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-11-006-021-001/100-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893228
|
08/01/2024
|
Durjan Lal Ahirrwal
|
1711006021WL043898
|
Durjan Lal Ahirrwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
DurjanLalAhirrwal
|
(000000)
|
2
|
JABERA
|
MP-11-006-021-001/100-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893229
|
08/01/2024
|
Varsha Bai
|
1711006021WL043898
|
Varsha Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
VarshaBai
|
(000000)
|
3
|
JABERA
|
MP-11-006-021-001/101-D (HARDUWASUMMERSING)
|
1711006021NRG24080120240893230
|
08/01/2024
|
Nepal Singh Lodhi
|
1711006021WL043898
|
Nepal Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
NepalSinghLodhi
|
(000000)
|
4
|
JABERA
|
MP-11-006-021-001/106-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893231
|
08/01/2024
|
Neelam Bai Lodhi
|
1711006021WL043898
|
Neelam Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
NeelamBaiLodhi
|
(000000)
|
5
|
JABERA
|
MP-11-006-021-001/11-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893232
|
08/01/2024
|
Phool Bai Lodhi
|
1711006021WL043898
|
Phool Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
PhoolBaiLodhi
|
(000000)
|
6
|
JABERA
|
MP-11-006-021-001/111-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893233
|
08/01/2024
|
Shushma Yadav
|
1711006021WL043898
|
Shushma Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ShushmaYadav
|
(000000)
|
7
|
JABERA
|
MP-11-006-021-001/112-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893234
|
08/01/2024
|
Kailash SinghGond
|
1711006021WL043898
|
Kailash SinghGond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
KailashSinghGond
|
(000000)
|
8
|
JABERA
|
MP-11-006-021-001/114-D (HARDUWASUMMERSING)
|
1711006021NRG24080120240893235
|
08/01/2024
|
Devi Prasad Yadav
|
1711006021WL043898
|
Devi Prasad Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
DeviPrasadYadav
|
(000000)
|
9
|
JABERA
|
MP-11-006-021-001/115-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893236
|
08/01/2024
|
Halli Bai Lodhi
|
1711006021WL043898
|
Halli Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
HalliBaiLodhi
|
(000000)
|
10
|
JABERA
|
MP-11-006-021-001/121-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893237
|
08/01/2024
|
Vimla Bai
|
1711006021WL043898
|
Vimla Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
VimlaBai
|
(000000)
|
11
|
JABERA
|
MP-11-006-021-001/125-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893238
|
08/01/2024
|
Thamman
|
1711006021WL043898
|
Thamman
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Thamman
|
(000000)
|
12
|
JABERA
|
MP-11-006-021-001/125-D (HARDUWASUMMERSING)
|
1711006021NRG24080120240893239
|
08/01/2024
|
Imarti Bai Basor
|
1711006021WL043898
|
Imarti Bai Basor
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ImartiBaiBasor
|
(000000)
|
13
|
JABERA
|
MP-11-006-021-001/129-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893240
|
08/01/2024
|
Puran
|
1711006021WL043898
|
Puran
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Puran
|
(000000)
|
14
|
JABERA
|
MP-11-006-021-001/137-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893241
|
08/01/2024
|
Kamla Bai
|
1711006021WL043898
|
Kamla Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
KamlaBai
|
(000000)
|
15
|
JABERA
|
MP-11-006-021-001/146-D (HARDUWASUMMERSING)
|
1711006021NRG24080120240893242
|
08/01/2024
|
Sheela Bai
|
1711006021WL043898
|
Sheela Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
SheelaBai
|
(000000)
|
16
|
JABERA
|
MP-11-006-021-001/147-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893243
|
08/01/2024
|
Lallu Raikwar
|
1711006021WL043898
|
Lallu Raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
LalluRaikwar
|
(000000)
|
17
|
JABERA
|
MP-11-006-021-001/148-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893244
|
08/01/2024
|
Manisha Bai
|
1711006021WL043898
|
Manisha Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ManishaBai
|
(000000)
|
18
|
JABERA
|
MP-11-006-021-001/149-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893245
|
08/01/2024
|
Veer Singh Lodhi
|
1711006021WL043898
|
Veer Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
VeerSinghLodhi
|
(000000)
|
19
|
JABERA
|
MP-11-006-021-001/152-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893246
|
08/01/2024
|
Mankora Bai
|
1711006021WL043898
|
Mankora Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
MankoraBai
|
(000000)
|
20
|
JABERA
|
MP-11-006-021-001/159-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893247
|
08/01/2024
|
Amar Singh Adiwasi
|
1711006021WL043898
|
Amar Singh Adiwasi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
AmarSinghAdiwasi
|
(000000)
|
21
|
JABERA
|
MP-11-006-021-001/159-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893248
|
08/01/2024
|
Munni Bai
|
1711006021WL043898
|
Munni Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
MunniBai
|
(000000)
|
22
|
JABERA
|
MP-11-006-021-001/161-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893249
|
08/01/2024
|
Gabbi Bai Yadav
|
1711006021WL043898
|
Gabbi Bai Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
GabbiBaiYadav
|
(000000)
|
23
|
JABERA
|
MP-11-006-021-001/169-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893250
|
08/01/2024
|
Rashmi Bai Lodhi
|
1711006021WL043898
|
Rashmi Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
RashmiBaiLodhi
|
(000000)
|
24
|
JABERA
|
MP-11-006-021-001/178-A (HARDUWASUMMERSING)
|
1711006021NRG24080120240893251
|
08/01/2024
|
Kallo Bai Yadav
|
1711006021WL043898
|
Kallo Bai Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
KalloBaiYadav
|
(000000)
|
25
|
JABERA
|
MP-11-006-021-001/184-D (HARDUWASUMMERSING)
|
1711006021NRG24080120240893252
|
08/01/2024
|
Dropati Bai
|
1711006021WL043898
|
Dropati Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
DropatiBai
|
(000000)
|
26
|
JABERA
|
MP-11-006-021-001/199-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893253
|
08/01/2024
|
Pitam Raikwar
|
1711006021WL043898
|
Pitam Raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
PitamRaikwar
|
(000000)
|
27
|
JABERA
|
MP-11-006-021-001/200-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893254
|
08/01/2024
|
Shanti Bai
|
1711006021WL043898
|
Shanti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ShantiBai
|
(000000)
|
28
|
JABERA
|
MP-11-006-021-001/200-D (HARDUWASUMMERSING)
|
1711006021NRG24080120240893255
|
08/01/2024
|
Vandana Bai
|
1711006021WL043898
|
Vandana Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
VandanaBai
|
(000000)
|
29
|
JABERA
|
MP-11-006-021-001/201-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893256
|
08/01/2024
|
Pradeep SinghLodhi
|
1711006021WL043898
|
Pradeep SinghLodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
PradeepSinghLodhi
|
(000000)
|
30
|
JABERA
|
MP-11-006-021-001/21-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893257
|
08/01/2024
|
Leela Bai Lodhi
|
1711006021WL043898
|
Leela Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
LeelaBaiLodhi
|
(000000)
|
31
|
JABERA
|
MP-11-006-021-001/235-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893259
|
08/01/2024
|
Urmila Lodhi
|
1711006021WL043898
|
Urmila Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
UrmilaLodhi
|
(000000)
|
32
|
JABERA
|
MP-11-006-021-001/236-A (HARDUWASUMMERSING)
|
1711006021NRG24080120240893260
|
08/01/2024
|
Lekhan Singh Lodhi
|
1711006021WL043898
|
Lekhan Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
LekhanSinghLodhi
|
(000000)
|
33
|
JABERA
|
MP-11-006-021-001/237-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893261
|
08/01/2024
|
Devi Yadav
|
1711006021WL043898
|
Devi Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
DeviYadav
|
(000000)
|
34
|
JABERA
|
MP-11-006-021-001/238-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893263
|
08/01/2024
|
Ragvendra Vanshvarti
|
1711006021WL043898
|
Ragvendra Vanshvarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
RagvendraVanshvarti
|
(000000)
|
35
|
JABERA
|
MP-11-006-021-001/238-D (HARDUWASUMMERSING)
|
1711006021NRG24080120240893264
|
08/01/2024
|
Gitarani
|
1711006021WL043898
|
Gitarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Gitarani
|
(000000)
|
36
|
JABERA
|
MP-11-006-021-001/239-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893265
|
08/01/2024
|
Bhagwati Bai
|
1711006021WL043898
|
Bhagwati Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
BhagwatiBai
|
(000000)
|
37
|
JABERA
|
MP-11-006-021-001/243-A (HARDUWASUMMERSING)
|
1711006021NRG24080120240893266
|
08/01/2024
|
Kamodi Yadav
|
1711006021WL043898
|
Kamodi Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
KamodiYadav
|
(000000)
|
38
|
JABERA
|
MP-11-006-021-001/243-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893267
|
08/01/2024
|
Dashrath Yadav
|
1711006021WL043898
|
Dashrath Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687070194
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
39
|
JABERA
|
MP-11-006-021-001/250-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893269
|
08/01/2024
|
Pushpa Yadav
|
1711006021WL043898
|
Pushpa Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
PushpaYadav
|
(000000)
|
40
|
JABERA
|
MP-11-006-021-001/251-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893270
|
08/01/2024
|
Lakhan Kumar Sharma
|
1711006021WL043898
|
Lakhan Kumar Sharma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
LakhanKumarSharma
|
(000000)
|
41
|
JABERA
|
MP-11-006-021-001/252-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893271
|
08/01/2024
|
Delan Yadav
|
1711006021WL043898
|
Delan Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
DelanYadav
|
(000000)
|
42
|
JABERA
|
MP-11-006-021-001/253-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893272
|
08/01/2024
|
Bhura Singh
|
1711006021WL043898
|
Bhura Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
BhuraSingh
|
(000000)
|
43
|
JABERA
|
MP-11-006-021-001/258-D (HARDUWASUMMERSING)
|
1711006021NRG24080120240893274
|
08/01/2024
|
Gopal Singh Lodhi
|
1711006021WL043898
|
Gopal Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
GopalSinghLodhi
|
(000000)
|
44
|
JABERA
|
MP-11-006-021-001/26-A (HARDUWASUMMERSING)
|
1711006021NRG24080120240893275
|
08/01/2024
|
Mamta Bai Lodhi
|
1711006021WL043898
|
Mamta Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
MamtaBaiLodhi
|
(000000)
|
45
|
JABERA
|
MP-11-006-021-001/264-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893276
|
08/01/2024
|
Mamta Bai Lodhi
|
1711006021WL043898
|
Mamta Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
MamtaBaiLodhi
|
(000000)
|
46
|
JABERA
|
MP-11-006-021-001/265-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893277
|
08/01/2024
|
Malti Bai
|
1711006021WL043898
|
Malti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
MaltiBai
|
(000000)
|
47
|
JABERA
|
MP-11-006-021-001/266-A (HARDUWASUMMERSING)
|
1711006021NRG24080120240893278
|
08/01/2024
|
Neelesh Singh
|
1711006021WL043898
|
Neelesh Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
NeeleshSingh
|
(000000)
|
48
|
JABERA
|
MP-11-006-021-001/269-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893279
|
08/01/2024
|
Bharat Singh Lodhi
|
1711006021WL043898
|
Bharat Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
BharatSinghLodhi
|
(000000)
|
49
|
JABERA
|
MP-11-006-021-001/27 (HARDUWASUMMERSING)
|
1711006021NRG24080120240893280
|
08/01/2024
|
RAMJI
|
1711006021WL043898
|
RAMJI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687070194
|
Account closed
|
|
|
50
|
JABERA
|
MP-11-006-021-001/28-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893281
|
08/01/2024
|
Satyam Singh
|
1711006021WL043898
|
Satyam Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
SatyamSingh
|
(000000)
|
51
|
JABERA
|
MP-11-006-021-001/29-A (HARDUWASUMMERSING)
|
1711006021NRG24080120240893282
|
08/01/2024
|
Vikram Singh Lodhi
|
1711006021WL043898
|
Vikram Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
VikramSinghLodhi
|
(000000)
|
52
|
JABERA
|
MP-11-006-021-001/29-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893283
|
08/01/2024
|
Dashoda Lodhi
|
1711006021WL043898
|
Dashoda Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
DashodaLodhi
|
(000000)
|
53
|
JABERA
|
MP-11-006-021-001/32-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893284
|
08/01/2024
|
Ansho Bai Lodhi
|
1711006021WL043898
|
Ansho Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
AnshoBaiLodhi
|
(000000)
|
54
|
JABERA
|
MP-11-006-021-001/32-D (HARDUWASUMMERSING)
|
1711006021NRG24080120240893285
|
08/01/2024
|
Anita
|
1711006021WL043898
|
Anita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Anita
|
(000000)
|
55
|
JABERA
|
MP-11-006-021-001/33-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893286
|
08/01/2024
|
Dal Singh
|
1711006021WL043898
|
Dal Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
DalSingh
|
(000000)
|
56
|
JABERA
|
MP-11-006-021-001/35-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893287
|
08/01/2024
|
Narayan Singh
|
1711006021WL043898
|
Narayan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
NarayanSingh
|
(000000)
|
57
|
JABERA
|
MP-11-006-021-001/35-D (HARDUWASUMMERSING)
|
1711006021NRG24080120240893288
|
08/01/2024
|
Prattu
|
1711006021WL043898
|
Prattu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Prattu
|
(000000)
|
58
|
JABERA
|
MP-11-006-021-001/366-A (HARDUWASUMMERSING)
|
1711006021NRG24080120240893289
|
08/01/2024
|
Vandna
|
1711006021WL043898
|
Vandna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Vandna
|
(000000)
|
59
|
JABERA
|
MP-11-006-021-001/375-A (HARDUWASUMMERSING)
|
1711006021NRG24080120240893290
|
08/01/2024
|
Jagadeesh
|
1711006021WL043898
|
Jagadeesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Jagadeesh
|
(000000)
|
60
|
JABERA
|
MP-11-006-021-001/38-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893291
|
08/01/2024
|
Imarat
|
1711006021WL043898
|
Imarat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Imarat
|
(000000)
|
61
|
JABERA
|
MP-11-006-021-001/38-D (HARDUWASUMMERSING)
|
1711006021NRG24080120240893292
|
08/01/2024
|
Devki
|
1711006021WL043898
|
Devki
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Devki
|
(000000)
|
62
|
JABERA
|
MP-11-006-021-001/39-A (HARDUWASUMMERSING)
|
1711006021NRG24080120240893293
|
08/01/2024
|
Ganeshi Bai
|
1711006021WL043898
|
Ganeshi Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
GaneshiBai
|
(000000)
|
63
|
JABERA
|
MP-11-006-021-001/39-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893294
|
08/01/2024
|
Sarman
|
1711006021WL043898
|
Sarman
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Sarman
|
(000000)
|
64
|
JABERA
|
MP-11-006-021-001/39-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893295
|
08/01/2024
|
Pooran Ahirwal
|
1711006021WL043898
|
Pooran Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
PooranAhirwal
|
(000000)
|
65
|
JABERA
|
MP-11-006-021-001/39-D (HARDUWASUMMERSING)
|
1711006021NRG24080120240893296
|
08/01/2024
|
Hira Lal Ahirwal
|
1711006021WL043898
|
Hira Lal Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
HiraLalAhirwal
|
(000000)
|
66
|
JABERA
|
MP-11-006-021-001/40-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893297
|
08/01/2024
|
Surendra Ahirwal
|
1711006021WL043898
|
Surendra Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
SurendraAhirwal
|
(000000)
|
67
|
JABERA
|
MP-11-006-021-001/41-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893298
|
08/01/2024
|
Bablu Ahirwal
|
1711006021WL043898
|
Bablu Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
BabluAhirwal
|
(000000)
|
68
|
JABERA
|
MP-11-006-021-001/45-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893300
|
08/01/2024
|
Koushlya Bai
|
1711006021WL043898
|
Koushlya Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
