|
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-11-006-036-001/10-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153605
|
24/05/2023
|
SEETA
|
1711006036WL006192
|
SEETA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
SEETA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-036-001/10-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153604
|
24/05/2023
|
SEETA
|
1711006036WL006192
|
SEETA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
SEETA
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-036-001/10-B
(KHERISIGORGARH)
|
1711006036NRG24230520230153607
|
24/05/2023
|
PREETI PATEL
|
1711006036WL006192
|
PREETI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
PREETIPATEL
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-036-001/10-B
(KHERISIGORGARH)
|
1711006036NRG24230520230153606
|
24/05/2023
|
PREETI PATEL
|
1711006036WL006192
|
PREETI PATEL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
PREETIPATEL
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-036-001/114-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153611
|
24/05/2023
|
Mansingh
|
1711006036WL006192
|
Mansingh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
Mansingh
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-036-001/114-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153610
|
24/05/2023
|
Mansingh
|
1711006036WL006192
|
Mansingh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
Mansingh
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-036-001/116
(KHERISIGORGARH)
|
1711006036NRG24230520230153613
|
24/05/2023
|
MANORI
|
1711006036WL006192
|
MANORI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
MANORI
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-036-001/116
(KHERISIGORGARH)
|
1711006036NRG24230520230153612
|
24/05/2023
|
MANORI
|
1711006036WL006192
|
MANORI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
MANORI
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-036-001/116-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153677
|
24/05/2023
|
DHARMENDRA
|
1711006036WL006194
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
DHARMENDRA
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-036-001/119
(KHERISIGORGARH)
|
1711006036NRG24230520230153678
|
24/05/2023
|
PATTO BAI
|
1711006036WL006194
|
PATTO BAI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
PATTOBAI
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-036-001/120
(KHERISIGORGARH)
|
1711006036NRG24230520230153615
|
24/05/2023
|
BHAGIRATH
|
1711006036WL006192
|
BHAGIRATH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
BHAGIRATH
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-036-001/120
(KHERISIGORGARH)
|
1711006036NRG24230520230153614
|
24/05/2023
|
BHAGIRATH
|
1711006036WL006192
|
BHAGIRATH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
BHAGIRATH
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-036-001/121
(KHERISIGORGARH)
|
1711006036NRG24230520230153617
|
24/05/2023
|
MUNNA LAL
|
1711006036WL006192
|
MUNNA LAL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
MUNNALAL
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-036-001/121
(KHERISIGORGARH)
|
1711006036NRG24230520230153616
|
24/05/2023
|
MUNNA LAL
|
1711006036WL006192
|
MUNNA LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
MUNNALAL
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-036-001/123
(KHERISIGORGARH)
|
1711006036NRG24230520230153619
|
24/05/2023
|
KAMAL RANI
|
1711006036WL006192
|
KAMAL RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
KAMALRANI
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-036-001/123
(KHERISIGORGARH)
|
1711006036NRG24230520230153618
|
24/05/2023
|
KAMAL RANI
|
1711006036WL006192
|
KAMAL RANI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
KAMALRANI
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-036-001/127
(KHERISIGORGARH)
|
1711006036NRG24230520230153621
|
24/05/2023
|
RAJ BAI
|
1711006036WL006192
|
RAJ BAI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
RAJBAI
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-036-001/127
(KHERISIGORGARH)
|
1711006036NRG24230520230153620
|
24/05/2023
|
RAJ BAI
|
1711006036WL006192
|
RAJ BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
RAJBAI
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-036-001/13-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153623
|
24/05/2023
|
SUKHCHAIN MEHRA
|
1711006036WL006192
|
SUKHCHAIN MEHRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
SUKHCHAINMEHRA
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-036-001/13-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153622
|
24/05/2023
|
SUKHCHAIN MEHRA
|
1711006036WL006192
|
SUKHCHAIN MEHRA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
SUKHCHAINMEHRA
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-036-001/132
(KHERISIGORGARH)
|
1711006036NRG24230520230153679
|
24/05/2023
|
KAVITA
|
1711006036WL006194
|
KAVITA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
KAVITA
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-036-001/132-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153625
|
24/05/2023
|
RAJESH PATEL
|
1711006036WL006192
|
RAJESH PATEL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
RAJESHPATEL
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-036-001/132-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153624
|
24/05/2023
|
RAJESH PATEL
|
1711006036WL006192
|
RAJESH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
RAJESHPATEL
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-036-001/136
(KHERISIGORGARH)
|
1711006036NRG24230520230153680
|
24/05/2023
|
DEVI PATEL
|
1711006036WL006194
|
DEVI PATEL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
DEVIPATEL
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-036-001/137
(KHERISIGORGARH)
|
1711006036NRG24230520230153627
|
24/05/2023
|
Dhani patel
|
1711006036WL006192
|
Dhani patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
Dhanipatel
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-036-001/137
(KHERISIGORGARH)
|
1711006036NRG24230520230153626
|
24/05/2023
|
Dhani patel
|
1711006036WL006192
|
Dhani patel
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
Dhanipatel
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-036-001/14
(KHERISIGORGARH)
|
1711006036NRG24230520230153628
|
24/05/2023
|
MUNNA
|
1711006036WL006192
|
MUNNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
MUNNA
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-036-001/14
(KHERISIGORGARH)
|
1711006036NRG24230520230153629
|
24/05/2023
|
MUNNA
|
1711006036WL006192
|
MUNNA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
MUNNA
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-036-001/140
(KHERISIGORGARH)
|
1711006036NRG24230520230153681
|
24/05/2023
|
MANOJ
|
1711006036WL006194
|
MANOJ
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
MANOJ
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-036-001/141
(KHERISIGORGARH)
|
1711006036NRG24230520230153682
|
24/05/2023
|
MULTANI PATEL
|
1711006036WL006194
|
MULTANI PATEL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
MULTANIPATEL
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-036-001/142
(KHERISIGORGARH)
|
1711006036NRG24230520230153683
|
24/05/2023
|
SURESH
|
1711006036WL006194
|
SURESH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
SURESH
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-036-001/143-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153684
|
24/05/2023
|
SANJAY
|
1711006036WL006194
|
SANJAY
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
SANJAY
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-036-001/146
