajendra
|
(000000)
|
19
|
JABERA
|
MP-11-006-019-001/88-C (CHILOD)
|
1711006019NRG24120820230510964
|
12/08/2023
|
niran
|
1711006019WL023182
|
niran
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
niran
|
(000000)
|
20
|
JABERA
|
MP-11-006-019-001/90-D (CHILOD)
|
1711006019NRG24120820230510965
|
12/08/2023
|
jivan
|
1711006019WL023182
|
jivan
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
jivan
|
(000000)
|
21
|
JABERA
|
MP-11-006-019-001/97-B (CHILOD)
|
1711006019NRG24120820230510966
|
12/08/2023
|
vikram
|
1711006019WL023182
|
vikram
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
vikram
|
(000000)
|
22
|
JABERA
|
MP-11-006-019-001/97-C (CHILOD)
|
1711006019NRG24120820230510967
|
12/08/2023
|
vikash
|
1711006019WL023182
|
vikash
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
vikash
|
(000000)
|
23
|
JABERA
|
MP-11-006-019-001/98-B (CHILOD)
|
1711006019NRG24120820230510968
|
12/08/2023
|
sunil
|
1711006019WL023182
|
sunil
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
sunil
|
(000000)
|
24
|
JABERA
|
MP-11-006-019-001/98-D (CHILOD)
|
1711006019NRG24120820230510969
|
12/08/2023
|
devkaran
|
1711006019WL023182
|
devkaran
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
devkaran
|
(000000)
|
25
|
JABERA
|
MP-11-006-019-001/99-C (CHILOD)
|
1711006019NRG24120820230510970
|
12/08/2023
|
anil
|
1711006019WL023182
|
anil
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
anil
|
(000000)
|
26
|
JABERA
|
MP-11-006-019-002/29-C (CHILOD)
|
1711006019NRG24120820230510971
|
12/08/2023
|
aasha
|
1711006019WL023182
|
aasha
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
aasha
|
(000000)
|
27
|
JABERA
|
MP-11-006-019-002/92-B (CHILOD)
|
1711006019NRG24120820230510972
|
12/08/2023
|
gangaram
|
1711006019WL023182
|
gangaram
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
23/08/2023
|
|
679366364
|
|
gangaram
|
(000000)
|
28
|
JABERA
|
MP-11-006-021-001/10-A (HARDUWASUMMERSING)
|
1711006021NRG24120820230510835
|
12/08/2023
|
NANNI BAI
|
1711006021WL023179
|
NANNI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
NANNIBAI
|
(000000)
|
29
|
JABERA
|
MP-11-006-021-001/11-A (HARDUWASUMMERSING)
|
1711006021NRG24120820230510836
|
12/08/2023
|
KALLO BAI
|
1711006021WL023179
|
KALLO BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
KALLOBAI
|
(000000)
|
30
|
JABERA
|
MP-11-006-021-001/11-B (HARDUWASUMMERSING)
|
1711006021NRG24120820230510837
|
12/08/2023
|
MEERA BAI
|
1711006021WL023179
|
MEERA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
MEERABAI
|
(000000)
|
31
|
JABERA
|
MP-11-006-021-001/12-B (HARDUWASUMMERSING)
|
1711006021NRG24120820230510838
|
12/08/2023
|
RAKESH
|
1711006021WL023179
|
RAKESH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
RAKESH
|
(000000)
|
32
|
JABERA
|
MP-11-006-021-001/120 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510839
|
12/08/2023
|
GOVIND
|
1711006021WL023179
|
GOVIND
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
GOVIND
|
(000000)
|
33
|
JABERA
|
MP-11-006-021-001/121-A (HARDUWASUMMERSING)
|
1711006021NRG24120820230510840
|
12/08/2023
|
SAPNA BAI
|
1711006021WL023179
|
SAPNA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
SAPNABAI
|
(000000)
|
34
|
JABERA
|
MP-11-006-021-001/121-B (HARDUWASUMMERSING)
|
1711006021NRG24120820230510841
|
12/08/2023
|
HEMRAJ SINGH
|
1711006021WL023179
|
HEMRAJ SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
HEMRAJSINGH
|
(000000)
|
35
|
JABERA
|
MP-11-006-021-001/122-B (HARDUWASUMMERSING)
|
1711006021NRG24120820230510842
|
12/08/2023
|
NANNI BAHU
|
1711006021WL023179
|
NANNI BAHU
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
NANNIBAHU
|
(000000)
|
36
|
JABERA
|
MP-11-006-021-001/122-C (HARDUWASUMMERSING)
|
1711006021NRG24120820230510843
|
12/08/2023
|
JASVANT SINGH
|
1711006021WL023179
|
JASVANT SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
JASVANTSINGH
|
(000000)
|
37
|
JABERA
|
MP-11-006-021-001/122-D (HARDUWASUMMERSING)
|
1711006021NRG24120820230510844
|
12/08/2023
|
NARYAN SINGH
|
1711006021WL023179
|
NARYAN SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
NARYANSINGH
|
(000000)
|
38
|
JABERA
|
MP-11-006-021-001/123-A (HARDUWASUMMERSING)
|
1711006021NRG24120820230510845
|
12/08/2023
|
MUNNI BAI
|
1711006021WL023179
|
MUNNI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
MUNNIBAI
|
(000000)
|
39
|
JABERA
|
MP-11-006-021-001/123-D (HARDUWASUMMERSING)
|
1711006021NRG24120820230510846
|
12/08/2023
|
BHUPENDRA SINGH
|
1711006021WL023179
|
BHUPENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
BHUPENDRASINGH
|
(000000)
|
40
|
JABERA
|
MP-11-006-021-001/13-A (HARDUWASUMMERSING)
|
1711006021NRG24120820230510847
|
12/08/2023
|
POORAN SINGH
|
1711006021WL023179
|
POORAN SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
POORANSINGH
|
(000000)
|
41
|
JABERA
|
MP-11-006-021-001/13-C (HARDUWASUMMERSING)
|
1711006021NRG24120820230510848
|
12/08/2023
|
SARMAN SINGH
|
1711006021WL023179
|
SARMAN SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
SARMANSINGH
|
(000000)
|
42
|
JABERA
|
MP-11-006-021-001/14-A (HARDUWASUMMERSING)
|
1711006021NRG24120820230510849
|
12/08/2023
|
PARVATI
|
1711006021WL023179
|
PARVATI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
PARVATI
|
(000000)
|
43
|
JABERA
|
MP-11-006-021-001/15-B (HARDUWASUMMERSING)
|
1711006021NRG24120820230510850
|
12/08/2023
|
NANNI BAI
|
1711006021WL023179
|
NANNI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
NANNIBAI
|
(000000)
|
44
|
JABERA
|
