|
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-11-006-021-001/370
(HARDUWASUMMERSING)
|
1711006021NRG24010620230203217
|
01/06/2023
|
GOVIND
|
1711006021WL008367
|
GOVIND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243529
|
|
GOVIND
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-021-001/370
(HARDUWASUMMERSING)
|
1711006021NRG24010620230203218
|
01/06/2023
|
JHAM SINGH
|
1711006021WL008367
|
JHAM SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243529
|
|
JHAMSINGH
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-021-001/373
(HARDUWASUMMERSING)
|
1711006021NRG24010620230203219
|
01/06/2023
|
MALKHAN
|
1711006021WL008367
|
MALKHAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243529
|
|
MALKHAN
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-021-001/376
(HARDUWASUMMERSING)
|
1711006021NRG24010620230203221
|
01/06/2023
|
BARSHA
|
1711006021WL008367
|
BARSHA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243529
|
|
BARSHA
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-021-001/376
(HARDUWASUMMERSING)
|
1711006021NRG24010620230203220
|
01/06/2023
|
NIRPAT
|
1711006021WL008367
|
NIRPAT
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243529
|
|
NIRPAT
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-033-001/131-A
(MUDERI)
|
1711006033NRG24010620230202674
|
01/06/2023
|
Devendra
|
1711006033WL008338
|
Devendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243529
|
|
Devendra
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-033-001/207-A
(MUDERI)
|
1711006033NRG24010620230202725
|
01/06/2023
|
ANAND
|
1711006033WL008338
|
ANAND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ANAND
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-033-001/207-A
(MUDERI)
|
1711006033NRG24010620230202726
|
01/06/2023
|
MEM BAI
|
1711006033WL008338
|
MEM BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MEMBAI
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-033-001/250
(MUDERI)
|
1711006033NRG24010620230202729
|
01/06/2023
|
SHER SINGH
|
1711006033WL008338
|
SHER SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SHERSINGH
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-036-001/116-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179843
|
01/06/2023
|
DHARMENDRA
|
1711006036WL007277
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DHARMENDRA
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-036-001/119
(KHERISIGORGARH)
|
1711006036NRG24280520230179844
|
01/06/2023
|
PATTO BAI
|
1711006036WL007277
|
PATTO BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
PATTOBAI
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-036-001/132
(KHERISIGORGARH)
|
1711006036NRG24280520230179845
|
01/06/2023
|
KAVITA
|
1711006036WL007277
|
KAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
KAVITA
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-036-001/136
(KHERISIGORGARH)
|
1711006036NRG24280520230179846
|
01/06/2023
|
DEVI PATEL
|
1711006036WL007277
|
DEVI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DEVIPATEL
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-036-001/140
(KHERISIGORGARH)
|
1711006036NRG24280520230179847
|
01/06/2023
|
MANOJ
|
1711006036WL007277
|
MANOJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MANOJ
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-036-001/141
(KHERISIGORGARH)
|
1711006036NRG24280520230179848
|
01/06/2023
|
MULTANI PATEL
|
1711006036WL007277
|
MULTANI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MULTANIPATEL
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-036-001/142
(KHERISIGORGARH)
|
1711006036NRG24280520230179849
|
01/06/2023
|
SURESH
|
1711006036WL007277
|
SURESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SURESH
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-036-001/143-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179850
|
01/06/2023
|
SANJAY
|
1711006036WL007277
|
SANJAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SANJAY
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-036-001/15
(KHERISIGORGARH)
|
1711006036NRG24280520230179851
|
01/06/2023
|
VISHRAM MEHRA
|
1711006036WL007277
|
VISHRAM MEHRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
VISHRAMMEHRA
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-036-001/25
(KHERISIGORGARH)
|
1711006036NRG24280520230179852
|
01/06/2023
|
KUSAMRANI
|
1711006036WL007277
|
KUSAMRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
KUSAMRANI
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-036-001/25-B
(KHERISIGORGARH)
|
1711006036NRG24280520230179853
|
01/06/2023
|
RANJANA
|
1711006036WL007277
|
RANJANA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RANJANA
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-036-001/26-B
(KHERISIGORGARH)
|
1711006036NRG24280520230179854
|
01/06/2023
|
RAMESH PATEL
|
1711006036WL007277
|
RAMESH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RAMESHPATEL
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-036-001/26-D
(KHERISIGORGARH)
|
1711006036NRG24280520230179816
|
01/06/2023
|
HUKAM PATEL
|
1711006036WL007276
|
HUKAM PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
HUKAMPATEL
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-036-001/30-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179855
|
01/06/2023
|
MAHENDRA
|
1711006036WL007277
|
MAHENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MAHENDRA
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-036-001/31-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179856
|
01/06/2023
|
DALLU
|
1711006036WL007277
|
DALLU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DALLU
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-036-001/34
(KHERISIGORGARH)
|
1711006036NRG24280520230179817
|
01/06/2023
|
VITTHAL
|
1711006036WL007276
|
VITTHAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
VITTHAL
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-036-001/37
(KHERISIGORGARH)
|
1711006036NRG24280520230179818
|
01/06/2023
|
SUKHDEV
|
1711006036WL007276
|
SUKHDEV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SUKHDEV
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-036-001/38-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179819
|
01/06/2023
|
PARVATI PATEL
|
1711006036WL007276
|
PARVATI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
PARVATIPATEL
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-036-001/38-B
(KHERISIGORGARH)
|
1711006036NRG24280520230179857
|
01/06/2023
|
PREETAM
|
1711006036WL007277
|
PREETAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
PREETAM
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-036-001/4
(KHERISIGORGARH)
|
1711006036NRG24280520230179820
|
01/06/2023
|
GANGARAM
|
1711006036WL007276
|
GANGARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
GANGARAM
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-036-001/41
(KHERISIGORGARH)
|
1711006036NRG24280520230179858
|
01/06/2023
|
HALK BAHU
|
1711006036WL007277
|
HALK BAHU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
HALKBAHU
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-036-001/41-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179859
|
01/06/2023
|
LAKSHMAN
|
1711006036WL007277
|
LAKSHMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
LAKSHMAN
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-036-001/53-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179860
|
01/06/2023
|
SAJJO BAI
|
1711006036WL007277
|
SAJJO BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SAJJOBAI
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-036-001/6
(KHERISIGORGARH)
|
1711006036NRG24280520230179821
|
01/06/2023
|
KAILASH PATEL
|
1711006036WL007276
|
KAILASH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
KAILASHPATEL
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-036-001/8
(KHERISIGORGARH)
|
1711006036NRG24280520230179822
|
01/06/2023
|
DHANNU
|
1711006036WL007276
|
DHANNU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DHANNU
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-036-001/8-B
(KHERISIGORGARH)
|
1711006036NRG24280520230179823
|
01/06/2023
|
JYOTI
|
1711006036WL007276
|
JYOTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
JYOTI
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-036-002/6
(KHERISIGORGARH)
|
1711006036NRG24280520230179861
|
01/06/2023
|
DOULAT
|
1711006036WL007277
|
DOULAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DOULAT
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-036-002/61
(KHERISIGORGARH)
|
1711006036NRG24280520230179862
|
01/06/2023
|
MOHAN SINGH
|
1711006036WL007277
|
MOHAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MOHANSINGH
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-036-003/11
(KHERISIGORGARH)
|
1711006036NRG24280520230179826
|
01/06/2023
|
PRAKASH
|
1711006036WL007276
|
PRAKASH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
PRAKASH
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-036-003/15
(KHERISIGORGARH)
|
1711006036NRG24280520230179827
|
01/06/2023
|
BIHARI LAL
|
1711006036WL007276
|
BIHARI LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
BIHARILAL
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-036-003/19-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179828
|
01/06/2023
|
DEVENDRA