KoushlyaBai
|
(000000)
|
69
|
JABERA
|
MP-11-006-021-001/46 (HARDUWASUMMERSING)
|
1711006021NRG24080120240893301
|
08/01/2024
|
NARENDRA
|
1711006021WL043898
|
NARENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687070194
|
Account closed
|
|
|
70
|
JABERA
|
MP-11-006-021-001/48-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893302
|
08/01/2024
|
Khilan Ahirwal
|
1711006021WL043898
|
Khilan Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
KhilanAhirwal
|
(000000)
|
71
|
JABERA
|
MP-11-006-021-001/5-D (HARDUWASUMMERSING)
|
1711006021NRG24080120240893303
|
08/01/2024
|
Mamta Bai
|
1711006021WL043898
|
Mamta Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
MamtaBai
|
(000000)
|
72
|
JABERA
|
MP-11-006-021-001/51-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893304
|
08/01/2024
|
Kunti Bai
|
1711006021WL043898
|
Kunti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
KuntiBai
|
(000000)
|
73
|
JABERA
|
MP-11-006-021-001/55-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893305
|
08/01/2024
|
Chanda Bai
|
1711006021WL043898
|
Chanda Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ChandaBai
|
(000000)
|
74
|
JABERA
|
MP-11-006-021-001/59-A (HARDUWASUMMERSING)
|
1711006021NRG24080120240893306
|
08/01/2024
|
Hari Singh Lodhi
|
1711006021WL043898
|
Hari Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
HariSinghLodhi
|
(000000)
|
75
|
JABERA
|
MP-11-006-021-001/65-A (HARDUWASUMMERSING)
|
1711006021NRG24080120240893309
|
08/01/2024
|
Nilesh Yadav
|
1711006021WL043898
|
Nilesh Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
NileshYadav
|
(000000)
|
76
|
JABERA
|
MP-11-006-021-001/67-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893310
|
08/01/2024
|
Devi Bai
|
1711006021WL043898
|
Devi Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
DeviBai
|
(000000)
|
77
|
JABERA
|
MP-11-006-021-001/67-D (HARDUWASUMMERSING)
|
1711006021NRG24080120240893311
|
08/01/2024
|
Jagan Lal
|
1711006021WL043898
|
Jagan Lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
JaganLal
|
(000000)
|
78
|
JABERA
|
MP-11-006-021-001/68-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893312
|
08/01/2024
|
Khilan Singh
|
1711006021WL043898
|
Khilan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
KhilanSingh
|
(000000)
|
79
|
JABERA
|
MP-11-006-021-001/69-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893313
|
08/01/2024
|
Ashok Kumar
|
1711006021WL043898
|
Ashok Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
AshokKumar
|
(000000)
|
80
|
JABERA
|
MP-11-006-021-001/71-D (HARDUWASUMMERSING)
|
1711006021NRG24080120240893314
|
08/01/2024
|
Lakhan Singh
|
1711006021WL043898
|
Lakhan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
LakhanSingh
|
(000000)
|
81
|
JABERA
|
MP-11-006-021-001/72-A (HARDUWASUMMERSING)
|
1711006021NRG24080120240893315
|
08/01/2024
|
Rajjo Bai
|
1711006021WL043898
|
Rajjo Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
RajjoBai
|
(000000)
|
82
|
JABERA
|
MP-11-006-021-001/73 (HARDUWASUMMERSING)
|
1711006021NRG24080120240893316
|
08/01/2024
|
pan bai
|
1711006021WL043898
|
pan bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
panbai
|
(000000)
|
83
|
JABERA
|
MP-11-006-021-001/74-A (HARDUWASUMMERSING)
|
1711006021NRG24080120240893317
|
08/01/2024
|
Parvati
|
1711006021WL043898
|
Parvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Parvati
|
(000000)
|
84
|
JABERA
|
MP-11-006-021-001/74-D (HARDUWASUMMERSING)
|
1711006021NRG24080120240893318
|
08/01/2024
|
Bhagwan Das
|
1711006021WL043898
|
Bhagwan Das
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
BhagwanDas
|
(000000)
|
85
|
JABERA
|
MP-11-006-021-001/76-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893319
|
08/01/2024
|
Rebati Bai Lodhi
|
1711006021WL043898
|
Rebati Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
RebatiBaiLodhi
|
(000000)
|
86
|
JABERA
|
MP-11-006-021-001/81-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893321
|
08/01/2024
|
Tikaram Yadav
|
1711006021WL043898
|
Tikaram Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
TikaramYadav
|
(000000)
|
87
|
JABERA
|
MP-11-006-021-001/81-D (HARDUWASUMMERSING)
|
1711006021NRG24080120240893322
|
08/01/2024
|
Sunita Bai
|
1711006021WL043898
|
Sunita Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
SunitaBai
|
(000000)
|
88
|
JABERA
|
MP-11-006-021-001/82-A (HARDUWASUMMERSING)
|
1711006021NRG24080120240893324
|
08/01/2024
|
Dinesh Yadav
|
1711006021WL043898
|
Dinesh Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
DineshYadav
|
(000000)
|
89
|
JABERA
|
MP-11-006-021-001/82-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893325
|
08/01/2024
|
Narayan Yadav
|
1711006021WL043898
|
Narayan Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
NarayanYadav
|
(000000)
|
90
|
JABERA
|
MP-11-006-021-001/82-D (HARDUWASUMMERSING)
|
1711006021NRG24080120240893326
|
08/01/2024
|
Priyanka Yadav
|
1711006021WL043898
|
Priyanka Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
PriyankaYadav
|
(000000)
|
91
|
JABERA
|
MP-11-006-021-001/83-D (HARDUWASUMMERSING)
|
1711006021NRG24080120240893327
|
08/01/2024
|
Triveni Bai
|
1711006021WL043898
|
Triveni Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
TriveniBai
|
(000000)
|
92
|
JABERA
|
MP-11-006-021-001/84-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893328
|
08/01/2024
|
Swati Lodhi
|
1711006021WL043898
|
Swati Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
SwatiLodhi
|
(000000)
|
93
|
JABERA
|
MP-11-006-021-001/84-D (HARDUWASUMMERSING)
|
1711006021NRG24080120240893329
|
08/01/2024
|
Ghuman Singh
|
1711006021WL043898
|
Ghuman Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
GhumanSingh
|
(000000)
|
94
|
JABERA
|
MP-11-006-021-001/85-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893330
|
08/01/2024
|
Bhagwati Bai
|
1711006021WL043898
|
Bhagwati Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
BhagwatiBai
|
(000000)
|
95
|
JABERA
|
MP-11-006-021-001/92-B (HARDUWASUMMERSING)
|
1711006021NRG24080120240893331
|
08/01/2024
|
Hakam Singh Lodhi
|
1711006021WL043898
|
Hakam Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
HakamSinghLodhi
|
(000000)
|
96
|
JABERA
|
MP-11-006-021-001/92-C (HARDUWASUMMERSING)
|
1711006021NRG24080120240893332
|
08/01/2024
|
Lakhan Singh Lodhi
|
1711006021WL043898
|
Lakhan Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
LakhanSinghLodhi
|
(000000)
|
97
|
JABERA
|
MP-11-006-021-001/95-A (HARDUWASUMMERSING)
|
1711006021NRG24080120240893334
|
08/01/2024
|
Shishupal
|
1711006021WL043898
|
Shishupal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Shishupal
|
(000000)
|
98
|
JABERA
|
MP-11-006-027-001/777 (BHATKHAMRIYA)
|
1711006027NRG24060120240887101
|
08/01/2024
|
kaushlya bai
|
1711006027WL043608
|
kaushlya bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
kaushlyabai
|
(000000)
|
99
|
JABERA
|
MP-11-006-027-001/906 (BHATKHAMRIYA)
|
1711006027NRG24060120240888850
|
08/01/2024
|
halki bai
|
1711006027WL043667
|
halki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
halkibai
|
(000000)
|
100
|
JABERA
|
MP-11-006-027-001/907 (BHATKHAMRIYA)
|
1711006027NRG24060120240888851
|
08/01/2024
|
kashi bai
|
1711006027WL043667
|
kashi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
kashibai
|
(000000)
|
101
|
JABERA
|
MP-11-006-027-001/908 (BHATKHAMRIYA)
|
1711006027NRG24060120240888852
|
08/01/2024
|
halki bai
|
1711006027WL043667
|
halki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
halkibai
|
(000000)
|
102
|
JABERA
|
MP-11-006-027-001/909 (BHATKHAMRIYA)
|
1711006027NRG24060120240888853
|
08/01/2024
|
birju gound
|
1711006027WL043667
|
birju gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
birjugound
|
(000000)
|
103
|
JABERA
|
MP-11-006-027-001/910 (BHATKHAMRIYA)
|
1711006027NRG24060120240888854
|
08/01/2024
|
RAJKUMARI
|
1711006027WL043667
|
RAJKUMARI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
RAJKUMARI
|
(000000)
|
104
|
JABERA
|
MP-11-006-027-001/911 (BHATKHAMRIYA)
|
1711006027NRG24060120240888855
|
08/01/2024
|
MANJO PAL
|
1711006027WL043667
|
MANJO PAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
MANJOPAL
|
(000000)
|
105
|
JABERA
|
MP-11-006-027-001/912 (BHATKHAMRIYA)
|
1711006027NRG24060120240888856
|
08/01/2024
|
GITA BAI
|
1711006027WL043667
|
GITA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
GITABAI
|
(000000)
|
106
|
JABERA
|
MP-11-006-027-001/913 (BHATKHAMRIYA)
|
1711006027NRG24060120240888857
|
08/01/2024
|
Phul bai
|
1711006027WL043667
|
Phul bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Phulbai
|
(000000)
|
107
|
JABERA
|
MP-11-006-027-001/914 (BHATKHAMRIYA)
|
1711006027NRG24060120240888858
|
08/01/2024
|
Anjo
|
1711006027WL043667
|
Anjo
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Anjo
|
(000000)
|
108
|
JABERA
|
MP-11-006-027-001/915 (BHATKHAMRIYA)
|
1711006027NRG24060120240888859
|
08/01/2024
|
Pan bai
|
1711006027WL043667
|
Pan bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Panbai
|
(000000)
|
109
|
JABERA
|
MP-11-006-027-001/916 (BHATKHAMRIYA)
|
1711006027NRG24060120240888862
|
08/01/2024
|
Ganga bai
|
1711006027WL043667
|
Ganga bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Gangabai
|
(000000)
|
110
|
JABERA
|
MP-11-006-027-003/1009 (BHATKHAMRIYA)
|
1711006027NRG24060120240887102
|
08/01/2024
|
gendrani
|
1711006027WL043608
|
gendrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
gendrani
|
(000000)
|
111
|
JABERA
|
MP-11-006-027-003/1010 (BHATKHAMRIYA)
|
1711006027NRG24060120240887103
|
08/01/2024
|
chanda bai
|
1711006027WL043608
|
chanda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
chandabai
|
(000000)
|
112
|
JABERA
|
MP-11-006-027-003/1011 (BHATKHAMRIYA)
|
1711006027NRG24060120240887104
|
08/01/2024
|
geeta bai
|
1711006027WL043608
|
geeta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
geetabai
|
(000000)
|
113
|
JABERA
|
MP-11-006-027-003/1012 (BHATKHAMRIYA)
|
1711006027NRG24060120240887105
|
08/01/2024
|
vineeta jain
|
1711006027WL043608
|
vineeta jain
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
vineetajain
|
(000000)
|
114
|
JABERA
|
MP-11-006-027-003/1013 (BHATKHAMRIYA)
|
1711006027NRG24060120240887106
|
08/01/2024
|
heera bai
|
1711006027WL043608
|
heera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
heerabai
|
(000000)
|
115
|
JABERA
|
MP-11-006-027-003/1014 (BHATKHAMRIYA)
|
1711006027NRG24060120240887107
|
08/01/2024
|
Rekha bai
|
1711006027WL043608
|
Rekha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Rekhabai
|
(000000)
|
116
|
JABERA
|
MP-11-006-027-003/1015 (BHATKHAMRIYA)
|
1711006027NRG24060120240887108
|
08/01/2024
|
ram bai lodhi
|
1711006027WL043608
|
ram bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
rambailodhi
|
(000000)
|
117
|
JABERA
|
MP-11-006-027-003/1016 (BHATKHAMRIYA)
|
1711006027NRG24060120240887109
|
08/01/2024
|
rachana
|
1711006027WL043608
|
rachana
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
rachana
|
(000000)
|
118
|
JABERA
|
MP-11-006-027-003/1017 (BHATKHAMRIYA)
|
1711006027NRG24060120240887110
|
08/01/2024
|
imarti
|
1711006027WL043608
|
imarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
imarti
|
(000000)
|
119
|
JABERA
|
MP-11-006-027-003/1018 (BHATKHAMRIYA)
|
1711006027NRG24060120240887111
|
08/01/2024
|
archna
|
1711006027WL043608
|
archna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
archna
|
(000000)
|
120
|
JABERA
|
MP-11-006-027-003/1019 (BHATKHAMRIYA)
|
1711006027NRG24060120240887112
|
08/01/2024
|
summa ahirwar
|
1711006027WL043608
|
summa ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687070194
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
121
|
JABERA
|
MP-11-006-027-003/1020 (BHATKHAMRIYA)
|
1711006027NRG24060120240887113
|
08/01/2024
|
geeta
|
1711006027WL043608
|
geeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
geeta
|
(000000)
|
122
|
JABERA
|
MP-11-006-027-003/1021 (BHATKHAMRIYA)
|
1711006027NRG24060120240887114
|
08/01/2024
|
varsha
|
1711006027WL043608
|
varsha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
varsha
|
(000000)
|
123
|
JABERA
|
MP-11-006-027-003/1022 (BHATKHAMRIYA)
|
1711006027NRG24060120240887115
|
08/01/2024
|
anita
|
1711006027WL043608
|
anita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
anita
|
(000000)
|
124
|
JABERA
|
MP-11-006-027-003/1023 (BHATKHAMRIYA)
|
1711006027NRG24060120240887116
|
08/01/2024
|
babita bai
|
1711006027WL043608
|
babita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
babitabai
|
(000000)
|
125
|
JABERA
|
MP-11-006-027-003/1024 (BHATKHAMRIYA)
|
1711006027NRG24060120240887117
|
08/01/2024
|
raj bai
|
1711006027WL043608
|
raj bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
rajbai
|
(000000)
|
126
|
JABERA
|
MP-11-006-027-003/1025 (BHATKHAMRIYA)
|
1711006027NRG24060120240887118
|
08/01/2024
|
Rakhi Rajak
|
1711006027WL043608
|
Rakhi Rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687070194
|
No Such Account
|
|
|
127
|
JABERA
|
MP-11-006-027-003/1026 (BHATKHAMRIYA)
|
1711006027NRG24060120240887119
|
08/01/2024
|
sushma
|
1711006027WL043608
|
sushma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
sushma
|
(000000)
|
128
|
JABERA
|
MP-11-006-027-003/1027 (BHATKHAMRIYA)
|
1711006027NRG24060120240887120
|
08/01/2024
|
priti
|
1711006027WL043608
|
priti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
priti
|
(000000)
|
129
|
JABERA
|
MP-11-006-027-003/1028 (BHATKHAMRIYA)
|
1711006027NRG24060120240887121
|
08/01/2024
|
savitri
|
1711006027WL043608
|
savitri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
savitri
|
(000000)
|
130
|
JABERA
|
MP-11-006-027-003/1029 (BHATKHAMRIYA)
|
1711006027NRG24060120240887122
|
08/01/2024
|
vidhya
|
1711006027WL043608
|
vidhya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
vidhya
|
(000000)
|
131
|
JABERA
|
MP-11-006-027-003/1030 (BHATKHAMRIYA)
|
1711006027NRG24060120240887123
|
08/01/2024
|
manisha
|
1711006027WL043608
|
manisha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
manisha
|
(000000)
|
132
|
JABERA
|
MP-11-006-027-003/1031 (BHATKHAMRIYA)
|
1711006027NRG24060120240887124
|
08/01/2024
|
maya rani
|
1711006027WL043608
|
maya rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
mayarani
|
(000000)
|
133
|
JABERA
|
MP-11-006-027-003/1032 (BHATKHAMRIYA)
|
1711006027NRG24060120240887125
|
08/01/2024
|
sapna gound
|
1711006027WL043608
|
sapna gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
sapnagound
|
(000000)
|
134
|
JABERA
|
MP-11-006-027-003/1033 (BHATKHAMRIYA)
|
1711006027NRG24060120240887126
|
08/01/2024
|
laxmi lodhi
|
1711006027WL043608
|
laxmi lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
laxmilodhi
|
(000000)
|
135
|
JABERA
|
MP-11-006-027-003/1034 (BHATKHAMRIYA)
|
1711006027NRG24060120240887127
|
08/01/2024
|
karti
|
1711006027WL043608
|
karti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
karti
|
(000000)
|
136
|
JABERA
|
MP-11-006-027-003/1035 (BHATKHAMRIYA)
|
1711006027NRG24060120240887128
|
08/01/2024
|
archana
|
1711006027WL043608
|
archana
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
archana
|
(000000)
|
137
|
JABERA
|
MP-11-006-027-003/1036 (BHATKHAMRIYA)
|
1711006027NRG24060120240887129
|
08/01/2024
|
heera bai
|
1711006027WL043608
|
heera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
heerabai
|
(000000)
|
138
|
JABERA
|
MP-11-006-027-003/1037 (BHATKHAMRIYA)
|
1711006027NRG24060120240887130
|
08/01/2024
|
bhan bai
|
1711006027WL043608
|
bhan bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
bhanbai
|
(000000)
|
139
|
JABERA
|
MP-11-006-027-003/1038 (BHATKHAMRIYA)
|
1711006027NRG24060120240887131
|
08/01/2024
|
maneesha
|
1711006027WL043608
|
maneesha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
maneesha
|
(000000)
|
140
|
JABERA
|
MP-11-006-027-003/1039 (BHATKHAMRIYA)
|
1711006027NRG24060120240887132
|
08/01/2024
|
preeti gond
|
1711006027WL043608
|