MP-11-006-021-001/176-B (HARDUWASUMMERSING)
|
1711006021NRG24120820230510851
|
12/08/2023
|
SANTOSH
|
1711006021WL023179
|
SANTOSH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
SANTOSH
|
(000000)
|
45
|
JABERA
|
MP-11-006-021-001/179-B (HARDUWASUMMERSING)
|
1711006021NRG24120820230510852
|
12/08/2023
|
SAROJ
|
1711006021WL023179
|
SAROJ
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
SAROJ
|
(000000)
|
46
|
JABERA
|
MP-11-006-021-001/184 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510853
|
12/08/2023
|
chandan
|
1711006021WL023179
|
chandan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
chandan
|
(000000)
|
47
|
JABERA
|
MP-11-006-021-001/20-A (HARDUWASUMMERSING)
|
1711006021NRG24120820230510854
|
12/08/2023
|
BHIKAM SINGH
|
1711006021WL023179
|
BHIKAM SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
BHIKAMSINGH
|
(000000)
|
48
|
JABERA
|
MP-11-006-021-001/216-C (HARDUWASUMMERSING)
|
1711006021NRG24120820230510855
|
12/08/2023
|
NANNI BAI
|
1711006021WL023179
|
NANNI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
NANNIBAI
|
(000000)
|
49
|
JABERA
|
MP-11-006-021-001/22-B (HARDUWASUMMERSING)
|
1711006021NRG24120820230510857
|
12/08/2023
|
PREETAM LAL SEN
|
1711006021WL023179
|
PREETAM LAL SEN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
PREETAMLALSEN
|
(000000)
|
50
|
JABERA
|
MP-11-006-021-001/23-A (HARDUWASUMMERSING)
|
1711006021NRG24120820230510858
|
12/08/2023
|
Kodu singh
|
1711006021WL023179
|
Kodu singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
Kodusingh
|
(000000)
|
51
|
JABERA
|
MP-11-006-021-001/23-B (HARDUWASUMMERSING)
|
1711006021NRG24120820230510859
|
12/08/2023
|
YADVENDRA SINGH
|
1711006021WL023179
|
YADVENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
YADVENDRASINGH
|
(000000)
|
52
|
JABERA
|
MP-11-006-021-001/23-D (HARDUWASUMMERSING)
|
1711006021NRG24120820230510860
|
12/08/2023
|
JASVANT SINGH
|
1711006021WL023179
|
JASVANT SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
JASVANTSINGH
|
(000000)
|
53
|
JABERA
|
MP-11-006-021-001/239 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510864
|
12/08/2023
|
BHURI BAI
|
1711006021WL023179
|
BHURI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
BHURIBAI
|
(000000)
|
54
|
JABERA
|
MP-11-006-021-001/24-A (HARDUWASUMMERSING)
|
1711006021NRG24120820230510865
|
12/08/2023
|
MUKESH SINGH
|
1711006021WL023179
|
MUKESH SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
MUKESHSINGH
|
(000000)
|
55
|
JABERA
|
MP-11-006-021-001/24-B (HARDUWASUMMERSING)
|
1711006021NRG24120820230510866
|
12/08/2023
|
BHURA SINGH
|
1711006021WL023179
|
BHURA SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
BHURASINGH
|
(000000)
|
56
|
JABERA
|
MP-11-006-021-001/24-D (HARDUWASUMMERSING)
|
1711006021NRG24120820230510867
|
12/08/2023
|
MITTHU SINGH
|
1711006021WL023179
|
MITTHU SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
MITTHUSINGH
|
(000000)
|
57
|
JABERA
|
MP-11-006-021-001/241 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510868
|
12/08/2023
|
bhuri bai
|
1711006021WL023179
|
bhuri bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
bhuribai
|
(000000)
|
58
|
JABERA
|
MP-11-006-021-001/247 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510870
|
12/08/2023
|
KASTURI
|
1711006021WL023179
|
KASTURI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
23/08/2023
|
|
679366364
|
Account closed
|
|
|
59
|
JABERA
|
MP-11-006-021-001/249-A (HARDUWASUMMERSING)
|
1711006021NRG24120820230510871
|
12/08/2023
|
Laxman
|
1711006021WL023179
|
Laxman
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
Laxman
|
(000000)
|
60
|
JABERA
|
MP-11-006-021-001/249-A (HARDUWASUMMERSING)
|
1711006021NRG24120820230510872
|
12/08/2023
|
Rekha
|
1711006021WL023179
|
Rekha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
Rekha
|
(000000)
|
61
|
JABERA
|
MP-11-006-021-001/25-C (HARDUWASUMMERSING)
|
1711006021NRG24120820230510873
|
12/08/2023
|
KOSHA BAI
|
1711006021WL023179
|
KOSHA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
KOSHABAI
|
(000000)
|
62
|
JABERA
|
MP-11-006-021-001/273 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510874
|
12/08/2023
|
PAN BAI
|
1711006021WL023179
|
PAN BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
PANBAI
|
(000000)
|
63
|
JABERA
|
MP-11-006-021-001/280 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510875
|
12/08/2023
|
CHEN SINGH
|
1711006021WL023179
|
CHEN SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
23/08/2023
|
|
679366364
|
Account closed
|
|
|
64
|
JABERA
|
MP-11-006-021-001/281-C (HARDUWASUMMERSING)
|
1711006021NRG24120820230510877
|
12/08/2023
|
HEMRAJ
|
1711006021WL023179
|
HEMRAJ
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
HEMRAJ
|
(000000)
|
65
|
JABERA
|
MP-11-006-021-001/281-C (HARDUWASUMMERSING)
|
1711006021NRG24120820230510878
|
12/08/2023
|
JAMNA BAI
|
1711006021WL023179
|
JAMNA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
JAMNABAI
|
(000000)
|
66
|
JABERA
|
MP-11-006-021-001/303 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510879
|
12/08/2023
|
bhagwan singh
|
1711006021WL023179
|
bhagwan singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
bhagwansingh
|
(000000)
|
67
|
JABERA
|
MP-11-006-021-001/303 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510880
|
12/08/2023
|
Mena bai
|
1711006021WL023179
|
Mena bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
23/08/2023
|
|
679366364
|
No Such Account
|
|
|
68
|
JABERA
|
