|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JABERA
|
MP-11-006-012-001/3
(SAGRA)
|
1711006012NRG24280320241163875
|
28/03/2024
|
meera bai
|
1711006012WL055684
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556917
|
|
meerabai
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-012-003/93-B
(SAGRA)
|
1711006012NRG24280320241163896
|
28/03/2024
|
bharat
|
1711006012WL055684
|
bharat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556917
|
|
bharat
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-012-004/152
(SAGRA)
|
1711006012NRG24280320241163904
|
28/03/2024
|
munna
|
1711006012WL055684
|
munna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556917
|
|
munna
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-013-001/151
(RICHHAI)
|
1711006013NRG24280320241160069
|
28/03/2024
|
Kanai
|
1711006013WL055542
|
Kanai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Kanai
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-013-001/193
(RICHHAI)
|
1711006013NRG24280320241160076
|
28/03/2024
|
Dharmendra
|
1711006013WL055542
|
Dharmendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Dharmendra
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-013-001/50
(RICHHAI)
|
1711006013NRG24280320241160046
|
28/03/2024
|
Ashokrani
|
1711006013WL055541
|
Ashokrani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Ashokrani
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-013-002/122-B
(RICHHAI)
|
1711006013NRG24280320241160053
|
28/03/2024
|
Anurag
|
1711006013WL055541
|
Anurag
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Anurag
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-013-002/125-A
(RICHHAI)
|
1711006013NRG24280320241160054
|
28/03/2024
|
RAAMJI SING
|
1711006013WL055541
|
RAAMJI SING
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
RAAMJISING
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-013-002/247
(RICHHAI)
|
1711006013NRG24280320241160062
|
28/03/2024
|
Rajendra
|
1711006013WL055541
|
Rajendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Rajendra
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-013-002/276
(RICHHAI)
|
1711006013NRG24280320241160087
|
28/03/2024
|
SUKHDEV
|
1711006013WL055543
|
SUKHDEV
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
SUKHDEV
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-013-002/277
(RICHHAI)
|
1711006013NRG24280320241160088
|
28/03/2024
|
HIRA LAL
|
1711006013WL055543
|
HIRA LAL
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
HIRALAL
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-013-002/278
(RICHHAI)
|
1711006013NRG24280320241160089
|
28/03/2024
|
PRAMOD LAL AHIRWAL
|
1711006013WL055543
|
PRAMOD LAL AHIRWAL
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
PRAMODLALAHIRWAL
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-013-002/285
(RICHHAI)
|
1711006013NRG24280320241160090
|
28/03/2024
|
TULSI RAM
|
1711006013WL055543
|
TULSI RAM
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
TULSIRAM
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-013-002/286
(RICHHAI)
|
1711006013NRG24280320241160091
|
28/03/2024
|
RAVENDRA SINGH
|
1711006013WL055543
|
RAVENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
RAVENDRASINGH
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-013-002/288
(RICHHAI)
|
1711006013NRG24280320241160092
|
28/03/2024
|
SANJAY SINGH
|
1711006013WL055543
|
SANJAY SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
SANJAYSINGH
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-013-002/289
(RICHHAI)
|
1711006013NRG24280320241160093
|
28/03/2024
|
RAJKUMAR
|
1711006013WL055543
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
RAJKUMAR
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-013-002/291
(RICHHAI)
|
1711006013NRG24280320241160094
|
28/03/2024
|
MANOJ SINGH
|
1711006013WL055543
|
MANOJ SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
MANOJSINGH
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-013-002/292
(RICHHAI)
|
1711006013NRG24280320241160095
|
28/03/2024
|
MAHENDRA
|
1711006013WL055543
|
MAHENDRA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
MAHENDRA
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-013-002/293
(RICHHAI)
|
1711006013NRG24280320241160096
|
28/03/2024
|
HALLU SINGH
|
1711006013WL055543
|
HALLU SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
HALLUSINGH
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-014-001/207-A
(MALA)
|
1711006014NRG24280320241160184
|
28/03/2024
|
vindo
|
1711006014WL055546
|
vindo
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399556917
|
|
vindo
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-014-001/248-A
(MALA)
|
1711006014NRG24280320241160190
|
28/03/2024
|
JOYTI
|
1711006014WL055546
|
JOYTI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399556917
|
|
JOYTI
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-014-001/272
(MALA)
|
1711006014NRG24280320241160196
|
28/03/2024
|
DISRAJ
|
1711006014WL055546
|
DISRAJ
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399556917
|
|
DISRAJ
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-014-001/284-A
(MALA)
|
1711006014NRG24280320241160197
|
28/03/2024
|
brajesh
|
1711006014WL055546
|
brajesh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399556917
|
|
brajesh
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-014-001/396-A
(MALA)
|
1711006014NRG24280320241160214
|
28/03/2024
|
rajparyai
|
1711006014WL055546
|
rajparyai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399556917
|
|
rajparyai
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-014-001/411-C
(MALA)
|
1711006014NRG24280320241160215
|
28/03/2024
|
DURGA
|
1711006014WL055546
|
DURGA
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399556917
|
|
DURGA
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-014-001/522-A
(MALA)
|
1711006014NRG24280320241160219
|
28/03/2024
|
ramdas
|
1711006014WL055546
|
ramdas
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399556917
|
|
ramdas
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-014-001/60
(MALA)
|
1711006014NRG24280320241160220
|
28/03/2024
|
SANU SINGH
|
1711006014WL055546
|
SANU SINGH
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399556917
|
|
SANUSINGH
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-028-001/176-A
(KAIHERAKHEDA)
|
1711006028NRG24280320241162520
|
28/03/2024
|
SANJU
|
1711006028WL055633
|
SANJU
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399556917
|
|
SANJU
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-039-001/117-A
(JALHARI)
|
1711006039NRG24280320241163292
|
28/03/2024
|
lekan prasad
|
1711006039WL055669
|
lekan prasad
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
lekanprasad
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-039-001/134-B
(JALHARI)
|
1711006039NRG24280320241163293
|
28/03/2024
|
raju sinh lodhi
|
1711006039WL055669
|
raju sinh lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
rajusinhlodhi
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-039-001/134-C
(JALHARI)
|
1711006039NRG24280320241163294
|
28/03/2024
|
archana bai
|
1711006039WL055669
|
archana bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
archanabai
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-039-001/136-D
(JALHARI)
|
1711006039NRG24280320241163295
|
28/03/2024
|
mangal
|
1711006039WL055669
|
mangal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
mangal
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-039-001/156-C
(JALHARI)
|
1711006039NRG24280320241163296
|
28/03/2024
|
savitri
|
1711006039WL055669
|
savitri
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
savitri
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-039-001/163-B
(JALHARI)
|
1711006039NRG24280320241163297
|
28/03/2024
|
imrat
|
1711006039WL055669
|
imrat
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
imrat
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-039-001/181-B
(JALHARI)
|
1711006039NRG24280320241163298
|
28/03/2024
|
mathura bai
|
1711006039WL055669
|
mathura bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
mathurabai
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-039-001/190-B
(JALHARI)
|
1711006039NRG24280320241163299
|
28/03/2024
|
gendu
|
1711006039WL055669
|
gendu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
gendu
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-039-001/191-A
(JALHARI)
|
1711006039NRG24280320241163300
|
28/03/2024
|
chatur lal
|
1711006039WL055669
|
chatur lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
chaturlal
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-039-001/194-A
(JALHARI)
|
1711006039NRG24280320241163301
|
28/03/2024
|
sukman lal
|
1711006039WL055669
|
sukman lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
sukmanlal
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-039-001/194-B
(JALHARI)
|
1711006039NRG24280320241163302
|
28/03/2024
|
rajendra
|
1711006039WL055669
|
rajendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
rajendra
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-039-001/2-D
(JALHARI)
|
1711006039NRG24280320241163303
|
28/03/2024
|
radha bai
|
1711006039WL055669
|
radha bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
radhabai
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-039-001/20-D
(JALHARI)
|
1711006039NRG24280320241163304
|
28/03/2024
|
durgesh
|
1711006039WL055669
|
durgesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
durgesh
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-039-001/206-C
(JALHARI)
|
1711006039NRG24280320241163305
|
28/03/2024
|
dinesh sen
|
1711006039WL055669
|
dinesh sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
dineshsen
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-039-001/21-D
(JALHARI)
|
1711006039NRG24280320241163306
|
28/03/2024
|
partap
|
1711006039WL055669
|
partap
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
partap
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-039-001/223-D
(JALHARI)
|
1711006039NRG24280320241163307
|
28/03/2024
|
ware lal
|
1711006039WL055669
|
ware lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
warelal
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-039-001/226-C
(JALHARI)
|
1711006039NRG24280320241163308
|
28/03/2024
|
bhan singh
|
1711006039WL055669
|
bhan singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
bhansingh
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-039-001/226-D
(JALHARI)
|
1711006039NRG24280320241163309
|
28/03/2024
|
kallo bai
|
1711006039WL055669
|
kallo bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
kallobai
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-039-001/23-D
(JALHARI)
|
1711006039NRG24280320241163310
|
28/03/2024
|
ramji gond
|
1711006039WL055669
|
ramji gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
ramjigond
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-039-001/231-D
(JALHARI)
|
1711006039NRG24280320241163311
|
28/03/2024
|
Chandu singh
|
1711006039WL055669
|
Chandu singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Chandusingh
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-039-001/238-A
(JALHARI)
|
1711006039NRG24280320241163312
|
28/03/2024
|
keshar bai lodhi
|
1711006039WL055669
|
keshar bai lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
kesharbailodhi
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-039-001/239-C
(JALHARI)
|
1711006039NRG24280320241163313
|
28/03/2024
|
guddi bai
|
1711006039WL055669
|
guddi bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
guddibai
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-039-001/248-B
(JALHARI)
|
1711006039NRG24280320241163314
|
28/03/2024
|
laxmi bai
|
1711006039WL055669
|
laxmi bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
laxmibai
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-039-001/248-D
(JALHARI)
|
1711006039NRG24280320241163315
|
28/03/2024
|
tara bai
|
1711006039WL055669
|
tara bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
tarabai
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-039-001/252-C
(JALHARI)
|
1711006039NRG24280320241163316
|
28/03/2024
|
hallu prajapati
|
1711006039WL055669
|
hallu prajapati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
halluprajapati
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-039-001/254-C
(JALHARI)
|
1711006039NRG24280320241163317
|
28/03/2024
|
bitta bai
|
1711006039WL055669
|
bitta bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
bittabai
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-039-001/259-B
(JALHARI)
|
1711006039NRG24280320241163318
|
28/03/2024
|
kodu singh lodhi
|
1711006039WL055669
|