(KHERISIGORGARH)
|
1711006036NRG24230520230153630
|
24/05/2023
|
BIHARI PATEL
|
1711006036WL006192
|
BIHARI PATEL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
BIHARIPATEL
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-036-001/146
(KHERISIGORGARH)
|
1711006036NRG24230520230153631
|
24/05/2023
|
BIHARI PATEL
|
1711006036WL006192
|
BIHARI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
BIHARIPATEL
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-036-001/15
(KHERISIGORGARH)
|
1711006036NRG24230520230153685
|
24/05/2023
|
VISHRAM MEHRA
|
1711006036WL006194
|
VISHRAM MEHRA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
VISHRAMMEHRA
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-036-001/15-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153632
|
24/05/2023
|
Krashna
|
1711006036WL006192
|
Krashna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
Krashna
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-036-001/15-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153633
|
24/05/2023
|
Krashna
|
1711006036WL006192
|
Krashna
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
Krashna
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-036-001/151
(KHERISIGORGARH)
|
1711006036NRG24230520230153634
|
24/05/2023
|
NARAYAN PATEL
|
1711006036WL006192
|
NARAYAN PATEL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
NARAYANPATEL
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-036-001/151
(KHERISIGORGARH)
|
1711006036NRG24230520230153635
|
24/05/2023
|
NARAYAN PATEL
|
1711006036WL006192
|
NARAYAN PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
NARAYANPATEL
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-036-001/152
(KHERISIGORGARH)
|
1711006036NRG24230520230153636
|
24/05/2023
|
BHARAT PATEL
|
1711006036WL006192
|
BHARAT PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
BHARATPATEL
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-036-001/152
(KHERISIGORGARH)
|
1711006036NRG24230520230153637
|
24/05/2023
|
BHARAT PATEL
|
1711006036WL006192
|
BHARAT PATEL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
BHARATPATEL
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-036-001/154
(KHERISIGORGARH)
|
1711006036NRG24230520230153639
|
24/05/2023
|
Brajrani Mehra
|
1711006036WL006192
|
Brajrani Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
BrajraniMehra
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-036-001/154
(KHERISIGORGARH)
|
1711006036NRG24230520230153638
|
24/05/2023
|
Brajrani Mehra
|
1711006036WL006192
|
Brajrani Mehra
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
BrajraniMehra
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-036-001/17-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153643
|
24/05/2023
|
NARENDRA PATEL
|
1711006036WL006192
|
NARENDRA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
NARENDRAPATEL
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-036-001/17-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153642
|
24/05/2023
|
NARENDRA PATEL
|
1711006036WL006192
|
NARENDRA PATEL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
NARENDRAPATEL
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-036-001/20
(KHERISIGORGARH)
|
1711006036NRG24230520230153644
|
24/05/2023
|
GUDDA
|
1711006036WL006192
|
GUDDA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
GUDDA
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-036-001/20-B
(KHERISIGORGARH)
|
1711006036NRG24230520230153646
|
24/05/2023
|
SURENDRA PATEL
|
1711006036WL006192
|
SURENDRA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
SURENDRAPATEL
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-036-001/24
(KHERISIGORGARH)
|
1711006036NRG24230520230153649
|
24/05/2023
|
ASHARANI
|
1711006036WL006192
|
ASHARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
ASHARANI
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-036-001/25
(KHERISIGORGARH)
|
1711006036NRG24230520230153686
|
24/05/2023
|
KUSAMRANI
|
1711006036WL006194
|
KUSAMRANI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
KUSAMRANI
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-036-001/25-B
(KHERISIGORGARH)
|
1711006036NRG24230520230153687
|
24/05/2023
|
RANJANA
|
1711006036WL006194
|
RANJANA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
RANJANA
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-036-001/26-B
(KHERISIGORGARH)
|
1711006036NRG24230520230153688
|
24/05/2023
|
RAMESH PATEL
|
1711006036WL006194
|
RAMESH PATEL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
RAMESHPATEL
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-036-001/26-D
(KHERISIGORGARH)
|
1711006036NRG24230520230153650
|
24/05/2023
|
HUKAM PATEL
|
1711006036WL006193
|
HUKAM PATEL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
HUKAMPATEL
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-036-001/30-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153689
|
24/05/2023
|
MAHENDRA
|
1711006036WL006194
|
MAHENDRA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
MAHENDRA
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-036-001/31-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153690
|
24/05/2023
|
DALLU
|
1711006036WL006194
|
DALLU
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
DALLU
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-036-001/34
(KHERISIGORGARH)
|
1711006036NRG24230520230153651
|
24/05/2023
|
VITTHAL
|
1711006036WL006193
|
VITTHAL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
VITTHAL
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-036-001/37
(KHERISIGORGARH)
|
1711006036NRG24230520230153652
|
24/05/2023
|
SUKHDEV
|
1711006036WL006193
|
SUKHDEV
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
SUKHDEV
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-036-001/38-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153653
|
24/05/2023
|
PARVATI PATEL
|
1711006036WL006193
|
PARVATI PATEL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
PARVATIPATEL
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-036-001/38-B
(KHERISIGORGARH)
|
1711006036NRG24230520230153691
|
24/05/2023
|
PREETAM
|
1711006036WL006194
|
PREETAM
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
PREETAM
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-036-001/4
(KHERISIGORGARH)
|
1711006036NRG24230520230153654
|
24/05/2023
|
GANGARAM
|
1711006036WL006193
|
GANGARAM
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
GANGARAM
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-036-001/41
(KHERISIGORGARH)
|
1711006036NRG24230520230153692
|
24/05/2023
|
HALK BAHU
|
1711006036WL006194
|
HALK BAHU
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
HALKBAHU
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-036-001/41-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153693
|
24/05/2023
|
LAKSHMAN
|
1711006036WL006194
|
LAKSHMAN
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
LAKSHMAN
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-036-001/53-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153694
|
24/05/2023
|
SAJJO BAI
|
1711006036WL006194
|
SAJJO BAI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
SAJJOBAI
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-036-001/6
(KHERISIGORGARH)
|
1711006036NRG24230520230153655
|
24/05/2023
|
KAILASH PATEL
|
1711006036WL006193
|
KAILASH PATEL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
KAILASHPATEL
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-036-001/8
(KHERISIGORGARH)
|
1711006036NRG24230520230153656
|
24/05/2023
|
DHANNU
|
1711006036WL006193
|
DHANNU
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
DHANNU