|
1711006036WL007276
|
DEVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DEVENDRA
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-036-003/20
(KHERISIGORGARH)
|
1711006036NRG24280520230179865
|
01/06/2023
|
SIYA RANI
|
1711006036WL007277
|
SIYA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SIYARANI
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-036-003/21
(KHERISIGORGARH)
|
1711006036NRG24280520230179829
|
01/06/2023
|
RAMRANI
|
1711006036WL007276
|
RAMRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RAMRANI
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-036-003/21-B
(KHERISIGORGARH)
|
1711006036NRG24280520230179830
|
01/06/2023
|
POOJA
|
1711006036WL007276
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
POOJA
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-036-003/23-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179831
|
01/06/2023
|
SUNEEL
|
1711006036WL007276
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SUNEEL
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-036-003/26
(KHERISIGORGARH)
|
1711006036NRG24280520230179832
|
01/06/2023
|
Radha rani
|
1711006036WL007276
|
Radha rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Radharani
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-036-003/26-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179833
|
01/06/2023
|
Shubham Patel
|
1711006036WL007276
|
Shubham Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ShubhamPatel
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-036-003/27
(KHERISIGORGARH)
|
1711006036NRG24280520230179834
|
01/06/2023
|
KODU LAL
|
1711006036WL007276
|
KODU LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
KODULAL
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-036-003/28
(KHERISIGORGARH)
|
1711006036NRG24280520230179835
|
01/06/2023
|
PREETAM
|
1711006036WL007276
|
PREETAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
PREETAM
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-036-003/29
(KHERISIGORGARH)
|
1711006036NRG24280520230179836
|
01/06/2023
|
MAMTA
|
1711006036WL007276
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MAMTA
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-036-003/3
(KHERISIGORGARH)
|
1711006036NRG24280520230179837
|
01/06/2023
|
MUKESH PATEL
|
1711006036WL007276
|
MUKESH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MUKESHPATEL
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-036-003/3-B
(KHERISIGORGARH)
|
1711006036NRG24280520230179838
|
01/06/2023
|
KAMALESH
|
1711006036WL007276
|
KAMALESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
KAMALESH
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-036-003/30
(KHERISIGORGARH)
|
1711006036NRG24280520230179839
|
01/06/2023
|
ANANDRANI
|
1711006036WL007276
|
ANANDRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ANANDRANI
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-036-003/36
(KHERISIGORGARH)
|
1711006036NRG24280520230179840
|
01/06/2023
|
LALITA
|
1711006036WL007276
|
LALITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
LALITA
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-036-003/36-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179841
|
01/06/2023
|
SATENDRA
|
1711006036WL007276
|
SATENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SATENDRA
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-036-003/39
(KHERISIGORGARH)
|
1711006036NRG24280520230179842
|
01/06/2023
|
POORAN LAL
|
1711006036WL007276
|
POORAN LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
POORANLAL
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-036-003/40-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179866
|
01/06/2023
|
SUMAT RANI
|
1711006036WL007277
|
SUMAT RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SUMATRANI
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-036-003/69
(KHERISIGORGARH)
|
1711006036NRG24280520230179867
|
01/06/2023
|
GEDA LAL
|
1711006036WL007277
|
GEDA LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
GEDALAL
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-036-003/69-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179868
|
01/06/2023
|
NEETESH PATEL
|
1711006036WL007277
|
NEETESH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
NEETESHPATEL
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-036-003/7-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179869
|
01/06/2023
|
MANOJ
|
1711006036WL007277
|
MANOJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MANOJ
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-036-003/72-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179870
|
01/06/2023
|
Ranu Mehra
|
1711006036WL007277
|
Ranu Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RanuMehra
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-036-003/78-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179871
|
01/06/2023
|
UMA BAI
|
1711006036WL007277
|
UMA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
218243529
|
Account closed
|
|
|
|
62
|
JABERA
|
MP-11-006-036-004/11
(KHERISIGORGARH)
|
1711006036NRG24280520230179872
|
01/06/2023
|
HEERA SINGH
|
1711006036WL007277
|
HEERA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
HEERASINGH
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-036-004/13
(KHERISIGORGARH)
|
1711006036NRG24280520230179873
|
01/06/2023
|
KAMLA BAI
|
1711006036WL007277
|
KAMLA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
KAMLABAI
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-036-004/14
(KHERISIGORGARH)
|
1711006036NRG24280520230179874
|
01/06/2023
|
SHANKAR SINGH
|
1711006036WL007277
|
SHANKAR SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SHANKARSINGH
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-036-004/15-B
(KHERISIGORGARH)
|
1711006036NRG24280520230179876
|
01/06/2023
|
ARTI MEHRA
|
1711006036WL007277
|
ARTI MEHRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ARTIMEHRA
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-036-004/15-B
(KHERISIGORGARH)
|
1711006036NRG24280520230179875
|
01/06/2023
|
PARAM LAL
|
1711006036WL007277
|
PARAM LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
PARAMLAL
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-036-004/17-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179877
|
01/06/2023
|
Anita
|
1711006036WL007277
|
Anita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Anita
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-036-004/23
(KHERISIGORGARH)
|
1711006036NRG24280520230179878
|
01/06/2023
|
BAHADUR SINGH
|
1711006036WL007277
|
BAHADUR SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
BAHADURSINGH
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-036-004/24
(KHERISIGORGARH)
|
1711006036NRG24280520230179879
|
01/06/2023
|
RAMPRASAD
|
1711006036WL007277
|
RAMPRASAD
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RAMPRASAD
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-036-004/25
(KHERISIGORGARH)
|
1711006036NRG24280520230179880
|
01/06/2023
|
MOOLCHAND
|
1711006036WL007277
|
MOOLCHAND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MOOLCHAND
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-036-004/25-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179881
|
01/06/2023
|
PORAN MEHRA
|
1711006036WL007277
|
PORAN MEHRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
PORANMEHRA
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-036-004/26
(KHERISIGORGARH)
|
1711006036NRG24280520230179882
|
01/06/2023
|
JHAM SINGH
|
1711006036WL007277
|
JHAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
JHAMSINGH
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-036-004/27
(KHERISIGORGARH)
|
1711006036NRG24280520230179883
|
01/06/2023
|
BHANSINGH
|
1711006036WL007277
|
BHANSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
BHANSINGH
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-036-004/29
(KHERISIGORGARH)
|
1711006036NRG24280520230179884
|
01/06/2023
|
NIRBHAY SINGH
|
1711006036WL007277
|
NIRBHAY SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
NIRBHAYSINGH
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-036-004/3
(KHERISIGORGARH)
|
1711006036NRG24280520230179885
|
01/06/2023
|
SHIV SINGH
|
1711006036WL007277
|
SHIV SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SHIVSINGH
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-036-004/36-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179886
|
01/06/2023
|
SAROJ RANI
|
1711006036WL007277
|
SAROJ RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SAROJRANI
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-036-004/36-B
(KHERISIGORGARH)
|
1711006036NRG24280520230179887
|
01/06/2023
|
ROOP LAL
|
1711006036WL007277
|
ROOP LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ROOPLAL
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-036-004/39
(KHERISIGORGARH)
|
1711006036NRG24280520230179888
|
01/06/2023
|
SONE SINGH
|
1711006036WL007277
|
SONE SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SONESINGH
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-036-004/39-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179889
|
01/06/2023
|
MUNNI BAI
|
1711006036WL007277
|
MUNNI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MUNNIBAI
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-036-004/4