kodu singh lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
kodusinghlodhi
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-039-001/268-C
(JALHARI)
|
1711006039NRG24280320241163319
|
28/03/2024
|
santosh
|
1711006039WL055669
|
santosh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
santosh
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-039-001/269-D
(JALHARI)
|
1711006039NRG24280320241163320
|
28/03/2024
|
kallo bai
|
1711006039WL055669
|
kallo bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
kallobai
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-039-001/276-C
(JALHARI)
|
1711006039NRG24280320241163321
|
28/03/2024
|
sudharani
|
1711006039WL055669
|
sudharani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
sudharani
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-039-001/277-B
(JALHARI)
|
1711006039NRG24280320241163322
|
28/03/2024
|
Kamodi
|
1711006039WL055669
|
Kamodi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Kamodi
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-039-001/286-B
(JALHARI)
|
1711006039NRG24280320241163323
|
28/03/2024
|
lakshmi bai
|
1711006039WL055669
|
lakshmi bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
lakshmibai
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-039-001/287-A
(JALHARI)
|
1711006039NRG24280320241163324
|
28/03/2024
|
karan prajapati
|
1711006039WL055669
|
karan prajapati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
karanprajapati
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-039-001/29-C
(JALHARI)
|
1711006039NRG24280320241163325
|
28/03/2024
|
umarani
|
1711006039WL055669
|
umarani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
umarani
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-039-001/299-A
(JALHARI)
|
1711006039NRG24280320241163326
|
28/03/2024
|
durag singh
|
1711006039WL055669
|
durag singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
duragsingh
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-039-001/299-B
(JALHARI)
|
1711006039NRG24280320241163327
|
28/03/2024
|
maya bai
|
1711006039WL055669
|
maya bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
mayabai
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-039-001/304-B
(JALHARI)
|
1711006039NRG24280320241163328
|
28/03/2024
|
maya bai
|
1711006039WL055669
|
maya bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
mayabai
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-039-001/310-C
(JALHARI)
|
1711006039NRG24280320241163329
|
28/03/2024
|
seema bai
|
1711006039WL055669
|
seema bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
seemabai
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-039-001/329-B
(JALHARI)
|
1711006039NRG24280320241163330
|
28/03/2024
|
kaushalendra
|
1711006039WL055669
|
kaushalendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
kaushalendra
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-039-001/329-C
(JALHARI)
|
1711006039NRG24280320241163331
|
28/03/2024
|
devendra singh
|
1711006039WL055669
|
devendra singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
devendrasingh
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-039-001/329-D
(JALHARI)
|
1711006039NRG24280320241163332
|
28/03/2024
|
janakrani
|
1711006039WL055669
|
janakrani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
janakrani
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-039-001/33-D
(JALHARI)
|
1711006039NRG24280320241163333
|
28/03/2024
|
archana bai
|
1711006039WL055669
|
archana bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
archanabai
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-039-001/341-B
(JALHARI)
|
1711006039NRG24280320241163334
|
28/03/2024
|
surendra singh
|
1711006039WL055669
|
surendra singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
surendrasingh
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-039-001/355-B
(JALHARI)
|
1711006039NRG24280320241163335
|
28/03/2024
|
sunita bai
|
1711006039WL055669
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
sunitabai
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-039-001/36-A
(JALHARI)
|
1711006039NRG24280320241163336
|
28/03/2024
|
pooran singh
|
1711006039WL055669
|
pooran singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
pooransingh
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-039-001/367-B
(JALHARI)
|
1711006039NRG24280320241163337
|
28/03/2024
|
keshar bai
|
1711006039WL055669
|
keshar bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
kesharbai
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-039-001/369-B
(JALHARI)
|
1711006039NRG24280320241163338
|
28/03/2024
|
birsan singh lodhi
|
1711006039WL055669
|
birsan singh lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
birsansinghlodhi
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-039-001/370-B
(JALHARI)
|
1711006039NRG24280320241163339
|
28/03/2024
|
koshal singh
|
1711006039WL055669
|
koshal singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
koshalsingh
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-039-001/376-A
(JALHARI)
|
1711006039NRG24280320241163340
|
28/03/2024
|
ramesh
|
1711006039WL055669
|
ramesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
ramesh
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-039-001/39-B
(JALHARI)
|
1711006039NRG24280320241163341
|
28/03/2024
|
durjan singh
|
1711006039WL055669
|
durjan singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
durjansingh
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-039-001/422-A
(JALHARI)
|
1711006039NRG24280320241163342
|
28/03/2024
|
Ramrani
|
1711006039WL055669
|
Ramrani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Ramrani
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-039-001/43-C
(JALHARI)
|
1711006039NRG24280320241163343
|
28/03/2024
|
jyoti bai
|
1711006039WL055669
|
jyoti bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
jyotibai
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-039-001/451
(JALHARI)
|
1711006039NRG24280320241163344
|
28/03/2024
|
manisha gond
|
1711006039WL055669
|
manisha gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
manishagond
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-039-001/452
(JALHARI)
|
1711006039NRG24280320241163345
|
28/03/2024
|
neetu gound
|
1711006039WL055669
|
neetu gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
neetugound
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-039-001/454
(JALHARI)
|
1711006039NRG24280320241163346
|
28/03/2024
|
roshni gond
|
1711006039WL055669
|
roshni gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
roshnigond
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-039-001/455
(JALHARI)
|
1711006039NRG24280320241163347
|
28/03/2024
|
maneesha
|
1711006039WL055669
|
maneesha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
maneesha
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-039-001/456
(JALHARI)
|
1711006039NRG24280320241163348
|
28/03/2024
|
maya
|
1711006039WL055669
|
maya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
maya
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-039-001/458
(JALHARI)
|
1711006039NRG24280320241163349
|
28/03/2024
|
shanti bai
|
1711006039WL055669
|
shanti bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
shantibai
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-039-001/459
(JALHARI)
|
1711006039NRG24280320241163350
|
28/03/2024
|
arti bai
|
1711006039WL055669
|
arti bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
artibai
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-039-001/460
(JALHARI)
|
1711006039NRG24280320241163351
|
28/03/2024
|
nisha bai
|
1711006039WL055669
|
nisha bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
nishabai
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-039-001/461
(JALHARI)
|
1711006039NRG24280320241163352
|
28/03/2024
|
aarti bai
|
1711006039WL055669
|
aarti bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
aartibai
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-039-001/462
(JALHARI)
|
1711006039NRG24280320241163353
|
28/03/2024
|
jugraj
|
1711006039WL055669
|
jugraj
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
jugraj
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-039-001/463
(JALHARI)
|
1711006039NRG24280320241163354
|
28/03/2024
|
dasrath
|
1711006039WL055669
|
dasrath
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
dasrath
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-039-001/464
(JALHARI)
|
1711006039NRG24280320241163355
|
28/03/2024
|
asharani
|
1711006039WL055669
|
asharani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
asharani
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-039-001/465
(JALHARI)
|
1711006039NRG24280320241163356
|
28/03/2024
|
ram singh
|
1711006039WL055669
|
ram singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
ramsingh
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-039-001/466
(JALHARI)
|
1711006039NRG24280320241163357
|
28/03/2024
|
gita lodhi
|
1711006039WL055669
|
gita lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
gitalodhi
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-039-001/468
(JALHARI)
|
1711006039NRG24280320241163358
|
28/03/2024
|
kallo bai
|
1711006039WL055669
|
kallo bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
kallobai
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-039-001/469
(JALHARI)
|
1711006039NRG24280320241163359
|
28/03/2024
|
bahadur
|
1711006039WL055669
|
bahadur
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
bahadur
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-039-001/47-D
(JALHARI)
|
1711006039NRG24280320241163360
|
28/03/2024
|
virendra
|
1711006039WL055669
|
virendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
virendra
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-039-001/470
(JALHARI)
|
1711006039NRG24280320241163361
|
28/03/2024
|
hallu singh
|
1711006039WL055669
|
hallu singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
hallusingh
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-039-001/471
(JALHARI)
|
1711006039NRG24280320241163362
|
28/03/2024
|
mulchand
|
1711006039WL055669
|
mulchand
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
mulchand
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-039-001/472
(JALHARI)
|
1711006039NRG24280320241163363
|
28/03/2024
|
shashi bai
|
1711006039WL055669
|
shashi bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
shashibai
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-039-001/473
(JALHARI)
|
1711006039NRG24280320241163364
|
28/03/2024
|
sunita gond
|
1711006039WL055669
|
sunita gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
sunitagond
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-039-001/474
(JALHARI)
|
1711006039NRG24280320241163365
|
28/03/2024
|
janakrani yadav
|
1711006039WL055669
|
janakrani yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
janakraniyadav
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-039-001/475
(JALHARI)
|
1711006039NRG24280320241163366
|
28/03/2024
|
anita bai gound
|
1711006039WL055669
|
anita bai gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
anitabaigound
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-039-001/476
(JALHARI)
|
1711006039NRG24280320241163367
|
28/03/2024
|
baita rani gound
|
1711006039WL055669
|
baita rani gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
baitaranigound
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-039-001/477
(JALHARI)
|
1711006039NRG24280320241163368
|
28/03/2024
|
prabha rani gound
|
1711006039WL055669
|
prabha rani gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
prabharanigound
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-039-001/478
(JALHARI)
|
1711006039NRG24280320241163369
|
28/03/2024
|
sitarani
|
1711006039WL055669
|
sitarani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
sitarani
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-039-001/479
(JALHARI)
|
1711006039NRG24280320241163370
|
28/03/2024
|
shakun bai lodhi
|
1711006039WL055669
|
shakun bai lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
shakunbailodhi
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-039-001/480
(JALHARI)
|
1711006039NRG24280320241163371
|
28/03/2024
|
chhoti bahu kumhar
|
1711006039WL055669
|
chhoti bahu kumhar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
chhotibahukumhar
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-039-001/481
(JALHARI)
|
1711006039NRG24280320241163372
|
28/03/2024
|
revti ahirwal
|
1711006039WL055669
|
revti ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
revtiahirwal
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-039-001/482