preeti gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
preetigond
|
(000000)
|
141
|
JABERA
|
MP-11-006-027-003/1040 (BHATKHAMRIYA)
|
1711006027NRG24060120240887133
|
08/01/2024
|
anjana
|
1711006027WL043608
|
anjana
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
anjana
|
(000000)
|
142
|
JABERA
|
MP-11-006-027-003/1041 (BHATKHAMRIYA)
|
1711006027NRG24060120240887134
|
08/01/2024
|
mathura
|
1711006027WL043608
|
mathura
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
mathura
|
(000000)
|
143
|
JABERA
|
MP-11-006-027-003/1042 (BHATKHAMRIYA)
|
1711006027NRG24060120240887135
|
08/01/2024
|
sarshti
|
1711006027WL043608
|
sarshti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
sarshti
|
(000000)
|
144
|
JABERA
|
MP-11-006-027-003/1043 (BHATKHAMRIYA)
|
1711006027NRG24060120240887136
|
08/01/2024
|
lalta bai
|
1711006027WL043608
|
lalta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
laltabai
|
(000000)
|
145
|
JABERA
|
MP-11-006-027-003/1044 (BHATKHAMRIYA)
|
1711006027NRG24060120240887137
|
08/01/2024
|
kavita
|
1711006027WL043608
|
kavita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
kavita
|
(000000)
|
146
|
JABERA
|
MP-11-006-027-003/1045 (BHATKHAMRIYA)
|
1711006027NRG24060120240887138
|
08/01/2024
|
Arti bai
|
1711006027WL043608
|
Arti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Artibai
|
(000000)
|
147
|
JABERA
|
MP-11-006-027-003/1046 (BHATKHAMRIYA)
|
1711006027NRG24060120240887139
|
08/01/2024
|
sheela bai
|
1711006027WL043608
|
sheela bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
sheelabai
|
(000000)
|
148
|
JABERA
|
MP-11-006-027-003/1047 (BHATKHAMRIYA)
|
1711006027NRG24060120240887140
|
08/01/2024
|
kali
|
1711006027WL043608
|
kali
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
kali
|
(000000)
|
149
|
JABERA
|
MP-11-006-027-003/1048 (BHATKHAMRIYA)
|
1711006027NRG24060120240887141
|
08/01/2024
|
noni bai
|
1711006027WL043608
|
noni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
nonibai
|
(000000)
|
150
|
JABERA
|
MP-11-006-027-003/1049 (BHATKHAMRIYA)
|
1711006027NRG24060120240887142
|
08/01/2024
|
bhagvati lodhi
|
1711006027WL043608
|
bhagvati lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
bhagvatilodhi
|
(000000)
|
151
|
JABERA
|
MP-11-006-027-003/1050 (BHATKHAMRIYA)
|
1711006027NRG24060120240887143
|
08/01/2024
|
Imarti Bai
|
1711006027WL043608
|
Imarti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ImartiBai
|
(000000)
|
152
|
JABERA
|
MP-11-006-027-003/1051 (BHATKHAMRIYA)
|
1711006027NRG24060120240887144
|
08/01/2024
|
saroj rani
|
1711006027WL043608
|
saroj rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
sarojrani
|
(000000)
|
153
|
JABERA
|
MP-11-006-027-003/1052 (BHATKHAMRIYA)
|
1711006027NRG24060120240887145
|
08/01/2024
|
keshar bai
|
1711006027WL043608
|
keshar bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
kesharbai
|
(000000)
|
154
|
JABERA
|
MP-11-006-027-003/1053 (BHATKHAMRIYA)
|
1711006027NRG24060120240887146
|
08/01/2024
|
parvati bai
|
1711006027WL043608
|
parvati bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
parvatibai
|
(000000)
|
155
|
JABERA
|
MP-11-006-027-003/1054 (BHATKHAMRIYA)
|
1711006027NRG24060120240887147
|
08/01/2024
|
parvati
|
1711006027WL043608
|
parvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
parvati
|
(000000)
|
156
|
JABERA
|
MP-11-006-027-003/1057 (BHATKHAMRIYA)
|
1711006027NRG24060120240887148
|
08/01/2024
|
Radha rani
|
1711006027WL043608
|
Radha rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Radharani
|
(000000)
|
157
|
JABERA
|
MP-11-006-027-003/1058 (BHATKHAMRIYA)
|
1711006027NRG24060120240887149
|
08/01/2024
|
Kera Bai
|
1711006027WL043608
|
Kera Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
KeraBai
|
(000000)
|
158
|
JABERA
|
MP-11-006-027-003/1059 (BHATKHAMRIYA)
|
1711006027NRG24060120240887150
|
08/01/2024
|
Radha bai
|
1711006027WL043608
|
Radha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Radhabai
|
(000000)
|
159
|
JABERA
|
MP-11-006-027-003/1060 (BHATKHAMRIYA)
|
1711006027NRG24060120240887151
|
08/01/2024
|
gori bai
|
1711006027WL043608
|
gori bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
goribai
|
(000000)
|
160
|
JABERA
|
MP-11-006-027-003/1062 (BHATKHAMRIYA)
|
1711006027NRG24060120240887152
|
08/01/2024
|
Laxmi rani
|
1711006027WL043608
|
Laxmi rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Laxmirani
|
(000000)
|
161
|
JABERA
|
MP-11-006-027-003/1063 (BHATKHAMRIYA)
|
1711006027NRG24060120240887153
|
08/01/2024
|
goura bai
|
1711006027WL043608
|
goura bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
gourabai
|
(000000)
|
162
|
JABERA
|
MP-11-006-027-003/1064 (BHATKHAMRIYA)
|
1711006027NRG24060120240887154
|
08/01/2024
|
gomati bai
|
1711006027WL043608
|
gomati bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
gomatibai
|
(000000)
|
163
|
JABERA
|
MP-11-006-027-003/1065 (BHATKHAMRIYA)
|
1711006027NRG24060120240887155
|
08/01/2024
|
radha rani
|
1711006027WL043608
|
radha rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
radharani
|
(000000)
|
164
|
JABERA
|
MP-11-006-027-003/1066 (BHATKHAMRIYA)
|
1711006027NRG24060120240887156
|
08/01/2024
|
savita ahirwal
|
1711006027WL043608
|
savita ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
savitaahirwal
|
(000000)
|
165
|
JABERA
|
MP-11-006-027-003/1067 (BHATKHAMRIYA)
|
1711006027NRG24060120240887157
|
08/01/2024
|
sita bai
|
1711006027WL043608
|
sita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
sitabai
|
(000000)
|
166
|
JABERA
|
MP-11-006-027-003/1068 (BHATKHAMRIYA)
|
1711006027NRG24060120240887158
|
08/01/2024
|
mahesh rani
|
1711006027WL043608
|
mahesh rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
maheshrani
|
(000000)
|
167
|
JABERA
|
MP-11-006-027-003/1069 (BHATKHAMRIYA)
|
1711006027NRG24060120240887159
|
08/01/2024
|
ram rani
|
1711006027WL043608
|
ram rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ramrani
|
(000000)
|
168
|
JABERA
|
MP-11-006-027-003/1073 (BHATKHAMRIYA)
|
1711006027NRG24060120240887160
|
08/01/2024
|
Abhilasha
|
1711006027WL043608
|
Abhilasha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Abhilasha
|
(000000)
|
169
|
JABERA
|
MP-11-006-027-003/1074 (BHATKHAMRIYA)
|
1711006027NRG24060120240888863
|
08/01/2024
|
Reena gound
|
1711006027WL043667
|
Reena gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Reenagound
|
(000000)
|
170
|
JABERA
|
MP-11-006-027-003/1076 (BHATKHAMRIYA)
|
1711006027NRG24060120240888864
|
08/01/2024
|
babita ahirwar
|
1711006027WL043667
|
babita ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
babitaahirwar
|
(000000)
|
171
|
JABERA
|
MP-11-006-027-003/1077 (BHATKHAMRIYA)
|
1711006027NRG24060120240888865
|
08/01/2024
|
pooja
|
1711006027WL043667
|
pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
pooja
|
(000000)
|
172
|
JABERA
|
MP-11-006-027-003/1078 (BHATKHAMRIYA)
|
1711006027NRG24060120240888866
|
08/01/2024
|
ASHA bai
|
1711006027WL043667
|
ASHA bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ASHAbai
|
(000000)
|
173
|
JABERA
|
MP-11-006-027-003/1079 (BHATKHAMRIYA)
|
1711006027NRG24060120240888867
|
08/01/2024
|
preeti
|
1711006027WL043667
|
preeti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
preeti
|
(000000)
|
174
|
JABERA
|
MP-11-006-027-003/1080 (BHATKHAMRIYA)
|
1711006027NRG24060120240888868
|
08/01/2024
|
vimla
|
1711006027WL043667
|
vimla
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
vimla
|
(000000)
|
175
|
JABERA
|
MP-11-006-027-003/1081 (BHATKHAMRIYA)
|
1711006027NRG24060120240888869
|
08/01/2024
|
laungi
|
1711006027WL043667
|
laungi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
laungi
|
(000000)
|
176
|
JABERA
|
MP-11-006-027-003/1082 (BHATKHAMRIYA)
|
1711006027NRG24060120240888870
|
08/01/2024
|
vandana ahirwal
|
1711006027WL043667
|
vandana ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
vandanaahirwal
|
(000000)
|
177
|
JABERA
|
MP-11-006-027-003/1083 (BHATKHAMRIYA)
|
1711006027NRG24060120240888871
|
08/01/2024
|
Rashmi bai
|
1711006027WL043667
|
Rashmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Rashmibai
|
(000000)
|
178
|
JABERA
|
MP-11-006-027-003/1084 (BHATKHAMRIYA)
|
1711006027NRG24060120240888872
|
08/01/2024
|
kamla bai
|
1711006027WL043667
|
kamla bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
kamlabai
|
(000000)
|
179
|
JABERA
|
MP-11-006-027-003/1085 (BHATKHAMRIYA)
|
1711006027NRG24060120240888873
|
08/01/2024
|
anguri
|
1711006027WL043667
|
anguri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
anguri
|
(000000)
|
180
|
JABERA
|
MP-11-006-027-003/1086 (BHATKHAMRIYA)
|
1711006027NRG24060120240888874
|
08/01/2024
|
kavita ahirwar
|
1711006027WL043667
|
kavita ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
kavitaahirwar
|
(000000)
|
181
|
JABERA
|
MP-11-006-027-003/1087 (BHATKHAMRIYA)
|
1711006027NRG24060120240888875
|
08/01/2024
|
diksha ahirwar
|
1711006027WL043667
|
diksha ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
dikshaahirwar
|
(000000)
|
182
|
JABERA
|
MP-11-006-027-003/1088 (BHATKHAMRIYA)
|
1711006027NRG24060120240888876
|
08/01/2024
|
rannu ahirwar
|
1711006027WL043667
|
rannu ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
rannuahirwar
|
(000000)
|
183
|
JABERA
|
MP-11-006-027-003/1089 (BHATKHAMRIYA)
|
1711006027NRG24060120240888877
|
08/01/2024
|
Yamuna bai
|
1711006027WL043667
|
Yamuna bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Yamunabai
|
(000000)
|
184
|
JABERA
|
MP-11-006-027-003/1091 (BHATKHAMRIYA)
|
1711006027NRG24060120240888878
|
08/01/2024
|
Sandhya ahirwal
|
1711006027WL043667
|
Sandhya ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Sandhyaahirwal
|
(000000)
|
185
|
JABERA
|
MP-11-006-027-003/1092 (BHATKHAMRIYA)
|
1711006027NRG24060120240888879
|
08/01/2024
|
Munni bai
|
1711006027WL043667
|
Munni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Munnibai
|
(000000)
|
186
|
JABERA
|
MP-11-006-027-003/1093 (BHATKHAMRIYA)
|
1711006027NRG24060120240888880
|
08/01/2024
|
Seeta rani
|
1711006027WL043667
|
Seeta rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Seetarani
|
(000000)
|
187
|
JABERA
|
MP-11-006-027-003/1094 (BHATKHAMRIYA)
|
1711006027NRG24060120240888881
|
08/01/2024
|
Kastoori iba
|
1711006027WL043667
|
Kastoori iba
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Kastooriiba
|
(000000)
|
188
|
JABERA
|
MP-11-006-027-003/1095 (BHATKHAMRIYA)
|
1711006027NRG24060120240888882
|
08/01/2024
|
manisha basor
|
1711006027WL043667
|
manisha basor
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
manishabasor
|
(000000)
|
189
|
JABERA
|
MP-11-006-027-003/1096 (BHATKHAMRIYA)
|
1711006027NRG24060120240888883
|
08/01/2024
|
Umarani
|
1711006027WL043667
|
Umarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Umarani
|
(000000)
|
190
|
JABERA
|
MP-11-006-027-003/1097 (BHATKHAMRIYA)
|
1711006027NRG24060120240888884
|
08/01/2024
|
Manjo bai
|
1711006027WL043667
|
Manjo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Manjobai
|
(000000)
|
191
|
JABERA
|
MP-11-006-027-003/1098 (BHATKHAMRIYA)
|
1711006027NRG24060120240888885
|
08/01/2024
|
Gita bai
|
1711006027WL043667
|
Gita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Gitabai
|
(000000)
|
192
|
JABERA
|
MP-11-006-027-003/1100 (BHATKHAMRIYA)
|
1711006027NRG24060120240888886
|
08/01/2024
|
Girja
|
1711006027WL043667
|
Girja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Girja
|
(000000)
|
193
|
JABERA
|
MP-11-006-027-003/1101 (BHATKHAMRIYA)
|
1711006027NRG24060120240888887
|
08/01/2024
|
Nanni bai
|
1711006027WL043667
|
Nanni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Nannibai
|
(000000)
|
194
|
JABERA
|
MP-11-006-027-003/1102 (BHATKHAMRIYA)
|
1711006027NRG24060120240888888
|
08/01/2024
|
Mamta Bai
|
1711006027WL043667
|
Mamta Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
MamtaBai
|
(000000)
|
195
|
JABERA
|
MP-11-006-027-003/1103 (BHATKHAMRIYA)
|
1711006027NRG24060120240888889
|
08/01/2024
|
Kiran Ahirwal
|
1711006027WL043667
|
Kiran Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
KiranAhirwal
|
(000000)
|
196
|
JABERA
|
MP-11-006-027-003/1104 (BHATKHAMRIYA)
|
1711006027NRG24060120240888890
|
08/01/2024
|
Davi
|
1711006027WL043667
|
Davi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Davi
|
(000000)
|
197
|
JABERA
|
MP-11-006-027-003/1105 (BHATKHAMRIYA)
|
1711006027NRG24060120240888891
|
08/01/2024
|
Badi bahu
|
1711006027WL043667
|
Badi bahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Badibahu
|
(000000)
|
198
|
JABERA
|
MP-11-006-027-003/1106 (BHATKHAMRIYA)
|
1711006027NRG24060120240888892
|
08/01/2024
|
HALLE BAI LODHI
|
1711006027WL043667
|
HALLE BAI LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
HALLEBAILODHI
|
(000000)
|
199
|
JABERA
|
MP-11-006-027-003/1107 (BHATKHAMRIYA)
|
1711006027NRG24060120240888893
|
08/01/2024
|
RAJKUMARI
|
1711006027WL043667
|
RAJKUMARI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
RAJKUMARI
|
(000000)
|
200
|
JABERA
|
MP-11-006-027-003/1108 (BHATKHAMRIYA)
|
1711006027NRG24060120240888894
|
08/01/2024
|
KALPANA
|
1711006027WL043667
|
KALPANA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
KALPANA
|
(000000)
|
201
|
JABERA
|
MP-11-006-027-003/1109 (BHATKHAMRIYA)
|
1711006027NRG24060120240888895
|
08/01/2024
|
HALKI BAI
|
1711006027WL043667
|
HALKI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
HALKIBAI
|
(000000)
|
202
|
JABERA
|
MP-11-006-027-003/1110 (BHATKHAMRIYA)
|
1711006027NRG24060120240888896
|
08/01/2024
|
seema bai
|
1711006027WL043667
|
seema bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
seemabai
|
(000000)
|
203
|
JABERA
|
MP-11-006-027-003/1111 (BHATKHAMRIYA)
|
1711006027NRG24060120240888897
|
08/01/2024
|
Swarthi
|
1711006027WL043667
|
Swarthi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Swarthi
|
(000000)
|
204
|
JABERA
|
MP-11-006-027-003/1112 (BHATKHAMRIYA)
|
1711006027NRG24060120240888898
|
08/01/2024
|
Varsha rani rai
|
1711006027WL043667
|
Varsha rani rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Varsharanirai
|
(000000)
|
205
|
JABERA
|
MP-11-006-027-003/1113 (BHATKHAMRIYA)
|
1711006027NRG24060120240888899
|
08/01/2024
|
rekha
|
1711006027WL043667
|
rekha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
rekha
|
(000000)
|
206
|
JABERA
|
MP-11-006-027-003/1114 (BHATKHAMRIYA)
|
1711006027NRG24060120240888900
|
08/01/2024
|
dropati bai
|
1711006027WL043667
|
dropati bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
dropatibai
|
(000000)
|
207
|
JABERA
|
MP-11-006-027-003/1115 (BHATKHAMRIYA)
|
1711006027NRG24060120240888901
|
08/01/2024
|
bebi
|
1711006027WL043667
|
bebi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
bebi
|
(000000)
|
208
|
JABERA
|
MP-11-006-027-003/1116 (BHATKHAMRIYA)
|
1711006027NRG24060120240888902
|
08/01/2024
|
champa bai
|
1711006027WL043667
|
champa bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
champabai
|
(000000)
|
209
|
JABERA
|
MP-11-006-027-003/1117 (BHATKHAMRIYA)
|
1711006027NRG24060120240888903
|
08/01/2024
|
nisha chmar
|
1711006027WL043667
|
nisha chmar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
nishachmar
|
(000000)
|
210
|
JABERA
|
MP-11-006-027-003/1118 (BHATKHAMRIYA)
|
1711006027NRG24060120240888904
|
08/01/2024
|
laxmi
|
1711006027WL043667
|
laxmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
laxmi
|
(000000)
|
211
|
JABERA
|
MP-11-006-027-003/1119 (BHATKHAMRIYA)
|
1711006027NRG24060120240888905
|
08/01/2024
|
sunita bai
|
1711006027WL043667
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
sunitabai
|
(000000)
|
212
|
JABERA
|
MP-11-006-027-003/1120 (BHATKHAMRIYA)
|
1711006027NRG24060120240888906
|
08/01/2024
|
manisha bai
|
1711006027WL043667
|
manisha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
manishabai
|
(000000)
|
213
|
JABERA
|
MP-11-006-027-003/1121 (BHATKHAMRIYA)
|
1711006027NRG24060120240888907
|
08/01/2024
|
pooja jhariya
|
1711006027WL043667