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-036-001/8-B
(KHERISIGORGARH)
|
1711006036NRG24230520230153657
|
24/05/2023
|
JYOTI
|
1711006036WL006193
|
JYOTI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
JYOTI
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-036-002/6
(KHERISIGORGARH)
|
1711006036NRG24230520230153695
|
24/05/2023
|
DOULAT
|
1711006036WL006194
|
DOULAT
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
DOULAT
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-036-002/61
(KHERISIGORGARH)
|
1711006036NRG24230520230153696
|
24/05/2023
|
MOHAN SINGH
|
1711006036WL006194
|
MOHAN SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
MOHANSINGH
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-036-003/11
(KHERISIGORGARH)
|
1711006036NRG24230520230153660
|
24/05/2023
|
PRAKASH
|
1711006036WL006193
|
PRAKASH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
PRAKASH
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-036-003/15
(KHERISIGORGARH)
|
1711006036NRG24230520230153661
|
24/05/2023
|
BIHARI LAL
|
1711006036WL006193
|
BIHARI LAL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
BIHARILAL
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-036-003/19-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153662
|
24/05/2023
|
DEVENDRA
|
1711006036WL006193
|
DEVENDRA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
DEVENDRA
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-036-003/20
(KHERISIGORGARH)
|
1711006036NRG24230520230153699
|
24/05/2023
|
SIYA RANI
|
1711006036WL006194
|
SIYA RANI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
SIYARANI
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-036-003/21
(KHERISIGORGARH)
|
1711006036NRG24230520230153663
|
24/05/2023
|
RAMRANI
|
1711006036WL006193
|
RAMRANI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
RAMRANI
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-036-003/21-B
(KHERISIGORGARH)
|
1711006036NRG24230520230153664
|
24/05/2023
|
POOJA
|
1711006036WL006193
|
POOJA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
POOJA
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-036-003/23-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153665
|
24/05/2023
|
SUNEEL
|
1711006036WL006193
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
SUNEEL
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-036-003/26
(KHERISIGORGARH)
|
1711006036NRG24230520230153666
|
24/05/2023
|
Radha rani
|
1711006036WL006193
|
Radha rani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
Radharani
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-036-003/26-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153667
|
24/05/2023
|
Shubham Patel
|
1711006036WL006193
|
Shubham Patel
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
ShubhamPatel
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-036-003/27
(KHERISIGORGARH)
|
1711006036NRG24230520230153668
|
24/05/2023
|
KODU LAL
|
1711006036WL006193
|
KODU LAL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
KODULAL
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-036-003/28
(KHERISIGORGARH)
|
1711006036NRG24230520230153669
|
24/05/2023
|
PREETAM
|
1711006036WL006193
|
PREETAM
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
PREETAM
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-036-003/29
(KHERISIGORGARH)
|
1711006036NRG24230520230153670
|
24/05/2023
|
MAMTA
|
1711006036WL006193
|
MAMTA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
MAMTA
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-036-003/3
(KHERISIGORGARH)
|
1711006036NRG24230520230153671
|
24/05/2023
|
MUKESH PATEL
|
1711006036WL006193
|
MUKESH PATEL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
MUKESHPATEL
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-036-003/3-B
(KHERISIGORGARH)
|
1711006036NRG24230520230153672
|
24/05/2023
|
KAMALESH
|
1711006036WL006193
|
KAMALESH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
KAMALESH
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-036-003/30
(KHERISIGORGARH)
|
1711006036NRG24230520230153673
|
24/05/2023
|
ANANDRANI
|
1711006036WL006193
|
ANANDRANI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
ANANDRANI
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-036-003/36
(KHERISIGORGARH)
|
1711006036NRG24230520230153674
|
24/05/2023
|
LALITA
|
1711006036WL006193
|
LALITA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
LALITA
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-036-003/36-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153675
|
24/05/2023
|
SATENDRA
|
1711006036WL006193
|
SATENDRA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
SATENDRA
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-036-003/39
(KHERISIGORGARH)
|
1711006036NRG24230520230153676
|
24/05/2023
|
POORAN LAL
|
1711006036WL006193
|
POORAN LAL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
POORANLAL
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-036-003/40-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153700
|
24/05/2023
|
SUMAT RANI
|
1711006036WL006194
|
SUMAT RANI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
SUMATRANI
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-036-003/69
(KHERISIGORGARH)
|
1711006036NRG24230520230153701
|
24/05/2023
|
GEDA LAL
|
1711006036WL006194
|
GEDA LAL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
GEDALAL
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-036-003/69-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153702
|
24/05/2023
|
NEETESH PATEL
|
1711006036WL006194
|
NEETESH PATEL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
NEETESHPATEL
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-036-003/7-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153703
|
24/05/2023
|
MANOJ
|
1711006036WL006194
|
MANOJ
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
MANOJ
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-036-003/72-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153704
|
24/05/2023
|
Ranu Mehra
|
1711006036WL006194
|
Ranu Mehra
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
RanuMehra
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-036-003/78-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153705
|
24/05/2023
|
UMA BAI
|
1711006036WL006194
|
UMA BAI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
30/05/2023
|
|
050085424
|
Account closed
|
|
|
|
92
|
JABERA
|
MP-11-006-036-004/11
(KHERISIGORGARH)
|
1711006036NRG24230520230153706
|
24/05/2023
|
HEERA SINGH
|
1711006036WL006194
|
HEERA SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
HEERASINGH
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-036-004/13
(KHERISIGORGARH)
|
1711006036NRG24230520230153707
|
24/05/2023
|
KAMLA BAI
|
1711006036WL006194
|
KAMLA BAI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
KAMLABAI
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-036-004/14
(KHERISIGORGARH)
|
1711006036NRG24230520230153708
|
24/05/2023
|
SHANKAR SINGH
|
1711006036WL006194
|
SHANKAR SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
SHANKARSINGH
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-036-004/15-B
(KHERISIGORGARH)
|
1711006036NRG24230520230153710
|
24/05/2023
|
ARTI MEHRA
|
1711006036WL006194
|
ARTI MEHRA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
ARTIMEHRA
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-036-004/15-B
(KHERISIGORGARH)
|
1711006036NRG24230520230153709
|
24/05/2023
|
PARAM LAL
|
1711006036WL006194
|
PARAM LAL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
PARAMLAL
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-036-004/17-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153711
|