(JALHARI)
|
1711006039NRG24280320241163373
|
28/03/2024
|
sandhya chakravarti
|
1711006039WL055669
|
sandhya chakravarti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
sandhyachakravarti
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-039-001/483
(JALHARI)
|
1711006039NRG24280320241163374
|
28/03/2024
|
guddi bai ahirwal
|
1711006039WL055669
|
guddi bai ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
guddibaiahirwal
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-039-001/485
(JALHARI)
|
1711006039NRG24280320241163375
|
28/03/2024
|
munni bai lodhi
|
1711006039WL055669
|
munni bai lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
munnibailodhi
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-039-001/486
(JALHARI)
|
1711006039NRG24280320241163376
|
28/03/2024
|
prem rani
|
1711006039WL055669
|
prem rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
premrani
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-039-001/487
(JALHARI)
|
1711006039NRG24280320241163377
|
28/03/2024
|
savitarani
|
1711006039WL055669
|
savitarani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
savitarani
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-039-001/488
(JALHARI)
|
1711006039NRG24280320241163378
|
28/03/2024
|
lakshmirani
|
1711006039WL055669
|
lakshmirani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
lakshmirani
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-039-001/489
(JALHARI)
|
1711006039NRG24280320241163379
|
28/03/2024
|
bharti bai
|
1711006039WL055669
|
bharti bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
bhartibai
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-039-001/490
(JALHARI)
|
1711006039NRG24280320241163380
|
28/03/2024
|
meera bai
|
1711006039WL055669
|
meera bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
meerabai
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-039-001/491
(JALHARI)
|
1711006039NRG24280320241163381
|
28/03/2024
|
prem rani
|
1711006039WL055669
|
prem rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
premrani
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-039-001/492
(JALHARI)
|
1711006039NRG24280320241163382
|
28/03/2024
|
meera bai
|
1711006039WL055669
|
meera bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
meerabai
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-039-001/493
(JALHARI)
|
1711006039NRG24280320241163383
|
28/03/2024
|
dasoda bai
|
1711006039WL055669
|
dasoda bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
dasodabai
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-039-001/494
(JALHARI)
|
1711006039NRG24280320241163384
|
28/03/2024
|
chanda bai
|
1711006039WL055669
|
chanda bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
chandabai
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-039-001/495
(JALHARI)
|
1711006039NRG24280320241163385
|
28/03/2024
|
chironji
|
1711006039WL055669
|
chironji
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
chironji
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-039-001/496
(JALHARI)
|
1711006039NRG24280320241163386
|
28/03/2024
|
mathura bai
|
1711006039WL055669
|
mathura bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
mathurabai
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-039-001/497
(JALHARI)
|
1711006039NRG24280320241163387
|
28/03/2024
|
laxmi rani
|
1711006039WL055669
|
laxmi rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
laxmirani
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-039-001/498
(JALHARI)
|
1711006039NRG24280320241163388
|
28/03/2024
|
umarani
|
1711006039WL055669
|
umarani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
umarani
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-039-001/499
(JALHARI)
|
1711006039NRG24280320241163389
|
28/03/2024
|
maharani
|
1711006039WL055669
|
maharani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
maharani
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-039-001/500
(JALHARI)
|
1711006039NRG24280320241163390
|
28/03/2024
|
gija bai
|
1711006039WL055669
|
gija bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
gijabai
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-039-001/503
(JALHARI)
|
1711006039NRG24280320241163391
|
28/03/2024
|
pyari bai
|
1711006039WL055669
|
pyari bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
pyaribai
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-039-001/504
(JALHARI)
|
1711006039NRG24280320241163392
|
28/03/2024
|
sunita bai
|
1711006039WL055669
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
sunitabai
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-039-001/505
(JALHARI)
|
1711006039NRG24280320241163393
|
28/03/2024
|
babli
|
1711006039WL055669
|
babli
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
babli
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-039-001/505-A
(JALHARI)
|
1711006039NRG24280320241163394
|
28/03/2024
|
Mohni Kumhar
|
1711006039WL055669
|
Mohni Kumhar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
MohniKumhar
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-039-001/506
(JALHARI)
|
1711006039NRG24280320241163395
|
28/03/2024
|
rekha ahirwar
|
1711006039WL055669
|
rekha ahirwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
rekhaahirwar
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-039-001/507
(JALHARI)
|
1711006039NRG24280320241163396
|
28/03/2024
|
savita rani
|
1711006039WL055669
|
savita rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
savitarani
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-039-001/508-A
(JALHARI)
|
1711006039NRG24280320241163397
|
28/03/2024
|
abhilasha
|
1711006039WL055669
|
abhilasha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
abhilasha
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-039-001/509
(JALHARI)
|
1711006039NRG24280320241163398
|
28/03/2024
|
umarani
|
1711006039WL055669
|
umarani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
umarani
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-039-001/510
(JALHARI)
|
1711006039NRG24280320241163665
|
28/03/2024
|
laxmi rani
|
1711006039WL055672
|
laxmi rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
laxmirani
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-039-001/510-A
(JALHARI)
|
1711006039NRG24280320241163666
|
28/03/2024
|
rashimi
|
1711006039WL055672
|
rashimi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
rashimi
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-039-001/511
(JALHARI)
|
1711006039NRG24280320241163667
|
28/03/2024
|
guddi bai
|
1711006039WL055672
|
guddi bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
guddibai
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-039-001/511-A
(JALHARI)
|
1711006039NRG24280320241163668
|
28/03/2024
|
goura
|
1711006039WL055672
|
goura
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
goura
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-039-001/512
(JALHARI)
|
1711006039NRG24280320241163669
|
28/03/2024
|
bhuvani bai
|
1711006039WL055672
|
bhuvani bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
bhuvanibai
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-039-001/512-A
(JALHARI)
|
1711006039NRG24280320241163670
|
28/03/2024
|
sanjay
|
1711006039WL055672
|
sanjay
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
sanjay
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-039-001/513
(JALHARI)
|
1711006039NRG24280320241163671
|
28/03/2024
|
nisha bai
|
1711006039WL055672
|
nisha bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
nishabai
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-039-001/514
(JALHARI)
|
1711006039NRG24280320241163672
|
28/03/2024
|
ranko bai
|
1711006039WL055672
|
ranko bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
rankobai
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-039-001/515
(JALHARI)
|
1711006039NRG24280320241163673
|
28/03/2024
|
meera bai
|
1711006039WL055672
|
meera bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
meerabai
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-039-001/516
(JALHARI)
|
1711006039NRG24280320241163674
|
28/03/2024
|
varsha bai
|
1711006039WL055672
|
varsha bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
varshabai
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-039-001/517
(JALHARI)
|
1711006039NRG24280320241163675
|
28/03/2024
|
jahan singh lodhi
|
1711006039WL055672
|
jahan singh lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
jahansinghlodhi
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-039-001/518
(JALHARI)
|
1711006039NRG24280320241163676
|
28/03/2024
|
rahul raikwar
|
1711006039WL055672
|
rahul raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
rahulraikwar
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-039-001/518-A
(JALHARI)
|
1711006039NRG24280320241163677
|
28/03/2024
|
chandni
|
1711006039WL055672
|
chandni
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
chandni
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-039-001/519-A
(JALHARI)
|
1711006039NRG24280320241163678
|
28/03/2024
|
manisha
|
1711006039WL055672
|
manisha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
manisha
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-039-001/520
(JALHARI)
|
1711006039NRG24280320241163679
|
28/03/2024
|
durga
|
1711006039WL055672
|
durga
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
durga
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-039-001/520-A
(JALHARI)
|
1711006039NRG24280320241163680
|
28/03/2024
|
anjani
|
1711006039WL055672
|
anjani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
anjani
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-039-001/521-A
(JALHARI)
|
1711006039NRG24280320241163681
|
28/03/2024
|
radha
|
1711006039WL055672
|
radha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
radha
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-039-001/522
(JALHARI)
|
1711006039NRG24280320241163682
|
28/03/2024
|
chenu
|
1711006039WL055672
|
chenu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
chenu
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-039-001/523-A
(JALHARI)
|
1711006039NRG24280320241163683
|
28/03/2024
|
amar lal
|
1711006039WL055672
|
amar lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
amarlal
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-039-001/525
(JALHARI)
|
1711006039NRG24280320241163684
|
28/03/2024
|
prakash
|
1711006039WL055672
|
prakash
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
prakash
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-039-001/526
(JALHARI)
|
1711006039NRG24280320241163685
|
28/03/2024
|
jagna
|
1711006039WL055672
|
jagna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
jagna
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-039-001/527
(JALHARI)
|
1711006039NRG24280320241163686
|
28/03/2024
|
chandra rani
|
1711006039WL055672
|
chandra rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
chandrarani
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-039-001/529
(JALHARI)
|
1711006039NRG24280320241163687
|
28/03/2024
|
kavita rani
|
1711006039WL055672
|
kavita rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
kavitarani
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-039-001/529-A
(JALHARI)
|
1711006039NRG24280320241163688
|
28/03/2024
|
ankita
|
1711006039WL055672
|
ankita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
ankita
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-039-001/530
(JALHARI)
|
1711006039NRG24280320241163689
|
28/03/2024
|
sonu kumhar
|
1711006039WL055672
|
sonu kumhar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
sonukumhar
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-039-001/532
(JALHARI)
|
1711006039NRG24280320241163690
|
28/03/2024
|
rajkumari
|
1711006039WL055672
|
rajkumari
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
rajkumari
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-039-001/532-A
(JALHARI)
|
1711006039NRG24280320241163691
|
28/03/2024
|
mool singh
|
1711006039WL055672
|
mool singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
moolsingh
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-039-001/533
(JALHARI)
|
1711006039NRG24280320241163692
|
28/03/2024
|
dharmendra
|
1711006039WL055672
|
dharmendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
dharmendra
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-039-001/533-A
(JALHARI)
|
1711006039NRG24280320241163693
|
28/03/2024
|
sakshi
|
1711006039WL055672
|
sakshi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
sakshi
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-039-001/534
(JALHARI)
|
1711006039NRG24280320241163694