|
pooja jhariya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
poojajhariya
|
(000000)
|
214
|
JABERA
|
MP-11-006-027-003/1122 (BHATKHAMRIYA)
|
1711006027NRG24060120240888908
|
08/01/2024
|
DASHODA GOUND
|
1711006027WL043667
|
DASHODA GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
DASHODAGOUND
|
(000000)
|
215
|
JABERA
|
MP-11-006-027-003/1123 (BHATKHAMRIYA)
|
1711006027NRG24060120240888909
|
08/01/2024
|
SAROJ BAI
|
1711006027WL043667
|
SAROJ BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
SAROJBAI
|
(000000)
|
216
|
JABERA
|
MP-11-006-027-003/1124 (BHATKHAMRIYA)
|
1711006027NRG24060120240888910
|
08/01/2024
|
BHURI BAI
|
1711006027WL043667
|
BHURI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
BHURIBAI
|
(000000)
|
217
|
JABERA
|
MP-11-006-027-003/1125 (BHATKHAMRIYA)
|
1711006027NRG24060120240888911
|
08/01/2024
|
PREMBAI
|
1711006027WL043667
|
PREMBAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
PREMBAI
|
(000000)
|
218
|
JABERA
|
MP-11-006-027-003/1126 (BHATKHAMRIYA)
|
1711006027NRG24060120240888912
|
08/01/2024
|
MAYA RANI
|
1711006027WL043667
|
MAYA RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
MAYARANI
|
(000000)
|
219
|
JABERA
|
MP-11-006-027-003/1127 (BHATKHAMRIYA)
|
1711006027NRG24060120240888913
|
08/01/2024
|
JANKI BAI
|
1711006027WL043667
|
JANKI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
JANKIBAI
|
(000000)
|
220
|
JABERA
|
MP-11-006-027-003/1128 (BHATKHAMRIYA)
|
1711006027NRG24060120240888914
|
08/01/2024
|
REENA LODHI
|
1711006027WL043667
|
REENA LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
REENALODHI
|
(000000)
|
221
|
JABERA
|
MP-11-006-027-003/1129 (BHATKHAMRIYA)
|
1711006027NRG24060120240888915
|
08/01/2024
|
SUNITA BAI
|
1711006027WL043667
|
SUNITA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
SUNITABAI
|
(000000)
|
222
|
JABERA
|
MP-11-006-027-003/1130 (BHATKHAMRIYA)
|
1711006027NRG24060120240888916
|
08/01/2024
|
SAPNA RAI
|
1711006027WL043667
|
SAPNA RAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
SAPNARAI
|
(000000)
|
223
|
JABERA
|
MP-11-006-027-003/1131 (BHATKHAMRIYA)
|
1711006027NRG24060120240888917
|
08/01/2024
|
SANDHYA RANI
|
1711006027WL043667
|
SANDHYA RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
SANDHYARANI
|
(000000)
|
224
|
JABERA
|
MP-11-006-027-003/1132 (BHATKHAMRIYA)
|
1711006027NRG24060120240888918
|
08/01/2024
|
VARSHA LODHI
|
1711006027WL043667
|
VARSHA LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
VARSHALODHI
|
(000000)
|
225
|
JABERA
|
MP-11-006-027-003/1133 (BHATKHAMRIYA)
|
1711006027NRG24060120240888919
|
08/01/2024
|
HEERA BAI
|
1711006027WL043667
|
HEERA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
HEERABAI
|
(000000)
|
226
|
JABERA
|
MP-11-006-027-003/1134 (BHATKHAMRIYA)
|
1711006027NRG24060120240888920
|
08/01/2024
|
SAVEETA LODHI
|
1711006027WL043667
|
SAVEETA LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
SAVEETALODHI
|
(000000)
|
227
|
JABERA
|
MP-11-006-027-003/1135 (BHATKHAMRIYA)
|
1711006027NRG24060120240888921
|
08/01/2024
|
MAYA RANI
|
1711006027WL043667
|
MAYA RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
MAYARANI
|
(000000)
|
228
|
JABERA
|
MP-11-006-027-003/1136 (BHATKHAMRIYA)
|
1711006027NRG24060120240888922
|
08/01/2024
|
ARTI SEN
|
1711006027WL043667
|
ARTI SEN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ARTISEN
|
(000000)
|
229
|
JABERA
|
MP-11-006-027-003/1137 (BHATKHAMRIYA)
|
1711006027NRG24060120240888923
|
08/01/2024
|
HEMA
|
1711006027WL043667
|
HEMA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
HEMA
|
(000000)
|
230
|
JABERA
|
MP-11-006-027-003/1138 (BHATKHAMRIYA)
|
1711006027NRG24060120240888924
|
08/01/2024
|
KASTURI LODHI
|
1711006027WL043667
|
KASTURI LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
KASTURILODHI
|
(000000)
|
231
|
JABERA
|
MP-11-006-027-003/1139 (BHATKHAMRIYA)
|
1711006027NRG24060120240888925
|
08/01/2024
|
OMNI LODHI
|
1711006027WL043667
|
OMNI LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
OMNILODHI
|
(000000)
|
232
|
JABERA
|
MP-11-006-027-003/1140 (BHATKHAMRIYA)
|
1711006027NRG24060120240888926
|
08/01/2024
|
RAVINA
|
1711006027WL043667
|
RAVINA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
RAVINA
|
(000000)
|
233
|
JABERA
|
MP-11-006-027-003/1141 (BHATKHAMRIYA)
|
1711006027NRG24060120240888927
|
08/01/2024
|
SUNEETA
|
1711006027WL043667
|
SUNEETA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
SUNEETA
|
(000000)
|
234
|
JABERA
|
MP-11-006-027-003/1142 (BHATKHAMRIYA)
|
1711006027NRG24060120240888928
|
08/01/2024
|
GUMTA GOUND
|
1711006027WL043667
|
GUMTA GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
GUMTAGOUND
|
(000000)
|
235
|
JABERA
|
MP-11-006-027-003/1143 (BHATKHAMRIYA)
|
1711006027NRG24060120240888929
|
08/01/2024
|
REKHA
|
1711006027WL043667
|
REKHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
REKHA
|
(000000)
|
236
|
JABERA
|
MP-11-006-027-003/1144 (BHATKHAMRIYA)
|
1711006027NRG24060120240888930
|
08/01/2024
|
PREM BAI LODHI
|
1711006027WL043667
|
PREM BAI LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
PREMBAILODHI
|
(000000)
|
237
|
JABERA
|
MP-11-006-027-003/1145 (BHATKHAMRIYA)
|
1711006027NRG24060120240888931
|
08/01/2024
|
Babli
|
1711006027WL043667
|
Babli
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Babli
|
(000000)
|
238
|
JABERA
|
MP-11-006-027-003/1146 (BHATKHAMRIYA)
|
1711006027NRG24060120240888932
|
08/01/2024
|
Snehlata
|
1711006027WL043667
|
Snehlata
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Snehlata
|
(000000)
|
239
|
JABERA
|
MP-11-006-027-003/1147 (BHATKHAMRIYA)
|
1711006027NRG24060120240888933
|
08/01/2024
|
Kavita
|
1711006027WL043667
|
Kavita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Kavita
|
(000000)
|
240
|
JABERA
|
MP-11-006-027-003/1148 (BHATKHAMRIYA)
|
1711006027NRG24060120240888934
|
08/01/2024
|
Kosha
|
1711006027WL043667
|
Kosha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Kosha
|
(000000)
|
241
|
JABERA
|
MP-11-006-027-003/1149 (BHATKHAMRIYA)
|
1711006027NRG24060120240888935
|
08/01/2024
|
Reena
|
1711006027WL043667
|
Reena
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Reena
|
(000000)
|
242
|
JABERA
|
MP-11-006-027-003/1150 (BHATKHAMRIYA)
|
1711006027NRG24060120240888936
|
08/01/2024
|
Bhuvneshvari
|
1711006027WL043667
|
Bhuvneshvari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Bhuvneshvari
|
(000000)
|
243
|
JABERA
|
MP-11-006-027-003/1151 (BHATKHAMRIYA)
|
1711006027NRG24060120240888937
|
08/01/2024
|
Babli
|
1711006027WL043667
|
Babli
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Babli
|
(000000)
|
244
|
JABERA
|
MP-11-006-027-003/1152 (BHATKHAMRIYA)
|
1711006027NRG24060120240888938
|
08/01/2024
|
Lalita
|
1711006027WL043667
|
Lalita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Lalita
|
(000000)
|
245
|
JABERA
|
MP-11-006-027-003/1153 (BHATKHAMRIYA)
|
1711006027NRG24060120240888939
|
08/01/2024
|
Dashoda
|
1711006027WL043667
|
Dashoda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Dashoda
|
(000000)
|
246
|
JABERA
|
MP-11-006-027-003/1154 (BHATKHAMRIYA)
|
1711006027NRG24060120240888940
|
08/01/2024
|
Ragni
|
1711006027WL043667
|
Ragni
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Ragni
|
(000000)
|
247
|
JABERA
|
MP-11-006-027-003/1155 (BHATKHAMRIYA)
|
1711006027NRG24060120240888941
|
08/01/2024
|
Anita
|
1711006027WL043667
|
Anita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Anita
|
(000000)
|
248
|
JABERA
|
MP-11-006-027-003/1156 (BHATKHAMRIYA)
|
1711006027NRG24060120240888942
|
08/01/2024
|
Neha bai
|
1711006027WL043667
|
Neha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Nehabai
|
(000000)
|
249
|
JABERA
|
MP-11-006-027-003/1157 (BHATKHAMRIYA)
|
1711006027NRG24060120240888943
|
08/01/2024
|
Roshni bai
|
1711006027WL043667
|
Roshni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Roshnibai
|
(000000)
|
250
|
JABERA
|
MP-11-006-027-003/1158 (BHATKHAMRIYA)
|
1711006027NRG24060120240888944
|
08/01/2024
|
Saroj
|
1711006027WL043667
|
Saroj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Saroj
|
(000000)
|
251
|
JABERA
|
MP-11-006-027-003/1159 (BHATKHAMRIYA)
|
1711006027NRG24060120240888945
|
08/01/2024
|
Jyoti
|
1711006027WL043667
|
Jyoti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Jyoti
|
(000000)
|
252
|
JABERA
|
MP-11-006-027-003/1160 (BHATKHAMRIYA)
|
1711006027NRG24060120240888946
|
08/01/2024
|
Sampat
|
1711006027WL043667
|
Sampat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Sampat
|
(000000)
|
253
|
JABERA
|
MP-11-006-028-001/178-B (KAIHERAKHEDA)
|
1711006028NRG24080120240893590
|
08/01/2024
|
SOBHA
|
1711006028WL043908
|
SOBHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
SOBHA
|
(000000)
|
254
|
JABERA
|
MP-11-006-028-001/29-D (KAIHERAKHEDA)
|
1711006028NRG24080120240893592
|
08/01/2024
|
Meenarani
|
1711006028WL043908
|
Meenarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Meenarani
|
(000000)
|
255
|
JABERA
|
MP-11-006-028-001/536 (KAIHERAKHEDA)
|
1711006028NRG24080120240893593
|
08/01/2024
|
Tulshi Ram
|
1711006028WL043908
|
Tulshi Ram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
TulshiRam
|
(000000)
|
256
|
JABERA
|
MP-11-006-028-001/545 (KAIHERAKHEDA)
|
1711006028NRG24080120240893594
|
08/01/2024
|
Muskan
|
1711006028WL043908
|
Muskan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Muskan
|
(000000)
|
257
|
JABERA
|
MP-11-006-028-001/546 (KAIHERAKHEDA)
|
1711006028NRG24080120240893595
|
08/01/2024
|
Jayanti Bai
|
1711006028WL043908
|
Jayanti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
JayantiBai
|
(000000)
|
258
|
JABERA
|
MP-11-006-028-001/547 (KAIHERAKHEDA)
|
1711006028NRG24080120240893596
|
08/01/2024
|
Sumantri Gound
|
1711006028WL043908
|
Sumantri Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
SumantriGound
|
(000000)
|
259
|
JABERA
|
MP-11-006-028-001/548 (KAIHERAKHEDA)
|
1711006028NRG24080120240893597
|
08/01/2024
|
Shivani
|
1711006028WL043908
|
Shivani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Shivani
|
(000000)
|
260
|
JABERA
|
MP-11-006-028-001/549 (KAIHERAKHEDA)
|
1711006028NRG24080120240893598
|
08/01/2024
|
Tulasa Bai
|
1711006028WL043908
|
Tulasa Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
TulasaBai
|
(000000)
|
261
|
JABERA
|
MP-11-006-028-001/551 (KAIHERAKHEDA)
|
1711006028NRG24080120240893599
|
08/01/2024
|
Shivani Bai
|
1711006028WL043908
|
Shivani Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ShivaniBai
|
(000000)
|
262
|
JABERA
|
MP-11-006-028-001/552 (KAIHERAKHEDA)
|
1711006028NRG24080120240893600
|
08/01/2024
|
Chandravati
|
1711006028WL043908
|
Chandravati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Chandravati
|
(000000)
|
263
|
JABERA
|
MP-11-006-028-001/553 (KAIHERAKHEDA)
|
1711006028NRG24080120240893601
|
08/01/2024
|
Priti Ahirwal
|
1711006028WL043908
|
Priti Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
PritiAhirwal
|
(000000)
|
264
|
JABERA
|
MP-11-006-028-001/554 (KAIHERAKHEDA)
|
1711006028NRG24080120240893602
|
08/01/2024
|
Kusum Ahirwal
|
1711006028WL043908
|
Kusum Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
KusumAhirwal
|
(000000)
|
265
|
JABERA
|
MP-11-006-028-001/555 (KAIHERAKHEDA)
|
1711006028NRG24080120240893603
|
08/01/2024
|
Sapna Gound
|
1711006028WL043908
|
Sapna Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
SapnaGound
|
(000000)
|
266
|
JABERA
|
MP-11-006-028-001/556 (KAIHERAKHEDA)
|
1711006028NRG24080120240893604
|
08/01/2024
|
Prachi Shrivas
|
1711006028WL043908
|
Prachi Shrivas
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
PrachiShrivas
|
(000000)
|
267
|
JABERA
|
MP-11-006-028-001/557 (KAIHERAKHEDA)
|
1711006028NRG24080120240893605
|
08/01/2024
|
Janki
|
1711006028WL043908
|
Janki
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Janki
|
(000000)
|
268
|
JABERA
|
MP-11-006-028-001/558 (KAIHERAKHEDA)
|
1711006028NRG24080120240893606
|
08/01/2024
|
Ragini
|
1711006028WL043908
|
Ragini
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Ragini
|
(000000)
|
269
|
JABERA
|
MP-11-006-028-001/65-B (KAIHERAKHEDA)
|
1711006028NRG24080120240893608
|
08/01/2024
|
RAJKUMAR
|
1711006028WL043908
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
RAJKUMAR
|
(000000)
|
270
|
JABERA
|
MP-11-006-028-002/252-C (KAIHERAKHEDA)
|
1711006028NRG24080120240893609
|
08/01/2024
|
Pooja
|
1711006028WL043908
|
Pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Pooja
|
(000000)
|
271
|
JABERA
|
MP-11-006-028-002/260 (KAIHERAKHEDA)
|
1711006028NRG24080120240893610
|
08/01/2024
|
NARAN SINGH
|
1711006028WL043908
|
NARAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
NARANSINGH
|
(000000)
|
272
|
JABERA
|
MP-11-006-028-002/272 (KAIHERAKHEDA)
|
1711006028NRG24080120240893611
|
08/01/2024
|
ANIL
|
1711006028WL043908
|
ANIL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ANIL
|
(000000)
|
273
|
JABERA
|
MP-11-006-028-002/298 (KAIHERAKHEDA)
|
1711006028NRG24080120240893612
|
08/01/2024
|
PARSOTTAM
|
1711006028WL043908
|
PARSOTTAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
PARSOTTAM
|
(000000)
|
274
|
JABERA
|
MP-11-006-028-002/300 (KAIHERAKHEDA)
|
1711006028NRG24080120240893613
|
08/01/2024
|
RAVI
|
1711006028WL043908
|
RAVI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
RAVI
|
(000000)
|
275
|
JABERA
|
MP-11-006-028-002/331 (KAIHERAKHEDA)
|
1711006028NRG24080120240893614
|
08/01/2024
|
SITA RANI
|
1711006028WL043908
|
SITA RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
SITARANI
|
(000000)
|
276
|
JABERA
|
MP-11-006-028-002/334 (KAIHERAKHEDA)
|
1711006028NRG24080120240893615
|
08/01/2024
|
REKHA RANI
|
1711006028WL043908
|
REKHA RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
REKHARANI
|
(000000)
|
277
|
JABERA
|
MP-11-006-028-002/338 (KAIHERAKHEDA)
|
1711006028NRG24080120240893616
|
08/01/2024
|
LAXMI BAI
|
1711006028WL043908
|
LAXMI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
LAXMIBAI
|
(000000)
|
278
|
JABERA
|
MP-11-006-028-002/52-B (KAIHERAKHEDA)
|
1711006028NRG24080120240893617
|
08/01/2024
|
Malti
|
1711006028WL043908
|
Malti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Malti
|
(000000)
|
279
|
JABERA
|
MP-11-006-028-002/531 (KAIHERAKHEDA)
|
1711006028NRG24080120240893618
|
08/01/2024
|
Sundar Lal
|
1711006028WL043908
|
Sundar Lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
SundarLal
|
(000000)
|
280
|
JABERA
|
MP-11-006-028-002/532 (KAIHERAKHEDA)
|
1711006028NRG24080120240893619
|
08/01/2024
|
Praha
|
1711006028WL043908
|
Praha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Praha
|
(000000)
|
281
|
JABERA
|
MP-11-006-028-002/536 (KAIHERAKHEDA)
|
1711006028NRG24080120240893620
|
08/01/2024
|
Vinita
|
1711006028WL043908
|
Vinita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Vinita
|
(000000)
|
282
|
JABERA
|
MP-11-006-028-002/539 (KAIHERAKHEDA)
|
1711006028NRG24080120240893621
|
08/01/2024
|
Priyanka Ahiwal
|
1711006028WL043908
|
Priyanka Ahiwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
PriyankaAhiwal
|
(000000)
|
283
|
JABERA
|
MP-11-006-028-002/540 (KAIHERAKHEDA)
|
1711006028NRG24080120240893622
|
08/01/2024
|
Divya Gond
|
1711006028WL043908
|
Divya Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
DivyaGond
|
(000000)
|
284
|
JABERA
|
MP-11-006-028-002/543 (KAIHERAKHEDA)
|
1711006028NRG24080120240893623
|
08/01/2024
|
Radha Rani
|
1711006028WL043908
|
Radha Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
RadhaRani
|
(000000)
|
285
|
JABERA
|
MP-11-006-028-002/545 (KAIHERAKHEDA)
|
1711006028NRG24080120240893624
|
08/01/2024
|
Ruchi Yadav
|
1711006028WL043908
|
Ruchi Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
RuchiYadav
|
(000000)
|
286
|
JABERA
|
MP-11-006-028-002/546 (KAIHERAKHEDA)
|
1711006028NRG24080120240893625
|
08/01/2024
|
Anjana Yadav
|
1711006028WL043908
|
Anjana Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
AnjanaYadav
|
(000000)
|
287