MP-11-006-021-001/304 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510881
|
12/08/2023
|
PREETAM
|
1711006021WL023179
|
PREETAM
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
PREETAM
|
(000000)
|
69
|
JABERA
|
MP-11-006-021-001/304 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510882
|
12/08/2023
|
VARSHA
|
1711006021WL023179
|
VARSHA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
VARSHA
|
(000000)
|
70
|
JABERA
|
MP-11-006-021-001/305 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510883
|
12/08/2023
|
Rani Bai
|
1711006021WL023179
|
Rani Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
RaniBai
|
(000000)
|
71
|
JABERA
|
MP-11-006-021-001/306 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510884
|
12/08/2023
|
PURAN
|
1711006021WL023179
|
PURAN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
PURAN
|
(000000)
|
72
|
JABERA
|
MP-11-006-021-001/306 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510885
|
12/08/2023
|
RADHA
|
1711006021WL023179
|
RADHA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
RADHA
|
(000000)
|
73
|
JABERA
|
MP-11-006-021-001/307 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510886
|
12/08/2023
|
NARESH
|
1711006021WL023179
|
NARESH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
NARESH
|
(000000)
|
74
|
JABERA
|
MP-11-006-021-001/307 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510887
|
12/08/2023
|
rekha bai
|
1711006021WL023179
|
rekha bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
rekhabai
|
(000000)
|
75
|
JABERA
|
MP-11-006-021-001/308 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510888
|
12/08/2023
|
janki
|
1711006021WL023179
|
janki
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
janki
|
(000000)
|
76
|
JABERA
|
MP-11-006-021-001/31-A (HARDUWASUMMERSING)
|
1711006021NRG24120820230510889
|
12/08/2023
|
KHILA BAI
|
1711006021WL023179
|
KHILA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
KHILABAI
|
(000000)
|
77
|
JABERA
|
MP-11-006-021-001/310 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510890
|
12/08/2023
|
MEERA BAI
|
1711006021WL023179
|
MEERA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
MEERABAI
|
(000000)
|
78
|
JABERA
|
MP-11-006-021-001/313 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510891
|
12/08/2023
|
mamta
|
1711006021WL023179
|
mamta
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
mamta
|
(000000)
|
79
|
JABERA
|
MP-11-006-021-001/314 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510892
|
12/08/2023
|
Naran singh
|
1711006021WL023179
|
Naran singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
Naransingh
|
(000000)
|
80
|
JABERA
|
MP-11-006-021-001/318 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510893
|
12/08/2023
|
RAJKUMARI
|
1711006021WL023179
|
RAJKUMARI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
RAJKUMARI
|
(000000)
|
81
|
JABERA
|
MP-11-006-021-001/322 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510894
|
12/08/2023
|
ANJALI BAI
|
1711006021WL023179
|
ANJALI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
ANJALIBAI
|
(000000)
|
82
|
JABERA
|
MP-11-006-021-001/64 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510918
|
12/08/2023
|
BHOLA
|
1711006021WL023179
|
BHOLA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
BHOLA
|
(000000)
|
83
|
JABERA
|
MP-11-006-021-001/64 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510917
|
12/08/2023
|
MONA BAI
|
1711006021WL023179
|
MONA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
MONABAI
|
(000000)
|
84
|
JABERA
|
MP-11-006-021-001/7-A (HARDUWASUMMERSING)
|
1711006021NRG24120820230510919
|
12/08/2023
|
BHAGVATI BAI
|
1711006021WL023179
|
BHAGVATI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
BHAGVATIBAI
|
(000000)
|
85
|
JABERA
|
MP-11-006-021-001/7-B (HARDUWASUMMERSING)
|
1711006021NRG24120820230510920
|
12/08/2023
|
ANARI SEN
|
1711006021WL023179
|
ANARI SEN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
ANARISEN
|
(000000)
|
86
|
JABERA
|
MP-11-006-021-001/73-A (HARDUWASUMMERSING)
|
1711006021NRG24120820230510921
|
12/08/2023
|
MITTHU
|
1711006021WL023179
|
MITTHU
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
23/08/2023
|
|
679366364
|
Account closed
|
|
|
87
|
JABERA
|
MP-11-006-021-001/8-B (HARDUWASUMMERSING)
|
1711006021NRG24120820230510922
|
12/08/2023
|
RAGHUVEER SINGH
|
1711006021WL023179
|
RAGHUVEER SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
RAGHUVEERSINGH
|
(000000)
|
88
|
JABERA
|
MP-11-006-021-001/80-B (HARDUWASUMMERSING)
|
1711006021NRG24120820230510923
|
12/08/2023
|
KALYAN SINGH
|
1711006021WL023179
|
KALYAN SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
KALYANSINGH
|
(000000)
|
89
|
JABERA
|
MP-11-006-021-001/81-B (HARDUWASUMMERSING)
|
1711006021NRG24120820230510924
|
12/08/2023
|
BHUPENDRA SINGH
|
1711006021WL023179
|
BHUPENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
BHUPENDRASINGH
|
(000000)
|
90
|
JABERA
|
MP-11-006-021-001/82-B (HARDUWASUMMERSING)
|
1711006021NRG24120820230510925
|
12/08/2023
|
BHURA SINGH
|
1711006021WL023179
|
BHURA SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
BHURASINGH
|
(000000)
|
91
|
JABERA
|
MP-11-006-021-001/9-A (HARDUWASUMMERSING)
|
1711006021NRG24120820230510926
|
12/08/2023
|
GULAB BAI
|
1711006021WL023179
|
GULAB BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
GULABBAI
|
(000000)
|
92
|
JABERA
|
MP-11-006-021-001/9-B (HARDUWASUMMERSING)
|
1711006021NRG24120820230510927
|
12/08/2023
|
LALITA BAI
|