|
28/03/2024
|
paravat bai
|
1711006039WL055672
|
paravat bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
paravatbai
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-039-001/534-A
(JALHARI)
|
1711006039NRG24280320241163695
|
28/03/2024
|
ashish
|
1711006039WL055672
|
ashish
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
ashish
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-039-001/535
(JALHARI)
|
1711006039NRG24280320241163696
|
28/03/2024
|
vinita raikwar
|
1711006039WL055672
|
vinita raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
vinitaraikwar
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-039-001/535-A
(JALHARI)
|
1711006039NRG24280320241163697
|
28/03/2024
|
revtee
|
1711006039WL055672
|
revtee
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
revtee
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-039-001/536
(JALHARI)
|
1711006039NRG24280320241163698
|
28/03/2024
|
sita bai lodhi
|
1711006039WL055672
|
sita bai lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
sitabailodhi
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-039-001/536-A
(JALHARI)
|
1711006039NRG24280320241163699
|
28/03/2024
|
aarti
|
1711006039WL055672
|
aarti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
aarti
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-039-001/537
(JALHARI)
|
1711006039NRG24280320241163700
|
28/03/2024
|
prahlad
|
1711006039WL055672
|
prahlad
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
prahlad
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-039-001/537-A
(JALHARI)
|
1711006039NRG24280320241163701
|
28/03/2024
|
tulsha
|
1711006039WL055672
|
tulsha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
tulsha
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-039-001/538
(JALHARI)
|
1711006039NRG24280320241163702
|
28/03/2024
|
kiran bai
|
1711006039WL055672
|
kiran bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
kiranbai
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-039-001/538-A
(JALHARI)
|
1711006039NRG24280320241163703
|
28/03/2024
|
mamta
|
1711006039WL055672
|
mamta
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
mamta
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-039-001/539
(JALHARI)
|
1711006039NRG24280320241163704
|
28/03/2024
|
lalita bai
|
1711006039WL055672
|
lalita bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
lalitabai
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-039-001/539-A
(JALHARI)
|
1711006039NRG24280320241163705
|
28/03/2024
|
rajkumari
|
1711006039WL055672
|
rajkumari
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
rajkumari
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-039-001/540
(JALHARI)
|
1711006039NRG24280320241163706
|
28/03/2024
|
pankhi bai
|
1711006039WL055672
|
pankhi bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
pankhibai
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-039-001/541
(JALHARI)
|
1711006039NRG24280320241163707
|
28/03/2024
|
varsha chakravarti
|
1711006039WL055672
|
varsha chakravarti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
varshachakravarti
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-039-001/541-A
(JALHARI)
|
1711006039NRG24280320241163708
|
28/03/2024
|
shankar
|
1711006039WL055672
|
shankar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
shankar
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-039-001/542
(JALHARI)
|
1711006039NRG24280320241163709
|
28/03/2024
|
lila raikwar
|
1711006039WL055672
|
lila raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
lilaraikwar
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-039-001/542-A
(JALHARI)
|
1711006039NRG24280320241163710
|
28/03/2024
|
laxmi
|
1711006039WL055672
|
laxmi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
laxmi
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-039-001/543
(JALHARI)
|
1711006039NRG24280320241163711
|
28/03/2024
|
rajni gound
|
1711006039WL055672
|
rajni gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
rajnigound
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-039-001/544
(JALHARI)
|
1711006039NRG24280320241163712
|
28/03/2024
|
pothi bai
|
1711006039WL055672
|
pothi bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
pothibai
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-039-001/545
(JALHARI)
|
1711006039NRG24280320241163713
|
28/03/2024
|
imarti bai
|
1711006039WL055672
|
imarti bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
imartibai
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-039-001/545-A
(JALHARI)
|
1711006039NRG24280320241163714
|
28/03/2024
|
nisha
|
1711006039WL055672
|
nisha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
nisha
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-039-001/546
(JALHARI)
|
1711006039NRG24280320241163715
|
28/03/2024
|
neetu bai
|
1711006039WL055672
|
neetu bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
neetubai
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-039-001/546-A
(JALHARI)
|
1711006039NRG24280320241163716
|
28/03/2024
|
durga
|
1711006039WL055672
|
durga
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
durga
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-039-001/547
(JALHARI)
|
1711006039NRG24280320241163717
|
28/03/2024
|
pooja bai
|
1711006039WL055672
|
pooja bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
poojabai
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-039-001/548
(JALHARI)
|
1711006039NRG24280320241163718
|
28/03/2024
|
sima prajapati
|
1711006039WL055672
|
sima prajapati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
simaprajapati
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-039-001/549
(JALHARI)
|
1711006039NRG24280320241163719
|
28/03/2024
|
lila bai
|
1711006039WL055672
|
lila bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
lilabai
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-039-001/550
(JALHARI)
|
1711006039NRG24280320241163720
|
28/03/2024
|
lalta gound
|
1711006039WL055672
|
lalta gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
laltagound
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-039-001/550-A
(JALHARI)
|
1711006039NRG24280320241163721
|
28/03/2024
|
dipika
|
1711006039WL055672
|
dipika
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
dipika
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-039-001/551
(JALHARI)
|
1711006039NRG24280320241163722
|
28/03/2024
|
lakshmi
|
1711006039WL055672
|
lakshmi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
lakshmi
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-039-001/552
(JALHARI)
|
1711006039NRG24280320241163723
|
28/03/2024
|
indur singh
|
1711006039WL055672
|
indur singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
indursingh
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-039-001/553
(JALHARI)
|
1711006039NRG24280320241163724
|
28/03/2024
|
rohit singh
|
1711006039WL055672
|
rohit singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
rohitsingh
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-039-001/554
(JALHARI)
|
1711006039NRG24280320241163725
|
28/03/2024
|
manisha bai
|
1711006039WL055672
|
manisha bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
manishabai
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-039-001/555
(JALHARI)
|
1711006039NRG24280320241163726
|
28/03/2024
|
vinita bai
|
1711006039WL055672
|
vinita bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
vinitabai
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-039-001/556
(JALHARI)
|
1711006039NRG24280320241163727
|
28/03/2024
|
kuti kumhar
|
1711006039WL055672
|
kuti kumhar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
kutikumhar
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-039-001/556-A
(JALHARI)
|
1711006039NRG24280320241163728
|
28/03/2024
|
hemta
|
1711006039WL055672
|
hemta
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
hemta
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-039-001/557
(JALHARI)
|
1711006039NRG24280320241163729
|
28/03/2024
|
nanhi bai
|
1711006039WL055672
|
nanhi bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
nanhibai
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-039-001/557-A
(JALHARI)
|
1711006039NRG24280320241163730
|
28/03/2024
|
sangeeta
|
1711006039WL055672
|
sangeeta
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
sangeeta
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-039-001/558
(JALHARI)
|
1711006039NRG24280320241163731
|
28/03/2024
|
kadori
|
1711006039WL055672
|
kadori
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
kadori
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-039-001/559
(JALHARI)
|
1711006039NRG24280320241163732
|
28/03/2024
|
kamla bai
|
1711006039WL055672
|
kamla bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
kamlabai
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-039-001/559-A
(JALHARI)
|
1711006039NRG24280320241163733
|
28/03/2024
|
kusum
|
1711006039WL055672
|
kusum
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
kusum
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-039-001/560
(JALHARI)
|
1711006039NRG24280320241163734
|
28/03/2024
|
chandr rani
|
1711006039WL055672
|
chandr rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
chandrrani
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-039-001/560-C
(JALHARI)
|
1711006039NRG24280320241163735
|
28/03/2024
|
rekha
|
1711006039WL055672
|
rekha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
rekha
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-039-001/561
(JALHARI)
|
1711006039NRG24280320241163736
|
28/03/2024
|
rava rani
|
1711006039WL055672
|
rava rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
ravarani
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-039-001/562
(JALHARI)
|
1711006039NRG24280320241163737
|
28/03/2024
|
maya rani
|
1711006039WL055672
|
maya rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
mayarani
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-039-001/562-C
(JALHARI)
|
1711006039NRG24280320241163738
|
28/03/2024
|
rekha
|
1711006039WL055672
|
rekha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
rekha
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-039-001/563
(JALHARI)
|
1711006039NRG24280320241163739
|
28/03/2024
|
varsha lodhi
|
1711006039WL055672
|
varsha lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
varshalodhi
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-039-001/563-A
(JALHARI)
|
1711006039NRG24280320241163740
|
28/03/2024
|
parvati
|
1711006039WL055672
|
parvati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
parvati
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-039-001/564-A
(JALHARI)
|
1711006039NRG24280320241163741
|
28/03/2024
|
sushma
|
1711006039WL055672
|
sushma
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
sushma
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-039-001/566-A
(JALHARI)
|
1711006039NRG24280320241163742
|
28/03/2024
|
sangeeta
|
1711006039WL055672
|
sangeeta
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
sangeeta
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-039-001/568-A
(JALHARI)
|
1711006039NRG24280320241163743
|
28/03/2024
|
genda
|
1711006039WL055672
|
genda
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
genda
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-039-001/569-A
(JALHARI)
|
1711006039NRG24280320241163744
|
28/03/2024
|
rajrani
|
1711006039WL055672
|
rajrani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
rajrani
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-039-001/569-B
(JALHARI)
|
1711006039NRG24280320241163745
|
28/03/2024
|
savita
|
1711006039WL055672
|
savita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
savita
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-039-001/570-A
(JALHARI)
|
1711006039NRG24280320241163746
|
28/03/2024
|
sharda
|
1711006039WL055672
|
sharda
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
sharda
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-039-001/571-A
(JALHARI)
|
1711006039NRG24280320241163747
|
28/03/2024
|
seema
|
1711006039WL055672
|
seema
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
seema
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-039-001/572
(JALHARI)
|
1711006039NRG24280320241163748
|
28/03/2024
|
sangeeta bai
|
1711006039WL055672
|
sangeeta bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
sangeetabai
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-039-001/573-B
(JALHARI)
|
1711006039NRG24280320241163749
|
28/03/2024
|
kanchan
|
1711006039WL055672
|
kanchan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
kanchan