|
JABERA
|
MP-11-006-028-002/547 (KAIHERAKHEDA)
|
1711006028NRG24080120240893626
|
08/01/2024
|
Manjo Bai
|
1711006028WL043908
|
Manjo Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ManjoBai
|
(000000)
|
288
|
JABERA
|
MP-11-006-028-002/566 (KAIHERAKHEDA)
|
1711006028NRG24080120240893633
|
08/01/2024
|
Pratap
|
1711006028WL043908
|
Pratap
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Pratap
|
(000000)
|
289
|
JABERA
|
MP-11-006-028-002/579 (KAIHERAKHEDA)
|
1711006028NRG24080120240893643
|
08/01/2024
|
Jagat Prasad
|
1711006028WL043908
|
Jagat Prasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
JagatPrasad
|
(000000)
|
290
|
JABERA
|
MP-11-006-028-002/581 (KAIHERAKHEDA)
|
1711006028NRG24080120240893644
|
08/01/2024
|
Chkresh
|
1711006028WL043908
|
Chkresh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Chkresh
|
(000000)
|
291
|
JABERA
|
MP-11-006-028-002/582 (KAIHERAKHEDA)
|
1711006028NRG24080120240893645
|
08/01/2024
|
Bedi Lal
|
1711006028WL043908
|
Bedi Lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
BediLal
|
(000000)
|
292
|
JABERA
|
MP-11-006-028-002/584 (KAIHERAKHEDA)
|
1711006028NRG24080120240893646
|
08/01/2024
|
Nitesh
|
1711006028WL043908
|
Nitesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Nitesh
|
(000000)
|
293
|
JABERA
|
MP-11-006-028-002/65-B (KAIHERAKHEDA)
|
1711006028NRG24080120240893647
|
08/01/2024
|
Savita
|
1711006028WL043908
|
Savita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Savita
|
(000000)
|
294
|
JABERA
|
MP-11-006-033-001/105-A (MUDERI)
|
1711006033NRG24070120240890649
|
08/01/2024
|
Kamoda
|
1711006033WL043754
|
Kamoda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Kamoda
|
(000000)
|
295
|
JABERA
|
MP-11-006-033-001/115 (MUDERI)
|
1711006033NRG24070120240890658
|
08/01/2024
|
Siyarani
|
1711006033WL043754
|
Siyarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687070194
|
Account closed
|
|
|
296
|
JABERA
|
MP-11-006-033-001/115 (MUDERI)
|
1711006033NRG24070120240890659
|
08/01/2024
|
Siyarani
|
1711006033WL043754
|
Siyarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687070194
|
Account closed
|
|
|
297
|
JABERA
|
MP-11-006-033-001/124-A (MUDERI)
|
1711006033NRG24070120240890664
|
08/01/2024
|
Komal
|
1711006033WL043754
|
Komal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Komal
|
(000000)
|
298
|
JABERA
|
MP-11-006-033-001/220 (MUDERI)
|
1711006033NRG24070120240890709
|
08/01/2024
|
hemraj
|
1711006033WL043754
|
hemraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
hemraj
|
(000000)
|
299
|
JABERA
|
MP-11-006-033-001/220 (MUDERI)
|
1711006033NRG24070120240890710
|
08/01/2024
|
hemraj
|
1711006033WL043754
|
hemraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
hemraj
|
(000000)
|
300
|
JABERA
|
MP-11-006-039-001/1-C (JALHARI)
|
1711006039NRG24060120240887579
|
08/01/2024
|
raghuveer
|
1711006039WL043625
|
raghuveer
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
raghuveer
|
(000000)
|
301
|
JABERA
|
MP-11-006-039-001/114-A (JALHARI)
|
1711006039NRG24060120240887580
|
08/01/2024
|
laxman singh
|
1711006039WL043625
|
laxman singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
laxmansingh
|
(000000)
|
302
|
JABERA
|
MP-11-006-039-001/114-B (JALHARI)
|
1711006039NRG24060120240887581
|
08/01/2024
|
mahesh lodhi
|
1711006039WL043625
|
mahesh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
maheshlodhi
|
(000000)
|
303
|
JABERA
|
MP-11-006-039-001/117-A (JALHARI)
|
1711006039NRG24060120240887582
|
08/01/2024
|
lekan prasad
|
1711006039WL043625
|
lekan prasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
lekanprasad
|
(000000)
|
304
|
JABERA
|
MP-11-006-039-001/117-D (JALHARI)
|
1711006039NRG24060120240887583
|
08/01/2024
|
ramkrishan
|
1711006039WL043625
|
ramkrishan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ramkrishan
|
(000000)
|
305
|
JABERA
|
MP-11-006-039-001/127-A (JALHARI)
|
1711006039NRG24060120240887584
|
08/01/2024
|
raja lodhi
|
1711006039WL043625
|
raja lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
rajalodhi
|
(000000)
|
306
|
JABERA
|
MP-11-006-039-001/134-B (JALHARI)
|
1711006039NRG24060120240887585
|
08/01/2024
|
raju sinh lodhi
|
1711006039WL043625
|
raju sinh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
rajusinhlodhi
|
(000000)
|
307
|
JABERA
|
MP-11-006-039-001/134-C (JALHARI)
|
1711006039NRG24060120240887586
|
08/01/2024
|
archana bai
|
1711006039WL043625
|
archana bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
archanabai
|
(000000)
|
308
|
JABERA
|
MP-11-006-039-001/136-D (JALHARI)
|
1711006039NRG24060120240887587
|
08/01/2024
|
mangal
|
1711006039WL043625
|
mangal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
mangal
|
(000000)
|
309
|
JABERA
|
MP-11-006-039-001/156-C (JALHARI)
|
1711006039NRG24060120240887588
|
08/01/2024
|
savitri
|
1711006039WL043625
|
savitri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
savitri
|
(000000)
|
310
|
JABERA
|
MP-11-006-039-001/163-B (JALHARI)
|
1711006039NRG24060120240887589
|
08/01/2024
|
imrat
|
1711006039WL043625
|
imrat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
imrat
|
(000000)
|
311
|
JABERA
|
MP-11-006-039-001/166-C (JALHARI)
|
1711006039NRG24060120240887590
|
08/01/2024
|
pappu
|
1711006039WL043625
|
pappu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
pappu
|
(000000)
|
312
|
JABERA
|
MP-11-006-039-001/17-D (JALHARI)
|
1711006039NRG24060120240887591
|
08/01/2024
|
mohan sahu
|
1711006039WL043625
|
mohan sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
mohansahu
|
(000000)
|
313
|
JABERA
|
MP-11-006-039-001/180-B (JALHARI)
|
1711006039NRG24060120240887593
|
08/01/2024
|
kashi bai
|
1711006039WL043625
|
kashi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
kashibai
|
(000000)
|
314
|
JABERA
|
MP-11-006-039-001/181-B (JALHARI)
|
1711006039NRG24060120240887594
|
08/01/2024
|
mathura bai
|
1711006039WL043625
|
mathura bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
mathurabai
|
(000000)
|
315
|
JABERA
|
MP-11-006-039-001/183-A (JALHARI)
|
1711006039NRG24060120240887595
|
08/01/2024
|
khilan singh
|
1711006039WL043625
|
khilan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
khilansingh
|
(000000)
|
316
|
JABERA
|
MP-11-006-039-001/189-D (JALHARI)
|
1711006039NRG24060120240887596
|
08/01/2024
|
achho bai
|
1711006039WL043625
|
achho bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
achhobai
|
(000000)
|
317
|
JABERA
|
MP-11-006-039-001/190-B (JALHARI)
|
1711006039NRG24060120240887597
|
08/01/2024
|
gendu
|
1711006039WL043625
|
gendu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
gendu
|
(000000)
|
318
|
JABERA
|
MP-11-006-039-001/190-C (JALHARI)
|
1711006039NRG24060120240887598
|
08/01/2024
|
bhagwat
|
1711006039WL043625
|
bhagwat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
bhagwat
|
(000000)
|
319
|
JABERA
|
MP-11-006-039-001/191-A (JALHARI)
|
1711006039NRG24060120240887599
|
08/01/2024
|
chatur lal
|
1711006039WL043625
|
chatur lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
chaturlal
|
(000000)
|
320
|
JABERA
|
MP-11-006-039-001/194-A (JALHARI)
|
1711006039NRG24060120240887600
|
08/01/2024
|
sukman lal
|
1711006039WL043625
|
sukman lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
sukmanlal
|
(000000)
|
321
|
JABERA
|
MP-11-006-039-001/194-B (JALHARI)
|
1711006039NRG24060120240887601
|
08/01/2024
|
rajendra
|
1711006039WL043625
|
rajendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
rajendra
|
(000000)
|
322
|
JABERA
|
MP-11-006-039-001/2-D (JALHARI)
|
1711006039NRG24060120240887602
|
08/01/2024
|
radha bai
|
1711006039WL043625
|
radha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
radhabai
|
(000000)
|
323
|
JABERA
|
MP-11-006-039-001/20-D (JALHARI)
|
1711006039NRG24060120240887603
|
08/01/2024
|
durgesh
|
1711006039WL043625
|
durgesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
durgesh
|
(000000)
|
324
|
JABERA
|
MP-11-006-039-001/204-B (JALHARI)
|
1711006039NRG24060120240887604
|
08/01/2024
|
Jagdish
|
1711006039WL043625
|
Jagdish
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Jagdish
|
(000000)
|
325
|
JABERA
|
MP-11-006-039-001/204-C (JALHARI)
|
1711006039NRG24060120240887605
|
08/01/2024
|
rina bai
|
1711006039WL043625
|
rina bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
rinabai
|
(000000)
|
326
|
JABERA
|
MP-11-006-039-001/206-B (JALHARI)
|
1711006039NRG24060120240887606
|
08/01/2024
|
bhagvati sen
|
1711006039WL043625
|
bhagvati sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
bhagvatisen
|
(000000)
|
327
|
JABERA
|
MP-11-006-039-001/206-C (JALHARI)
|
1711006039NRG24060120240887607
|
08/01/2024
|
dinesh sen
|
1711006039WL043625
|
dinesh sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
dineshsen
|
(000000)
|
328
|
JABERA
|
MP-11-006-039-001/208-A (JALHARI)
|
1711006039NRG24060120240887608
|
08/01/2024
|
rup singh
|
1711006039WL043625
|
rup singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
rupsingh
|
(000000)
|
329
|
JABERA
|
MP-11-006-039-001/223-C (JALHARI)
|
1711006039NRG24060120240887610
|
08/01/2024
|
ramrani
|
1711006039WL043625
|
ramrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ramrani
|
(000000)
|
330
|
JABERA
|
MP-11-006-039-001/223-D (JALHARI)
|
1711006039NRG24060120240887611
|
08/01/2024
|
ware lal
|
1711006039WL043625
|
ware lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
warelal
|
(000000)
|
331
|
JABERA
|
MP-11-006-039-001/226-C (JALHARI)
|
1711006039NRG24060120240887612
|
08/01/2024
|
bhan singh
|
1711006039WL043625
|
bhan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
bhansingh
|
(000000)
|
332
|
JABERA
|
MP-11-006-039-001/226-D (JALHARI)
|
1711006039NRG24060120240887613
|
08/01/2024
|
kallo bai
|
1711006039WL043625
|
kallo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
kallobai
|
(000000)
|
333
|
JABERA
|
MP-11-006-039-001/23-D (JALHARI)
|
1711006039NRG24060120240887614
|
08/01/2024
|
ramji gond
|
1711006039WL043625
|
ramji gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ramjigond
|
(000000)
|
334
|
JABERA
|
MP-11-006-039-001/231-D (JALHARI)
|
1711006039NRG24060120240887615
|
08/01/2024
|
Chandu singh
|
1711006039WL043625
|
Chandu singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Chandusingh
|
(000000)
|
335
|
JABERA
|
MP-11-006-039-001/232-D (JALHARI)
|
1711006039NRG24060120240887616
|
08/01/2024
|
savitri
|
1711006039WL043625
|
savitri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
savitri
|
(000000)
|
336
|
JABERA
|
MP-11-006-039-001/233-D (JALHARI)
|
1711006039NRG24060120240887617
|
08/01/2024
|
bahadur
|
1711006039WL043625
|
bahadur
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
bahadur
|
(000000)
|
337
|
JABERA
|
MP-11-006-039-001/238-A (JALHARI)
|
1711006039NRG24060120240887618
|
08/01/2024
|
keshar bai lodhi
|
1711006039WL043625
|
keshar bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
kesharbailodhi
|
(000000)
|
338
|
JABERA
|
MP-11-006-039-001/239-C (JALHARI)
|
1711006039NRG24060120240887619
|
08/01/2024
|
guddi bai
|
1711006039WL043625
|
guddi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
guddibai
|
(000000)
|
339
|
JABERA
|
MP-11-006-039-001/242-B (JALHARI)
|
1711006039NRG24060120240887620
|
08/01/2024
|
rakesh lodhi
|
1711006039WL043625
|
rakesh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
rakeshlodhi
|
(000000)
|
340
|
JABERA
|
MP-11-006-039-001/246-C (JALHARI)
|
1711006039NRG24060120240887621
|
08/01/2024
|
KALU KUMHAR
|
1711006039WL043625
|
KALU KUMHAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
KALUKUMHAR
|
(000000)
|
341
|
JABERA
|
MP-11-006-039-001/248-B (JALHARI)
|
1711006039NRG24060120240887622
|
08/01/2024
|
laxmi bai
|
1711006039WL043625
|
laxmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
laxmibai
|
(000000)
|
342
|
JABERA
|
MP-11-006-039-001/254-C (JALHARI)
|
1711006039NRG24060120240887623
|
08/01/2024
|
bitta bai
|
1711006039WL043625
|
bitta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
bittabai
|
(000000)
|
343
|
JABERA
|
MP-11-006-039-001/259-A (JALHARI)
|
1711006039NRG24060120240887624
|
08/01/2024
|
khalak sing
|
1711006039WL043625
|
khalak sing
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
khalaksing
|
(000000)
|
344
|
JABERA
|
MP-11-006-039-001/269-D (JALHARI)
|
1711006039NRG24060120240887625
|
08/01/2024
|
kallo bai
|
1711006039WL043625
|
kallo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
kallobai
|
(000000)
|
345
|
JABERA
|
MP-11-006-039-001/270-D (JALHARI)
|
1711006039NRG24060120240887626
|
08/01/2024
|
chain singh
|
1711006039WL043625
|
chain singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
chainsingh
|
(000000)
|
346
|
JABERA
|
MP-11-006-039-001/276-C (JALHARI)
|
1711006039NRG24060120240887627
|
08/01/2024
|
sudharani
|
1711006039WL043625
|
sudharani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
sudharani
|
(000000)
|
347
|
JABERA
|
MP-11-006-039-001/277-B (JALHARI)
|
1711006039NRG24060120240887628
|
08/01/2024
|
Kamodi
|
1711006039WL043625
|
Kamodi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Kamodi
|
(000000)
|
348
|
JABERA
|
MP-11-006-039-001/286-A (JALHARI)
|
1711006039NRG24060120240887629
|
08/01/2024
|
bhangu lal
|
1711006039WL043625
|
bhangu lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
bhangulal
|
(000000)
|
349
|
JABERA
|
MP-11-006-039-001/287-A (JALHARI)
|
1711006039NRG24060120240887630
|
08/01/2024
|
karan prajapati
|
1711006039WL043625
|
karan prajapati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
karanprajapati
|
(000000)
|
350
|
JABERA
|
MP-11-006-039-001/29-B (JALHARI)
|
1711006039NRG24060120240887631
|
08/01/2024
|
shankar
|
1711006039WL043625
|
shankar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
shankar
|
(000000)
|
351
|
JABERA
|
MP-11-006-039-001/295-B (JALHARI)
|
1711006039NRG24060120240887632
|
08/01/2024
|
golu sinh lodhi
|
1711006039WL043625
|
golu sinh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
golusinhlodhi
|
(000000)
|
352
|
JABERA
|
MP-11-006-039-001/299-A (JALHARI)
|
1711006039NRG24060120240887633
|
08/01/2024
|
durag singh
|
1711006039WL043625
|
durag singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
duragsingh
|
(000000)
|
353
|
JABERA
|
MP-11-006-039-001/299-B (JALHARI)
|
1711006039NRG24060120240887634
|
08/01/2024
|
maya bai
|
1711006039WL043625
|
maya bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
mayabai
|
(000000)
|
354
|
JABERA
|
MP-11-006-039-001/304-B (JALHARI)
|
1711006039NRG24060120240887635
|
08/01/2024
|
maya bai
|
1711006039WL043625
|
maya bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
mayabai
|
(000000)
|
355
|
JABERA
|
MP-11-006-039-001/309-D (JALHARI)
|
1711006039NRG24060120240887636
|
08/01/2024
|
bhan singh
|
1711006039WL043625
|
bhan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
bhansingh
|
(000000)
|
356
|
JABERA
|
MP-11-006-039-001/310-C (JALHARI)
|
1711006039NRG24060120240887637
|
08/01/2024
|
seema bai
|
1711006039WL043625
|
seema bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
seemabai
|
(000000)
|
357
|
JABERA
|
MP-11-006-039-001/320-A (JALHARI)
|
1711006039NRG24060120240887638
|
08/01/2024
|
guman singh
|
1711006039WL043625
|
guman singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
gumansingh
|
(000000)
|
358
|
JABERA
|
MP-11-006-039-001/329-B (JALHARI)
|
1711006039NRG24060120240887639
|
08/01/2024
|
kaushalendra
|
1711006039WL043625
|
kaushalendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
kaushalendra
|
(000000)
|
359
|
JABERA
|
MP-11-006-039-001/329-D (JALHARI)
|
1711006039NRG24060120240887640
|
08/01/2024
|
janakrani
|
1711006039WL043625
|
janakrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
janakrani
|
(000000)
|
360
|
JABERA
|
MP-11-006-039-001/33-B (JALHARI)
|
1711006039NRG24060120240887641
|
08/01/2024
|
charan singh
|
1711006039WL043625
|
charan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
charansingh
|
(000000)
|
361