(KHERISIGORGARH)
|
1711006036NRG24280520230179890
|
01/06/2023
|
BHARAT
|
1711006036WL007277
|
BHARAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
BHARAT
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-036-004/42
(KHERISIGORGARH)
|
1711006036NRG24280520230179892
|
01/06/2023
|
GAJRAJ SINGH
|
1711006036WL007277
|
GAJRAJ SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
GAJRAJSINGH
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-036-004/45-C
(KHERISIGORGARH)
|
1711006036NRG24280520230179893
|
01/06/2023
|
SAHAB SINGH
|
1711006036WL007277
|
SAHAB SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SAHABSINGH
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-036-004/47
(KHERISIGORGARH)
|
1711006036NRG24280520230179894
|
01/06/2023
|
ARJUN SINGH
|
1711006036WL007277
|
ARJUN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ARJUNSINGH
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-036-004/5
(KHERISIGORGARH)
|
1711006036NRG24280520230179895
|
01/06/2023
|
Lekhan Singh
|
1711006036WL007277
|
Lekhan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
LekhanSingh
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-036-004/55-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179896
|
01/06/2023
|
KAMALESH SINGH
|
1711006036WL007277
|
KAMALESH SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
KAMALESHSINGH
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-036-005/102
(KHERISIGORGARH)
|
1711006036NRG24280520230179897
|
01/06/2023
|
RATAN
|
1711006036WL007277
|
RATAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RATAN
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-036-005/102-C
(KHERISIGORGARH)
|
1711006036NRG24280520230179898
|
01/06/2023
|
ANAND KUMAR
|
1711006036WL007277
|
ANAND KUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ANANDKUMAR
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-036-005/104-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179899
|
01/06/2023
|
BEERENDRA
|
1711006036WL007277
|
BEERENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
BEERENDRA
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-036-005/11-B
(KHERISIGORGARH)
|
1711006036NRG24280520230179900
|
01/06/2023
|
PRITI
|
1711006036WL007277
|
PRITI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
PRITI
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-036-005/114
(KHERISIGORGARH)
|
1711006036NRG24280520230179901
|
01/06/2023
|
MAYARANI PATEL
|
1711006036WL007277
|
MAYARANI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MAYARANIPATEL
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-036-005/116
(KHERISIGORGARH)
|
1711006036NRG24280520230179902
|
01/06/2023
|
DHARMENDRA
|
1711006036WL007277
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DHARMENDRA
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-036-005/117
(KHERISIGORGARH)
|
1711006036NRG24280520230179903
|
01/06/2023
|
MUKESH
|
1711006036WL007277
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MUKESH
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-036-005/120
(KHERISIGORGARH)
|
1711006036NRG24280520230179904
|
01/06/2023
|
ARTI
|
1711006036WL007277
|
ARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ARTI
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-036-005/24-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179905
|
01/06/2023
|
NEHA GOND
|
1711006036WL007277
|
NEHA GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
NEHAGOND
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-036-005/26
(KHERISIGORGARH)
|
1711006036NRG24280520230179906
|
01/06/2023
|
GEDRANI
|
1711006036WL007277
|
GEDRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
GEDRANI
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-036-005/3-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179907
|
01/06/2023
|
SHRI SINGH
|
1711006036WL007277
|
SHRI SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SHRISINGH
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-036-005/30
(KHERISIGORGARH)
|
1711006036NRG24280520230179908
|
01/06/2023
|
HALLE
|
1711006036WL007277
|
HALLE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
HALLE
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-036-005/31-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179909
|
01/06/2023
|
VINOD
|
1711006036WL007277
|
VINOD
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
VINOD
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-036-005/32-B
(KHERISIGORGARH)
|
1711006036NRG24280520230179910
|
01/06/2023
|
BHARAT SINGH
|
1711006036WL007277
|
BHARAT SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
BHARATSINGH
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-036-005/36-C
(KHERISIGORGARH)
|
1711006036NRG24280520230179912
|
01/06/2023
|
SURENDRA
|
1711006036WL007277
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SURENDRA
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-036-005/37
(KHERISIGORGARH)
|
1711006036NRG24280520230179913
|
01/06/2023
|
VIDYA RANI
|
1711006036WL007277
|
VIDYA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
VIDYARANI
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-036-005/37-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179914
|
01/06/2023
|
SUNEEL SINGH
|
1711006036WL007277
|
SUNEEL SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SUNEELSINGH
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-036-005/4
(KHERISIGORGARH)
|
1711006036NRG24280520230179915
|
01/06/2023
|
RAJU
|
1711006036WL007277
|
RAJU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RAJU
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-036-005/40
(KHERISIGORGARH)
|
1711006036NRG24280520230179916
|
01/06/2023
|
MANNU
|
1711006036WL007277
|
MANNU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MANNU
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-036-005/40-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179917
|
01/06/2023
|
DHARMENDRA
|
1711006036WL007277
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DHARMENDRA
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-036-005/41-C
(KHERISIGORGARH)
|
1711006036NRG24280520230179918
|
01/06/2023
|
RAJESH
|
1711006036WL007277
|
RAJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RAJESH
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-036-005/42-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179919
|
01/06/2023
|
BHOLA
|
1711006036WL007277
|
BHOLA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
BHOLA
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-036-005/46
(KHERISIGORGARH)
|
1711006036NRG24280520230179920
|
01/06/2023
|
RAMKUMAR
|
1711006036WL007277
|
RAMKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RAMKUMAR
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-036-005/5
(KHERISIGORGARH)
|
1711006036NRG24280520230179922
|
01/06/2023
|
VANDNA
|
1711006036WL007277
|
VANDNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
VANDNA
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-036-005/50
(KHERISIGORGARH)
|
1711006036NRG24280520230179923
|
01/06/2023
|
RAMRANI
|
1711006036WL007277
|
RAMRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RAMRANI
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-036-005/50-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179924
|
01/06/2023
|
HARI BAI
|
1711006036WL007277
|
HARI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
HARIBAI
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-036-005/54
(KHERISIGORGARH)
|
1711006036NRG24280520230179925
|
01/06/2023
|
BIHAREE
|
1711006036WL007277
|
BIHAREE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
BIHAREE
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-036-005/55-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179927
|
01/06/2023
|
SAVITRI
|
1711006036WL007277
|
SAVITRI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SAVITRI
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-036-005/56-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179929
|
01/06/2023
|
VARSHA
|
1711006036WL007277
|
VARSHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
VARSHA
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-036-005/59
(KHERISIGORGARH)
|
1711006036NRG24280520230179930
|
01/06/2023
|
MADAN
|
1711006036WL007277
|
MADAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MADAN
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-036-005/61-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179931
|
01/06/2023
|
JHAM SINGH
|
1711006036WL007277
|
JHAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
JHAMSINGH
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-036-005/64
(KHERISIGORGARH)
|
1711006036NRG24280520230179932
|
01/06/2023
|
DHANEERAM
|
1711006036WL007277
|
DHANEERAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DHANEERAM
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-036-005/64-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179933
|
01/06/2023
|
ASHOK SINGH
|
1711006036WL007277
|
ASHOK SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ASHOKSINGH
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-036-005/65
(KHERISIGORGARH)
|
1711006036NRG24280520230179934
|
01/06/2023
|
BARE LAL
|
1711006036WL007277
|
BARE LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