24/05/2023
|
Anita
|
1711006036WL006194
|
Anita
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
Anita
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-036-004/23
(KHERISIGORGARH)
|
1711006036NRG24230520230153712
|
24/05/2023
|
BAHADUR SINGH
|
1711006036WL006194
|
BAHADUR SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
BAHADURSINGH
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-036-004/24
(KHERISIGORGARH)
|
1711006036NRG24230520230153713
|
24/05/2023
|
RAMPRASAD
|
1711006036WL006194
|
RAMPRASAD
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
RAMPRASAD
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-036-004/25
(KHERISIGORGARH)
|
1711006036NRG24230520230153714
|
24/05/2023
|
MOOLCHAND
|
1711006036WL006194
|
MOOLCHAND
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
MOOLCHAND
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-036-004/25-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153715
|
24/05/2023
|
PORAN MEHRA
|
1711006036WL006194
|
PORAN MEHRA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
PORANMEHRA
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-036-004/26
(KHERISIGORGARH)
|
1711006036NRG24230520230153716
|
24/05/2023
|
JHAM SINGH
|
1711006036WL006194
|
JHAM SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
JHAMSINGH
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-036-004/27
(KHERISIGORGARH)
|
1711006036NRG24230520230153717
|
24/05/2023
|
BHANSINGH
|
1711006036WL006194
|
BHANSINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
BHANSINGH
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-036-004/29
(KHERISIGORGARH)
|
1711006036NRG24230520230153718
|
24/05/2023
|
NIRBHAY SINGH
|
1711006036WL006194
|
NIRBHAY SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
NIRBHAYSINGH
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-036-004/3
(KHERISIGORGARH)
|
1711006036NRG24230520230153719
|
24/05/2023
|
SHIV SINGH
|
1711006036WL006194
|
SHIV SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
SHIVSINGH
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-036-004/36-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153720
|
24/05/2023
|
SAROJ RANI
|
1711006036WL006194
|
SAROJ RANI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
SAROJRANI
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-036-004/36-B
(KHERISIGORGARH)
|
1711006036NRG24230520230153721
|
24/05/2023
|
ROOP LAL
|
1711006036WL006194
|
ROOP LAL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
ROOPLAL
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-036-004/39
(KHERISIGORGARH)
|
1711006036NRG24230520230153722
|
24/05/2023
|
SONE SINGH
|
1711006036WL006194
|
SONE SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
SONESINGH
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-036-004/39-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153723
|
24/05/2023
|
MUNNI BAI
|
1711006036WL006194
|
MUNNI BAI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
MUNNIBAI
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-036-004/4
(KHERISIGORGARH)
|
1711006036NRG24230520230153724
|
24/05/2023
|
BHARAT
|
1711006036WL006194
|
BHARAT
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
BHARAT
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-036-004/42
(KHERISIGORGARH)
|
1711006036NRG24230520230153726
|
24/05/2023
|
GAJRAJ SINGH
|
1711006036WL006194
|
GAJRAJ SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
GAJRAJSINGH
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-036-004/45-C
(KHERISIGORGARH)
|
1711006036NRG24230520230153727
|
24/05/2023
|
SAHAB SINGH
|
1711006036WL006194
|
SAHAB SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
SAHABSINGH
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-036-004/47
(KHERISIGORGARH)
|
1711006036NRG24230520230153728
|
24/05/2023
|
ARJUN SINGH
|
1711006036WL006194
|
ARJUN SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
ARJUNSINGH
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-036-004/5
(KHERISIGORGARH)
|
1711006036NRG24230520230153729
|
24/05/2023
|
Lekhan Singh
|
1711006036WL006194
|
Lekhan Singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
LekhanSingh
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-036-004/55-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153730
|
24/05/2023
|
KAMALESH SINGH
|
1711006036WL006194
|
KAMALESH SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
KAMALESHSINGH
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-036-005/102
(KHERISIGORGARH)
|
1711006036NRG24230520230153731
|
24/05/2023
|
RATAN
|
1711006036WL006194
|
RATAN
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
RATAN
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-036-005/102-C
(KHERISIGORGARH)
|
1711006036NRG24230520230153732
|
24/05/2023
|
ANAND KUMAR
|
1711006036WL006194
|
ANAND KUMAR
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
ANANDKUMAR
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-036-005/104-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153733
|
24/05/2023
|
BEERENDRA
|
1711006036WL006194
|
BEERENDRA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
BEERENDRA
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-036-005/11-B
(KHERISIGORGARH)
|
1711006036NRG24230520230153734
|
24/05/2023
|
PRITI
|
1711006036WL006194
|
PRITI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
PRITI
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-036-005/114
(KHERISIGORGARH)
|
1711006036NRG24230520230153735
|
24/05/2023
|
MAYARANI PATEL
|
1711006036WL006194
|
MAYARANI PATEL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
MAYARANIPATEL
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-036-005/116
(KHERISIGORGARH)
|
1711006036NRG24230520230153736
|
24/05/2023
|
DHARMENDRA
|
1711006036WL006194
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
DHARMENDRA
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-036-005/117
(KHERISIGORGARH)
|
1711006036NRG24230520230153737
|
24/05/2023
|
MUKESH
|
1711006036WL006194
|
MUKESH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
MUKESH
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-036-005/120
(KHERISIGORGARH)
|
1711006036NRG24230520230153738
|
24/05/2023
|
ARTI
|
1711006036WL006194
|
ARTI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
ARTI
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-036-005/24-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153739
|
24/05/2023
|
NEHA GOND
|
1711006036WL006194
|
NEHA GOND
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
NEHAGOND
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-036-005/26
(KHERISIGORGARH)
|
1711006036NRG24230520230153740
|
24/05/2023
|
GEDRANI
|
1711006036WL006194
|
GEDRANI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
GEDRANI
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-036-005/3-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153741
|
24/05/2023
|
SHRI SINGH
|
1711006036WL006194
|
SHRI SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
SHRISINGH
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-036-005/30
(KHERISIGORGARH)
|
1711006036NRG24230520230153742
|
24/05/2023
|
HALLE
|
1711006036WL006194
|
HALLE
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
HALLE
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-036-005/31-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153743
|
24/05/2023
|
VINOD
|
1711006036WL006194
|
VINOD
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
VINOD
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-036-005/32-B
(KHERISIGORGARH)
|
1711006036NRG24230520230153744
|
24/05/2023
|
BHARAT SINGH
|
1711006036WL006194
|
BHARAT SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