1711006021WL023179
|
LALITA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
LALITABAI
|
(000000)
|
93
|
JABERA
|
MP-11-006-021-001/9-C (HARDUWASUMMERSING)
|
1711006021NRG24120820230510928
|
12/08/2023
|
MOOLCHAND
|
1711006021WL023179
|
MOOLCHAND
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
MOOLCHAND
|
(000000)
|
94
|
JABERA
|
MP-11-006-021-001/92 (HARDUWASUMMERSING)
|
1711006021NRG24120820230510929
|
12/08/2023
|
SAVATRI
|
1711006021WL023179
|
SAVATRI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679366364
|
|
SAVATRI
|
(000000)
|
95
|
JABERA
|
MP-11-006-039-001/503-A (JALHARI)
|
1711006039NRG24110820230507128
|
12/08/2023
|
krishna
|
1711006039WL022894
|
krishna
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
krishna
|
(000000)
|
96
|
JABERA
|
MP-11-006-039-001/503-A (JALHARI)
|
1711006039NRG24110820230507127
|
12/08/2023
|
mahendra
|
1711006039WL022894
|
mahendra
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
mahendra
|
(000000)
|
97
|
JABERA
|
MP-11-006-039-001/505-A (JALHARI)
|
1711006039NRG24110820230507129
|
12/08/2023
|
Mohni Kumhar
|
1711006039WL022894
|
Mohni Kumhar
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
MohniKumhar
|
(000000)
|
98
|
JABERA
|
MP-11-006-039-001/506-A (JALHARI)
|
1711006039NRG24110820230507130
|
12/08/2023
|
rahul
|
1711006039WL022894
|
rahul
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
rahul
|
(000000)
|
99
|
JABERA
|
MP-11-006-039-001/508-A (JALHARI)
|
1711006039NRG24110820230507131
|
12/08/2023
|
abhilasha
|
1711006039WL022894
|
abhilasha
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
abhilasha
|
(000000)
|
100
|
JABERA
|
MP-11-006-039-001/509-A (JALHARI)
|
1711006039NRG24110820230507132
|
12/08/2023
|
pretaa
|
1711006039WL022894
|
pretaa
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
pretaa
|
(000000)
|
101
|
JABERA
|
MP-11-006-039-001/510-A (JALHARI)
|
1711006039NRG24110820230507133
|
12/08/2023
|
rashimi
|
1711006039WL022894
|
rashimi
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
rashimi
|
(000000)
|
102
|
JABERA
|
MP-11-006-039-001/511-A (JALHARI)
|
1711006039NRG24110820230507134
|
12/08/2023
|
goura
|
1711006039WL022894
|
goura
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
goura
|
(000000)
|
103
|
JABERA
|
MP-11-006-039-001/512-A (JALHARI)
|
1711006039NRG24110820230507135
|
12/08/2023
|
sanjay
|
1711006039WL022894
|
sanjay
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
sanjay
|
(000000)
|
104
|
JABERA
|
MP-11-006-039-001/513-A (JALHARI)
|
1711006039NRG24110820230507136
|
12/08/2023
|
dinesh
|
1711006039WL022894
|
dinesh
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
dinesh
|
(000000)
|
105
|
JABERA
|
MP-11-006-039-001/513-A (JALHARI)
|
1711006039NRG24110820230507137
|
12/08/2023
|
krishna
|
1711006039WL022894
|
krishna
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
krishna
|
(000000)
|
106
|
JABERA
|
MP-11-006-039-001/515-A (JALHARI)
|
1711006039NRG24110820230507138
|
12/08/2023
|
anil
|
1711006039WL022894
|
anil
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
anil
|
(000000)
|
107
|
JABERA
|
MP-11-006-039-001/516-A (JALHARI)
|
1711006039NRG24110820230507139
|
12/08/2023
|
rabeeta
|
1711006039WL022894
|
rabeeta
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
rabeeta
|
(000000)
|
108
|
JABERA
|
MP-11-006-039-001/518-A (JALHARI)
|
1711006039NRG24110820230507140
|
12/08/2023
|
chandni
|
1711006039WL022894
|
chandni
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
chandni
|
(000000)
|
109
|
JABERA
|
MP-11-006-039-001/519-A (JALHARI)
|
1711006039NRG24110820230507141
|
12/08/2023
|
manisha
|
1711006039WL022894
|
manisha
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
manisha
|
(000000)
|
110
|
JABERA
|
MP-11-006-039-001/520-A (JALHARI)
|
1711006039NRG24110820230507142
|
12/08/2023
|
anjani
|
1711006039WL022894
|
anjani
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
anjani
|
(000000)
|
111
|
JABERA
|
MP-11-006-039-001/521-A (JALHARI)
|
1711006039NRG24110820230507143
|
12/08/2023
|
radha
|
1711006039WL022894
|
radha
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
radha
|
(000000)
|
112
|
JABERA
|
MP-11-006-039-001/523-A (JALHARI)
|
1711006039NRG24110820230507144
|
12/08/2023
|
amar lal
|
1711006039WL022894
|
amar lal
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
amarlal
|
(000000)
|
113
|
JABERA
|
MP-11-006-039-001/523-A (JALHARI)
|
1711006039NRG24110820230507145
|
12/08/2023
|
vineeta
|
1711006039WL022894
|
vineeta
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
vineeta
|
(000000)
|
114
|
JABERA
|
MP-11-006-039-001/525-A (JALHARI)
|
1711006039NRG24110820230507146
|
12/08/2023
|
kunti
|
1711006039WL022894
|
kunti
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
kunti
|
(000000)
|
115
|
JABERA
|
MP-11-006-039-001/527-A (JALHARI)
|
1711006039NRG24110820230507147
|
12/08/2023
|
dharmendra
|
1711006039WL022894
|
dharmendra
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
dharmendra
|
(000000)
|
116
|
JABERA
|
MP-11-006-039-001/528-A (JALHARI)
|
1711006039NRG24110820230507148
|
12/08/2023
|
narendra
|
1711006039WL022894
|
narendra
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
narendra
|
(000000)
|
117
|
JABERA
|
MP-11-006-039-001/528-A (JALHARI)
|
1711006039NRG24110820230507149
|
12/08/2023
|
vidha
|
1711006039WL022894
|
vidha
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
vidha
|
(000000)
|
118
|
JABERA
|
MP-11-006-039-001/530-A (JALHARI)
|
1711006039NRG24110820230507150
|
12/08/2023