BARELAL
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-036-005/67-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179935
|
01/06/2023
|
MADAN SINGH
|
1711006036WL007277
|
MADAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MADANSINGH
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-036-005/67-B
(KHERISIGORGARH)
|
1711006036NRG24280520230179936
|
01/06/2023
|
Kalpana
|
1711006036WL007277
|
Kalpana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Kalpana
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-036-005/68
(KHERISIGORGARH)
|
1711006036NRG24280520230179937
|
01/06/2023
|
GOVARDHAN
|
1711006036WL007277
|
GOVARDHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
GOVARDHAN
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-036-005/69-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179938
|
01/06/2023
|
NEELESH
|
1711006036WL007277
|
NEELESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
NEELESH
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-036-005/71-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179939
|
01/06/2023
|
TELAR
|
1711006036WL007277
|
TELAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
TELAR
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-036-005/72-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179940
|
01/06/2023
|
RAMRANI
|
1711006036WL007277
|
RAMRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RAMRANI
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-036-005/75-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179941
|
01/06/2023
|
RAM BAI
|
1711006036WL007277
|
RAM BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RAMBAI
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-036-005/75-B
(KHERISIGORGARH)
|
1711006036NRG24280520230179942
|
01/06/2023
|
TULSI
|
1711006036WL007277
|
TULSI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
TULSI
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-036-005/77-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179943
|
01/06/2023
|
MUKESH SINGH
|
1711006036WL007277
|
MUKESH SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MUKESHSINGH
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-036-005/79-C
(KHERISIGORGARH)
|
1711006036NRG24280520230179944
|
01/06/2023
|
HEERA SINGH
|
1711006036WL007277
|
HEERA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
HEERASINGH
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-036-005/80-C
(KHERISIGORGARH)
|
1711006036NRG24280520230179945
|
01/06/2023
|
PRIYANKA
|
1711006036WL007277
|
PRIYANKA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
PRIYANKA
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-036-005/81-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179946
|
01/06/2023
|
SURENDRA
|
1711006036WL007277
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SURENDRA
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-036-005/82-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179947
|
01/06/2023
|
AJAY SINGH
|
1711006036WL007277
|
AJAY SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
AJAYSINGH
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-036-005/83
(KHERISIGORGARH)
|
1711006036NRG24280520230179948
|
01/06/2023
|
KALYAN
|
1711006036WL007277
|
KALYAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
KALYAN
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-036-005/88-C
(KHERISIGORGARH)
|
1711006036NRG24280520230179949
|
01/06/2023
|
Pooran Patel
|
1711006036WL007277
|
Pooran Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
PooranPatel
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-036-005/89
(KHERISIGORGARH)
|
1711006036NRG24280520230179950
|
01/06/2023
|
KOMAL
|
1711006036WL007277
|
KOMAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
KOMAL
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-036-005/89-D
(KHERISIGORGARH)
|
1711006036NRG24280520230179951
|
01/06/2023
|
DHANIRAM
|
1711006036WL007277
|
DHANIRAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DHANIRAM
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-036-005/9-A
(KHERISIGORGARH)
|
1711006036NRG24280520230179952
|
01/06/2023
|
BEDI
|
1711006036WL007277
|
BEDI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
BEDI
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-036-005/90
(KHERISIGORGARH)
|
1711006036NRG24280520230179953
|
01/06/2023
|
TEJEE
|
1711006036WL007277
|
TEJEE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
TEJEE
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-036-005/93-B
(KHERISIGORGARH)
|
1711006036NRG24280520230179954
|
01/06/2023
|
RAJENDRA
|
1711006036WL007277
|
RAJENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RAJENDRA
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-044-001/284
(MUDARI)
|
1711006044NRG24010620230204124
|
01/06/2023
|
DURGA
|
1711006044WL008411
|
DURGA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DURGA
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-044-001/388
(MUDARI)
|
1711006044NRG24010620230204127
|
01/06/2023
|
KAVITA
|
1711006044WL008411
|
KAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
KAVITA
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-044-004/359
(MUDARI)
|
1711006044NRG24010620230204158
|
01/06/2023
|
BANTI
|
1711006044WL008411
|
BANTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
BANTI
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-044-004/361
(MUDARI)
|
1711006044NRG24010620230204159
|
01/06/2023
|
MUSKAN
|
1711006044WL008411
|
MUSKAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MUSKAN
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-044-004/362
(MUDARI)
|
1711006044NRG24010620230204160
|
01/06/2023
|
MEHNGU
|
1711006044WL008411
|
MEHNGU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MEHNGU
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-044-004/366
(MUDARI)
|
1711006044NRG24010620230204224
|
01/06/2023
|
PARVTI
|
1711006044WL008412
|
PARVTI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243529
|
|
PARVTI
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-044-004/372
(MUDARI)
|
1711006044NRG24010620230204162
|
01/06/2023
|
RAJARAM
|
1711006044WL008411
|
RAJARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RAJARAM
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-044-004/380
(MUDARI)
|
1711006044NRG24010620230204163
|
01/06/2023
|
SURENDRA
|
1711006044WL008411
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SURENDRA
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-050-001/1
(DELLANKHEDA)
|
1711006050NRG24010620230200558
|
01/06/2023
|
Mango Bai
|
1711006050WL008214
|
Mango Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MangoBai
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-050-001/105-A
(DELLANKHEDA)
|
1711006050NRG24010620230200559
|
01/06/2023
|
RAJNI
|
1711006050WL008214
|
RAJNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RAJNI
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-050-001/202
(DELLANKHEDA)
|
1711006050NRG24010620230200560
|
01/06/2023
|
Laxmi Bai
|
1711006050WL008214
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
LaxmiBai
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-050-001/203
(DELLANKHEDA)
|
1711006050NRG24010620230200561
|
01/06/2023
|
Durga
|
1711006050WL008214
|
Durga
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Durga
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-050-001/204
(DELLANKHEDA)
|
1711006050NRG24010620230200562
|
01/06/2023
|
Rajesh Gond
|
1711006050WL008214
|
Rajesh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RajeshGond
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-050-001/206
(DELLANKHEDA)
|
1711006050NRG24010620230200563
|
01/06/2023
|
Mahendra Singh
|
1711006050WL008214
|
Mahendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MahendraSingh
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-050-001/207
(DELLANKHEDA)
|
1711006050NRG24010620230200564
|
01/06/2023
|
Archana Gond
|
1711006050WL008214
|
Archana Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ArchanaGond
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-050-001/209
(DELLANKHEDA)
|
1711006050NRG24010620230200565
|
01/06/2023
|
Varsha
|
1711006050WL008214
|
Varsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Varsha
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-050-001/210
(DELLANKHEDA)
|
1711006050NRG24010620230200567
|
01/06/2023
|
Niraj
|
1711006050WL008214
|
Niraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Niraj
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-050-001/211
(DELLANKHEDA)
|
1711006050NRG24010620230200568
|
01/06/2023
|
Kusam Bai Gond
|
1711006050WL008214
|
Kusam Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
KusamBaiGond
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-050-001/215
(DELLANKHEDA)
|
1711006050NRG24010620230200569
|
01/06/2023
|
Dhiraj
|
1711006050WL008214
|
Dhiraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Dhiraj
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-050-001/216
(DELLANKHEDA)
|
1711006050NRG24010620230200570
|
01/06/2023
|
Pradeep Singh
|
1711006050WL008214
|
Pradeep Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
PradeepSingh
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-050-001/218
(DELLANKHEDA)
|
1711006050NRG24010620230200571