BHARATSINGH
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-036-005/36-C
(KHERISIGORGARH)
|
1711006036NRG24230520230153746
|
24/05/2023
|
SURENDRA
|
1711006036WL006194
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
SURENDRA
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-036-005/37
(KHERISIGORGARH)
|
1711006036NRG24230520230153747
|
24/05/2023
|
VIDYA RANI
|
1711006036WL006194
|
VIDYA RANI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
VIDYARANI
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-036-005/37-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153748
|
24/05/2023
|
SUNEEL SINGH
|
1711006036WL006194
|
SUNEEL SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
SUNEELSINGH
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-036-005/4
(KHERISIGORGARH)
|
1711006036NRG24230520230153749
|
24/05/2023
|
RAJU
|
1711006036WL006194
|
RAJU
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
RAJU
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-036-005/40
(KHERISIGORGARH)
|
1711006036NRG24230520230153750
|
24/05/2023
|
MANNU
|
1711006036WL006194
|
MANNU
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
MANNU
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-036-005/40-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153751
|
24/05/2023
|
DHARMENDRA
|
1711006036WL006194
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
DHARMENDRA
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-036-005/41-C
(KHERISIGORGARH)
|
1711006036NRG24230520230153752
|
24/05/2023
|
RAJESH
|
1711006036WL006194
|
RAJESH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
RAJESH
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-036-005/42-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153753
|
24/05/2023
|
BHOLA
|
1711006036WL006194
|
BHOLA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
BHOLA
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-036-005/46
(KHERISIGORGARH)
|
1711006036NRG24230520230153754
|
24/05/2023
|
RAMKUMAR
|
1711006036WL006194
|
RAMKUMAR
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
RAMKUMAR
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-036-005/5
(KHERISIGORGARH)
|
1711006036NRG24230520230153756
|
24/05/2023
|
VANDNA
|
1711006036WL006194
|
VANDNA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
VANDNA
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-036-005/50
(KHERISIGORGARH)
|
1711006036NRG24230520230153757
|
24/05/2023
|
RAMRANI
|
1711006036WL006194
|
RAMRANI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
RAMRANI
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-036-005/50-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153758
|
24/05/2023
|
HARI BAI
|
1711006036WL006194
|
HARI BAI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
HARIBAI
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-036-005/54
(KHERISIGORGARH)
|
1711006036NRG24230520230153759
|
24/05/2023
|
BIHAREE
|
1711006036WL006194
|
BIHAREE
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
BIHAREE
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-036-005/55-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153761
|
24/05/2023
|
SAVITRI
|
1711006036WL006194
|
SAVITRI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
SAVITRI
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-036-005/56-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153763
|
24/05/2023
|
VARSHA
|
1711006036WL006194
|
VARSHA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
VARSHA
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-036-005/59
(KHERISIGORGARH)
|
1711006036NRG24230520230153764
|
24/05/2023
|
MADAN
|
1711006036WL006194
|
MADAN
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
MADAN
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-036-005/61-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153765
|
24/05/2023
|
JHAM SINGH
|
1711006036WL006194
|
JHAM SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
JHAMSINGH
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-036-005/64
(KHERISIGORGARH)
|
1711006036NRG24230520230153766
|
24/05/2023
|
DHANEERAM
|
1711006036WL006194
|
DHANEERAM
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
DHANEERAM
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-036-005/64-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153767
|
24/05/2023
|
ASHOK SINGH
|
1711006036WL006194
|
ASHOK SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
ASHOKSINGH
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-036-005/65
(KHERISIGORGARH)
|
1711006036NRG24230520230153768
|
24/05/2023
|
BARE LAL
|
1711006036WL006194
|
BARE LAL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
BARELAL
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-036-005/67-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153769
|
24/05/2023
|
MADAN SINGH
|
1711006036WL006194
|
MADAN SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
MADANSINGH
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-036-005/67-B
(KHERISIGORGARH)
|
1711006036NRG24230520230153770
|
24/05/2023
|
Kalpana
|
1711006036WL006194
|
Kalpana
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
Kalpana
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-036-005/68
(KHERISIGORGARH)
|
1711006036NRG24230520230153771
|
24/05/2023
|
GOVARDHAN
|
1711006036WL006194
|
GOVARDHAN
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
GOVARDHAN
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-036-005/69-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153772
|
24/05/2023
|
NEELESH
|
1711006036WL006194
|
NEELESH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
NEELESH
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-036-005/71-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153773
|
24/05/2023
|
TELAR
|
1711006036WL006194
|
TELAR
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
TELAR
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-036-005/72-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153774
|
24/05/2023
|
RAMRANI
|
1711006036WL006194
|
RAMRANI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
RAMRANI
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-036-005/75-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153775
|
24/05/2023
|
RAM BAI
|
1711006036WL006194
|
RAM BAI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
RAMBAI
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-036-005/75-B
(KHERISIGORGARH)
|
1711006036NRG24230520230153776
|
24/05/2023
|
TULSI
|
1711006036WL006194
|
TULSI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
TULSI
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-036-005/77-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153777
|
24/05/2023
|
MUKESH SINGH
|
1711006036WL006194
|
MUKESH SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
MUKESHSINGH
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-036-005/79-C
(KHERISIGORGARH)
|
1711006036NRG24230520230153778
|
24/05/2023
|
HEERA SINGH
|
1711006036WL006194
|
HEERA SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
HEERASINGH
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-036-005/80-C
(KHERISIGORGARH)
|
1711006036NRG24230520230153779
|
24/05/2023
|
PRIYANKA
|
1711006036WL006194
|
PRIYANKA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
PRIYANKA
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-036-005/81-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153780
|
24/05/2023
|
SURENDRA
|
1711006036WL006194
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
SURENDRA
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-036-005/82-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153781