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-039-001/574
(JALHARI)
|
1711006039NRG24280320241163399
|
28/03/2024
|
malti bai
|
1711006039WL055670
|
malti bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
maltibai
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-039-001/575
(JALHARI)
|
1711006039NRG24280320241163400
|
28/03/2024
|
mula bai
|
1711006039WL055670
|
mula bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
mulabai
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-039-001/577
(JALHARI)
|
1711006039NRG24280320241163401
|
28/03/2024
|
shobha rani
|
1711006039WL055670
|
shobha rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
shobharani
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-039-001/577-A
(JALHARI)
|
1711006039NRG24280320241163402
|
28/03/2024
|
pooja
|
1711006039WL055670
|
pooja
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
pooja
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-039-001/578-A
(JALHARI)
|
1711006039NRG24280320241163403
|
28/03/2024
|
rma
|
1711006039WL055670
|
rma
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
rma
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-039-001/578-B
(JALHARI)
|
1711006039NRG24280320241163404
|
28/03/2024
|
roshni
|
1711006039WL055670
|
roshni
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
roshni
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-039-001/579
(JALHARI)
|
1711006039NRG24280320241163405
|
28/03/2024
|
arti
|
1711006039WL055670
|
arti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
arti
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-039-001/579-A
(JALHARI)
|
1711006039NRG24280320241163406
|
28/03/2024
|
kavita
|
1711006039WL055670
|
kavita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
kavita
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-039-001/580-A
(JALHARI)
|
1711006039NRG24280320241163407
|
28/03/2024
|
geeta
|
1711006039WL055670
|
geeta
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
geeta
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-039-001/581
(JALHARI)
|
1711006039NRG24280320241163408
|
28/03/2024
|
vineeta yadav
|
1711006039WL055670
|
vineeta yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
vineetayadav
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-039-001/581-C
(JALHARI)
|
1711006039NRG24280320241163409
|
28/03/2024
|
rachna
|
1711006039WL055670
|
rachna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
rachna
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-039-001/583
(JALHARI)
|
1711006039NRG24280320241163410
|
28/03/2024
|
prem bai
|
1711006039WL055670
|
prem bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
prembai
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-039-001/584
(JALHARI)
|
1711006039NRG24280320241163411
|
28/03/2024
|
babita bai
|
1711006039WL055670
|
babita bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
babitabai
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-039-001/584-A
(JALHARI)
|
1711006039NRG24280320241163412
|
28/03/2024
|
meera
|
1711006039WL055670
|
meera
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
meera
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-039-001/584-B
(JALHARI)
|
1711006039NRG24280320241163413
|
28/03/2024
|
rachna
|
1711006039WL055670
|
rachna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
rachna
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-039-001/585
(JALHARI)
|
1711006039NRG24280320241163414
|
28/03/2024
|
priyanka lodhi
|
1711006039WL055670
|
priyanka lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
priyankalodhi
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-039-001/585-A
(JALHARI)
|
1711006039NRG24280320241163415
|
28/03/2024
|
varsha
|
1711006039WL055670
|
varsha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
varsha
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-039-001/586
(JALHARI)
|
1711006039NRG24280320241163416
|
28/03/2024
|
dasoda bai
|
1711006039WL055670
|
dasoda bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
dasodabai
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-039-001/586-C
(JALHARI)
|
1711006039NRG24280320241163417
|
28/03/2024
|
nanni
|
1711006039WL055670
|
nanni
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
nanni
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-039-001/587-B
(JALHARI)
|
1711006039NRG24280320241163418
|
28/03/2024
|
mayarani
|
1711006039WL055670
|
mayarani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
mayarani
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-039-001/588
(JALHARI)
|
1711006039NRG24280320241163419
|
28/03/2024
|
suresh basor
|
1711006039WL055670
|
suresh basor
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
sureshbasor
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-039-001/590
(JALHARI)
|
1711006039NRG24280320241163420
|
28/03/2024
|
jawahar singh lodhi
|
1711006039WL055670
|
jawahar singh lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
jawaharsinghlodhi
|
(000000)
|
|
243
|
JABERA
|
MP-11-006-039-001/591
(JALHARI)
|
1711006039NRG24280320241163421
|
28/03/2024
|
Dinesh Prajapati
|
1711006039WL055670
|
Dinesh Prajapati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
DineshPrajapati
|
(000000)
|
|
244
|
JABERA
|
MP-11-006-039-001/592
(JALHARI)
|
1711006039NRG24280320241163422
|
28/03/2024
|
Jagdish Singh Gound
|
1711006039WL055670
|
Jagdish Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
JagdishSinghGound
|
(000000)
|
|
245
|
JABERA
|
MP-11-006-039-001/593
(JALHARI)
|
1711006039NRG24280320241163423
|
28/03/2024
|
BHAN SINGH
|
1711006039WL055670
|
BHAN SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
BHANSINGH
|
(000000)
|
|
246
|
JABERA
|
MP-11-006-039-001/593-C
(JALHARI)
|
1711006039NRG24280320241163424
|
28/03/2024
|
kranti
|
1711006039WL055670
|
kranti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
kranti
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-039-001/594
(JALHARI)
|
1711006039NRG24280320241163425
|
28/03/2024
|
narvad singh
|
1711006039WL055670
|
narvad singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
narvadsingh
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-039-001/596
(JALHARI)
|
1711006039NRG24280320241163426
|
28/03/2024
|
gendrani gound
|
1711006039WL055670
|
gendrani gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
gendranigound
|
(000000)
|
|
249
|
JABERA
|
MP-11-006-039-001/597
(JALHARI)
|
1711006039NRG24280320241163427
|
28/03/2024
|
savitarani gound
|
1711006039WL055670
|
savitarani gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
savitaranigound
|
(000000)
|
|
250
|
JABERA
|
MP-11-006-039-001/597-A
(JALHARI)
|
1711006039NRG24280320241163428
|
28/03/2024
|
shashibai
|
1711006039WL055670
|
shashibai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
shashibai
|
(000000)
|
|
251
|
JABERA
|
MP-11-006-039-001/598
(JALHARI)
|
1711006039NRG24280320241163429
|
28/03/2024
|
gudda singh
|
1711006039WL055670
|
gudda singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
guddasingh
|
(000000)
|
|
252
|
JABERA
|
MP-11-006-039-001/599
(JALHARI)
|
1711006039NRG24280320241163430
|
28/03/2024
|
ganesh raikwar
|
1711006039WL055670
|
ganesh raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
ganeshraikwar
|
(000000)
|
|
253
|
JABERA
|
MP-11-006-039-001/599-A
(JALHARI)
|
1711006039NRG24280320241163431
|
28/03/2024
|
keerti
|
1711006039WL055670
|
keerti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
keerti
|
(000000)
|
|
254
|
JABERA
|
MP-11-006-039-001/600-B
(JALHARI)
|
1711006039NRG24280320241163432
|
28/03/2024
|
lalta bai
|
1711006039WL055670
|
lalta bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
laltabai
|
(000000)
|
|
255
|
JABERA
|
MP-11-006-039-001/601
(JALHARI)
|
1711006039NRG24280320241163433
|
28/03/2024
|
maya rani
|
1711006039WL055670
|
maya rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
mayarani
|
(000000)
|
|
256
|
JABERA
|
MP-11-006-039-001/601-B
(JALHARI)
|
1711006039NRG24280320241163434
|
28/03/2024
|
priyanka
|
1711006039WL055670
|
priyanka
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
priyanka
|
(000000)
|
|
257
|
JABERA
|
MP-11-006-039-001/602
(JALHARI)
|
1711006039NRG24280320241163435
|
28/03/2024
|
Bahadur
|
1711006039WL055670
|
Bahadur
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Bahadur
|
(000000)
|
|
258
|
JABERA
|
MP-11-006-039-001/602-B
(JALHARI)
|
1711006039NRG24280320241163436
|
28/03/2024
|
yamuna
|
1711006039WL055670
|
yamuna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
yamuna
|
(000000)
|
|
259
|
JABERA
|
MP-11-006-039-001/603
(JALHARI)
|
1711006039NRG24280320241163437
|
28/03/2024
|
santo bai
|
1711006039WL055670
|
santo bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
santobai
|
(000000)
|
|
260
|
JABERA
|
MP-11-006-039-001/604
(JALHARI)
|
1711006039NRG24280320241163438
|
28/03/2024
|
kamal singh
|
1711006039WL055670
|
kamal singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
kamalsingh
|
(000000)
|
|
261
|
JABERA
|
MP-11-006-039-001/604-B
(JALHARI)
|
1711006039NRG24280320241163439
|
28/03/2024
|
jeevan
|
1711006039WL055670
|
jeevan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
jeevan
|
(000000)
|
|
262
|
JABERA
|
MP-11-006-039-001/605
(JALHARI)
|
1711006039NRG24280320241163440
|
28/03/2024
|
Chanda Bai
|
1711006039WL055670
|
Chanda Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
ChandaBai
|
(000000)
|
|
263
|
JABERA
|
MP-11-006-039-001/606
(JALHARI)
|
1711006039NRG24280320241163441
|
28/03/2024
|
SAVITA
|
1711006039WL055670
|
SAVITA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
SAVITA
|
(000000)
|
|
264
|
JABERA
|
MP-11-006-039-001/607-B
(JALHARI)
|
1711006039NRG24280320241163442
|
28/03/2024
|
dharmendra
|
1711006039WL055670
|
dharmendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
dharmendra
|
(000000)
|
|
265
|
JABERA
|
MP-11-006-039-001/608-A
(JALHARI)
|
1711006039NRG24280320241163443
|
28/03/2024
|
Chandresh Mehra
|
1711006039WL055670
|
Chandresh Mehra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
ChandreshMehra
|
(000000)
|
|
266
|
JABERA
|
MP-11-006-039-001/608-B
(JALHARI)
|
1711006039NRG24280320241163444
|
28/03/2024
|
savita
|
1711006039WL055670
|
savita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
savita
|
(000000)
|
|
267
|
JABERA
|
MP-11-006-039-001/609-B
(JALHARI)
|
1711006039NRG24280320241163445
|
28/03/2024
|
munim
|
1711006039WL055670
|
munim
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
munim
|
(000000)
|
|
268
|
JABERA
|
MP-11-006-039-001/611-B
(JALHARI)
|
1711006039NRG24280320241163446
|
28/03/2024
|
vidhya
|
1711006039WL055670
|
vidhya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
vidhya
|
(000000)
|
|
269
|
JABERA
|
MP-11-006-039-001/612-B
(JALHARI)
|
1711006039NRG24280320241163447
|
28/03/2024
|
usha
|
1711006039WL055670
|
usha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
usha
|
(000000)
|
|
270
|
JABERA
|
MP-11-006-039-001/614-B
(JALHARI)
|
1711006039NRG24280320241163448
|
28/03/2024
|
jugraj
|
1711006039WL055670
|
jugraj
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
jugraj
|
(000000)
|
|
271
|
JABERA
|
MP-11-006-039-001/615-B
(JALHARI)
|
1711006039NRG24280320241163449
|
28/03/2024
|
deshraj
|
1711006039WL055670
|
deshraj
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
deshraj
|
(000000)
|
|
272
|
JABERA
|
MP-11-006-039-001/617-B
(JALHARI)
|
1711006039NRG24280320241163450
|
28/03/2024
|
anita
|
1711006039WL055670
|
anita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
anita
|
(000000)
|
|
273
|
JABERA
|
MP-11-006-039-001/618-B
(JALHARI)
|
1711006039NRG24280320241163451
|
28/03/2024
|
varsha
|
1711006039WL055670
|
varsha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
varsha
|
(000000)
|
|
274
|
JABERA
|
MP-11-006-039-001/619-B
(JALHARI)
|
1711006039NRG24280320241163452
|
28/03/2024
|
kamla
|
1711006039WL055670
|
kamla
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
kamla
|
(000000)
|
|
275
|
JABERA
|
MP-11-006-039-001/620-B
(JALHARI)
|
1711006039NRG24280320241163453
|
28/03/2024
|
akhilesh
|
1711006039WL055670
|
akhilesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
akhilesh
|
(000000)
|
|
276
|
JABERA
|
MP-11-006-039-001/626-B
(JALHARI)
|
1711006039NRG24280320241163454
|
28/03/2024
|
satyendra
|
1711006039WL055670
|
satyendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
satyendra
|
(000000)
|
|
277
|
JABERA
|
MP-11-006-039-001/628-B
(JALHARI)
|
1711006039NRG24280320241163455
|
28/03/2024
|
nitesh
|
1711006039WL055670
|
nitesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
nitesh
|
(000000)
|
|
278
|
JABERA
|
MP-11-006-039-001/629-B
(JALHARI)
|
1711006039NRG24280320241163456
|
28/03/2024