|
01/06/2023
|
Chotu
|
1711006050WL008214
|
Chotu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Chotu
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-050-001/220
(DELLANKHEDA)
|
1711006050NRG24010620230200572
|
01/06/2023
|
Rachana Gond
|
1711006050WL008214
|
Rachana Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RachanaGond
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-050-001/221
(DELLANKHEDA)
|
1711006050NRG24010620230200573
|
01/06/2023
|
Satish Gound
|
1711006050WL008214
|
Satish Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SatishGound
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-050-001/223
(DELLANKHEDA)
|
1711006050NRG24010620230200574
|
01/06/2023
|
Devendra Singh
|
1711006050WL008214
|
Devendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DevendraSingh
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-050-001/225
(DELLANKHEDA)
|
1711006050NRG24010620230200575
|
01/06/2023
|
Lavkush Gound
|
1711006050WL008214
|
Lavkush Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
LavkushGound
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-050-001/226
(DELLANKHEDA)
|
1711006050NRG24010620230200576
|
01/06/2023
|
Vishakha Gound
|
1711006050WL008214
|
Vishakha Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
VishakhaGound
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-050-001/227
(DELLANKHEDA)
|
1711006050NRG24010620230200577
|
01/06/2023
|
Pradeep Singh Gond
|
1711006050WL008214
|
Pradeep Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
PradeepSinghGond
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-050-001/228
(DELLANKHEDA)
|
1711006050NRG24010620230200578
|
01/06/2023
|
Dhan Singh
|
1711006050WL008214
|
Dhan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DhanSingh
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-050-001/229
(DELLANKHEDA)
|
1711006050NRG24010620230200579
|
01/06/2023
|
Surendra Gond
|
1711006050WL008214
|
Surendra Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SurendraGond
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-050-001/23
(DELLANKHEDA)
|
1711006050NRG24010620230200580
|
01/06/2023
|
Priti Gound
|
1711006050WL008214
|
Priti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
PritiGound
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-050-001/230
(DELLANKHEDA)
|
1711006050NRG24010620230200581
|
01/06/2023
|
Bharti Bai
|
1711006050WL008214
|
Bharti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
BhartiBai
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-050-001/231
(DELLANKHEDA)
|
1711006050NRG24010620230200582
|
01/06/2023
|
Naresh
|
1711006050WL008214
|
Naresh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Naresh
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-050-001/232
(DELLANKHEDA)
|
1711006050NRG24010620230200583
|
01/06/2023
|
Raj Rani
|
1711006050WL008214
|
Raj Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RajRani
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-050-001/235
(DELLANKHEDA)
|
1711006050NRG24010620230200584
|
01/06/2023
|
Lavkush Singh Gond
|
1711006050WL008214
|
Lavkush Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
LavkushSinghGond
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-050-001/236
(DELLANKHEDA)
|
1711006050NRG24010620230200585
|
01/06/2023
|
Parvati Bai
|
1711006050WL008214
|
Parvati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ParvatiBai
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-050-001/237
(DELLANKHEDA)
|
1711006050NRG24010620230200586
|
01/06/2023
|
Bhojraj Athaya
|
1711006050WL008214
|
Bhojraj Athaya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
BhojrajAthaya
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-050-001/238
(DELLANKHEDA)
|
1711006050NRG24010620230200587
|
01/06/2023
|
Rashimi Gound
|
1711006050WL008214
|
Rashimi Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RashimiGound
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-050-001/244
(DELLANKHEDA)
|
1711006050NRG24010620230200588
|
01/06/2023
|
Halki Bahu
|
1711006050WL008214
|
Halki Bahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
HalkiBahu
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-050-001/46
(DELLANKHEDA)
|
1711006050NRG24010620230200589
|
01/06/2023
|
Vishram Singh
|
1711006050WL008214
|
Vishram Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
VishramSingh
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-050-001/48-B
(DELLANKHEDA)
|
1711006050NRG24010620230200590
|
01/06/2023
|
POOJA
|
1711006050WL008214
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
POOJA
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-050-001/69
(DELLANKHEDA)
|
1711006050NRG24010620230200591
|
01/06/2023
|
Siya Bai
|
1711006050WL008214
|
Siya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SiyaBai
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-050-001/70
(DELLANKHEDA)
|
1711006050NRG24010620230200592
|
01/06/2023
|
Dabal Singh
|
1711006050WL008214
|
Dabal Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DabalSingh
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-050-002/10
(DELLANKHEDA)
|
1711006050NRG24010620230200594
|
01/06/2023
|
Umarani
|
1711006050WL008214
|
Umarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Umarani
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-050-002/12
(DELLANKHEDA)
|
1711006050NRG24010620230200595
|
01/06/2023
|
Noni Bai
|
1711006050WL008214
|
Noni Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
NoniBai
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-050-002/13
(DELLANKHEDA)
|
1711006050NRG24010620230200596
|
01/06/2023
|
Pavan Singh
|
1711006050WL008214
|
Pavan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
PavanSingh
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-050-002/17
(DELLANKHEDA)
|
1711006050NRG24010620230200597
|
01/06/2023
|
Uttam Singh Lodhi
|
1711006050WL008214
|
Uttam Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
UttamSinghLodhi
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-050-002/26
(DELLANKHEDA)
|
1711006050NRG24010620230200598
|
01/06/2023
|
Dayal Singh Lodhi
|
1711006050WL008214
|
Dayal Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DayalSinghLodhi
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-050-002/28
(DELLANKHEDA)
|
1711006050NRG24010620230200599
|
01/06/2023
|
Amar Singh
|
1711006050WL008214
|
Amar Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
AmarSingh
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-050-002/8
(DELLANKHEDA)
|
1711006050NRG24010620230200600
|
01/06/2023
|
Jahar Singh
|
1711006050WL008214
|
Jahar Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
JaharSingh
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-050-002/9
(DELLANKHEDA)
|
1711006050NRG24010620230200601
|
01/06/2023
|
Parvat Singh
|
1711006050WL008214
|
Parvat Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ParvatSingh
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-050-003/120
(DELLANKHEDA)
|
1711006050NRG24010620230200602
|
01/06/2023
|
Jitendra
|
1711006050WL008214
|
Jitendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Jitendra
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-050-003/129
(DELLANKHEDA)
|
1711006050NRG24010620230200603
|
01/06/2023
|
Chatur Singh
|
1711006050WL008214
|
Chatur Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ChaturSingh
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-050-003/135
(DELLANKHEDA)
|
1711006050NRG24010620230200604
|
01/06/2023
|
Pancham
|
1711006050WL008214
|
Pancham
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Pancham
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-050-003/139
(DELLANKHEDA)
|
1711006050NRG24010620230200605
|
01/06/2023
|
Anand
|
1711006050WL008214
|
Anand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Anand
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-050-003/142
(DELLANKHEDA)
|
1711006050NRG24010620230200606
|
01/06/2023
|
Asvendra Singh Thakur
|
1711006050WL008214
|
Asvendra Singh Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
AsvendraSinghThakur
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-050-003/147
(DELLANKHEDA)
|
1711006050NRG24010620230200607
|
01/06/2023
|
Nepal Singh Lodhi
|
1711006050WL008214
|
Nepal Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
NepalSinghLodhi
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-050-003/151
(DELLANKHEDA)
|
1711006050NRG24010620230200608
|
01/06/2023
|
Lokendra Singh Lodhi
|
1711006050WL008214
|
Lokendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
LokendraSinghLodhi
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-050-003/153
(DELLANKHEDA)
|
1711006050NRG24010620230200609
|
01/06/2023
|
Sachin Singh Gond
|
1711006050WL008214
|
Sachin Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SachinSinghGond
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-050-003/159
(DELLANKHEDA)
|
1711006050NRG24010620230200610
|
01/06/2023
|
Rajesh Singh Gound
|
1711006050WL008214
|
Rajesh Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RajeshSinghGound
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-050-003/160
(DELLANKHEDA)
|
1711006050NRG24010620230200611
|
01/06/2023
|
Santosh Sing
|
1711006050WL008214
|
Santosh Sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SantoshSing