|
halkai
|
1711006039WL022894
|
halkai
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
halkai
|
(000000)
|
119
|
JABERA
|
MP-11-006-039-001/530-A (JALHARI)
|
1711006039NRG24110820230507151
|
12/08/2023
|
priyanka
|
1711006039WL022894
|
priyanka
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
priyanka
|
(000000)
|
120
|
JABERA
|
MP-11-006-039-001/531-A (JALHARI)
|
1711006039NRG24110820230507152
|
12/08/2023
|
sapna
|
1711006039WL022894
|
sapna
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
sapna
|
(000000)
|
121
|
JABERA
|
MP-11-006-039-001/532-A (JALHARI)
|
1711006039NRG24110820230507154
|
12/08/2023
|
aarati
|
1711006039WL022894
|
aarati
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
aarati
|
(000000)
|
122
|
JABERA
|
MP-11-006-039-001/532-A (JALHARI)
|
1711006039NRG24110820230507153
|
12/08/2023
|
mool singh
|
1711006039WL022894
|
mool singh
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
moolsingh
|
(000000)
|
123
|
JABERA
|
MP-11-006-039-001/533-A (JALHARI)
|
1711006039NRG24110820230507155
|
12/08/2023
|
sakshi
|
1711006039WL022894
|
sakshi
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
sakshi
|
(000000)
|
124
|
JABERA
|
MP-11-006-039-001/534-A (JALHARI)
|
1711006039NRG24110820230507156
|
12/08/2023
|
ashish
|
1711006039WL022894
|
ashish
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
ashish
|
(000000)
|
125
|
JABERA
|
MP-11-006-039-001/535-A (JALHARI)
|
1711006039NRG24110820230507157
|
12/08/2023
|
revtee
|
1711006039WL022894
|
revtee
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
revtee
|
(000000)
|
126
|
JABERA
|
MP-11-006-039-001/536-A (JALHARI)
|
1711006039NRG24110820230507158
|
12/08/2023
|
aarti
|
1711006039WL022894
|
aarti
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
aarti
|
(000000)
|
127
|
JABERA
|
MP-11-006-039-001/537-A (JALHARI)
|
1711006039NRG24110820230507159
|
12/08/2023
|
tulsha
|
1711006039WL022894
|
tulsha
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
tulsha
|
(000000)
|
128
|
JABERA
|
MP-11-006-039-001/538-A (JALHARI)
|
1711006039NRG24110820230507160
|
12/08/2023
|
mamta
|
1711006039WL022894
|
mamta
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
mamta
|
(000000)
|
129
|
JABERA
|
MP-11-006-039-001/539-A (JALHARI)
|
1711006039NRG24110820230507161
|
12/08/2023
|
rajkumari
|
1711006039WL022894
|
rajkumari
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
rajkumari
|
(000000)
|
130
|
JABERA
|
MP-11-006-039-001/540-A (JALHARI)
|
1711006039NRG24110820230507162
|
12/08/2023
|
pushpendra
|
1711006039WL022894
|
pushpendra
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
pushpendra
|
(000000)
|
131
|
JABERA
|
MP-11-006-039-001/541-A (JALHARI)
|
1711006039NRG24110820230507163
|
12/08/2023
|
shankar
|
1711006039WL022894
|
shankar
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
shankar
|
(000000)
|
132
|
JABERA
|
MP-11-006-039-001/542-A (JALHARI)
|
1711006039NRG24110820230507164
|
12/08/2023
|
laxmi
|
1711006039WL022894
|
laxmi
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
laxmi
|
(000000)
|
133
|
JABERA
|
MP-11-006-039-001/543-A (JALHARI)
|
1711006039NRG24110820230507165
|
12/08/2023
|
sevram
|
1711006039WL022894
|
sevram
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
sevram
|
(000000)
|
134
|
JABERA
|
MP-11-006-039-001/544-A (JALHARI)
|
1711006039NRG24110820230507166
|
12/08/2023
|
laxmi
|
1711006039WL022894
|
laxmi
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
laxmi
|
(000000)
|
135
|
JABERA
|
MP-11-006-039-001/545-A (JALHARI)
|
1711006039NRG24110820230507167
|
12/08/2023
|
nisha
|
1711006039WL022894
|
nisha
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
nisha
|
(000000)
|
136
|
JABERA
|
MP-11-006-039-001/546-A (JALHARI)
|
1711006039NRG24110820230507168
|
12/08/2023
|
durga
|
1711006039WL022894
|
durga
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
durga
|
(000000)
|
137
|
JABERA
|
MP-11-006-039-001/546-A (JALHARI)
|
1711006039NRG24110820230507169
|
12/08/2023
|
sanjay
|
1711006039WL022894
|
sanjay
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
sanjay
|
(000000)
|
138
|
JABERA
|
MP-11-006-039-001/549-A (JALHARI)
|
1711006039NRG24110820230507170
|
12/08/2023
|
parvati
|
1711006039WL022894
|
parvati
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
parvati
|
(000000)
|
139
|
JABERA
|
MP-11-006-039-001/550-A (JALHARI)
|
1711006039NRG24110820230507171
|
12/08/2023
|
dipika
|
1711006039WL022894
|
dipika
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
dipika
|
(000000)
|
140
|
JABERA
|
MP-11-006-039-001/551-A (JALHARI)
|
1711006039NRG24110820230507172
|
12/08/2023
|
prabha
|
1711006039WL022894
|
prabha
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
prabha
|
(000000)
|
141
|
JABERA
|
MP-11-006-039-001/552-A (JALHARI)
|
1711006039NRG24110820230507173
|
12/08/2023
|
bharat
|
1711006039WL022894
|
bharat
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
bharat
|
(000000)
|
142
|
JABERA
|
MP-11-006-039-001/552-A (JALHARI)
|
1711006039NRG24110820230507174
|
12/08/2023
|
pinki
|
1711006039WL022894
|
pinki
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
pinki
|
(000000)
|
143
|
JABERA
|
MP-11-006-039-001/555-A (JALHARI)
|
1711006039NRG24110820230507175
|
12/08/2023
|
jitendra
|
1711006039WL022894
|
jitendra
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
jitendra
|
(000000)
|
144
|
JABERA
|
MP-11-006-039-001/555-A (JALHARI)
|
1711006039NRG24110820230507176
|
12/08/2023
|
vandana
|
1711006039WL022894
|
vandana