|
jayanti
|
1711006039WL055670
|
jayanti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
jayanti
|
(000000)
|
|
279
|
JABERA
|
MP-11-006-039-001/631-B
(JALHARI)
|
1711006039NRG24280320241163457
|
28/03/2024
|
neha
|
1711006039WL055670
|
neha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
neha
|
(000000)
|
|
280
|
JABERA
|
MP-11-006-039-001/706-B
(JALHARI)
|
1711006039NRG24280320241163458
|
28/03/2024
|
Arjun
|
1711006039WL055670
|
Arjun
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Arjun
|
(000000)
|
|
281
|
JABERA
|
MP-11-006-039-001/708-B
(JALHARI)
|
1711006039NRG24280320241163459
|
28/03/2024
|
siddu singh
|
1711006039WL055670
|
siddu singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
siddusingh
|
(000000)
|
|
282
|
JABERA
|
MP-11-006-039-001/718-B
(JALHARI)
|
1711006039NRG24280320241163460
|
28/03/2024
|
rajni bai
|
1711006039WL055670
|
rajni bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
rajnibai
|
(000000)
|
|
283
|
JABERA
|
MP-11-006-039-001/72-B
(JALHARI)
|
1711006039NRG24280320241163461
|
28/03/2024
|
geeta bai
|
1711006039WL055670
|
geeta bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
geetabai
|
(000000)
|
|
284
|
JABERA
|
MP-11-006-039-001/75-C
(JALHARI)
|
1711006039NRG24280320241163462
|
28/03/2024
|
nanni bahu
|
1711006039WL055670
|
nanni bahu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
nannibahu
|
(000000)
|
|
285
|
JABERA
|
MP-11-006-039-001/756-C
(JALHARI)
|
1711006039NRG24280320241163463
|
28/03/2024
|
saraswati
|
1711006039WL055670
|
saraswati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
saraswati
|
(000000)
|
|
286
|
JABERA
|
MP-11-006-039-001/756-D
(JALHARI)
|
1711006039NRG24280320241163464
|
28/03/2024
|
sudama
|
1711006039WL055670
|
sudama
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
sudama
|
(000000)
|
|
287
|
JABERA
|
MP-11-006-039-001/77-B
(JALHARI)
|
1711006039NRG24280320241163465
|
28/03/2024
|
karan lal
|
1711006039WL055670
|
karan lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
karanlal
|
(000000)
|
|
288
|
JABERA
|
MP-11-006-039-001/79-C
(JALHARI)
|
1711006039NRG24280320241163466
|
28/03/2024
|
jagat singh
|
1711006039WL055670
|
jagat singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
jagatsingh
|
(000000)
|
|
289
|
JABERA
|
MP-11-006-039-001/79-D
(JALHARI)
|
1711006039NRG24280320241163467
|
28/03/2024
|
laxmi bai
|
1711006039WL055670
|
laxmi bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
laxmibai
|
(000000)
|
|
290
|
JABERA
|
MP-11-006-039-001/801-A
(JALHARI)
|
1711006039NRG24280320241163468
|
28/03/2024
|
sapna
|
1711006039WL055670
|
sapna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
sapna
|
(000000)
|
|
291
|
JABERA
|
MP-11-006-039-001/806-A
(JALHARI)
|
1711006039NRG24280320241163469
|
28/03/2024
|
Durgesh
|
1711006039WL055670
|
Durgesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Durgesh
|
(000000)
|
|
292
|
JABERA
|
MP-11-006-039-001/808-A
(JALHARI)
|
1711006039NRG24280320241163470
|
28/03/2024
|
rashmi lodhi
|
1711006039WL055670
|
rashmi lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
rashmilodhi
|
(000000)
|
|
293
|
JABERA
|
MP-11-006-039-001/809-A
(JALHARI)
|
1711006039NRG24280320241163471
|
28/03/2024
|
Sapna Bai Lodhi
|
1711006039WL055670
|
Sapna Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
SapnaBaiLodhi
|
(000000)
|
|
294
|
JABERA
|
MP-11-006-039-001/813-A
(JALHARI)
|
1711006039NRG24280320241163472
|
28/03/2024
|
Pawan Kumhar
|
1711006039WL055670
|
Pawan Kumhar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
PawanKumhar
|
(000000)
|
|
295
|
JABERA
|
MP-11-006-039-001/814-A
(JALHARI)
|
1711006039NRG24280320241163473
|
28/03/2024
|
Durga Singh Gond
|
1711006039WL055670
|
Durga Singh Gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
DurgaSinghGond
|
(000000)
|
|
296
|
JABERA
|
MP-11-006-039-001/815-A
(JALHARI)
|
1711006039NRG24280320241163474
|
28/03/2024
|
Parsu Vishvkrma
|
1711006039WL055670
|
Parsu Vishvkrma
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
ParsuVishvkrma
|
(000000)
|
|
297
|
JABERA
|
MP-11-006-039-001/816-A
(JALHARI)
|
1711006039NRG24280320241163475
|
28/03/2024
|
Suresh Chakravartti
|
1711006039WL055670
|
Suresh Chakravartti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
SureshChakravartti
|
(000000)
|
|
298
|
JABERA
|
MP-11-006-039-001/817-A
(JALHARI)
|
1711006039NRG24280320241163476
|
28/03/2024
|
Rajkumar Singh Gound
|
1711006039WL055670
|
Rajkumar Singh Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399556917
|
|
RajkumarSinghGound
|
(000000)
|
|
299
|
JABERA
|
MP-11-006-039-001/820-A
(JALHARI)
|
1711006039NRG24280320241163477
|
28/03/2024
|
shankar lal
|
1711006039WL055670
|
shankar lal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399556917
|
|
shankarlal
|
(000000)
|
|
300
|
JABERA
|
MP-11-006-039-001/821-A
(JALHARI)
|
1711006039NRG24280320241163478
|
28/03/2024
|
netalal
|
1711006039WL055670
|
netalal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399556917
|
|
netalal
|
(000000)
|
|
301
|
JABERA
|
MP-11-006-039-001/822-A
(JALHARI)
|
1711006039NRG24280320241163479
|
28/03/2024
|
phul rani
|
1711006039WL055670
|
phul rani
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399556917
|
|
phulrani
|
(000000)
|
|
302
|
JABERA
|
MP-11-006-039-001/823-A
(JALHARI)
|
1711006039NRG24280320241163480
|
28/03/2024
|
hukum rani
|
1711006039WL055670
|
hukum rani
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399556917
|
|
hukumrani
|
(000000)
|
|
303
|
JABERA
|
MP-11-006-039-001/824-A
(JALHARI)
|
1711006039NRG24280320241163481
|
28/03/2024
|
arvind
|
1711006039WL055670
|
arvind
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399556917
|
|
arvind
|
(000000)
|
|
304
|
JABERA
|
MP-11-006-039-001/825-A
(JALHARI)
|
1711006039NRG24280320241163482
|
28/03/2024
|
ram singh
|
1711006039WL055670
|
ram singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399556917
|
|
ramsingh
|
(000000)
|
|
305
|
JABERA
|
MP-11-006-039-001/826-A
(JALHARI)
|
1711006039NRG24280320241163483
|
28/03/2024
|
bhagwan das
|
1711006039WL055670
|
bhagwan das
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399556917
|
|
bhagwandas
|
(000000)
|
|
306
|
JABERA
|
MP-11-006-039-001/827-A
(JALHARI)
|
1711006039NRG24280320241163484
|
28/03/2024
|
bedi lal
|
1711006039WL055670
|
bedi lal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399556917
|
|
bedilal
|
(000000)
|
|
307
|
JABERA
|
MP-11-006-039-001/828-A
(JALHARI)
|
1711006039NRG24280320241163485
|
28/03/2024
|
Dassi Bai Chakrbarti
|
1711006039WL055670
|
Dassi Bai Chakrbarti
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399556917
|
|
DassiBaiChakrbarti
|
(000000)
|
|
308
|
JABERA
|
MP-11-006-039-001/833-A
(JALHARI)
|
1711006039NRG24280320241163486
|
28/03/2024
|
devendra singh
|
1711006039WL055670
|
devendra singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
devendrasingh
|
(000000)
|
|
309
|
JABERA
|
MP-11-006-039-001/834-A
(JALHARI)
|
1711006039NRG24280320241163487
|
28/03/2024
|
param lal
|
1711006039WL055670
|
param lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
paramlal
|
(000000)
|
|
310
|
JABERA
|
MP-11-006-039-001/835-A
(JALHARI)
|
1711006039NRG24280320241163488
|
28/03/2024
|
Duraga Singh Lodhi
|
1711006039WL055670
|
Duraga Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
DuragaSinghLodhi
|
(000000)
|
|
311
|
JABERA
|
MP-11-006-039-001/836-A
(JALHARI)
|
1711006039NRG24280320241163489
|
28/03/2024
|
Mohan Sinh Lodhi
|
1711006039WL055670
|
Mohan Sinh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
MohanSinhLodhi
|
(000000)
|
|
312
|
JABERA
|
MP-11-006-039-001/838-A
(JALHARI)
|
1711006039NRG24280320241163490
|
28/03/2024
|
Govind Prajapati
|
1711006039WL055670
|
Govind Prajapati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
GovindPrajapati
|
(000000)
|
|
313
|
JABERA
|
MP-11-006-039-001/839-A
(JALHARI)
|
1711006039NRG24280320241163491
|
28/03/2024
|
Dharmendra Raikwar
|
1711006039WL055670
|
Dharmendra Raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
DharmendraRaikwar
|
(000000)
|
|
314
|
JABERA
|
MP-11-006-039-001/840-A
(JALHARI)
|
1711006039NRG24280320241163492
|
28/03/2024
|
navendra
|
1711006039WL055670
|
navendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
navendra
|
(000000)
|
|
315
|
JABERA
|
MP-11-006-039-001/841-A
(JALHARI)
|
1711006039NRG24280320241163493
|
28/03/2024
|
bhagvati sen
|
1711006039WL055670
|
bhagvati sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
bhagvatisen
|
(000000)
|
|
316
|
JABERA
|
MP-11-006-039-001/842-A
(JALHARI)
|
1711006039NRG24280320241163494
|
28/03/2024
|
rashan sinh
|
1711006039WL055670
|
rashan sinh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
rashansinh
|
(000000)
|
|
317
|
JABERA
|
MP-11-006-039-001/843-A
(JALHARI)
|
1711006039NRG24280320241163495
|
28/03/2024
|
rajesh
|
1711006039WL055670
|
rajesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
rajesh
|
(000000)
|
|
318
|
JABERA
|
MP-11-006-039-001/844-A
(JALHARI)
|
1711006039NRG24280320241163496
|
28/03/2024
|
mukesh
|
1711006039WL055670
|
mukesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
mukesh
|
(000000)
|
|
319
|
JABERA
|
MP-11-006-039-001/845-A
(JALHARI)
|
1711006039NRG24280320241163497
|
28/03/2024
|
gulab sing
|
1711006039WL055670
|
gulab sing
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
gulabsing
|
(000000)
|
|
320
|
JABERA
|
MP-11-006-039-001/846-A
(JALHARI)
|
1711006039NRG24280320241163498
|
28/03/2024
|
ramji
|
1711006039WL055670
|
ramji
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
ramji
|
(000000)
|
|
321
|
JABERA
|
MP-11-006-039-001/847-A
(JALHARI)
|
1711006039NRG24280320241163499
|
28/03/2024
|
nandkishor
|
1711006039WL055670
|
nandkishor
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
nandkishor
|
(000000)
|
|
322
|
JABERA
|
MP-11-006-039-001/848-A
(JALHARI)
|
1711006039NRG24280320241163500
|
28/03/2024
|
bhoopendra
|
1711006039WL055670
|
bhoopendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
bhoopendra
|
(000000)
|
|
323
|
JABERA
|
MP-11-006-039-001/849-A
(JALHARI)
|
1711006039NRG24280320241163501
|
28/03/2024
|
komal prajapati
|
1711006039WL055670
|
komal prajapati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
komalprajapati
|
(000000)
|
|
324
|
JABERA
|
MP-11-006-039-001/85-D
(JALHARI)
|
1711006039NRG24280320241163502
|
28/03/2024
|
arvendra
|
1711006039WL055670
|
arvendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
arvendra
|
(000000)
|
|
325
|
JABERA
|
MP-11-006-039-001/850-A
(JALHARI)
|
1711006039NRG24280320241163503
|
28/03/2024
|
loksingh
|
1711006039WL055670
|
loksingh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
loksingh
|
(000000)
|
|
326
|
JABERA
|
MP-11-006-039-001/851-A
(JALHARI)
|
1711006039NRG24280320241163504
|
28/03/2024
|
pavan singh
|
1711006039WL055670
|
pavan singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
pavansingh
|
(000000)
|
|
327
|
JABERA
|
MP-11-006-039-001/852-A
(JALHARI)
|
1711006039NRG24280320241163505
|
28/03/2024
|
kalyan singh
|
1711006039WL055670
|
kalyan singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
kalyansingh
|
(000000)
|
|
328
|
JABERA
|
MP-11-006-039-001/853-A
(JALHARI)
|
1711006039NRG24280320241163506
|
28/03/2024
|
rahul
|
1711006039WL055670
|
rahul
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
rahul
|
(000000)
|
|
329
|
JABERA
|
MP-11-006-039-001/854-A
(JALHARI)
|
1711006039NRG24280320241163507
|
28/03/2024
|
vikram
|
1711006039WL055670
|
vikram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
vikram
|
(000000)
|
|
330
|
JABERA
|
MP-11-006-039-001/857-A
(JALHARI)
|
1711006039NRG24280320241163508
|
28/03/2024
|
Sapna Bai Lodhi
|
1711006039WL055670
|
Sapna Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
SapnaBaiLodhi
|
(000000)
|
|
331
|
JABERA
|
MP-11-006-039-001/860-A
(JALHARI)
|
1711006039NRG24280320241163509
|
28/03/2024
|
Sulochna Lodhi
|
1711006039WL055670
|
Sulochna Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
SulochnaLodhi
|
(000000)
|
|
332
|
JABERA
|
MP-11-006-039-001/863-A
(JALHARI)
|
1711006039NRG24280320241163510
|
28/03/2024
|
manisharani
|
1711006039WL055670
|
manisharani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
manisharani
|
(000000)
|
|
333
|
JABERA
|
MP-11-006-039-001/867-A
(JALHARI)
|
1711006039NRG24280320241163511
|
28/03/2024
|
keshu
|
1711006039WL055670
|
keshu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
keshu
|
(000000)
|
|
334
|
JABERA
|
MP-11-006-039-001/869-A
(JALHARI)
|
1711006039NRG24280320241163512
|
28/03/2024
|
sushma bai
|
1711006039WL055670
|
sushma bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
sushmabai
|
(000000)
|
|
335
|
JABERA
|
MP-11-006-039-001/870-A
(JALHARI)
|
1711006039NRG24280320241163513