|
24/05/2023
|
AJAY SINGH
|
1711006036WL006194
|
AJAY SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
AJAYSINGH
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-036-005/83
(KHERISIGORGARH)
|
1711006036NRG24230520230153782
|
24/05/2023
|
KALYAN
|
1711006036WL006194
|
KALYAN
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
KALYAN
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-036-005/88-C
(KHERISIGORGARH)
|
1711006036NRG24230520230153783
|
24/05/2023
|
Pooran Patel
|
1711006036WL006194
|
Pooran Patel
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
PooranPatel
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-036-005/89
(KHERISIGORGARH)
|
1711006036NRG24230520230153784
|
24/05/2023
|
KOMAL
|
1711006036WL006194
|
KOMAL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
KOMAL
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-036-005/89-D
(KHERISIGORGARH)
|
1711006036NRG24230520230153785
|
24/05/2023
|
DHANIRAM
|
1711006036WL006194
|
DHANIRAM
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
DHANIRAM
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-036-005/9-A
(KHERISIGORGARH)
|
1711006036NRG24230520230153786
|
24/05/2023
|
BEDI
|
1711006036WL006194
|
BEDI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
BEDI
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-036-005/90
(KHERISIGORGARH)
|
1711006036NRG24230520230153787
|
24/05/2023
|
TEJEE
|
1711006036WL006194
|
TEJEE
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
TEJEE
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-036-005/93-B
(KHERISIGORGARH)
|
1711006036NRG24230520230153788
|
24/05/2023
|
RAJENDRA
|
1711006036WL006194
|
RAJENDRA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
RAJENDRA
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-051-001/52
(KORATA)
|
1711006051NRG24240520230158669
|
24/05/2023
|
Goura bai
|
1711006051WL006353
|
Goura bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
Gourabai
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-051-001/52
(KORATA)
|
1711006051NRG24240520230158668
|
24/05/2023
|
Prem singh
|
1711006051WL006353
|
Prem singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
Premsingh
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-051-002/102-A
(KORATA)
|
1711006051NRG24240520230158670
|
24/05/2023
|
CHANDAN
|
1711006051WL006353
|
CHANDAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
CHANDAN
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-051-002/102-B
(KORATA)
|
1711006051NRG24240520230158794
|
24/05/2023
|
MAHENDRA
|
1711006051WL006359
|
MAHENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
MAHENDRA
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-051-002/147-A
(KORATA)
|
1711006051NRG24240520230158769
|
24/05/2023
|
RAMCHANDRA
|
1711006051WL006358
|
RAMCHANDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
RAMCHANDRA
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-051-002/147-A
(KORATA)
|
1711006051NRG24240520230158770
|
24/05/2023
|
REKHAKUMARI
|
1711006051WL006358
|
REKHAKUMARI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
REKHAKUMARI
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-051-002/166
(KORATA)
|
1711006051NRG24240520230158771
|
24/05/2023
|
Gulab
|
1711006051WL006358
|
Gulab
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
Gulab
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-051-002/170-A
(KORATA)
|
1711006051NRG24240520230158774
|
24/05/2023
|
ASHA PATEL
|
1711006051WL006358
|
ASHA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
ASHAPATEL
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-051-002/170-A
(KORATA)
|
1711006051NRG24240520230158773
|
24/05/2023
|
SUNEEL
|
1711006051WL006358
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
SUNEEL
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-051-002/171-B
(KORATA)
|
1711006051NRG24240520230158775
|
24/05/2023
|
MAMTA
|
1711006051WL006358
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
MAMTA
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-051-002/187-B
(KORATA)
|
1711006051NRG24240520230158776
|
24/05/2023
|
RAMMU LAL
|
1711006051WL006358
|
RAMMU LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
RAMMULAL
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-051-002/187-B
(KORATA)
|
1711006051NRG24240520230158777
|
24/05/2023
|
SUMAN
|
1711006051WL006358
|
SUMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
SUMAN
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-051-002/194-A
(KORATA)
|
1711006051NRG24240520230158781
|
24/05/2023
|
JANKEE
|
1711006051WL006358
|
JANKEE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
JANKEE
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-051-002/194-A
(KORATA)
|
1711006051NRG24240520230158780
|
24/05/2023
|
KOMAL
|
1711006051WL006358
|
KOMAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
KOMAL
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-051-002/208
(KORATA)
|
1711006051NRG24240520230158783
|
24/05/2023
|
Ramrani
|
1711006051WL006358
|
Ramrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
Ramrani
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-051-002/243-A
(KORATA)
|
1711006051NRG24240520230158785
|
24/05/2023
|
MANISHA
|
1711006051WL006358
|
MANISHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
MANISHA
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-051-002/243-A
(KORATA)
|
1711006051NRG24240520230158784
|
24/05/2023
|
SURENDRA
|
1711006051WL006358
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
SURENDRA
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-051-002/243-B
(KORATA)
|
1711006051NRG24240520230158787
|
24/05/2023
|
ANJANI
|
1711006051WL006358
|
ANJANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
ANJANI
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-051-002/243-B
(KORATA)
|
1711006051NRG24240520230158786
|
24/05/2023
|
SUSHEEL
|
1711006051WL006358
|
SUSHEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
SUSHEEL
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-051-002/280-A
(KORATA)
|
1711006051NRG24240520230158851
|
24/05/2023
|
AANAND
|
1711006051WL006367
|
AANAND
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
050085424
|
|
AANAND
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-051-002/291
(KORATA)
|
1711006051NRG24240520230158791
|
24/05/2023
|
KRANTI
|
1711006051WL006358
|
KRANTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
KRANTI
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-051-002/305
(KORATA)
|
1711006051NRG24240520230158792
|
24/05/2023
|
VARSHA
|
1711006051WL006358
|
VARSHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
VARSHA
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-051-002/317
(KORATA)
|
1711006051NRG24240520230158793
|
24/05/2023
|
bedi lal
|
1711006051WL006358
|
bedi lal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
bedilal
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-051-002/323
(KORATA)
|
1711006051NRG24240520230158766
|
24/05/2023
|
CHINTAMAN
|
1711006051WL006357
|
CHINTAMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050085424
|
|
CHINTAMAN
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-053-001/1417
(SINGRAMPUR)
|
1711006053NRG24240520230162661
|
24/05/2023
|
guddi
|
1711006053WL006514
|
guddi
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
guddi
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-053-001/1419
(SINGRAMPUR)
|
1711006053NRG24240520230162662
|
24/05/2023
|
nandni gound
|
1711006053WL006514
|
nandni gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
nandnigound
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-053-001/15-A
(SINGRAMPUR)
|
1711006053NRG24240520230162663