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
vandana
|
(000000)
|
145
|
JABERA
|
MP-11-006-039-001/556-A (JALHARI)
|
1711006039NRG24110820230507177
|
12/08/2023
|
hemta
|
1711006039WL022894
|
hemta
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
hemta
|
(000000)
|
146
|
JABERA
|
MP-11-006-039-001/557-A (JALHARI)
|
1711006039NRG24110820230507178
|
12/08/2023
|
mahendra
|
1711006039WL022894
|
mahendra
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
mahendra
|
(000000)
|
147
|
JABERA
|
MP-11-006-039-001/557-A (JALHARI)
|
1711006039NRG24110820230507179
|
12/08/2023
|
sangeeta
|
1711006039WL022894
|
sangeeta
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
sangeeta
|
(000000)
|
148
|
JABERA
|
MP-11-006-039-001/559-A (JALHARI)
|
1711006039NRG24110820230507180
|
12/08/2023
|
kusum
|
1711006039WL022894
|
kusum
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
kusum
|
(000000)
|
149
|
JABERA
|
MP-11-006-039-001/560-C (JALHARI)
|
1711006039NRG24110820230507181
|
12/08/2023
|
rekha
|
1711006039WL022894
|
rekha
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
rekha
|
(000000)
|
150
|
JABERA
|
MP-11-006-039-001/562-C (JALHARI)
|
1711006039NRG24110820230507182
|
12/08/2023
|
rekha
|
1711006039WL022894
|
rekha
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
rekha
|
(000000)
|
151
|
JABERA
|
MP-11-006-039-001/563-A (JALHARI)
|
1711006039NRG24110820230507183
|
12/08/2023
|
parvati
|
1711006039WL022894
|
parvati
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
parvati
|
(000000)
|
152
|
JABERA
|
MP-11-006-039-001/564-A (JALHARI)
|
1711006039NRG24110820230507184
|
12/08/2023
|
sushma
|
1711006039WL022894
|
sushma
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
sushma
|
(000000)
|
153
|
JABERA
|
MP-11-006-039-001/565-A (JALHARI)
|
1711006039NRG24110820230507185
|
12/08/2023
|
bhagvati
|
1711006039WL022894
|
bhagvati
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
bhagvati
|
(000000)
|
154
|
JABERA
|
MP-11-006-039-001/566-A (JALHARI)
|
1711006039NRG24110820230507186
|
12/08/2023
|
sangeeta
|
1711006039WL022894
|
sangeeta
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
sangeeta
|
(000000)
|
155
|
JABERA
|
MP-11-006-039-001/568-A (JALHARI)
|
1711006039NRG24110820230507187
|
12/08/2023
|
genda
|
1711006039WL022894
|
genda
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
genda
|
(000000)
|
156
|
JABERA
|
MP-11-006-039-001/569-A (JALHARI)
|
1711006039NRG24110820230507188
|
12/08/2023
|
rajrani
|
1711006039WL022894
|
rajrani
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
rajrani
|
(000000)
|
157
|
JABERA
|
MP-11-006-039-001/569-B (JALHARI)
|
1711006039NRG24110820230507189
|
12/08/2023
|
savita
|
1711006039WL022894
|
savita
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
savita
|
(000000)
|
158
|
JABERA
|
MP-11-006-039-001/570-A (JALHARI)
|
1711006039NRG24110820230507190
|
12/08/2023
|
sharda
|
1711006039WL022894
|
sharda
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
sharda
|
(000000)
|
159
|
JABERA
|
MP-11-006-039-001/571-A (JALHARI)
|
1711006039NRG24110820230507191
|
12/08/2023
|
seema
|
1711006039WL022894
|
seema
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
seema
|
(000000)
|
160
|
JABERA
|
MP-11-006-039-001/573-B (JALHARI)
|
1711006039NRG24110820230507192
|
12/08/2023
|
kanchan
|
1711006039WL022894
|
kanchan
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
kanchan
|
(000000)
|
161
|
JABERA
|
MP-11-006-039-001/573-C (JALHARI)
|
1711006039NRG24110820230507193
|
12/08/2023
|
sapna
|
1711006039WL022894
|
sapna
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
sapna
|
(000000)
|
162
|
JABERA
|
MP-11-006-039-001/574-B (JALHARI)
|
1711006039NRG24110820230507194
|
12/08/2023
|
jyoti
|
1711006039WL022894
|
jyoti
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
jyoti
|
(000000)
|
163
|
JABERA
|
MP-11-006-039-001/574-C (JALHARI)
|
1711006039NRG24110820230507195
|
12/08/2023
|
gora bai
|
1711006039WL022894
|
gora bai
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
gorabai
|
(000000)
|
164
|
JABERA
|
MP-11-006-039-001/575-B (JALHARI)
|
1711006039NRG24110820230507196
|
12/08/2023
|
priyanka
|
1711006039WL022894
|
priyanka
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
priyanka
|
(000000)
|
165
|
JABERA
|
MP-11-006-039-001/575-C (JALHARI)
|
1711006039NRG24110820230507197
|
12/08/2023
|
pooja
|
1711006039WL022894
|
pooja
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
pooja
|
(000000)
|
166
|
JABERA
|
MP-11-006-039-001/576-A (JALHARI)
|
1711006039NRG24110820230507198
|
12/08/2023
|
sangeeta
|
1711006039WL022894
|
sangeeta
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
sangeeta
|
(000000)
|
167
|
JABERA
|
MP-11-006-039-001/577-A (JALHARI)
|
1711006039NRG24110820230507199
|
12/08/2023
|
pooja
|
1711006039WL022894
|
pooja
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
pooja
|
(000000)
|
168
|
JABERA
|
MP-11-006-039-001/578-A (JALHARI)
|
1711006039NRG24110820230507200
|
12/08/2023
|
rma
|
1711006039WL022894
|
rma
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
rma
|
(000000)
|
169
|
JABERA
|
MP-11-006-039-001/578-B (JALHARI)
|
1711006039NRG24110820230507201
|
12/08/2023
|
roshni
|
1711006039WL022894
|
roshni
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
roshni
|
(000000)
|
170
|
JABERA
|
MP-11-006-039-001/579-A (JALHARI)
|
1711006039NRG24110820230507202
|
12/08/2023
|
kavita
|
1711006039WL022894
|
kavita
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
kavita
|
(000000)