|
28/03/2024
|
halkebhai
|
1711006039WL055670
|
halkebhai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
halkebhai
|
(000000)
|
|
336
|
JABERA
|
MP-11-006-039-001/872-A
(JALHARI)
|
1711006039NRG24280320241163514
|
28/03/2024
|
suresh singh
|
1711006039WL055670
|
suresh singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
sureshsingh
|
(000000)
|
|
337
|
JABERA
|
MP-11-006-039-001/873-A
(JALHARI)
|
1711006039NRG24280320241163515
|
28/03/2024
|
vijay singh
|
1711006039WL055670
|
vijay singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
vijaysingh
|
(000000)
|
|
338
|
JABERA
|
MP-11-006-039-001/874-A
(JALHARI)
|
1711006039NRG24280320241163516
|
28/03/2024
|
ganesh singh
|
1711006039WL055670
|
ganesh singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
ganeshsingh
|
(000000)
|
|
339
|
JABERA
|
MP-11-006-039-001/876-A
(JALHARI)
|
1711006039NRG24280320241163517
|
28/03/2024
|
surendra
|
1711006039WL055670
|
surendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
surendra
|
(000000)
|
|
340
|
JABERA
|
MP-11-006-039-001/877-A
(JALHARI)
|
1711006039NRG24280320241163518
|
28/03/2024
|
khushboo
|
1711006039WL055670
|
khushboo
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
khushboo
|
(000000)
|
|
341
|
JABERA
|
MP-11-006-039-001/878-A
(JALHARI)
|
1711006039NRG24280320241163519
|
28/03/2024
|
kera bai
|
1711006039WL055670
|
kera bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
kerabai
|
(000000)
|
|
342
|
JABERA
|
MP-11-006-039-001/879-A
(JALHARI)
|
1711006039NRG24280320241163520
|
28/03/2024
|
bare singh
|
1711006039WL055670
|
bare singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
baresingh
|
(000000)
|
|
343
|
JABERA
|
MP-11-006-039-001/880-A
(JALHARI)
|
1711006039NRG24280320241163521
|
28/03/2024
|
malti
|
1711006039WL055670
|
malti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
malti
|
(000000)
|
|
344
|
JABERA
|
MP-11-006-039-001/9-C
(JALHARI)
|
1711006039NRG24280320241163522
|
28/03/2024
|
lachho bai
|
1711006039WL055670
|
lachho bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
lachhobai
|
(000000)
|
|
345
|
JABERA
|
MP-11-006-039-001/90-B
(JALHARI)
|
1711006039NRG24280320241163523
|
28/03/2024
|
ramsingh
|
1711006039WL055670
|
ramsingh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
ramsingh
|
(000000)
|
|
346
|
JABERA
|
MP-11-006-073-001/101-C
(MAHUAKHEDA)
|
1711006073NRG24280320241160899
|
28/03/2024
|
Param Singh
|
1711006073WL055571
|
Param Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
ParamSingh
|
(000000)
|
|
347
|
JABERA
|
MP-11-006-073-001/112-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160900
|
28/03/2024
|
Mulam Singh Adiwasi
|
1711006073WL055571
|
Mulam Singh Adiwasi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399556917
|
|
MulamSinghAdiwasi
|
(000000)
|
|
348
|
JABERA
|
MP-11-006-073-001/112-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160901
|
28/03/2024
|
Santhosh Singh
|
1711006073WL055571
|
Santhosh Singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399556917
|
|
SanthoshSingh
|
(000000)
|
|
349
|
JABERA
|
MP-11-006-073-001/14-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160902
|
28/03/2024
|
Darvari
|
1711006073WL055571
|
Darvari
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Darvari
|
(000000)
|
|
350
|
JABERA
|
MP-11-006-073-001/172-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160903
|
28/03/2024
|
mahes
|
1711006073WL055571
|
mahes
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
mahes
|
(000000)
|
|
351
|
JABERA
|
MP-11-006-073-001/18-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160904
|
28/03/2024
|
Lakshman Singh
|
1711006073WL055571
|
Lakshman Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
LakshmanSingh
|
(000000)
|
|
352
|
JABERA
|
MP-11-006-073-001/18-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160905
|
28/03/2024
|
Abhishek
|
1711006073WL055571
|
Abhishek
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Abhishek
|
(000000)
|
|
353
|
JABERA
|
MP-11-006-073-001/18-D
(MAHUAKHEDA)
|
1711006073NRG24280320241160906
|
28/03/2024
|
Monu Singh
|
1711006073WL055571
|
Monu Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
MonuSingh
|
(000000)
|
|
354
|
JABERA
|
MP-11-006-073-001/19-C
(MAHUAKHEDA)
|
1711006073NRG24280320241160907
|
28/03/2024
|
Sonu Singh
|
1711006073WL055571
|
Sonu Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399556917
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
355
|
JABERA
|
MP-11-006-073-001/23-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160908
|
28/03/2024
|
Sewak
|
1711006073WL055571
|
Sewak
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Sewak
|
(000000)
|
|
356
|
JABERA
|
MP-11-006-073-001/23-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160909
|
28/03/2024
|
Manoj Singh
|
1711006073WL055571
|
Manoj Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
ManojSingh
|
(000000)
|
|
357
|
JABERA
|
MP-11-006-073-001/24-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160910
|
28/03/2024
|
Param Singh Gound
|
1711006073WL055571
|
Param Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
ParamSinghGound
|
(000000)
|
|
358
|
JABERA
|
MP-11-006-073-001/25-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160911
|
28/03/2024
|
Harpal Singh Gound
|
1711006073WL055571
|
Harpal Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
HarpalSinghGound
|
(000000)
|
|
359
|
JABERA
|
MP-11-006-073-001/26-C
(MAHUAKHEDA)
|
1711006073NRG24280320241160912
|
28/03/2024
|
Narayan Prasad
|
1711006073WL055571
|
Narayan Prasad
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
NarayanPrasad
|
(000000)
|
|
360
|
JABERA
|
MP-11-006-073-001/28-C
(MAHUAKHEDA)
|
1711006073NRG24280320241160913
|
28/03/2024
|
Sourabh Singh
|
1711006073WL055571
|
Sourabh Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
SourabhSingh
|
(000000)
|
|
361
|
JABERA
|
MP-11-006-073-001/29-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160914
|
28/03/2024
|
Sachin Singh Gound
|
1711006073WL055571
|
Sachin Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
SachinSinghGound
|
(000000)
|
|
362
|
JABERA
|
MP-11-006-073-001/29-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160915
|
28/03/2024
|
Pramod Singh
|
1711006073WL055571
|
Pramod Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
PramodSingh
|
(000000)
|
|
363
|
JABERA
|
MP-11-006-073-001/31-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160916
|
28/03/2024
|
Badree
|
1711006073WL055571
|
Badree
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Badree
|
(000000)
|
|
364
|
JABERA
|
MP-11-006-073-001/31-D
(MAHUAKHEDA)
|
1711006073NRG24280320241160917
|
28/03/2024
|
Kamod
|
1711006073WL055571
|
Kamod
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Kamod
|
(000000)
|
|
365
|
JABERA
|
MP-11-006-073-001/32-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160918
|
28/03/2024
|
Kesari
|
1711006073WL055571
|
Kesari
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Kesari
|
(000000)
|
|
366
|
JABERA
|
MP-11-006-073-001/33-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160919
|
28/03/2024
|
Narendra Dhangar
|
1711006073WL055571
|
Narendra Dhangar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
NarendraDhangar
|
(000000)
|
|
367
|
JABERA
|
MP-11-006-073-001/34-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160920
|
28/03/2024
|
Madan Thakur
|
1711006073WL055571
|
Madan Thakur
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
MadanThakur
|
(000000)
|
|
368
|
JABERA
|
MP-11-006-073-001/36-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160921
|
28/03/2024
|
Imrat Singh
|
1711006073WL055571
|
Imrat Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
ImratSingh
|
(000000)
|
|
369
|
JABERA
|
MP-11-006-073-001/37-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160922
|
28/03/2024
|
Karan Singh
|
1711006073WL055571
|
Karan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
KaranSingh
|
(000000)
|
|
370
|
JABERA
|
MP-11-006-073-001/37-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160923
|
28/03/2024
|
Kanhaiya
|
1711006073WL055571
|
Kanhaiya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Kanhaiya
|
(000000)
|
|
371
|
JABERA
|
MP-11-006-073-001/38-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160924
|
28/03/2024
|
Govind
|
1711006073WL055571
|
Govind
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Govind
|
(000000)
|
|
372
|
JABERA
|
MP-11-006-073-001/41-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160925
|
28/03/2024
|
Vinod Singh Gound
|
1711006073WL055571
|
Vinod Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
VinodSinghGound
|
(000000)
|
|
373
|
JABERA
|
MP-11-006-073-001/43-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160926
|
28/03/2024
|
Chhotelal
|
1711006073WL055571
|
Chhotelal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Chhotelal
|
(000000)
|
|
374
|
JABERA
|
MP-11-006-073-001/45-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160927
|
28/03/2024
|
Bachandra
|
1711006073WL055571
|
Bachandra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Bachandra
|
(000000)
|
|
375
|
JABERA
|
MP-11-006-073-001/45-C
(MAHUAKHEDA)
|
1711006073NRG24280320241160928
|
28/03/2024
|
Manoj Singh Gound
|
1711006073WL055571
|
Manoj Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
ManojSinghGound
|
(000000)
|
|
376
|
JABERA
|
MP-11-006-073-001/45-D
(MAHUAKHEDA)
|
1711006073NRG24280320241160929
|
28/03/2024
|
Madhav Singh
|
1711006073WL055571
|
Madhav Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
MadhavSingh
|
(000000)
|
|
377
|
JABERA
|
MP-11-006-073-001/46-C
(MAHUAKHEDA)
|
1711006073NRG24280320241160930
|
28/03/2024
|
Chandrabhan Singh
|
1711006073WL055571
|
Chandrabhan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
ChandrabhanSingh
|
(000000)
|
|
378
|
JABERA
|
MP-11-006-073-001/46-D
(MAHUAKHEDA)
|
1711006073NRG24280320241160931
|
28/03/2024
|
Koaml Singh
|
1711006073WL055571
|
Koaml Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
KoamlSingh
|
(000000)
|
|
379
|
JABERA
|
MP-11-006-073-001/50-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160932
|
28/03/2024
|
Ranjeet Singh
|
1711006073WL055571
|
Ranjeet Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
RanjeetSingh
|
(000000)
|
|
380
|
JABERA
|
MP-11-006-073-001/52-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160933
|
28/03/2024
|
Naran Singh
|
1711006073WL055571
|
Naran Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
NaranSingh
|
(000000)
|
|
381
|
JABERA
|
MP-11-006-073-001/52-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160934
|
28/03/2024
|
Shivraj Singh
|
1711006073WL055571
|
Shivraj Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
ShivrajSingh
|
(000000)
|
|
382
|
JABERA
|
MP-11-006-073-001/53-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160935
|
28/03/2024
|
Malkhan Singh Gound
|
1711006073WL055571
|
Malkhan Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
MalkhanSinghGound
|
(000000)
|
|
383
|
JABERA
|
MP-11-006-073-001/54-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160936
|
28/03/2024
|
Ratiram
|
1711006073WL055571
|
Ratiram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399556917
|
No Such Account
|
|
|
|
384
|
JABERA
|
MP-11-006-073-001/54-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160937
|
28/03/2024
|
Brajesh Dhangar
|
1711006073WL055571
|
Brajesh Dhangar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
BrajeshDhangar
|
(000000)
|
|
385
|
JABERA
|
MP-11-006-073-001/55-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160938
|
28/03/2024
|
Ajeet
|
1711006073WL055571
|
Ajeet
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Ajeet
|
(000000)
|
|
386
|
JABERA
|
MP-11-006-073-001/55-C
(MAHUAKHEDA)
|
1711006073NRG24280320241160939
|
28/03/2024
|
Ajuddi Singh
|
1711006073WL055571
|
Ajuddi Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
AjuddiSingh
|
(000000)
|
|
387
|
JABERA
|
MP-11-006-073-001/56-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160940
|
28/03/2024
|
Hari Singh
|
1711006073WL055571
|
Hari Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
HariSingh
|
(000000)
|
|
388
|
JABERA
|
MP-11-006-073-001/56-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160941
|
28/03/2024
|
Jaswant Singh
|
1711006073WL055571
|
Jaswant Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
JaswantSingh
|
(000000)
|
|
389
|
JABERA
|
MP-11-006-073-001/60-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160942
|
28/03/2024
|
Jawahar Singh Rajgound
|
1711006073WL055571
|
Jawahar Singh Rajgound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
JawaharSinghRajgound
|
(000000)
|
|
390
|
JABERA
|
MP-11-006-073-001/60-C