|
24/05/2023
|
devika gound
|
1711006053WL006514
|
devika gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
devikagound
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-053-001/15-B
(SINGRAMPUR)
|
1711006053NRG24240520230162665
|
24/05/2023
|
kranti gound
|
1711006053WL006514
|
kranti gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
krantigound
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-053-001/15-B
(SINGRAMPUR)
|
1711006053NRG24240520230162664
|
24/05/2023
|
surendra sing
|
1711006053WL006514
|
surendra sing
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
surendrasing
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-053-002/1015
(SINGRAMPUR)
|
1711006053NRG24240520230162666
|
24/05/2023
|
kirti gound
|
1711006053WL006514
|
kirti gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
kirtigound
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-053-002/1018
(SINGRAMPUR)
|
1711006053NRG24240520230162667
|
24/05/2023
|
anjani gound
|
1711006053WL006514
|
anjani gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
30/05/2023
|
|
050085424
|
Account closed
|
|
|
|
201
|
JABERA
|
MP-11-006-053-002/1019
(SINGRAMPUR)
|
1711006053NRG24240520230162668
|
24/05/2023
|
rekha raikwar
|
1711006053WL006514
|
rekha raikwar
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
rekharaikwar
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-053-002/1020
(SINGRAMPUR)
|
1711006053NRG24240520230162669
|
24/05/2023
|
jagesh singh
|
1711006053WL006514
|
jagesh singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
jageshsingh
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-053-002/1022
(SINGRAMPUR)
|
1711006053NRG24240520230162670
|
24/05/2023
|
dropti bai rajak
|
1711006053WL006514
|
dropti bai rajak
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
droptibairajak
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-053-002/1023
(SINGRAMPUR)
|
1711006053NRG24240520230162671
|
24/05/2023
|
mohini yadav
|
1711006053WL006514
|
mohini yadav
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
mohiniyadav
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-053-002/1500-B
(SINGRAMPUR)
|
1711006053NRG24240520230162673
|
24/05/2023
|
suman patel
|
1711006053WL006514
|
suman patel
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
sumanpatel
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-053-002/1500-C
(SINGRAMPUR)
|
1711006053NRG24240520230162674
|
24/05/2023
|
balram patel
|
1711006053WL006514
|
balram patel
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
balrampatel
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-053-002/1582-A
(SINGRAMPUR)
|
1711006053NRG24240520230162675
|
24/05/2023
|
laxmi gound
|
1711006053WL006514
|
laxmi gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
laxmigound
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-053-002/2548
(SINGRAMPUR)
|
1711006053NRG24240520230162676
|
24/05/2023
|
harshil jain
|
1711006053WL006514
|
harshil jain
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
harshiljain
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-053-002/2549
(SINGRAMPUR)
|
1711006053NRG24240520230162644
|
24/05/2023
|
harshita jain
|
1711006053WL006513
|
harshita jain
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
harshitajain
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-053-002/2550
(SINGRAMPUR)
|
1711006053NRG24240520230162646
|
24/05/2023
|
anil singh gound
|
1711006053WL006513
|
anil singh gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
anilsinghgound
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-053-002/2550
(SINGRAMPUR)
|
1711006053NRG24240520230162645
|
24/05/2023
|
kranti gound
|
1711006053WL006513
|
kranti gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
krantigound
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-053-002/2552
(SINGRAMPUR)
|
1711006053NRG24240520230162647
|
24/05/2023
|
anjali patel
|
1711006053WL006513
|
anjali patel
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
anjalipatel
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-053-002/2555
(SINGRAMPUR)
|
1711006053NRG24240520230162648
|
24/05/2023
|
babita rajak
|
1711006053WL006513
|
babita rajak
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
babitarajak
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-053-002/2558
(SINGRAMPUR)
|
1711006053NRG24240520230162649
|
24/05/2023
|
rajni choudhary
|
1711006053WL006513
|
rajni choudhary
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
rajnichoudhary
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-053-002/2559
(SINGRAMPUR)
|
1711006053NRG24240520230162650
|
24/05/2023
|
ravi kumar basor
|
1711006053WL006513
|
ravi kumar basor
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
ravikumarbasor
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-053-002/2560
(SINGRAMPUR)
|
1711006053NRG24240520230162651
|
24/05/2023
|
genda bai basor
|
1711006053WL006513
|
genda bai basor
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
gendabaibasor
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-053-002/2562
(SINGRAMPUR)
|
1711006053NRG24240520230162652
|
24/05/2023
|
rakesh yadav
|
1711006053WL006513
|
rakesh yadav
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
rakeshyadav
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-053-002/2563
(SINGRAMPUR)
|
1711006053NRG24240520230162653
|
24/05/2023
|
vijay
|
1711006053WL006513
|
vijay
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
vijay
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-053-002/2566
(SINGRAMPUR)
|
1711006053NRG24240520230162654
|
24/05/2023
|
parwat singh
|
1711006053WL006513
|
parwat singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
parwatsingh
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-053-002/2569
(SINGRAMPUR)
|
1711006053NRG24240520230162655
|
24/05/2023
|
bhagwandas
|
1711006053WL006513
|
bhagwandas
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
bhagwandas
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-053-002/2570
(SINGRAMPUR)
|
1711006053NRG24240520230162656
|
24/05/2023
|
adeel ansari
|
1711006053WL006513
|
adeel ansari
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
adeelansari
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-053-002/2578
(SINGRAMPUR)
|
1711006053NRG24240520230162657
|
24/05/2023
|
vandna chamar
|
1711006053WL006513
|
vandna chamar
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
vandnachamar
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-053-002/2578
(SINGRAMPUR)
|
1711006053NRG24240520230162658
|
24/05/2023
|
vandna chamar
|
1711006053WL006513
|
vandna chamar
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
vandnachamar
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-053-002/2589
(SINGRAMPUR)
|
1711006053NRG24240520230162659
|
24/05/2023
|
preeti
|
1711006053WL006513
|
preeti
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
preeti
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-053-002/2589
(SINGRAMPUR)
|
1711006053NRG24240520230162660
|
24/05/2023
|
preeti
|
1711006053WL006513
|
preeti
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
preeti
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-070-003/329
(CHOURAI)
|
1711006070NRG24200520230141468
|
24/05/2023
|
phoolrani
|
1711006070WL005710
|
phoolrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
phoolrani
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-070-003/331
(CHOURAI)
|
1711006070NRG24200520230141469
|
24/05/2023
|
akhilesh
|
1711006070WL005710
|
akhilesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
akhilesh
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-070-003/332
(CHOURAI)
|