|
171
|
JABERA
|
MP-11-006-039-001/580-A (JALHARI)
|
1711006039NRG24110820230507203
|
12/08/2023
|
geeta
|
1711006039WL022894
|
geeta
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
geeta
|
(000000)
|
172
|
JABERA
|
MP-11-006-039-001/581-A (JALHARI)
|
1711006039NRG24110820230507204
|
12/08/2023
|
shila
|
1711006039WL022894
|
shila
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
shila
|
(000000)
|
173
|
JABERA
|
MP-11-006-039-001/581-B (JALHARI)
|
1711006039NRG24110820230507205
|
12/08/2023
|
sarita
|
1711006039WL022894
|
sarita
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
sarita
|
(000000)
|
174
|
JABERA
|
MP-11-006-039-001/581-C (JALHARI)
|
1711006039NRG24110820230507206
|
12/08/2023
|
rachna
|
1711006039WL022894
|
rachna
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
rachna
|
(000000)
|
175
|
JABERA
|
MP-11-006-039-001/583-A (JALHARI)
|
1711006039NRG24110820230507207
|
12/08/2023
|
reena
|
1711006039WL022894
|
reena
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
reena
|
(000000)
|
176
|
JABERA
|
MP-11-006-039-001/583-B (JALHARI)
|
1711006039NRG24110820230507208
|
12/08/2023
|
janki
|
1711006039WL022894
|
janki
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
janki
|
(000000)
|
177
|
JABERA
|
MP-11-006-039-001/583-C (JALHARI)
|
1711006039NRG24110820230507209
|
12/08/2023
|
rekha bai
|
1711006039WL022894
|
rekha bai
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
rekhabai
|
(000000)
|
178
|
JABERA
|
MP-11-006-039-001/584-A (JALHARI)
|
1711006039NRG24110820230507210
|
12/08/2023
|
meera
|
1711006039WL022894
|
meera
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
meera
|
(000000)
|
179
|
JABERA
|
MP-11-006-039-001/584-B (JALHARI)
|
1711006039NRG24110820230507211
|
12/08/2023
|
rachna
|
1711006039WL022894
|
rachna
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
rachna
|
(000000)
|
180
|
JABERA
|
MP-11-006-039-001/585-A (JALHARI)
|
1711006039NRG24110820230507212
|
12/08/2023
|
varsha
|
1711006039WL022894
|
varsha
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
varsha
|
(000000)
|
181
|
JABERA
|
MP-11-006-039-001/586-A (JALHARI)
|
1711006039NRG24110820230507213
|
12/08/2023
|
uma
|
1711006039WL022894
|
uma
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
uma
|
(000000)
|
182
|
JABERA
|
MP-11-006-039-001/586-B (JALHARI)
|
1711006039NRG24110820230507214
|
12/08/2023
|
khema
|
1711006039WL022894
|
khema
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
khema
|
(000000)
|
183
|
JABERA
|
MP-11-006-039-001/586-C (JALHARI)
|
1711006039NRG24110820230507215
|
12/08/2023
|
nanni
|
1711006039WL022894
|
nanni
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
nanni
|
(000000)
|
184
|
JABERA
|
MP-11-006-039-001/587-A (JALHARI)
|
1711006039NRG24110820230507216
|
12/08/2023
|
rajjo
|
1711006039WL022894
|
rajjo
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
rajjo
|
(000000)
|
185
|
JABERA
|
MP-11-006-039-001/587-B (JALHARI)
|
1711006039NRG24110820230507217
|
12/08/2023
|
mayarani
|
1711006039WL022894
|
mayarani
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
mayarani
|
(000000)
|
186
|
JABERA
|
MP-11-006-039-001/588-A (JALHARI)
|
1711006039NRG24110820230507218
|
12/08/2023
|
guddi
|
1711006039WL022894
|
guddi
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
guddi
|
(000000)
|
187
|
JABERA
|
MP-11-006-039-001/588-B (JALHARI)
|
1711006039NRG24110820230507219
|
12/08/2023
|
ahilya
|
1711006039WL022894
|
ahilya
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
ahilya
|
(000000)
|
188
|
JABERA
|
MP-11-006-039-001/589-C (JALHARI)
|
1711006039NRG24110820230507220
|
12/08/2023
|
babita
|
1711006039WL022894
|
babita
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
babita
|
(000000)
|
189
|
JABERA
|
MP-11-006-039-001/593-B (JALHARI)
|
1711006039NRG24110820230507221
|
12/08/2023
|
genda
|
1711006039WL022894
|
genda
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
genda
|
(000000)
|
190
|
JABERA
|
MP-11-006-039-001/593-C (JALHARI)
|
1711006039NRG24110820230507222
|
12/08/2023
|
kranti
|
1711006039WL022894
|
kranti
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
kranti
|
(000000)
|
191
|
JABERA
|
MP-11-006-039-001/595-A (JALHARI)
|
1711006039NRG24110820230507223
|
12/08/2023
|
Dharmendra
|
1711006039WL022894
|
Dharmendra
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
Dharmendra
|
(000000)
|
192
|
JABERA
|
MP-11-006-039-001/595-B (JALHARI)
|
1711006039NRG24110820230507224
|
12/08/2023
|
panna
|
1711006039WL022894
|
panna
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
panna
|
(000000)
|
193
|
JABERA
|
MP-11-006-039-001/595-C (JALHARI)
|
1711006039NRG24110820230507225
|
12/08/2023
|
priyanka
|
1711006039WL022894
|
priyanka
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
priyanka
|
(000000)
|
194
|
JABERA
|
MP-11-006-039-001/596-A (JALHARI)
|
1711006039NRG24110820230507226
|
12/08/2023
|
komal
|
1711006039WL022894
|
komal
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
komal
|
(000000)
|
195
|
JABERA
|
MP-11-006-039-001/597-A (JALHARI)
|
1711006039NRG24110820230507227
|
12/08/2023
|
shashibai
|
1711006039WL022894
|
shashibai
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
shashibai
|
(000000)
|
196
|
JABERA
|
MP-11-006-039-001/599-A (JALHARI)
|
1711006039NRG24110820230507228
|
12/08/2023
|
keerti
|
1711006039WL022894
|
keerti
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
keerti
|
(000000)
|
197
|
JABERA
|
MP-11-006-039-001/600-B (JALHARI)
|
1711006039NRG24110820230507229