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-050-003/161
(DELLANKHEDA)
|
1711006050NRG24010620230200612
|
01/06/2023
|
Ansho Bai Gond
|
1711006050WL008214
|
Ansho Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
AnshoBaiGond
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-050-003/165
(DELLANKHEDA)
|
1711006050NRG24010620230200613
|
01/06/2023
|
Jalam Singh Lodhi
|
1711006050WL008214
|
Jalam Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
JalamSinghLodhi
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-050-003/166
(DELLANKHEDA)
|
1711006050NRG24010620230200614
|
01/06/2023
|
Sukh Chain
|
1711006050WL008214
|
Sukh Chain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SukhChain
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-050-003/172
(DELLANKHEDA)
|
1711006050NRG24010620230200615
|
01/06/2023
|
Virsan Singh
|
1711006050WL008214
|
Virsan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
VirsanSingh
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-050-003/175
(DELLANKHEDA)
|
1711006050NRG24010620230200616
|
01/06/2023
|
Satish
|
1711006050WL008214
|
Satish
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Satish
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-050-003/176
(DELLANKHEDA)
|
1711006050NRG24010620230200617
|
01/06/2023
|
Saroj
|
1711006050WL008214
|
Saroj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Saroj
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-050-003/178
(DELLANKHEDA)
|
1711006050NRG24010620230200618
|
01/06/2023
|
Sonu
|
1711006050WL008214
|
Sonu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Sonu
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-050-003/179
(DELLANKHEDA)
|
1711006050NRG24010620230200619
|
01/06/2023
|
Sanju Singh
|
1711006050WL008214
|
Sanju Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SanjuSingh
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-050-003/180
(DELLANKHEDA)
|
1711006050NRG24010620230200620
|
01/06/2023
|
Babita
|
1711006050WL008214
|
Babita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Babita
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-050-003/182
(DELLANKHEDA)
|
1711006050NRG24010620230200621
|
01/06/2023
|
Veerendra Gound
|
1711006050WL008214
|
Veerendra Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
VeerendraGound
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-050-003/199
(DELLANKHEDA)
|
1711006050NRG24010620230200622
|
01/06/2023
|
MAHESH
|
1711006050WL008214
|
MAHESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MAHESH
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-050-003/20
(DELLANKHEDA)
|
1711006050NRG24010620230200623
|
01/06/2023
|
Indur Sinh
|
1711006050WL008214
|
Indur Sinh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
IndurSinh
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-050-003/200
(DELLANKHEDA)
|
1711006050NRG24010620230200624
|
01/06/2023
|
MULIYA
|
1711006050WL008214
|
MULIYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MULIYA
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-050-003/203
(DELLANKHEDA)
|
1711006050NRG24010620230200625
|
01/06/2023
|
Priyanka Gond
|
1711006050WL008214
|
Priyanka Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
PriyankaGond
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-050-003/204
(DELLANKHEDA)
|
1711006050NRG24010620230200626
|
01/06/2023
|
Bahadur Singh Gound
|
1711006050WL008214
|
Bahadur Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
BahadurSinghGound
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-050-003/25-B
(DELLANKHEDA)
|
1711006050NRG24010620230200628
|
01/06/2023
|
REENA
|
1711006050WL008214
|
REENA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
REENA
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-050-003/33-C
(DELLANKHEDA)
|
1711006050NRG24010620230200629
|
01/06/2023
|
MAYA RANI
|
1711006050WL008214
|
MAYA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MAYARANI
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-050-003/34
(DELLANKHEDA)
|
1711006050NRG24010620230200630
|
01/06/2023
|
Pancham
|
1711006050WL008214
|
Pancham
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Pancham
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-050-003/42-B
(DELLANKHEDA)
|
1711006050NRG24010620230200631
|
01/06/2023
|
DHARMENDRA
|
1711006050WL008214
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DHARMENDRA
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-050-003/47
(DELLANKHEDA)
|
1711006050NRG24010620230200632
|
01/06/2023
|
Kaushlya
|
1711006050WL008214
|
Kaushlya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Kaushlya
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-050-003/52
(DELLANKHEDA)
|
1711006050NRG24010620230200633
|
01/06/2023
|
DABBAL
|
1711006050WL008214
|
DABBAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DABBAL
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-050-003/52-B
(DELLANKHEDA)
|
1711006050NRG24010620230200634
|
01/06/2023
|
URMILA
|
1711006050WL008214
|
URMILA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
URMILA
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-050-003/53
(DELLANKHEDA)
|
1711006050NRG24010620230200635
|
01/06/2023
|
Kavita Lodhi
|
1711006050WL008214
|
Kavita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
KavitaLodhi
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-050-003/60
(DELLANKHEDA)
|
1711006050NRG24010620230200637
|
01/06/2023
|
Gita Bai Lodhi
|
1711006050WL008214
|
Gita Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
GitaBaiLodhi
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-050-003/64
(DELLANKHEDA)
|
1711006050NRG24010620230200638
|
01/06/2023
|
Ghanshyam
|
1711006050WL008214
|
Ghanshyam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Ghanshyam
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-050-003/69
(DELLANKHEDA)
|
1711006050NRG24010620230200640
|
01/06/2023
|
Mamta Rani
|
1711006050WL008214
|
Mamta Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MamtaRani
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-050-004/105
(DELLANKHEDA)
|
1711006050NRG24010620230200644
|
01/06/2023
|
SAHAB SINGH
|
1711006050WL008214
|
SAHAB SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SAHABSINGH
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-050-004/109
(DELLANKHEDA)
|
1711006050NRG24010620230200648
|
01/06/2023
|
Vijay Bai Thakur
|
1711006050WL008214
|
Vijay Bai Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
VijayBaiThakur
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-050-004/11
(DELLANKHEDA)
|
1711006050NRG24010620230200649
|
01/06/2023
|
SANTU
|
1711006050WL008214
|
SANTU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SANTU
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-050-004/120-A
(DELLANKHEDA)
|
1711006050NRG24010620230200655
|
01/06/2023
|
DOULAT
|
1711006050WL008214
|
DOULAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DOULAT
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-050-004/122
(DELLANKHEDA)
|
1711006050NRG24010620230200656
|
01/06/2023
|
SUKHRAM
|
1711006050WL008214
|
SUKHRAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SUKHRAM
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-050-004/123
(DELLANKHEDA)
|
1711006050NRG24010620230200657
|
01/06/2023
|
RAHUL
|
1711006050WL008214
|
RAHUL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RAHUL
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-050-004/131
(DELLANKHEDA)
|
1711006050NRG24010620230200663
|
01/06/2023
|
Ashok Rani Pardhan
|
1711006050WL008214
|
Ashok Rani Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
AshokRaniPardhan
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-050-004/133
(DELLANKHEDA)
|
1711006050NRG24010620230200664
|
01/06/2023
|
RADHA
|
1711006050WL008214
|
RADHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RADHA
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-050-004/137
(DELLANKHEDA)
|
1711006050NRG24010620230200667
|
01/06/2023
|
DHANIRAM
|
1711006050WL008214
|
DHANIRAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DHANIRAM
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-050-004/161-A
(DELLANKHEDA)
|
1711006050NRG24010620230200675
|
01/06/2023
|
SUNEEL
|
1711006050WL008214
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SUNEEL
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-050-004/161-C
(DELLANKHEDA)
|
1711006050NRG24010620230200676
|
01/06/2023
|
RAJKUMAR
|
1711006050WL008214
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RAJKUMAR
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-050-004/163-B
(DELLANKHEDA)
|
1711006050NRG24010620230200678
|
01/06/2023
|
BHAGWAT
|
1711006050WL008214
|
BHAGWAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
BHAGWAT
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-050-004/17
(DELLANKHEDA)
|
1711006050NRG24010620230200679
|
01/06/2023
|
Prahlad
|
1711006050WL008214
|
Prahlad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Prahlad
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-050-004/190
(DELLANKHEDA)
|
1711006050NRG24010620230200684
|
01/06/2023
|
SANTOSH
|
1711006050WL008214
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SANTOSH
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-050-004/203
(DELLANKHEDA)
|