(MAHUAKHEDA)
|
1711006073NRG24280320241160943
|
28/03/2024
|
Heera Singh Gound
|
1711006073WL055571
|
Heera Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
HeeraSinghGound
|
(000000)
|
|
391
|
JABERA
|
MP-11-006-073-001/60-D
(MAHUAKHEDA)
|
1711006073NRG24280320241160944
|
28/03/2024
|
Jahar Singh
|
1711006073WL055571
|
Jahar Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
JaharSingh
|
(000000)
|
|
392
|
JABERA
|
MP-11-006-073-001/61-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160945
|
28/03/2024
|
Kesh Rani
|
1711006073WL055571
|
Kesh Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
KeshRani
|
(000000)
|
|
393
|
JABERA
|
MP-11-006-073-001/63-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160948
|
28/03/2024
|
Rammu Singh Gound
|
1711006073WL055571
|
Rammu Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
RammuSinghGound
|
(000000)
|
|
394
|
JABERA
|
MP-11-006-073-001/66-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160949
|
28/03/2024
|
Sandeep
|
1711006073WL055571
|
Sandeep
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Sandeep
|
(000000)
|
|
395
|
JABERA
|
MP-11-006-073-001/68-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160952
|
28/03/2024
|
mohan
|
1711006073WL055571
|
mohan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
mohan
|
(000000)
|
|
396
|
JABERA
|
MP-11-006-073-001/68-D
(MAHUAKHEDA)
|
1711006073NRG24280320241160953
|
28/03/2024
|
Madan Singh
|
1711006073WL055571
|
Madan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
MadanSingh
|
(000000)
|
|
397
|
JABERA
|
MP-11-006-073-001/80-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160954
|
28/03/2024
|
Uttam Singh
|
1711006073WL055571
|
Uttam Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
UttamSingh
|
(000000)
|
|
398
|
JABERA
|
MP-11-006-073-001/80-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160955
|
28/03/2024
|
Amar Singh
|
1711006073WL055571
|
Amar Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
AmarSingh
|
(000000)
|
|
399
|
JABERA
|
MP-11-006-073-001/82-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160958
|
28/03/2024
|
Ramsingh Thakur
|
1711006073WL055571
|
Ramsingh Thakur
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
RamsinghThakur
|
(000000)
|
|
400
|
JABERA
|
MP-11-006-073-001/82-D
(MAHUAKHEDA)
|
1711006073NRG24280320241160960
|
28/03/2024
|
Neema Bai
|
1711006073WL055571
|
Neema Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
NeemaBai
|
(000000)
|
|
401
|
JABERA
|
MP-11-006-073-001/91-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160962
|
28/03/2024
|
uday
|
1711006073WL055571
|
uday
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
uday
|
(000000)
|
|
402
|
JABERA
|
MP-11-006-073-001/91-C
(MAHUAKHEDA)
|
1711006073NRG24280320241160963
|
28/03/2024
|
dharmendra
|
1711006073WL055571
|
dharmendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
dharmendra
|
(000000)
|
|
403
|
JABERA
|
MP-11-006-073-001/92-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160964
|
28/03/2024
|
shankar
|
1711006073WL055571
|
shankar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
shankar
|
(000000)
|
|
404
|
JABERA
|
MP-11-006-073-001/92-D
(MAHUAKHEDA)
|
1711006073NRG24280320241160965
|
28/03/2024
|
munna
|
1711006073WL055571
|
munna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
munna
|
(000000)
|
|
405
|
JABERA
|
MP-11-006-073-001/93-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160966
|
28/03/2024
|
dharmenda
|
1711006073WL055571
|
dharmenda
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
dharmenda
|
(000000)
|
|
406
|
JABERA
|
MP-11-006-073-001/93-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160967
|
28/03/2024
|
rajkumar
|
1711006073WL055571
|
rajkumar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
rajkumar
|
(000000)
|
|
407
|
JABERA
|
MP-11-006-073-001/93-C
(MAHUAKHEDA)
|
1711006073NRG24280320241160968
|
28/03/2024
|
pradeep
|
1711006073WL055571
|
pradeep
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
pradeep
|
(000000)
|
|
408
|
JABERA
|
MP-11-006-073-001/93-D
(MAHUAKHEDA)
|
1711006073NRG24280320241160969
|
28/03/2024
|
yagvendra
|
1711006073WL055571
|
yagvendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
yagvendra
|
(000000)
|
|
409
|
JABERA
|
MP-11-006-073-001/94-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160970
|
28/03/2024
|
Bharat
|
1711006073WL055571
|
Bharat
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Bharat
|
(000000)
|
|
410
|
JABERA
|
MP-11-006-073-001/94-C
(MAHUAKHEDA)
|
1711006073NRG24280320241160971
|
28/03/2024
|
Dhansingh
|
1711006073WL055571
|
Dhansingh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Dhansingh
|
(000000)
|
|
411
|
JABERA
|
MP-11-006-073-001/94-D
(MAHUAKHEDA)
|
1711006073NRG24280320241160972
|
28/03/2024
|
kamlesh
|
1711006073WL055571
|
kamlesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
kamlesh
|
(000000)
|
|
412
|
JABERA
|
MP-11-006-073-001/95-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160973
|
28/03/2024
|
Narendra
|
1711006073WL055571
|
Narendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Narendra
|
(000000)
|
|
413
|
JABERA
|
MP-11-006-073-001/95-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160974
|
28/03/2024
|
jugraj
|
1711006073WL055571
|
jugraj
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
jugraj
|
(000000)
|
|
414
|
JABERA
|
MP-11-006-073-001/95-C
(MAHUAKHEDA)
|
1711006073NRG24280320241160975
|
28/03/2024
|
Munnalal
|
1711006073WL055571
|
Munnalal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Munnalal
|
(000000)
|
|
415
|
JABERA
|
MP-11-006-073-001/96-C
(MAHUAKHEDA)
|
1711006073NRG24280320241160976
|
28/03/2024
|
Mani Prasad
|
1711006073WL055571
|
Mani Prasad
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
ManiPrasad
|
(000000)
|
|
416
|
JABERA
|
MP-11-006-073-001/96-D
(MAHUAKHEDA)
|
1711006073NRG24280320241160977
|
28/03/2024
|
Mahendra Prasad
|
1711006073WL055571
|
Mahendra Prasad
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
MahendraPrasad
|
(000000)
|
|
417
|
JABERA
|
MP-11-006-073-001/97-C
(MAHUAKHEDA)
|
1711006073NRG24280320241160978
|
28/03/2024
|
Vijay Singh
|
1711006073WL055571
|
Vijay Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
VijaySingh
|
(000000)
|
|
418
|
JABERA
|
MP-11-006-073-001/98-C
(MAHUAKHEDA)
|
1711006073NRG24280320241160979
|
28/03/2024
|
Nirbal Singh
|
1711006073WL055571
|
Nirbal Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
NirbalSingh
|
(000000)
|
|
419
|
JABERA
|
MP-11-006-073-001/98-D
(MAHUAKHEDA)
|
1711006073NRG24280320241160980
|
28/03/2024
|
Madhav Singh
|
1711006073WL055571
|
Madhav Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
MadhavSingh
|
(000000)
|
|
420
|
JABERA
|
MP-11-006-073-001/99-D
(MAHUAKHEDA)
|
1711006073NRG24280320241160981
|
28/03/2024
|
Santosh Rani
|
1711006073WL055571
|
Santosh Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
SantoshRani
|
(000000)
|
|
421
|
JABERA
|
MP-11-006-073-002/102-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160982
|
28/03/2024
|
Mohan Singh
|
1711006073WL055571
|
Mohan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
MohanSingh
|
(000000)
|
|
422
|
JABERA
|
MP-11-006-073-002/104-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160983
|
28/03/2024
|
Puran Singh
|
1711006073WL055571
|
Puran Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
PuranSingh
|
(000000)
|
|
423
|
JABERA
|
MP-11-006-073-002/104-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160984
|
28/03/2024
|
kamod
|
1711006073WL055571
|
kamod
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
kamod
|
(000000)
|
|
424
|
JABERA
|
MP-11-006-073-002/11-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160985
|
28/03/2024
|
Narendra Singh
|
1711006073WL055571
|
Narendra Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
NarendraSingh
|
(000000)
|
|
425
|
JABERA
|
MP-11-006-073-002/11-C
(MAHUAKHEDA)
|
1711006073NRG24280320241160986
|
28/03/2024
|
mahendra
|
1711006073WL055571
|
mahendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
mahendra
|
(000000)
|
|
426
|
JABERA
|
MP-11-006-073-002/111-C
(MAHUAKHEDA)
|
1711006073NRG24280320241160990
|
28/03/2024
|
pratap
|
1711006073WL055571
|
pratap
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
pratap
|
(000000)
|
|
427
|
JABERA
|
MP-11-006-073-002/12-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160991
|
28/03/2024
|
Sahab Singh
|
1711006073WL055571
|
Sahab Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
SahabSingh
|
(000000)
|
|
428
|
JABERA
|
MP-11-006-073-002/12-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160992
|
28/03/2024
|
devendra
|
1711006073WL055571
|
devendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
devendra
|
(000000)
|
|
429
|
JABERA
|
MP-11-006-073-002/130-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160994
|
28/03/2024
|
Sahab Singh Gound
|
1711006073WL055571
|
Sahab Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
SahabSinghGound
|
(000000)
|
|
430
|
JABERA
|
MP-11-006-073-002/137-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160998
|
28/03/2024
|
Rajju
|
1711006073WL055571
|
Rajju
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Rajju
|
(000000)
|
|
431
|
JABERA
|
MP-11-006-073-002/146-B
(MAHUAKHEDA)
|
1711006073NRG24280320241161002
|
28/03/2024
|
Sheela
|
1711006073WL055571
|
Sheela
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Sheela
|
(000000)
|
|
432
|
JABERA
|
MP-11-006-073-002/15-D
(MAHUAKHEDA)
|
1711006073NRG24280320241161003
|
28/03/2024
|
Prahlad
|
1711006073WL055571
|
Prahlad
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Prahlad
|
(000000)
|
|
433
|
JABERA
|
MP-11-006-073-002/151-A
(MAHUAKHEDA)
|
1711006073NRG24280320241161004
|
28/03/2024
|
Halki Bahu Gound
|
1711006073WL055571
|
Halki Bahu Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
HalkiBahuGound
|
(000000)
|
|
434
|
JABERA
|
MP-11-006-073-002/151-B
(MAHUAKHEDA)
|
1711006073NRG24280320241161005
|
28/03/2024
|
Suresh
|
1711006073WL055571
|
Suresh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Suresh
|
(000000)
|
|
435
|
JABERA
|
MP-11-006-073-002/153-A
(MAHUAKHEDA)
|
1711006073NRG24280320241161006
|
28/03/2024
|
Gulab
|
1711006073WL055571
|
Gulab
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Gulab
|
(000000)
|
|
436
|
JABERA
|
MP-11-006-073-002/24-A
(MAHUAKHEDA)
|
1711006073NRG24280320241161010
|
28/03/2024
|
bedi
|
1711006073WL055571
|
bedi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
bedi
|
(000000)
|
|
437
|
JABERA
|
MP-11-006-073-002/24-B
(MAHUAKHEDA)
|
1711006073NRG24280320241161011
|
28/03/2024
|
dinesh singhg
|
1711006073WL055571
|
dinesh singhg
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
dineshsinghg
|
(000000)
|
|
438
|
JABERA
|
MP-11-006-073-002/24-D
(MAHUAKHEDA)
|
1711006073NRG24280320241161013
|
28/03/2024
|
Roopchand Yadav
|
1711006073WL055571
|
Roopchand Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
RoopchandYadav
|
(000000)
|
|
439
|
JABERA
|
MP-11-006-073-002/45-A
(MAHUAKHEDA)
|
1711006073NRG24280320241161016
|
28/03/2024
|
Durjan singh
|
1711006073WL055571
|
Durjan singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Durjansingh
|
(000000)
|
|
440
|
JABERA
|
MP-11-006-073-002/45-B
(MAHUAKHEDA)
|
1711006073NRG24280320241161017
|
28/03/2024
|
Rakesh Singh
|
1711006073WL055571
|
Rakesh Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
RakeshSingh
|
(000000)
|
|
441
|
JABERA
|
MP-11-006-073-002/46-A
(MAHUAKHEDA)
|
1711006073NRG24280320241161018
|
28/03/2024
|
Virsan singh
|
1711006073WL055571
|
Virsan singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Virsansingh
|
(000000)
|
|
442
|
JABERA
|
MP-11-006-073-002/6-B
(MAHUAKHEDA)
|
1711006073NRG24280320241161022
|
28/03/2024
|
Vishal Ahirwar
|
1711006073WL055571
|
Vishal Ahirwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
VishalAhirwar
|
(000000)
|
|
443
|
JABERA
|
MP-11-006-073-002/60-A
(MAHUAKHEDA)
|
1711006073NRG24280320241161023
|
28/03/2024
|
Ajudhya Rani
|
1711006073WL055571
|
Ajudhya Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
AjudhyaRani
|
(000000)
|
|
444
|
JABERA
|
MP-11-006-073-002/7-B
(MAHUAKHEDA)
|
1711006073NRG24280320241161024
|
28/03/2024
|
Pirasant kumar
|
1711006073WL055571
|
Pirasant kumar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Pirasantkumar
|
(000000)
|
|
445
|
JABERA
|
MP-11-006-073-002/8-B
(MAHUAKHEDA)
|
1711006073NRG24280320241161025
|
28/03/2024
|
Chandrabhan lodhi
|
1711006073WL055571
|
Chandrabhan lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556917
|
|
Chandrabhanlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482222
|
482222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482222
|
482222
|
|
|
|
|
|
|
|