|
12/08/2023
|
lalta bai
|
1711006039WL022894
|
lalta bai
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
laltabai
|
(000000)
|
198
|
JABERA
|
MP-11-006-039-001/601-B (JALHARI)
|
1711006039NRG24110820230507230
|
12/08/2023
|
priyanka
|
1711006039WL022894
|
priyanka
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
priyanka
|
(000000)
|
199
|
JABERA
|
MP-11-006-039-001/602-B (JALHARI)
|
1711006039NRG24110820230507231
|
12/08/2023
|
yamuna
|
1711006039WL022894
|
yamuna
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
yamuna
|
(000000)
|
200
|
JABERA
|
MP-11-006-039-001/603-C (JALHARI)
|
1711006039NRG24110820230507232
|
12/08/2023
|
mom
|
1711006039WL022894
|
mom
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
mom
|
(000000)
|
201
|
JABERA
|
MP-11-006-039-001/604-B (JALHARI)
|
1711006039NRG24110820230507233
|
12/08/2023
|
jeevan
|
1711006039WL022894
|
jeevan
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
jeevan
|
(000000)
|
202
|
JABERA
|
MP-11-006-039-001/606-B (JALHARI)
|
1711006039NRG24110820230507234
|
12/08/2023
|
rajendra
|
1711006039WL022894
|
rajendra
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
rajendra
|
(000000)
|
203
|
JABERA
|
MP-11-006-039-001/607-B (JALHARI)
|
1711006039NRG24110820230507235
|
12/08/2023
|
dharmendra
|
1711006039WL022894
|
dharmendra
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
dharmendra
|
(000000)
|
204
|
JABERA
|
MP-11-006-039-001/608-B (JALHARI)
|
1711006039NRG24110820230507236
|
12/08/2023
|
savita
|
1711006039WL022894
|
savita
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
savita
|
(000000)
|
205
|
JABERA
|
MP-11-006-039-001/609-B (JALHARI)
|
1711006039NRG24110820230507237
|
12/08/2023
|
munim
|
1711006039WL022894
|
munim
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
munim
|
(000000)
|
206
|
JABERA
|
MP-11-006-039-001/609-C (JALHARI)
|
1711006039NRG24110820230507238
|
12/08/2023
|
preeti
|
1711006039WL022894
|
preeti
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
preeti
|
(000000)
|
207
|
JABERA
|
MP-11-006-039-001/610-B (JALHARI)
|
1711006039NRG24110820230507239
|
12/08/2023
|
aart
|
1711006039WL022894
|
aart
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
aart
|
(000000)
|
208
|
JABERA
|
MP-11-006-039-001/611-B (JALHARI)
|
1711006039NRG24110820230507240
|
12/08/2023
|
vidhya
|
1711006039WL022894
|
vidhya
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
vidhya
|
(000000)
|
209
|
JABERA
|
MP-11-006-039-001/612-B (JALHARI)
|
1711006039NRG24110820230507241
|
12/08/2023
|
usha
|
1711006039WL022894
|
usha
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
usha
|
(000000)
|
210
|
JABERA
|
MP-11-006-039-001/614-B (JALHARI)
|
1711006039NRG24110820230507242
|
12/08/2023
|
jugraj
|
1711006039WL022894
|
jugraj
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
jugraj
|
(000000)
|
211
|
JABERA
|
MP-11-006-039-001/615-B (JALHARI)
|
1711006039NRG24110820230507243
|
12/08/2023
|
deshraj
|
1711006039WL022894
|
deshraj
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
deshraj
|
(000000)
|
212
|
JABERA
|
MP-11-006-039-001/616-B (JALHARI)
|
1711006039NRG24110820230507244
|
12/08/2023
|
dhan
|
1711006039WL022894
|
dhan
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
dhan
|
(000000)
|
213
|
JABERA
|
MP-11-006-039-001/617-B (JALHARI)
|
1711006039NRG24110820230507245
|
12/08/2023
|
anita
|
1711006039WL022894
|
anita
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
anita
|
(000000)
|
214
|
JABERA
|
MP-11-006-039-001/618-B (JALHARI)
|
1711006039NRG24110820230507246
|
12/08/2023
|
varsha
|
1711006039WL022894
|
varsha
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
varsha
|
(000000)
|
215
|
JABERA
|
MP-11-006-039-001/619-B (JALHARI)
|
1711006039NRG24110820230507247
|
12/08/2023
|
kamla
|
1711006039WL022894
|
kamla
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
kamla
|
(000000)
|
216
|
JABERA
|
MP-11-006-039-001/620-B (JALHARI)
|
1711006039NRG24110820230507248
|
12/08/2023
|
akhilesh
|
1711006039WL022894
|
akhilesh
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
akhilesh
|
(000000)
|
217
|
JABERA
|
MP-11-006-039-001/621-B (JALHARI)
|
1711006039NRG24110820230507249
|
12/08/2023
|
yashpal
|
1711006039WL022894
|
yashpal
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
yashpal
|
(000000)
|
218
|
JABERA
|
MP-11-006-039-001/626-B (JALHARI)
|
1711006039NRG24110820230507250
|
12/08/2023
|
satyendra
|
1711006039WL022894
|
satyendra
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
satyendra
|
(000000)
|
219
|
JABERA
|
MP-11-006-039-001/628-B (JALHARI)
|
1711006039NRG24110820230507251
|
12/08/2023
|
nitesh
|
1711006039WL022894
|
nitesh
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
nitesh
|
(000000)
|
220
|
JABERA
|
MP-11-006-039-001/629-B (JALHARI)
|
1711006039NRG24110820230507252
|
12/08/2023
|
jayanti
|
1711006039WL022894
|
jayanti
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
jayanti
|
(000000)
|
221
|
JABERA
|
MP-11-006-039-001/631-B (JALHARI)
|
1711006039NRG24110820230507253
|
12/08/2023
|
neha
|
1711006039WL022894
|
neha
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
neha
|
(000000)
|
222
|
JABERA
|
MP-11-006-039-001/632-B (JALHARI)
|
1711006039NRG24110820230507254
|
12/08/2023
|
rohit
|
1711006039WL022894
|
rohit
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679366364
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295919
|
295919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295919
|
295919
|
|
|
|
|
|
|
|