1711006050NRG24010620230200687
|
01/06/2023
|
karan
|
1711006050WL008214
|
karan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
karan
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-050-004/243
(DELLANKHEDA)
|
1711006050NRG24010620230200696
|
01/06/2023
|
MAHENDRA
|
1711006050WL008214
|
MAHENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MAHENDRA
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-050-004/244
(DELLANKHEDA)
|
1711006050NRG24010620230200697
|
01/06/2023
|
DHAN SINGH
|
1711006050WL008214
|
DHAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DHANSINGH
|
(000000)
|
|
243
|
JABERA
|
MP-11-006-050-004/245
(DELLANKHEDA)
|
1711006050NRG24010620230200698
|
01/06/2023
|
PHOOL SINGH
|
1711006050WL008214
|
PHOOL SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
PHOOLSINGH
|
(000000)
|
|
244
|
JABERA
|
MP-11-006-050-004/248
(DELLANKHEDA)
|
1711006050NRG24010620230200699
|
01/06/2023
|
SUNEEL
|
1711006050WL008214
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SUNEEL
|
(000000)
|
|
245
|
JABERA
|
MP-11-006-050-004/251
(DELLANKHEDA)
|
1711006050NRG24010620230200701
|
01/06/2023
|
AJESH
|
1711006050WL008214
|
AJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
AJESH
|
(000000)
|
|
246
|
JABERA
|
MP-11-006-050-004/252
(DELLANKHEDA)
|
1711006050NRG24010620230200702
|
01/06/2023
|
MANJU
|
1711006050WL008214
|
MANJU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MANJU
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-050-004/254
(DELLANKHEDA)
|
1711006050NRG24010620230200703
|
01/06/2023
|
PRADEEP
|
1711006050WL008214
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
PRADEEP
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-050-004/262
(DELLANKHEDA)
|
1711006050NRG24010620230200704
|
01/06/2023
|
DHARMENDRA
|
1711006050WL008214
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DHARMENDRA
|
(000000)
|
|
249
|
JABERA
|
MP-11-006-050-004/264
(DELLANKHEDA)
|
1711006050NRG24010620230200705
|
01/06/2023
|
komal
|
1711006050WL008214
|
komal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
komal
|
(000000)
|
|
250
|
JABERA
|
MP-11-006-050-004/265
(DELLANKHEDA)
|
1711006050NRG24010620230200706
|
01/06/2023
|
GULAB
|
1711006050WL008214
|
GULAB
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
GULAB
|
(000000)
|
|
251
|
JABERA
|
MP-11-006-050-004/265-A
(DELLANKHEDA)
|
1711006050NRG24010620230200707
|
01/06/2023
|
DEEPAK
|
1711006050WL008214
|
DEEPAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DEEPAK
|
(000000)
|
|
252
|
JABERA
|
MP-11-006-050-004/266
(DELLANKHEDA)
|
1711006050NRG24010620230200708
|
01/06/2023
|
ASHOK
|
1711006050WL008214
|
ASHOK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ASHOK
|
(000000)
|
|
253
|
JABERA
|
MP-11-006-050-004/267
(DELLANKHEDA)
|
1711006050NRG24010620230200709
|
01/06/2023
|
MUKESH
|
1711006050WL008214
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
MUKESH
|
(000000)
|
|
254
|
JABERA
|
MP-11-006-050-004/269
(DELLANKHEDA)
|
1711006050NRG24010620230200710
|
01/06/2023
|
PRADEEP
|
1711006050WL008214
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
PRADEEP
|
(000000)
|
|
255
|
JABERA
|
MP-11-006-050-004/277
(DELLANKHEDA)
|
1711006050NRG24010620230200711
|
01/06/2023
|
BRIJESH
|
1711006050WL008214
|
BRIJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
BRIJESH
|
(000000)
|
|
256
|
JABERA
|
MP-11-006-050-004/278
(DELLANKHEDA)
|
1711006050NRG24010620230200712
|
01/06/2023
|
LAKHAN
|
1711006050WL008214
|
LAKHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
LAKHAN
|
(000000)
|
|
257
|
JABERA
|
MP-11-006-050-004/279
(DELLANKHEDA)
|
1711006050NRG24010620230200713
|
01/06/2023
|
VINESH
|
1711006050WL008214
|
VINESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
VINESH
|
(000000)
|
|
258
|
JABERA
|
MP-11-006-050-004/324
(DELLANKHEDA)
|
1711006050NRG24010620230200715
|
01/06/2023
|
Bhagwati Bai
|
1711006050WL008214
|
Bhagwati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
BhagwatiBai
|
(000000)
|
|
259
|
JABERA
|
MP-11-006-050-004/325
(DELLANKHEDA)
|
1711006050NRG24010620230200716
|
01/06/2023
|
Gomti Bai
|
1711006050WL008214
|
Gomti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
GomtiBai
|
(000000)
|
|
260
|
JABERA
|
MP-11-006-050-004/329
(DELLANKHEDA)
|
1711006050NRG24010620230200717
|
01/06/2023
|
Santosh Rani
|
1711006050WL008214
|
Santosh Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SantoshRani
|
(000000)
|
|
261
|
JABERA
|
MP-11-006-050-004/332
(DELLANKHEDA)
|
1711006050NRG24010620230200718
|
01/06/2023
|
Priyanaka
|
1711006050WL008214
|
Priyanaka
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Priyanaka
|
(000000)
|
|
262
|
JABERA
|
MP-11-006-050-004/333
(DELLANKHEDA)
|
1711006050NRG24010620230200719
|
01/06/2023
|
Aniket
|
1711006050WL008214
|
Aniket
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Aniket
|
(000000)
|
|
263
|
JABERA
|
MP-11-006-050-004/334
(DELLANKHEDA)
|
1711006050NRG24010620230200720
|
01/06/2023
|
Avneesh Singh Gound
|
1711006050WL008214
|
Avneesh Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
AvneeshSinghGound
|
(000000)
|
|
264
|
JABERA
|
MP-11-006-050-004/335
(DELLANKHEDA)
|
1711006050NRG24010620230200721
|
01/06/2023
|
Neha Gond
|
1711006050WL008214
|
Neha Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
NehaGond
|
(000000)
|
|
265
|
JABERA
|
MP-11-006-050-004/340
(DELLANKHEDA)
|
1711006050NRG24010620230200723
|
01/06/2023
|
Gayatri Bai
|
1711006050WL008214
|
Gayatri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
GayatriBai
|
(000000)
|
|
266
|
JABERA
|
MP-11-006-050-004/341
(DELLANKHEDA)
|
1711006050NRG24010620230200724
|
01/06/2023
|
Rama Bai Gond
|
1711006050WL008214
|
Rama Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RamaBaiGond
|
(000000)
|
|
267
|
JABERA
|
MP-11-006-050-004/343
(DELLANKHEDA)
|
1711006050NRG24010620230200725
|
01/06/2023
|
Hameera Singh
|
1711006050WL008214
|
Hameera Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
HameeraSingh
|
(000000)
|
|
268
|
JABERA
|
MP-11-006-050-004/344
(DELLANKHEDA)
|
1711006050NRG24010620230200726
|
01/06/2023
|
Fhul Rani
|
1711006050WL008214
|
Fhul Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
FhulRani
|
(000000)
|
|
269
|
JABERA
|
MP-11-006-050-004/351
(DELLANKHEDA)
|
1711006050NRG24010620230200727
|
01/06/2023
|
Ravindra Sing
|
1711006050WL008214
|
Ravindra Sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RavindraSing
|
(000000)
|
|
270
|
JABERA
|
MP-11-006-050-004/354
(DELLANKHEDA)
|
1711006050NRG24010620230200728
|
01/06/2023
|
Rakesh Singh
|
1711006050WL008214
|
Rakesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RakeshSingh
|
(000000)
|
|
271
|
JABERA
|
MP-11-006-050-004/356
(DELLANKHEDA)
|
1711006050NRG24010620230200729
|
01/06/2023
|
Shiv Singh Gond
|
1711006050WL008214
|
Shiv Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ShivSinghGond
|
(000000)
|
|
272
|
JABERA
|
MP-11-006-050-004/357
(DELLANKHEDA)
|
1711006050NRG24010620230200730
|
01/06/2023
|
Rajendra Singh Gond
|
1711006050WL008214
|
Rajendra Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RajendraSinghGond
|
(000000)
|
|
273
|
JABERA
|
MP-11-006-050-004/358
(DELLANKHEDA)
|
1711006050NRG24010620230200731
|
01/06/2023
|
Sonu Singh Gond
|
1711006050WL008214
|
Sonu Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SonuSinghGond
|
(000000)
|
|
274
|
JABERA
|
MP-11-006-050-004/359
(DELLANKHEDA)
|
1711006050NRG24010620230200732
|
01/06/2023
|
Veerendra Mehra
|
1711006050WL008214
|
Veerendra Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
VeerendraMehra
|
(000000)
|
|
275
|
JABERA
|
MP-11-006-050-004/360
(DELLANKHEDA)
|
1711006050NRG24010620230200733
|
01/06/2023
|
Arti Bai Gond
|
1711006050WL008214
|
Arti Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ArtiBaiGond
|
(000000)
|
|
276
|
JABERA
|
MP-11-006-050-004/361
(DELLANKHEDA)
|
1711006050NRG24010620230200734
|
01/06/2023
|
Kalicharan Mehra
|
1711006050WL008214
|
Kalicharan Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
KalicharanMehra
|
(000000)
|
|
277
|
JABERA
|
MP-11-006-050-004/364
(DELLANKHEDA)
|
1711006050NRG24010620230200735
|
01/06/2023
|
Chhotu Singh Gond
|
1711006050WL008214
|
Chhotu Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ChhotuSinghGond
|
(000000)
|
|
278
|
JABERA
|
MP-11-006-050-004/366
(DELLANKHEDA)
|
1711006050NRG24010620230200736
|
01/06/2023
|
Ankit Sen
|
1711006050WL008214
|
Ankit Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
AnkitSen
|
(000000)
|
|
279
|
JABERA
|
MP-11-006-050-004/368
(DELLANKHEDA)
|
1711006050NRG24010620230200737
|
01/06/2023
|
Vipin Sen
|
1711006050WL008214
|
Vipin Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
VipinSen
|
(000000)
|
|
280
|
JABERA
|
MP-11-006-050-004/372
(DELLANKHEDA)
|
1711006050NRG24010620230200738
|
01/06/2023
|
Anjana Sahu
|
1711006050WL008214
|
Anjana Sahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
AnjanaSahu
|
(000000)
|
|
281
|
JABERA
|
MP-11-006-050-004/381
(DELLANKHEDA)
|
1711006050NRG24010620230200739
|
01/06/2023
|
Anil Singh Gond
|
1711006050WL008214
|
Anil Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
AnilSinghGond
|
(000000)
|
|
282
|
JABERA
|
MP-11-006-050-004/382
(DELLANKHEDA)
|
1711006050NRG24010620230200740
|
01/06/2023
|
Nitin Sen
|
1711006050WL008214
|
Nitin Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