|
JABERA
|
MP-11-006-039-001/33-D (JALHARI)
|
1711006039NRG24060120240887642
|
08/01/2024
|
archana bai
|
1711006039WL043625
|
archana bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
archanabai
|
(000000)
|
362
|
JABERA
|
MP-11-006-039-001/341-B (JALHARI)
|
1711006039NRG24060120240887643
|
08/01/2024
|
surendra singh
|
1711006039WL043625
|
surendra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
surendrasingh
|
(000000)
|
363
|
JABERA
|
MP-11-006-039-001/342-D (JALHARI)
|
1711006039NRG24060120240887644
|
08/01/2024
|
brajesh sen
|
1711006039WL043625
|
brajesh sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
brajeshsen
|
(000000)
|
364
|
JABERA
|
MP-11-006-039-001/354-B (JALHARI)
|
1711006039NRG24060120240887645
|
08/01/2024
|
ratan sinh
|
1711006039WL043625
|
ratan sinh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ratansinh
|
(000000)
|
365
|
JABERA
|
MP-11-006-039-001/36-A (JALHARI)
|
1711006039NRG24060120240887646
|
08/01/2024
|
pooran singh
|
1711006039WL043625
|
pooran singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
pooransingh
|
(000000)
|
366
|
JABERA
|
MP-11-006-039-001/36-B (JALHARI)
|
1711006039NRG24060120240887647
|
08/01/2024
|
babita bai
|
1711006039WL043625
|
babita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
babitabai
|
(000000)
|
367
|
JABERA
|
MP-11-006-039-001/366-D (JALHARI)
|
1711006039NRG24060120240887648
|
08/01/2024
|
pooran singh
|
1711006039WL043625
|
pooran singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
pooransingh
|
(000000)
|
368
|
JABERA
|
MP-11-006-039-001/367-B (JALHARI)
|
1711006039NRG24060120240887649
|
08/01/2024
|
keshar bai
|
1711006039WL043625
|
keshar bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
kesharbai
|
(000000)
|
369
|
JABERA
|
MP-11-006-039-001/369-B (JALHARI)
|
1711006039NRG24060120240887650
|
08/01/2024
|
birsan singh lodhi
|
1711006039WL043625
|
birsan singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
birsansinghlodhi
|
(000000)
|
370
|
JABERA
|
MP-11-006-039-001/370-B (JALHARI)
|
1711006039NRG24060120240887651
|
08/01/2024
|
koshal singh
|
1711006039WL043625
|
koshal singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
koshalsingh
|
(000000)
|
371
|
JABERA
|
MP-11-006-039-001/376-A (JALHARI)
|
1711006039NRG24060120240887652
|
08/01/2024
|
ramesh
|
1711006039WL043625
|
ramesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ramesh
|
(000000)
|
372
|
JABERA
|
MP-11-006-039-001/39-B (JALHARI)
|
1711006039NRG24060120240887653
|
08/01/2024
|
durjan singh
|
1711006039WL043625
|
durjan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
durjansingh
|
(000000)
|
373
|
JABERA
|
MP-11-006-039-001/422-A (JALHARI)
|
1711006039NRG24060120240887654
|
08/01/2024
|
Ramrani
|
1711006039WL043625
|
Ramrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Ramrani
|
(000000)
|
374
|
JABERA
|
MP-11-006-039-001/43-C (JALHARI)
|
1711006039NRG24060120240887655
|
08/01/2024
|
jyoti bai
|
1711006039WL043625
|
jyoti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
jyotibai
|
(000000)
|
375
|
JABERA
|
MP-11-006-039-001/44-C (JALHARI)
|
1711006039NRG24060120240887656
|
08/01/2024
|
lachhu
|
1711006039WL043625
|
lachhu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
lachhu
|
(000000)
|
376
|
JABERA
|
MP-11-006-039-001/450 (JALHARI)
|
1711006039NRG24060120240887657
|
08/01/2024
|
khema lodhi
|
1711006039WL043625
|
khema lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
khemalodhi
|
(000000)
|
377
|
JABERA
|
MP-11-006-039-001/451 (JALHARI)
|
1711006039NRG24060120240887658
|
08/01/2024
|
manisha gond
|
1711006039WL043625
|
manisha gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
manishagond
|
(000000)
|
378
|
JABERA
|
MP-11-006-039-001/452 (JALHARI)
|
1711006039NRG24060120240887659
|
08/01/2024
|
neetu gound
|
1711006039WL043625
|
neetu gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
neetugound
|
(000000)
|
379
|
JABERA
|
MP-11-006-039-001/453 (JALHARI)
|
1711006039NRG24060120240887660
|
08/01/2024
|
jyoti
|
1711006039WL043625
|
jyoti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
jyoti
|
(000000)
|
380
|
JABERA
|
MP-11-006-039-001/454 (JALHARI)
|
1711006039NRG24060120240887661
|
08/01/2024
|
roshni gond
|
1711006039WL043625
|
roshni gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
roshnigond
|
(000000)
|
381
|
JABERA
|
MP-11-006-039-001/455 (JALHARI)
|
1711006039NRG24060120240887662
|
08/01/2024
|
maneesha
|
1711006039WL043625
|
maneesha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
maneesha
|
(000000)
|
382
|
JABERA
|
MP-11-006-039-001/456 (JALHARI)
|
1711006039NRG24060120240887663
|
08/01/2024
|
maya
|
1711006039WL043625
|
maya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
maya
|
(000000)
|
383
|
JABERA
|
MP-11-006-039-001/458 (JALHARI)
|
1711006039NRG24060120240887664
|
08/01/2024
|
shanti bai
|
1711006039WL043625
|
shanti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
shantibai
|
(000000)
|
384
|
JABERA
|
MP-11-006-039-001/459 (JALHARI)
|
1711006039NRG24060120240887665
|
08/01/2024
|
arti bai
|
1711006039WL043625
|
arti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
artibai
|
(000000)
|
385
|
JABERA
|
MP-11-006-039-001/460 (JALHARI)
|
1711006039NRG24060120240887666
|
08/01/2024
|
nisha bai
|
1711006039WL043625
|
nisha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
nishabai
|
(000000)
|
386
|
JABERA
|
MP-11-006-039-001/461 (JALHARI)
|
1711006039NRG24060120240887667
|
08/01/2024
|
aarti bai
|
1711006039WL043625
|
aarti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
aartibai
|
(000000)
|
387
|
JABERA
|
MP-11-006-039-001/462 (JALHARI)
|
1711006039NRG24060120240887668
|
08/01/2024
|
jugraj
|
1711006039WL043625
|
jugraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
jugraj
|
(000000)
|
388
|
JABERA
|
MP-11-006-039-001/463 (JALHARI)
|
1711006039NRG24060120240887669
|
08/01/2024
|
dasrath
|
1711006039WL043625
|
dasrath
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
dasrath
|
(000000)
|
389
|
JABERA
|
MP-11-006-039-001/464 (JALHARI)
|
1711006039NRG24060120240887670
|
08/01/2024
|
asharani
|
1711006039WL043625
|
asharani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
asharani
|
(000000)
|
390
|
JABERA
|
MP-11-006-039-001/465 (JALHARI)
|
1711006039NRG24060120240887671
|
08/01/2024
|
ram singh
|
1711006039WL043625
|
ram singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ramsingh
|
(000000)
|
391
|
JABERA
|
MP-11-006-039-001/466 (JALHARI)
|
1711006039NRG24060120240887672
|
08/01/2024
|
gita lodhi
|
1711006039WL043625
|
gita lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
gitalodhi
|
(000000)
|
392
|
JABERA
|
MP-11-006-039-001/468 (JALHARI)
|
1711006039NRG24060120240887673
|
08/01/2024
|
kallo bai
|
1711006039WL043625
|
kallo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
kallobai
|
(000000)
|
393
|
JABERA
|
MP-11-006-039-001/469 (JALHARI)
|
1711006039NRG24060120240887674
|
08/01/2024
|
bahadur
|
1711006039WL043625
|
bahadur
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
bahadur
|
(000000)
|
394
|
JABERA
|
MP-11-006-039-001/47-D (JALHARI)
|
1711006039NRG24060120240887675
|
08/01/2024
|
virendra
|
1711006039WL043625
|
virendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
virendra
|
(000000)
|
395
|
JABERA
|
MP-11-006-039-001/470 (JALHARI)
|
1711006039NRG24060120240887676
|
08/01/2024
|
hallu singh
|
1711006039WL043625
|
hallu singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
hallusingh
|
(000000)
|
396
|
JABERA
|
MP-11-006-039-001/471 (JALHARI)
|
1711006039NRG24060120240887677
|
08/01/2024
|
mulchand
|
1711006039WL043625
|
mulchand
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
mulchand
|
(000000)
|
397
|
JABERA
|
MP-11-006-039-001/472 (JALHARI)
|
1711006039NRG24060120240887678
|
08/01/2024
|
shashi bai
|
1711006039WL043625
|
shashi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
shashibai
|
(000000)
|
398
|
JABERA
|
MP-11-006-039-001/473 (JALHARI)
|
1711006039NRG24060120240887679
|
08/01/2024
|
sunita gond
|
1711006039WL043625
|
sunita gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
sunitagond
|
(000000)
|
399
|
JABERA
|
MP-11-006-039-001/474 (JALHARI)
|
1711006039NRG24060120240887680
|
08/01/2024
|
janakrani yadav
|
1711006039WL043625
|
janakrani yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
janakraniyadav
|
(000000)
|
400
|
JABERA
|
MP-11-006-039-001/475 (JALHARI)
|
1711006039NRG24060120240887681
|
08/01/2024
|
anita bai gound
|
1711006039WL043625
|
anita bai gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
anitabaigound
|
(000000)
|
401
|
JABERA
|
MP-11-006-039-001/476 (JALHARI)
|
1711006039NRG24060120240887682
|
08/01/2024
|
baita rani gound
|
1711006039WL043625
|
baita rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
baitaranigound
|
(000000)
|
402
|
JABERA
|
MP-11-006-039-001/477 (JALHARI)
|
1711006039NRG24060120240887683
|
08/01/2024
|
prabha rani gound
|
1711006039WL043625
|
prabha rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
prabharanigound
|
(000000)
|
403
|
JABERA
|
MP-11-006-039-001/478 (JALHARI)
|
1711006039NRG24060120240887684
|
08/01/2024
|
sitarani
|
1711006039WL043625
|
sitarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
sitarani
|
(000000)
|
404
|
JABERA
|
MP-11-006-039-001/479 (JALHARI)
|
1711006039NRG24060120240887685
|
08/01/2024
|
shakun bai lodhi
|
1711006039WL043625
|
shakun bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
shakunbailodhi
|
(000000)
|
405
|
JABERA
|
MP-11-006-039-001/480 (JALHARI)
|
1711006039NRG24060120240887686
|
08/01/2024
|
chhoti bahu kumhar
|
1711006039WL043625
|
chhoti bahu kumhar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
chhotibahukumhar
|
(000000)
|
406
|
JABERA
|
MP-11-006-039-001/481 (JALHARI)
|
1711006039NRG24060120240887687
|
08/01/2024
|
revti ahirwal
|
1711006039WL043625
|
revti ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
revtiahirwal
|
(000000)
|
407
|
JABERA
|
MP-11-006-039-001/482 (JALHARI)
|
1711006039NRG24060120240887688
|
08/01/2024
|
sandhya chakravarti
|
1711006039WL043625
|
sandhya chakravarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
sandhyachakravarti
|
(000000)
|
408
|
JABERA
|
MP-11-006-039-001/483 (JALHARI)
|
1711006039NRG24060120240887689
|
08/01/2024
|
guddi bai ahirwal
|
1711006039WL043625
|
guddi bai ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
guddibaiahirwal
|
(000000)
|
409
|
JABERA
|
MP-11-006-039-001/485 (JALHARI)
|
1711006039NRG24060120240887690
|
08/01/2024
|
munni bai lodhi
|
1711006039WL043625
|
munni bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
munnibailodhi
|
(000000)
|
410
|
JABERA
|
MP-11-006-039-001/486 (JALHARI)
|
1711006039NRG24060120240887691
|
08/01/2024
|
prem rani
|
1711006039WL043625
|
prem rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
premrani
|
(000000)
|
411
|
JABERA
|
MP-11-006-039-001/487 (JALHARI)
|
1711006039NRG24060120240887692
|
08/01/2024
|
savitarani
|
1711006039WL043625
|
savitarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
savitarani
|
(000000)
|
412
|
JABERA
|
MP-11-006-039-001/488 (JALHARI)
|
1711006039NRG24060120240887693
|
08/01/2024
|
lakshmirani
|
1711006039WL043625
|
lakshmirani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
lakshmirani
|
(000000)
|
413
|
JABERA
|
MP-11-006-039-001/489 (JALHARI)
|
1711006039NRG24060120240887694
|
08/01/2024
|
bharti bai
|
1711006039WL043625
|
bharti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
bhartibai
|
(000000)
|
414
|
JABERA
|
MP-11-006-039-001/490 (JALHARI)
|
1711006039NRG24060120240887695
|
08/01/2024
|
meera bai
|
1711006039WL043625
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
meerabai
|
(000000)
|
415
|
JABERA
|
MP-11-006-039-001/491 (JALHARI)
|
1711006039NRG24060120240887696
|
08/01/2024
|
prem rani
|
1711006039WL043625
|
prem rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
premrani
|
(000000)
|
416
|
JABERA
|
MP-11-006-039-001/492 (JALHARI)
|
1711006039NRG24060120240887697
|
08/01/2024
|
meera bai
|
1711006039WL043625
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
meerabai
|
(000000)
|
417
|
JABERA
|
MP-11-006-039-001/494 (JALHARI)
|
1711006039NRG24060120240887698
|
08/01/2024
|
chanda bai
|
1711006039WL043625
|
chanda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
chandabai
|
(000000)
|
418
|
JABERA
|
MP-11-006-039-001/495 (JALHARI)
|
1711006039NRG24060120240887699
|
08/01/2024
|
chironji
|
1711006039WL043625
|
chironji
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
chironji
|
(000000)
|
419
|
JABERA
|
MP-11-006-039-001/496 (JALHARI)
|
1711006039NRG24060120240887700
|
08/01/2024
|
mathura bai
|
1711006039WL043625
|
mathura bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
mathurabai
|
(000000)
|
420
|
JABERA
|
MP-11-006-039-001/497 (JALHARI)
|
1711006039NRG24060120240887701
|
08/01/2024
|
laxmi rani
|
1711006039WL043625
|
laxmi rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
laxmirani
|
(000000)
|
421
|
JABERA
|
MP-11-006-039-001/498 (JALHARI)
|
1711006039NRG24060120240887702
|
08/01/2024
|
umarani
|
1711006039WL043625
|
umarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
umarani
|
(000000)
|
422
|
JABERA
|
MP-11-006-039-001/499 (JALHARI)
|
1711006039NRG24060120240887703
|
08/01/2024
|
maharani
|
1711006039WL043625
|
maharani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
maharani
|
(000000)
|
423
|
JABERA
|
MP-11-006-039-001/500 (JALHARI)
|
1711006039NRG24060120240887704
|
08/01/2024
|
gija bai
|
1711006039WL043625
|
gija bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
gijabai
|
(000000)
|
424
|
JABERA
|
MP-11-006-039-001/501 (JALHARI)
|
1711006039NRG24060120240887705
|
08/01/2024
|
shila bai
|
1711006039WL043625
|
shila bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
shilabai
|
(000000)
|
425
|
JABERA
|
MP-11-006-039-001/501-A (JALHARI)
|
1711006039NRG24060120240887706
|
08/01/2024
|
VIJAY
|
1711006039WL043625
|
VIJAY
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
VIJAY
|
(000000)
|
426
|
JABERA
|
MP-11-006-039-001/502 (JALHARI)
|
1711006039NRG24060120240887707
|
08/01/2024
|
suman bai
|
1711006039WL043625
|
suman bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
sumanbai
|
(000000)
|
427
|
JABERA
|
MP-11-006-039-001/502-A (JALHARI)
|
1711006039NRG24060120240887708
|
08/01/2024
|
sushil
|
1711006039WL043625
|
sushil
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
sushil
|
(000000)
|
428
|
JABERA
|
MP-11-006-039-001/503 (JALHARI)
|
1711006039NRG24060120240887709
|
08/01/2024
|
pyari bai
|
1711006039WL043625
|
pyari bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
pyaribai
|
(000000)
|
429
|
JABERA
|
MP-11-006-039-001/504 (JALHARI)
|
1711006039NRG24060120240887710
|
08/01/2024
|
sunita bai
|
1711006039WL043625
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
sunitabai
|
(000000)
|
430
|
JABERA
|
MP-11-006-039-001/505 (JALHARI)
|
1711006039NRG24060120240887711
|
08/01/2024
|
babli
|
1711006039WL043625
|
babli
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
babli
|
(000000)
|
431
|
JABERA
|
MP-11-006-039-001/506 (JALHARI)
|
1711006039NRG24060120240887712
|
08/01/2024
|
rekha ahirwar
|
1711006039WL043625
|
rekha ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
rekhaahirwar
|
(000000)
|
432
|
JABERA
|
MP-11-006-039-001/507 (JALHARI)
|
1711006039NRG24060120240887713
|
08/01/2024
|
savita rani
|
1711006039WL043625
|
savita rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
savitarani
|
(000000)
|
433
|
JABERA
|
MP-11-006-039-001/508 (JALHARI)
|
1711006039NRG24060120240887714
|
08/01/2024
|
phoolrani
|
1711006039WL043625
|
phoolrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
phoolrani
|
(000000)
|
434
|
JABERA
|
MP-11-006-039-001/509 (JALHARI)
|
1711006039NRG24060120240887715
|
08/01/2024
|
umarani
|
1711006039WL043625
|
umarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
umarani
|
(000000)
|
435
|
JABERA
|
MP-11-006-039-001/510 (JALHARI)
|
1711006039NRG24060120240887716
|
08/01/2024
|
laxmi rani
|
1711006039WL043625
|
laxmi rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
laxmirani
|
(000000)
|
436
|
JABERA
|
MP-11-006-039-001/511 (JALHARI)
|
1711006039NRG24060120240887717
|
08/01/2024
|
guddi bai
|
1711006039WL043625
|
guddi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
guddibai
|
(000000)
|
437
|
JABERA
|
MP-11-006-039-001/512 (JALHARI)
|
1711006039NRG24060120240887718
|
08/01/2024
|
bhuvani bai
|
1711006039WL043625
|
bhuvani bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
bhuvanibai
|
(000000)
|
438
|
JABERA
|
MP-11-006-039-001/513 (JALHARI)
|
1711006039NRG24060120240887719
|
08/01/2024
|
nisha bai
|
1711006039WL043625
|
nisha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
nishabai
|
(000000)
|
439
|
JABERA
|
MP-11-006-039-001/514 (JALHARI)
|
1711006039NRG24060120240887720
|
08/01/2024
|
ranko bai
|
1711006039WL043625
|
ranko bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
rankobai
|
(000000)
|
440
|
JABERA
|
MP-11-006-039-001/515 (JALHARI)
|
1711006039NRG24060120240887721
|
08/01/2024
|
meera bai
|
1711006039WL043625
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
meerabai
|
(000000)
|
441
|
JABERA
|
MP-11-006-039-001/516 (JALHARI)
|
1711006039NRG24060120240887722
|
08/01/2024
|
varsha bai
|
1711006039WL043625
|
varsha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
varshabai
|
(000000)
|
442
|
JABERA
|
MP-11-006-039-001/541 (JALHARI)
|
1711006039NRG24060120240887723
|
08/01/2024
|
varsha chakravarti
|
1711006039WL043625
|
varsha chakravarti
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
varshachakravarti
|
(000000)
|
443
|
JABERA
|
MP-11-006-039-001/542 (JALHARI)
|
1711006039NRG24060120240887724
|
08/01/2024
|
lila raikwar
|
1711006039WL043625
|
lila raikwar
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
lilaraikwar
|
(000000)
|
444
|
JABERA
|
MP-11-006-039-001/543 (JALHARI)
|
1711006039NRG24060120240887725
|
08/01/2024
|
rajni gound
|
1711006039WL043625
|
rajni gound
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
rajnigound
|
(000000)
|
445
|
JABERA
|
MP-11-006-039-001/544 (JALHARI)
|
1711006039NRG24060120240887726
|
08/01/2024
|
pothi bai
|
1711006039WL043625
|
pothi bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
pothibai
|
(000000)
|
446
|
JABERA
|
MP-11-006-039-001/545 (JALHARI)
|
1711006039NRG24060120240887727
|
08/01/2024
|
imarti bai
|
1711006039WL043625
|
imarti bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
imartibai
|
(000000)
|
447
|
JABERA
|
MP-11-006-039-001/546 (JALHARI)
|
1711006039NRG24060120240887728
|
08/01/2024
|
neetu bai
|
1711006039WL043625
|
neetu bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
neetubai
|
(000000)
|
448
|
JABERA
|
MP-11-006-039-001/547 (JALHARI)
|
1711006039NRG24060120240887729
|
08/01/2024
|
pooja bai
|
1711006039WL043625
|
pooja bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
poojabai
|
(000000)
|
449
|
JABERA
|
MP-11-006-039-001/548 (JALHARI)
|
1711006039NRG24060120240887730
|
08/01/2024
|
sima prajapati
|
1711006039WL043625
|
sima prajapati
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
simaprajapati
|
(000000)
|
450
|
JABERA
|
MP-11-006-039-001/549 (JALHARI)
|
1711006039NRG24060120240887731
|
08/01/2024
|
lila bai
|
1711006039WL043625
|
lila bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
lilabai
|
(000000)
|
451
|
JABERA
|
MP-11-006-039-001/550 (JALHARI)
|
1711006039NRG24060120240887732
|
08/01/2024
|
lalta gound
|
1711006039WL043625
|
lalta gound
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
laltagound
|
(000000)
|
452
|
JABERA
|
MP-11-006-039-001/551 (JALHARI)
|
1711006039NRG24060120240887733
|
08/01/2024
|
lakshmi
|
1711006039WL043625
|
lakshmi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
lakshmi
|
(000000)
|
453
|
JABERA
|
MP-11-006-039-001/552 (JALHARI)
|
1711006039NRG24060120240887734
|
08/01/2024
|
indur singh
|
1711006039WL043625
|
indur singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
indursingh
|
(000000)
|
454
|
JABERA
|
MP-11-006-039-001/553 (JALHARI)
|
1711006039NRG24060120240887735
|
08/01/2024
|
rohit singh
|
1711006039WL043625
|
rohit singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
rohitsingh
|
(000000)
|
455
|
JABERA
|
MP-11-006-039-001/554 (JALHARI)
|
1711006039NRG24060120240887736
|
08/01/2024
|
manisha bai
|
1711006039WL043625
|
manisha bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
manishabai
|
(000000)
|
456
|
JABERA
|
MP-11-006-039-001/555 (JALHARI)
|
1711006039NRG24060120240887737
|
08/01/2024
|
vinita bai
|
1711006039WL043625
|
vinita bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
vinitabai
|
(000000)
|
457
|
JABERA
|
MP-11-006-039-001/556 (JALHARI)
|
1711006039NRG24060120240887738
|
08/01/2024
|
kuti kumhar
|
1711006039WL043625
|
kuti kumhar
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
kutikumhar
|
(000000)
|
458
|
JABERA
|
MP-11-006-039-001/557 (JALHARI)
|
1711006039NRG24060120240887739
|
08/01/2024
|
nanhi bai
|
1711006039WL043625
|
nanhi bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
nanhibai
|
(000000)
|
459
|
JABERA
|
MP-11-006-039-001/558 (JALHARI)
|
1711006039NRG24060120240887740
|
08/01/2024
|
kadori
|
1711006039WL043625
|
kadori
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
kadori
|
(000000)
|
460
|
JABERA
|
MP-11-006-039-001/559 (JALHARI)
|
1711006039NRG24060120240887741
|
08/01/2024
|
kamla bai
|
1711006039WL043625
|
kamla bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
kamlabai
|
(000000)
|
461
|
JABERA
|
MP-11-006-039-001/559-A (JALHARI)
|
1711006039NRG24060120240887742
|
08/01/2024
|
kusum
|
1711006039WL043625
|
kusum
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
kusum
|
(000000)
|
462
|
JABERA
|
MP-11-006-039-001/560 (JALHARI)
|
1711006039NRG24060120240887743
|
08/01/2024
|
chandr rani
|
1711006039WL043625
|
chandr rani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
chandrrani
|
(000000)
|
463
|
JABERA
|
MP-11-006-039-001/561 (JALHARI)
|
1711006039NRG24060120240887744
|
08/01/2024
|
rava rani
|
1711006039WL043625
|
rava rani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
ravarani
|
(000000)
|
464
|
JABERA
|
MP-11-006-039-001/562 (JALHARI)
|
1711006039NRG24060120240887745
|
08/01/2024
|
maya rani
|
1711006039WL043625
|
maya rani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
mayarani
|
(000000)
|
465
|
JABERA
|
MP-11-006-039-001/563 (JALHARI)
|
1711006039NRG24060120240887746
|
08/01/2024
|
varsha lodhi
|
1711006039WL043625
|
varsha lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
varshalodhi
|
(000000)
|
466
|
JABERA
|
MP-11-006-039-001/57-C (JALHARI)
|
1711006039NRG24060120240887748
|
08/01/2024
|
kalu singh
|
1711006039WL043625
|
kalu singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
kalusingh
|
(000000)
|
467
|
JABERA
|
MP-11-006-039-001/570-A (JALHARI)
|
1711006039NRG24060120240887749
|
08/01/2024
|
sharda
|
1711006039WL043625
|
sharda
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
sharda
|
(000000)
|
468
|
JABERA
|
MP-11-006-039-001/571-A (JALHARI)
|
1711006039NRG24060120240887750
|
08/01/2024
|
seema
|
1711006039WL043625
|
seema
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
seema
|
(000000)
|
469
|
JABERA
|
MP-11-006-039-001/574 (JALHARI)
|
1711006039NRG24060120240887751
|
08/01/2024
|
malti bai
|
1711006039WL043625
|
malti bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
maltibai
|
(000000)
|
470
|
JABERA
|
MP-11-006-039-001/575 (JALHARI)
|
1711006039NRG24060120240887752
|
08/01/2024
|
mula bai
|
1711006039WL043625
|
mula bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
mulabai
|
(000000)
|
471
|
JABERA
|
MP-11-006-039-001/576 (JALHARI)
|
1711006039NRG24060120240887753
|
08/01/2024
|
shanti bai
|
1711006039WL043625
|
shanti bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
shantibai
|
(000000)
|
472
|
JABERA
|
MP-11-006-039-001/577 (JALHARI)
|
1711006039NRG24060120240887754
|
08/01/2024
|
shobha rani
|
1711006039WL043625
|
shobha rani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
shobharani
|
(000000)
|
473
|
JABERA
|
MP-11-006-039-001/578 (JALHARI)
|
1711006039NRG24060120240887755
|
08/01/2024
|
seema bai
|
1711006039WL043625
|
seema bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
13/03/2024
|
|
687070194
|
Account closed
|
|
|
474
|
JABERA
|
MP-11-006-039-001/579 (JALHARI)
|
1711006039NRG24060120240887756
|
08/01/2024
|
arti
|
1711006039WL043625
|
arti
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
arti
|
(000000)
|
475
|
JABERA
|
MP-11-006-039-001/580 (JALHARI)
|
1711006039NRG24060120240887757
|
08/01/2024
|
janki bai
|
1711006039WL043625
|
janki bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
jankibai
|
(000000)
|
476
|
JABERA
|
MP-11-006-039-001/581 (JALHARI)
|
1711006039NRG24060120240887758
|
08/01/2024
|
vineeta yadav
|
1711006039WL043625
|
vineeta yadav
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
vineetayadav
|
(000000)
|
477
|
JABERA
|
MP-11-006-039-001/582 (JALHARI)
|
1711006039NRG24060120240887759
|
08/01/2024
|
kunti lodhi
|
1711006039WL043625
|
kunti lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
kuntilodhi
|
(000000)
|
478
|
JABERA
|
MP-11-006-039-001/583 (JALHARI)
|
1711006039NRG24060120240887760
|
08/01/2024
|
prem bai
|
1711006039WL043625
|
prem bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
prembai
|
(000000)
|
479
|
JABERA
|
MP-11-006-039-001/584 (JALHARI)
|
1711006039NRG24060120240887761
|
08/01/2024
|
babita bai
|
1711006039WL043625
|
babita bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
babitabai
|
(000000)
|
480
|
JABERA
|
MP-11-006-039-001/585 (JALHARI)
|
1711006039NRG24060120240887762
|
08/01/2024
|
priyanka lodhi
|
1711006039WL043625
|
priyanka lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
priyankalodhi
|
(000000)
|
481
|
JABERA
|
MP-11-006-039-001/586 (JALHARI)
|
1711006039NRG24060120240887763
|
08/01/2024
|
dasoda bai
|
1711006039WL043625
|
dasoda bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
dasodabai
|
(000000)
|
482
|
JABERA
|
MP-11-006-039-001/587 (JALHARI)
|
1711006039NRG24060120240887764
|
08/01/2024
|
Ragvendra
|
1711006039WL043625
|
Ragvendra
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
Ragvendra
|
(000000)
|
483
|
JABERA
|
MP-11-006-039-001/588 (JALHARI)
|
1711006039NRG24060120240887765
|
08/01/2024
|
suresh basor
|
1711006039WL043625
|
suresh basor
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
sureshbasor
|
(000000)
|
484
|
JABERA
|
MP-11-006-039-001/589 (JALHARI)
|
1711006039NRG24060120240887766
|
08/01/2024
|
rajabhaiya
|
1711006039WL043625
|
rajabhaiya
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
rajabhaiya
|
(000000)
|
485
|
JABERA
|
MP-11-006-039-001/590 (JALHARI)
|
1711006039NRG24060120240887767
|
08/01/2024
|
jawahar singh lodhi
|
1711006039WL043625
|
jawahar singh lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
jawaharsinghlodhi
|
(000000)
|
486
|
JABERA
|
MP-11-006-039-001/591 (JALHARI)
|
1711006039NRG24060120240887768
|
08/01/2024
|
Dinesh Prajapati
|
1711006039WL043625
|
Dinesh Prajapati
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
DineshPrajapati
|
(000000)
|
487
|
JABERA
|
MP-11-006-039-001/592 (JALHARI)
|
1711006039NRG24060120240887769
|
08/01/2024
|
Jagdish Singh Gound
|
1711006039WL043625
|
Jagdish Singh Gound
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
JagdishSinghGound
|
(000000)
|
488
|
JABERA
|
MP-11-006-039-001/593 (JALHARI)
|
1711006039NRG24060120240887770
|
08/01/2024
|
BHAN SINGH
|
1711006039WL043625
|
BHAN SINGH
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
BHANSINGH
|
(000000)
|
489
|
JABERA
|
MP-11-006-039-001/593-C (JALHARI)
|
1711006039NRG24060120240887771
|
08/01/2024
|
kranti
|
1711006039WL043625
|
kranti
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
kranti
|
(000000)
|
490
|
JABERA
|
MP-11-006-039-001/594 (JALHARI)
|
1711006039NRG24060120240887772
|
08/01/2024
|
narvad singh
|
1711006039WL043625
|
narvad singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
narvadsingh
|
(000000)
|
491
|
JABERA
|
MP-11-006-039-001/596 (JALHARI)
|
1711006039NRG24060120240887773
|
08/01/2024
|
gendrani gound
|
1711006039WL043625
|
gendrani gound
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
gendranigound
|
(000000)
|
492
|
JABERA
|
MP-11-006-039-001/597 (JALHARI)
|
1711006039NRG24060120240887774
|
08/01/2024
|
savitarani gound
|
1711006039WL043625
|
savitarani gound
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
savitaranigound
|
(000000)
|
493
|
JABERA
|
MP-11-006-039-001/599 (JALHARI)
|
1711006039NRG24060120240887775
|
08/01/2024
|
ganesh raikwar
|
1711006039WL043625
|
ganesh raikwar
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
ganeshraikwar
|
(000000)
|
494
|
JABERA
|
MP-11-006-039-001/600 (JALHARI)
|
1711006039NRG24060120240887776
|
08/01/2024
|
halkai
|
1711006039WL043625
|
halkai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
halkai
|
(000000)
|
495
|
JABERA
|
MP-11-006-039-001/601 (JALHARI)
|
1711006039NRG24060120240887777
|
08/01/2024
|
maya rani
|
1711006039WL043625
|
maya rani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
mayarani
|
(000000)
|
496
|
JABERA
|
MP-11-006-039-001/602 (JALHARI)
|
1711006039NRG24060120240887778
|
08/01/2024
|
Bahadur
|
1711006039WL043625
|
Bahadur
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
Bahadur
|
(000000)
|
497
|
JABERA
|
MP-11-006-039-001/603 (JALHARI)
|
1711006039NRG24060120240887779
|
08/01/2024
|
santo bai
|
1711006039WL043625
|
santo bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
santobai
|
(000000)
|
498
|
JABERA
|
MP-11-006-039-001/604 (JALHARI)
|
1711006039NRG24060120240887780
|
08/01/2024
|
kamal singh
|
1711006039WL043625
|
kamal singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
kamalsingh
|
(000000)
|
499
|
JABERA
|
MP-11-006-039-001/605 (JALHARI)
|
1711006039NRG24060120240887781
|
08/01/2024
|
Chanda Bai
|
1711006039WL043625
|
Chanda Bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
ChandaBai
|
(000000)
|
500
|
JABERA
|
MP-11-006-039-001/61-C (JALHARI)
|
1711006039NRG24060120240887782
|
08/01/2024
|
bharat singh
|
1711006039WL043625
|
bharat singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
bharatsingh
|
(000000)
|
501
|
JABERA
|
MP-11-006-039-001/611-B (JALHARI)
|
1711006039NRG24060120240887783
|
08/01/2024
|
vidhya
|
1711006039WL043625
|
vidhya
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
vidhya
|
(000000)
|
502
|
JABERA
|
MP-11-006-039-001/614-B (JALHARI)
|
1711006039NRG24060120240887784
|
08/01/2024
|
jugraj
|
1711006039WL043625
|
jugraj
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
jugraj
|
(000000)
|
503
|
JABERA
|
MP-11-006-039-001/615-B (JALHARI)
|
1711006039NRG24060120240887785
|
08/01/2024
|
deshraj
|
1711006039WL043625
|
deshraj
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
deshraj
|
(000000)
|
504
|
JABERA
|
MP-11-006-039-001/616-A (JALHARI)
|
1711006039NRG24060120240887786
|
08/01/2024
|
Laxmi Mahobiya
|
1711006039WL043625
|
Laxmi Mahobiya
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
LaxmiMahobiya
|
(000000)
|
505
|
JABERA
|
MP-11-006-039-001/617-B (JALHARI)
|
1711006039NRG24060120240887787
|
08/01/2024
|
anita
|
1711006039WL043625
|
anita
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
anita
|
(000000)
|
506
|
JABERA
|
MP-11-006-039-001/619-A (JALHARI)
|
1711006039NRG24060120240887788
|
08/01/2024
|
Mamtarani
|
1711006039WL043625
|
Mamtarani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
Mamtarani
|
(000000)
|
507
|
JABERA
|
MP-11-006-039-001/621-C (JALHARI)
|
1711006039NRG24060120240887789
|
08/01/2024
|
dileep sen
|
1711006039WL043625
|
dileep sen
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
dileepsen
|
(000000)
|
508
|
JABERA
|
MP-11-006-039-001/63-A (JALHARI)