NitinSen
|
(000000)
|
|
283
|
JABERA
|
MP-11-006-050-004/385
(DELLANKHEDA)
|
1711006050NRG24010620230200741
|
01/06/2023
|
Ravi Singh Gond
|
1711006050WL008214
|
Ravi Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RaviSinghGond
|
(000000)
|
|
284
|
JABERA
|
MP-11-006-050-004/388
(DELLANKHEDA)
|
1711006050NRG24010620230200742
|
01/06/2023
|
Raghuraj Pardhan
|
1711006050WL008214
|
Raghuraj Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
RaghurajPardhan
|
(000000)
|
|
285
|
JABERA
|
MP-11-006-050-004/392
(DELLANKHEDA)
|
1711006050NRG24010620230200743
|
01/06/2023
|
Pushpa Pardhan
|
1711006050WL008214
|
Pushpa Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
PushpaPardhan
|
(000000)
|
|
286
|
JABERA
|
MP-11-006-050-004/396
(DELLANKHEDA)
|
1711006050NRG24010620230200744
|
01/06/2023
|
Priyanka Bai Gound
|
1711006050WL008214
|
Priyanka Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
PriyankaBaiGound
|
(000000)
|
|
287
|
JABERA
|
MP-11-006-050-004/397
(DELLANKHEDA)
|
1711006050NRG24010620230200745
|
01/06/2023
|
Vandana Gond
|
1711006050WL008214
|
Vandana Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
VandanaGond
|
(000000)
|
|
288
|
JABERA
|
MP-11-006-050-004/401
(DELLANKHEDA)
|
1711006050NRG24010620230200747
|
01/06/2023
|
Nisha Bai
|
1711006050WL008214
|
Nisha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
NishaBai
|
(000000)
|
|
289
|
JABERA
|
MP-11-006-050-004/402
(DELLANKHEDA)
|
1711006050NRG24010620230200748
|
01/06/2023
|
Varsha Gound
|
1711006050WL008214
|
Varsha Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
VarshaGound
|
(000000)
|
|
290
|
JABERA
|
MP-11-006-050-004/405
(DELLANKHEDA)
|
1711006050NRG24010620230200749
|
01/06/2023
|
Himmat Singh Gond
|
1711006050WL008214
|
Himmat Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
HimmatSinghGond
|
(000000)
|
|
291
|
JABERA
|
MP-11-006-050-004/409
(DELLANKHEDA)
|
1711006050NRG24010620230200750
|
01/06/2023
|
Sunita Gond
|
1711006050WL008214
|
Sunita Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SunitaGond
|
(000000)
|
|
292
|
JABERA
|
MP-11-006-050-004/411
(DELLANKHEDA)
|
1711006050NRG24010620230200752
|
01/06/2023
|
Archana Gound
|
1711006050WL008214
|
Archana Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ArchanaGound
|
(000000)
|
|
293
|
JABERA
|
MP-11-006-050-004/412
(DELLANKHEDA)
|
1711006050NRG24010620230200753
|
01/06/2023
|
Hukam Singh Gond
|
1711006050WL008214
|
Hukam Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
HukamSinghGond
|
(000000)
|
|
294
|
JABERA
|
MP-11-006-050-004/413
(DELLANKHEDA)
|
1711006050NRG24010620230200754
|
01/06/2023
|
Vandana Thakur
|
1711006050WL008214
|
Vandana Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
VandanaThakur
|
(000000)
|
|
295
|
JABERA
|
MP-11-006-050-004/414
(DELLANKHEDA)
|
1711006050NRG24010620230200755
|
01/06/2023
|
Sadhana
|
1711006050WL008214
|
Sadhana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Sadhana
|
(000000)
|
|
296
|
JABERA
|
MP-11-006-050-004/415
(DELLANKHEDA)
|
1711006050NRG24010620230200756
|
01/06/2023
|
Jamna Gound
|
1711006050WL008214
|
Jamna Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
JamnaGound
|
(000000)
|
|
297
|
JABERA
|
MP-11-006-050-004/416
(DELLANKHEDA)
|
1711006050NRG24010620230200757
|
01/06/2023
|
Sona Pardhan
|
1711006050WL008214
|
Sona Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SonaPardhan
|
(000000)
|
|
298
|
JABERA
|
MP-11-006-050-004/417
(DELLANKHEDA)
|
1711006050NRG24010620230200758
|
01/06/2023
|
Vidhya rani Pardhan
|
1711006050WL008214
|
Vidhya rani Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
VidhyaraniPardhan
|
(000000)
|
|
299
|
JABERA
|
MP-11-006-050-004/418
(DELLANKHEDA)
|
1711006050NRG24010620230200759
|
01/06/2023
|
Chhoti Bai Gound
|
1711006050WL008214
|
Chhoti Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ChhotiBaiGound
|
(000000)
|
|
300
|
JABERA
|
MP-11-006-050-004/419
(DELLANKHEDA)
|
1711006050NRG24010620230200760
|
01/06/2023
|
Ekta Bai
|
1711006050WL008214
|
Ekta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
EktaBai
|
(000000)
|
|
301
|
JABERA
|
MP-11-006-050-004/421
(DELLANKHEDA)
|
1711006050NRG24010620230200761
|
01/06/2023
|
Anita Bai Gound
|
1711006050WL008214
|
Anita Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
AnitaBaiGound
|
(000000)
|
|
302
|
JABERA
|
MP-11-006-050-004/422
(DELLANKHEDA)
|
1711006050NRG24010620230200762
|
01/06/2023
|
Seeta Bai Gound
|
1711006050WL008214
|
Seeta Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SeetaBaiGound
|
(000000)
|
|
303
|
JABERA
|
MP-11-006-050-004/424
(DELLANKHEDA)
|
1711006050NRG24010620230200763
|
01/06/2023
|
Soniya pardhan
|
1711006050WL008214
|
Soniya pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Soniyapardhan
|
(000000)
|
|
304
|
JABERA
|
MP-11-006-050-004/432
(DELLANKHEDA)
|
1711006050NRG24010620230200764
|
01/06/2023
|
Shivani Gound
|
1711006050WL008214
|
Shivani Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ShivaniGound
|
(000000)
|
|
305
|
JABERA
|
MP-11-006-050-004/433
(DELLANKHEDA)
|
1711006050NRG24010620230200765
|
01/06/2023
|
Sushila
|
1711006050WL008214
|
Sushila
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Sushila
|
(000000)
|
|
306
|
JABERA
|
MP-11-006-050-004/436
(DELLANKHEDA)
|
1711006050NRG24010620230200766
|
01/06/2023
|
Archna Pardhan
|
1711006050WL008214
|
Archna Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ArchnaPardhan
|
(000000)
|
|
307
|
JABERA
|
MP-11-006-050-004/445
(DELLANKHEDA)
|
1711006050NRG24010620230200768
|
01/06/2023
|
Swati Lodhi
|
1711006050WL008214
|
Swati Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SwatiLodhi
|
(000000)
|
|
308
|
JABERA
|
MP-11-006-050-004/448
(DELLANKHEDA)
|
1711006050NRG24010620230200769
|
01/06/2023
|
Abhishek
|
1711006050WL008214
|
Abhishek
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Abhishek
|
(000000)
|
|
309
|
JABERA
|
MP-11-006-050-004/456
(DELLANKHEDA)
|
1711006050NRG24010620230200770
|
01/06/2023
|
Ashwani Pardhan
|
1711006050WL008214
|
Ashwani Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
AshwaniPardhan
|
(000000)
|
|
310
|
JABERA
|
MP-11-006-050-004/463
(DELLANKHEDA)
|
1711006050NRG24010620230200772
|
01/06/2023
|
Gokal Singh Gound
|
1711006050WL008214
|
Gokal Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
GokalSinghGound
|
(000000)
|
|
311
|
JABERA
|
MP-11-006-050-004/465
(DELLANKHEDA)
|
1711006050NRG24010620230200773
|
01/06/2023
|
Deepak
|
1711006050WL008214
|
Deepak
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
Deepak
|
(000000)
|
|
312
|
JABERA
|
MP-11-006-050-004/470
(DELLANKHEDA)
|
1711006050NRG24010620230200774
|
01/06/2023
|
Heera Bai
|
1711006050WL008214
|
Heera Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
HeeraBai
|
(000000)
|
|
313
|
JABERA
|
MP-11-006-050-004/471
(DELLANKHEDA)
|
1711006050NRG24010620230200775
|
01/06/2023
|
Chhote Singh Gound
|
1711006050WL008214
|
Chhote Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ChhoteSinghGound
|
(000000)
|
|
314
|
JABERA
|
MP-11-006-050-004/481
(DELLANKHEDA)
|
1711006050NRG24010620230200776
|
01/06/2023
|
Sahil Pardhan
|
1711006050WL008214
|
Sahil Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SahilPardhan
|
(000000)
|
|
315
|
JABERA
|
MP-11-006-050-004/485
(DELLANKHEDA)
|
1711006050NRG24010620230200777
|
01/06/2023
|
Reena Bai Gound
|
1711006050WL008214
|
Reena Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ReenaBaiGound
|
(000000)
|
|
316
|
JABERA
|
MP-11-006-050-004/486
(DELLANKHEDA)
|
1711006050NRG24010620230200778
|
01/06/2023
|
Shashi Bai Gound
|
1711006050WL008214
|
Shashi Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ShashiBaiGound
|
(000000)
|
|
317
|
JABERA
|
MP-11-006-050-004/56
(DELLANKHEDA)
|
1711006050NRG24010620230200779
|
01/06/2023
|
BALARAM
|
1711006050WL008214
|
BALARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
BALARAM
|
(000000)
|
|
318
|
JABERA
|
MP-11-006-050-004/64-A
(DELLANKHEDA)
|
1711006050NRG24010620230200782
|
01/06/2023
|
JANAKRANI
|
1711006050WL008214
|
JANAKRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
JANAKRANI
|
(000000)
|
|
319
|
JABERA
|
MP-11-006-050-004/66
(DELLANKHEDA)
|
1711006050NRG24010620230200783
|
01/06/2023
|
ABHLASHA
|
1711006050WL008214
|
ABHLASHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
ABHLASHA
|
(000000)
|
|
320
|
JABERA
|
MP-11-006-050-004/80
(DELLANKHEDA)
|
1711006050NRG24010620230200789
|
01/06/2023
|
SHEELRANI
|
1711006050WL008214
|
SHEELRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
SHEELRANI
|
(000000)
|
|
321
|
JABERA
|
MP-11-006-050-004/85
(DELLANKHEDA)
|
1711006050NRG24010620230200790
|
01/06/2023
|
hemraj
|
1711006050WL008214
|
hemraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
hemraj
|
(000000)
|
|
322
|
JABERA
|
MP-11-006-050-004/93
(DELLANKHEDA)
|
1711006050NRG24010620230200793
|
01/06/2023
|
KHILLI SINGH
|
1711006050WL008214
|
KHILLI SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
KHILLISINGH
|
(000000)
|
|
323
|
JABERA
|
MP-11-006-050-004/94
(DELLANKHEDA)
|
1711006050NRG24010620230200794
|
01/06/2023
|
DHANSINGH
|
1711006050WL008214
|
DHANSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243529
|
|
DHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426751
|
426751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426751
|
426751
|
|
|
|
|
|
|
|