|
1711006039NRG24060120240887790
|
08/01/2024
|
ashok
|
1711006039WL043625
|
ashok
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
ashok
|
(000000)
|
509
|
JABERA
|
MP-11-006-039-001/706-B (JALHARI)
|
1711006039NRG24060120240887791
|
08/01/2024
|
Arjun
|
1711006039WL043625
|
Arjun
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
Arjun
|
(000000)
|
510
|
JABERA
|
MP-11-006-039-001/712-B (JALHARI)
|
1711006039NRG24060120240887792
|
08/01/2024
|
shyam bai
|
1711006039WL043625
|
shyam bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
shyambai
|
(000000)
|
511
|
JABERA
|
MP-11-006-039-001/714-B (JALHARI)
|
1711006039NRG24060120240887793
|
08/01/2024
|
sanjay singh
|
1711006039WL043625
|
sanjay singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
sanjaysingh
|
(000000)
|
512
|
JABERA
|
MP-11-006-039-001/718-B (JALHARI)
|
1711006039NRG24060120240887794
|
08/01/2024
|
rajni bai
|
1711006039WL043625
|
rajni bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
rajnibai
|
(000000)
|
513
|
JABERA
|
MP-11-006-039-001/72-B (JALHARI)
|
1711006039NRG24060120240887795
|
08/01/2024
|
geeta bai
|
1711006039WL043625
|
geeta bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
geetabai
|
(000000)
|
514
|
JABERA
|
MP-11-006-039-001/75-C (JALHARI)
|
1711006039NRG24060120240887796
|
08/01/2024
|
nanni bahu
|
1711006039WL043625
|
nanni bahu
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
nannibahu
|
(000000)
|
515
|
JABERA
|
MP-11-006-039-001/756-C (JALHARI)
|
1711006039NRG24060120240887797
|
08/01/2024
|
saraswati
|
1711006039WL043625
|
saraswati
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
saraswati
|
(000000)
|
516
|
JABERA
|
MP-11-006-039-001/756-D (JALHARI)
|
1711006039NRG24060120240887798
|
08/01/2024
|
sudama
|
1711006039WL043625
|
sudama
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
sudama
|
(000000)
|
517
|
JABERA
|
MP-11-006-039-001/77-B (JALHARI)
|
1711006039NRG24060120240887799
|
08/01/2024
|
karan lal
|
1711006039WL043625
|
karan lal
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
karanlal
|
(000000)
|
518
|
JABERA
|
MP-11-006-039-001/79-C (JALHARI)
|
1711006039NRG24060120240887800
|
08/01/2024
|
jagat singh
|
1711006039WL043625
|
jagat singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
jagatsingh
|
(000000)
|
519
|
JABERA
|
MP-11-006-039-001/79-D (JALHARI)
|
1711006039NRG24060120240887801
|
08/01/2024
|
laxmi bai
|
1711006039WL043625
|
laxmi bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
laxmibai
|
(000000)
|
520
|
JABERA
|
MP-11-006-039-001/801-A (JALHARI)
|
1711006039NRG24060120240887802
|
08/01/2024
|
sapna
|
1711006039WL043625
|
sapna
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
sapna
|
(000000)
|
521
|
JABERA
|
MP-11-006-039-001/802-A (JALHARI)
|
1711006039NRG24060120240887803
|
08/01/2024
|
Halle Bhai Lodhi
|
1711006039WL043625
|
Halle Bhai Lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
HalleBhaiLodhi
|
(000000)
|
522
|
JABERA
|
MP-11-006-039-001/803-A (JALHARI)
|
1711006039NRG24060120240887804
|
08/01/2024
|
sheela bai
|
1711006039WL043625
|
sheela bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
sheelabai
|
(000000)
|
523
|
JABERA
|
MP-11-006-039-001/806-A (JALHARI)
|
1711006039NRG24060120240887805
|
08/01/2024
|
Durgesh
|
1711006039WL043625
|
Durgesh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
Durgesh
|
(000000)
|
524
|
JABERA
|
MP-11-006-039-001/808-A (JALHARI)
|
1711006039NRG24060120240887806
|
08/01/2024
|
rashmi lodhi
|
1711006039WL043625
|
rashmi lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
rashmilodhi
|
(000000)
|
525
|
JABERA
|
MP-11-006-039-001/809-A (JALHARI)
|
1711006039NRG24060120240887807
|
08/01/2024
|
Sapna Bai Lodhi
|
1711006039WL043625
|
Sapna Bai Lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
SapnaBaiLodhi
|
(000000)
|
526
|
JABERA
|
MP-11-006-039-001/813-A (JALHARI)
|
1711006039NRG24060120240887808
|
08/01/2024
|
Pawan Kumhar
|
1711006039WL043625
|
Pawan Kumhar
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
687070194
|
|
PawanKumhar
|
(000000)
|
527
|
JABERA
|
MP-11-006-058-001/24-A (KUSMIMANGARH)
|
1711006058NRG24070120240890259
|
08/01/2024
|
Suneel
|
1711006058WL043742
|
Suneel
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Suneel
|
(000000)
|
528
|
JABERA
|
MP-11-006-058-001/338 (KUSMIMANGARH)
|
1711006058NRG24070120240890260
|
08/01/2024
|
Bablu
|
1711006058WL043742
|
Bablu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Bablu
|
(000000)
|
529
|
JABERA
|
MP-11-006-058-001/339 (KUSMIMANGARH)
|
1711006058NRG24070120240890261
|
08/01/2024
|
Prashant Khatik
|
1711006058WL043742
|
Prashant Khatik
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
PrashantKhatik
|
(000000)
|
530
|
JABERA
|
MP-11-006-058-001/35-B (KUSMIMANGARH)
|
1711006058NRG24070120240890262
|
08/01/2024
|
Suneel
|
1711006058WL043742
|
Suneel
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Suneel
|
(000000)
|
531
|
JABERA
|
MP-11-006-058-001/38-A (KUSMIMANGARH)
|
1711006058NRG24070120240890263
|
08/01/2024
|
Deepak Dhangar
|
1711006058WL043742
|
Deepak Dhangar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
DeepakDhangar
|
(000000)
|
532
|
JABERA
|
MP-11-006-058-001/41-C (KUSMIMANGARH)
|
1711006058NRG24070120240890264
|
08/01/2024
|
Sanju Dhangar
|
1711006058WL043742
|
Sanju Dhangar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
SanjuDhangar
|
(000000)
|
533
|
JABERA
|
MP-11-006-058-001/43-A (KUSMIMANGARH)
|
1711006058NRG24070120240890265
|
08/01/2024
|
Virendra Dhangar
|
1711006058WL043742
|
Virendra Dhangar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
VirendraDhangar
|
(000000)
|
534
|
JABERA
|
MP-11-006-058-001/56-A (KUSMIMANGARH)
|
1711006058NRG24070120240890266
|
08/01/2024
|
Jitendra
|
1711006058WL043742
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Jitendra
|
(000000)
|
535
|
JABERA
|
MP-11-006-058-002/10 (KUSMIMANGARH)
|
1711006058NRG24070120240890267
|
08/01/2024
|
Vijay Kumar
|
1711006058WL043742
|
Vijay Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
VijayKumar
|
(000000)
|
536
|
JABERA
|
MP-11-006-058-002/105-A (KUSMIMANGARH)
|
1711006058NRG24070120240890268
|
08/01/2024
|
Harishankar Sen
|
1711006058WL043742
|
Harishankar Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
HarishankarSen
|
(000000)
|
537
|
JABERA
|
MP-11-006-058-002/112-A (KUSMIMANGARH)
|
1711006058NRG24070120240890269
|
08/01/2024
|
Suneel
|
1711006058WL043742
|
Suneel
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Suneel
|
(000000)
|
538
|
JABERA
|
MP-11-006-058-002/112-B (KUSMIMANGARH)
|
1711006058NRG24070120240890270
|
08/01/2024
|
Vikash
|
1711006058WL043742
|
Vikash
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Vikash
|
(000000)
|
539
|
JABERA
|
MP-11-006-058-002/112-C (KUSMIMANGARH)
|
1711006058NRG24070120240890271
|
08/01/2024
|
Anil Singh
|
1711006058WL043742
|
Anil Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
AnilSingh
|
(000000)
|
540
|
JABERA
|
MP-11-006-058-002/121 (KUSMIMANGARH)
|
1711006058NRG24070120240890272
|
08/01/2024
|
Ajay Rajak
|
1711006058WL043742
|
Ajay Rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
AjayRajak
|
(000000)
|
541
|
JABERA
|
MP-11-006-058-002/125-C (KUSMIMANGARH)
|
1711006058NRG24070120240890273
|
08/01/2024
|
Anil Kumar
|
1711006058WL043742
|
Anil Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
AnilKumar
|
(000000)
|
542
|
JABERA
|
MP-11-006-058-002/127-D (KUSMIMANGARH)
|
1711006058NRG24070120240890274
|
08/01/2024
|
Mukesh Choudhri
|
1711006058WL043742
|
Mukesh Choudhri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
MukeshChoudhri
|
(000000)
|
543
|
JABERA
|
MP-11-006-058-002/129-C (KUSMIMANGARH)
|
1711006058NRG24070120240890275
|
08/01/2024
|
Vikki
|
1711006058WL043742
|
Vikki
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Vikki
|
(000000)
|
544
|
JABERA
|
MP-11-006-058-002/136-C (KUSMIMANGARH)
|
1711006058NRG24070120240890276
|
08/01/2024
|
Abhay Sing
|
1711006058WL043742
|
Abhay Sing
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
AbhaySing
|
(000000)
|
545
|
JABERA
|
MP-11-006-058-002/154-C (KUSMIMANGARH)
|
1711006058NRG24070120240890277
|
08/01/2024
|
Satendra
|
1711006058WL043742
|
Satendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Satendra
|
(000000)
|
546
|
JABERA
|
MP-11-006-058-002/154-D (KUSMIMANGARH)
|
1711006058NRG24070120240890278
|
08/01/2024
|
Veerendra Singh
|
1711006058WL043742
|
Veerendra Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
VeerendraSingh
|
(000000)
|
547
|
JABERA
|
MP-11-006-058-002/167-A (KUSMIMANGARH)
|
1711006058NRG24070120240890279
|
08/01/2024
|
Jitendra Singh
|
1711006058WL043742
|
Jitendra Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
JitendraSingh
|
(000000)
|
548
|
JABERA
|
MP-11-006-058-002/169 (KUSMIMANGARH)
|
1711006058NRG24070120240890280
|
08/01/2024
|
Rohit Singh
|
1711006058WL043742
|
Rohit Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
RohitSingh
|
(000000)
|
549
|
JABERA
|
MP-11-006-058-002/172-A (KUSMIMANGARH)
|
1711006058NRG24070120240890281
|
08/01/2024
|
Amit kumar
|
1711006058WL043742
|
Amit kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Amitkumar
|
(000000)
|
550
|
JABERA
|
MP-11-006-058-002/179-C (KUSMIMANGARH)
|
1711006058NRG24070120240890282
|
08/01/2024
|
Jitendra Vishwakarma
|
1711006058WL043742
|
Jitendra Vishwakarma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
JitendraVishwakarma
|
(000000)
|
551
|
JABERA
|
MP-11-006-058-002/19 (KUSMIMANGARH)
|
1711006058NRG24070120240890283
|
08/01/2024
|
Mohit Singh
|
1711006058WL043742
|
Mohit Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
MohitSingh
|
(000000)
|
552
|
JABERA
|
MP-11-006-058-002/201-B (KUSMIMANGARH)
|
1711006058NRG24070120240890284
|
08/01/2024
|
Rajeev Singh
|
1711006058WL043742
|
Rajeev Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
RajeevSingh
|
(000000)
|
553
|
JABERA
|
MP-11-006-058-002/215-A (KUSMIMANGARH)
|
1711006058NRG24070120240890285
|
08/01/2024
|
Shekhar Rajak
|
1711006058WL043742
|
Shekhar Rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ShekharRajak
|
(000000)
|
554
|
JABERA
|
MP-11-006-058-002/221-A (KUSMIMANGARH)
|
1711006058NRG24070120240890286
|
08/01/2024
|
Rajesh Kumar Yadav
|
1711006058WL043742
|
Rajesh Kumar Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
RajeshKumarYadav
|
(000000)
|
555
|
JABERA
|
MP-11-006-058-002/221-B (KUSMIMANGARH)
|
1711006058NRG24070120240890287
|
08/01/2024
|
Sharad Kumar Yadav
|
1711006058WL043742
|
Sharad Kumar Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
SharadKumarYadav
|
(000000)
|
556
|
JABERA
|
MP-11-006-058-002/232-B (KUSMIMANGARH)
|
1711006058NRG24070120240890288
|
08/01/2024
|
Shriyansh Avasthi
|
1711006058WL043742
|
Shriyansh Avasthi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ShriyanshAvasthi
|
(000000)
|
557
|
JABERA
|
MP-11-006-058-002/275-A (KUSMIMANGARH)
|
1711006058NRG24070120240890289
|
08/01/2024
|
Ashish Kumar
|
1711006058WL043742
|
Ashish Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
AshishKumar
|
(000000)
|
558
|
JABERA
|
MP-11-006-058-002/275-B (KUSMIMANGARH)
|
1711006058NRG24070120240890290
|
08/01/2024
|
Snatosh Kumar
|
1711006058WL043742
|
Snatosh Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
SnatoshKumar
|
(000000)
|
559
|
JABERA
|
MP-11-006-058-002/31-A (KUSMIMANGARH)
|
1711006058NRG24070120240890291
|
08/01/2024
|
Devendra
|
1711006058WL043742
|
Devendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Devendra
|
(000000)
|
560
|
JABERA
|
MP-11-006-058-002/32-C (KUSMIMANGARH)
|
1711006058NRG24070120240890292
|
08/01/2024
|
Mohit Singh
|
1711006058WL043742
|
Mohit Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
MohitSingh
|
(000000)
|
561
|
JABERA
|
MP-11-006-058-002/333 (KUSMIMANGARH)
|
1711006058NRG24070120240890293
|
08/01/2024
|
Yogesh Kumar
|
1711006058WL043742
|
Yogesh Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
YogeshKumar
|
(000000)
|
562
|
JABERA
|
MP-11-006-058-002/333-A (KUSMIMANGARH)
|
1711006058NRG24070120240890294
|
08/01/2024
|
Sumit Khatik
|
1711006058WL043742
|
Sumit Khatik
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
SumitKhatik
|
(000000)
|
563
|
JABERA
|
MP-11-006-058-002/334 (KUSMIMANGARH)
|
1711006058NRG24070120240890295
|
08/01/2024
|
Arjun Basor
|
1711006058WL043742
|
Arjun Basor
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ArjunBasor
|
(000000)
|
564
|
JABERA
|
MP-11-006-058-002/335 (KUSMIMANGARH)
|
1711006058NRG24070120240890296
|
08/01/2024
|
Neeraj Singh
|
1711006058WL043742
|
Neeraj Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
NeerajSingh
|
(000000)
|
565
|
JABERA
|
MP-11-006-058-002/342 (KUSMIMANGARH)
|
1711006058NRG24070120240890297
|
08/01/2024
|
Himmat Singh
|
1711006058WL043742
|
Himmat Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
HimmatSingh
|
(000000)
|
566
|
JABERA
|
MP-11-006-058-002/38 (KUSMIMANGARH)
|
1711006058NRG24070120240890299
|
08/01/2024
|
Pavan Singh
|
1711006058WL043742
|
Pavan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
PavanSingh
|
(000000)
|
567
|
JABERA
|
MP-11-006-058-002/41-B (KUSMIMANGARH)
|
1711006058NRG24070120240890300
|
08/01/2024
|
Suneel Kumar
|
1711006058WL043742
|
Suneel Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
SuneelKumar
|
(000000)
|
568
|
JABERA
|
MP-11-006-058-002/44-C (KUSMIMANGARH)
|
1711006058NRG24070120240890301
|
08/01/2024
|
Dharmendra
|
1711006058WL043742
|
Dharmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Dharmendra
|
(000000)
|
569
|
JABERA
|
MP-11-006-058-002/48-C (KUSMIMANGARH)
|
1711006058NRG24070120240890302
|
08/01/2024
|
Rajesh Kumar Ben
|
1711006058WL043742
|
Rajesh Kumar Ben
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
RajeshKumarBen
|
(000000)
|
570
|
JABERA
|
MP-11-006-058-002/50-A (KUSMIMANGARH)
|
1711006058NRG24070120240890303
|
08/01/2024
|
Brajesh Singh
|
1711006058WL043742
|
Brajesh Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
BrajeshSingh
|
(000000)
|
571
|
JABERA
|
MP-11-006-058-002/78-B (KUSMIMANGARH)
|
1711006058NRG24070120240890304
|
08/01/2024
|
Arvind Gound
|
1711006058WL043742
|
Arvind Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ArvindGound
|
(000000)
|
572
|
JABERA
|
MP-11-006-058-002/78-C (KUSMIMANGARH)
|
1711006058NRG24070120240890305
|
08/01/2024
|
Dharmendra Singh
|
1711006058WL043742
|
Dharmendra Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
DharmendraSingh
|
(000000)
|
573
|
JABERA
|
MP-11-006-058-002/79 (KUSMIMANGARH)
|
1711006058NRG24070120240890306
|
08/01/2024
|
Ankit Singh Gond
|
1711006058WL043742
|
Ankit Singh Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
AnkitSinghGond
|
(000000)
|
574
|
JABERA
|
MP-11-006-058-002/79-C (KUSMIMANGARH)
|
1711006058NRG24070120240890307
|
08/01/2024
|
Shailendra Singh Gound
|
1711006058WL043742
|
Shailendra Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
ShailendraSinghGound
|
(000000)
|
575
|
JABERA
|
MP-11-006-058-002/79-D (KUSMIMANGARH)
|
1711006058NRG24070120240890308
|
08/01/2024
|
Aman
|
1711006058WL043742
|
Aman
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Aman
|
(000000)
|
576
|
JABERA
|
MP-11-006-058-002/89-A (KUSMIMANGARH)
|
1711006058NRG24070120240890310
|
08/01/2024
|
Narendra
|
1711006058WL043742
|
Narendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Narendra
|
(000000)
|
577
|
JABERA
|
MP-11-006-058-003/22-A (KUSMIMANGARH)
|
1711006058NRG24070120240890311
|
08/01/2024
|
Akash
|
1711006058WL043742
|
Akash
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Akash
|
(000000)
|
578
|
JABERA
|
MP-11-006-058-003/40 (KUSMIMANGARH)
|
1711006058NRG24070120240890312
|
08/01/2024
|
Sachin
|
1711006058WL043742
|
Sachin
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687070194
|
|
Sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672503
|
672503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672503
|
672503
|
|
|
|
|
|
|
|