1711006070NRG24200520230141470
|
24/05/2023
|
kodu
|
1711006070WL005710
|
kodu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
kodu
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-070-003/333
(CHOURAI)
|
1711006070NRG24200520230141471
|
24/05/2023
|
devi
|
1711006070WL005710
|
devi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
devi
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-070-003/336
(CHOURAI)
|
1711006070NRG24200520230141472
|
24/05/2023
|
kamalrani
|
1711006070WL005710
|
kamalrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
kamalrani
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-070-003/340
(CHOURAI)
|
1711006070NRG24200520230141473
|
24/05/2023
|
ramkumar
|
1711006070WL005710
|
ramkumar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
ramkumar
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-070-003/341
(CHOURAI)
|
1711006070NRG24200520230141474
|
24/05/2023
|
raghvendra
|
1711006070WL005710
|
raghvendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
raghvendra
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-070-003/342
(CHOURAI)
|
1711006070NRG24200520230141475
|
24/05/2023
|
sanjay
|
1711006070WL005710
|
sanjay
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
sanjay
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-070-003/343
(CHOURAI)
|
1711006070NRG24200520230141476
|
24/05/2023
|
narayan
|
1711006070WL005710
|
narayan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
narayan
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-070-003/344
(CHOURAI)
|
1711006070NRG24200520230141477
|
24/05/2023
|
ravi
|
1711006070WL005710
|
ravi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
ravi
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-070-003/350
(CHOURAI)
|
1711006070NRG24200520230141478
|
24/05/2023
|
kailash
|
1711006070WL005710
|
kailash
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
kailash
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-070-003/352
(CHOURAI)
|
1711006070NRG24200520230141479
|
24/05/2023
|
suresh
|
1711006070WL005710
|
suresh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
suresh
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-070-003/353
(CHOURAI)
|
1711006070NRG24200520230141480
|
24/05/2023
|
rakesh
|
1711006070WL005710
|
rakesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
rakesh
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-070-003/354
(CHOURAI)
|
1711006070NRG24200520230141481
|
24/05/2023
|
jankarani
|
1711006070WL005710
|
jankarani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
jankarani
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-070-003/355
(CHOURAI)
|
1711006070NRG24200520230141482
|
24/05/2023
|
rajni
|
1711006070WL005710
|
rajni
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
rajni
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-070-003/356
(CHOURAI)
|
1711006070NRG24200520230141483
|
24/05/2023
|
meena
|
1711006070WL005710
|
meena
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
meena
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-070-003/357
(CHOURAI)
|
1711006070NRG24200520230141484
|
24/05/2023
|
sandeep
|
1711006070WL005710
|
sandeep
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
sandeep
|
(000000)
|
|
243
|
JABERA
|
MP-11-006-070-003/358
(CHOURAI)
|
1711006070NRG24200520230141485
|
24/05/2023
|
maharani
|
1711006070WL005710
|
maharani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
maharani
|
(000000)
|
|
244
|
JABERA
|
MP-11-006-070-003/400
(CHOURAI)
|
1711006070NRG24200520230141486
|
24/05/2023
|
PARIDHI
|
1711006070WL005710
|
PARIDHI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
PARIDHI
|
(000000)
|
|
245
|
JABERA
|
MP-11-006-070-003/401
(CHOURAI)
|
1711006070NRG24200520230141487
|
24/05/2023
|
sadhna
|
1711006070WL005710
|
sadhna
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
sadhna
|
(000000)
|
|
246
|
JABERA
|
MP-11-006-070-003/402
(CHOURAI)
|
1711006070NRG24200520230141488
|
24/05/2023
|
heera bai
|
1711006070WL005710
|
heera bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
heerabai
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-070-003/403
(CHOURAI)
|
1711006070NRG24200520230141489
|
24/05/2023
|
aastha bai gound
|
1711006070WL005710
|
aastha bai gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
aasthabaigound
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-070-003/404
(CHOURAI)
|
1711006070NRG24200520230141490
|
24/05/2023
|
ravina
|
1711006070WL005710
|
ravina
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
ravina
|
(000000)
|
|
249
|
JABERA
|
MP-11-006-070-003/405
(CHOURAI)
|
1711006070NRG24200520230141491
|
24/05/2023
|
ragini bai gound
|
1711006070WL005710
|
ragini bai gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
raginibaigound
|
(000000)
|
|
250
|
JABERA
|
MP-11-006-070-003/406
(CHOURAI)
|
1711006070NRG24200520230141492
|
24/05/2023
|
divya gound
|
1711006070WL005710
|
divya gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
divyagound
|
(000000)
|
|
251
|
JABERA
|
MP-11-006-070-003/407
(CHOURAI)
|
1711006070NRG24200520230141493
|
24/05/2023
|
sanjay singh
|
1711006070WL005710
|
sanjay singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
sanjaysingh
|
(000000)
|
|
252
|
JABERA
|
MP-11-006-070-003/409
(CHOURAI)
|
1711006070NRG24200520230141494
|
24/05/2023
|
parwati gound
|
1711006070WL005710
|
parwati gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
parwatigound
|
(000000)
|
|
253
|
JABERA
|
MP-11-006-070-003/410
(CHOURAI)
|
1711006070NRG24200520230141495
|
24/05/2023
|
PRADIP
|
1711006070WL005710
|
PRADIP
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
PRADIP
|
(000000)
|
|
254
|
JABERA
|
MP-11-006-070-003/411
(CHOURAI)
|
1711006070NRG24200520230141496
|
24/05/2023
|
mahesh singh
|
1711006070WL005710
|
mahesh singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
maheshsingh
|
(000000)
|
|
255
|
JABERA
|
MP-11-006-070-003/412
(CHOURAI)
|
1711006070NRG24200520230141497
|
24/05/2023
|
naresh singh
|
1711006070WL005710
|
naresh singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
nareshsingh
|
(000000)
|
|
256
|
JABERA
|
MP-11-006-070-003/413
(CHOURAI)
|
1711006070NRG24200520230141498
|
24/05/2023
|
leela bai gound
|
1711006070WL005710
|
leela bai gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
leelabaigound
|
(000000)
|
|
257
|
JABERA
|
MP-11-006-070-003/414
(CHOURAI)
|
1711006070NRG24200520230141499
|
24/05/2023
|
anisha gound
|
1711006070WL005710
|
anisha gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
anishagound
|
(000000)
|
|
258
|
JABERA
|
MP-11-006-070-003/415
(CHOURAI)
|
1711006070NRG24200520230141500
|
24/05/2023
|
AKASH
|
1711006070WL005710
|
AKASH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
AKASH
|
(000000)
|
|
259
|
JABERA
|
MP-11-006-070-003/416
(CHOURAI)
|
1711006070NRG24200520230141501
|
24/05/2023
|
vikash singh gound
|
1711006070WL005710
|
vikash singh gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
vikashsinghgound
|
(000000)
|
|
260
|
JABERA
|
MP-11-006-070-003/417
(CHOURAI)
|
1711006070NRG24200520230141502
|
24/05/2023
|
rohit
|
1711006070WL005710
|
rohit
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
rohit
|
(000000)
|
|
261
|
JABERA
|
MP-11-006-070-003/418
(CHOURAI)
|
1711006070NRG24200520230141503
|
24/05/2023
|
ranjit
|
1711006070WL005710
|
ranjit
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
ranjit
|
(000000)
|
|
262
|
JABERA
|
MP-11-006-070-003/419
(CHOURAI)
|
1711006070NRG24200520230141504
|
24/05/2023
|
SANDIP
|
1711006070WL005710
|
SANDIP
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
SANDIP
|
(000000)
|
|
263
|
JABERA
|
MP-11-006-070-003/420
(CHOURAI)
|
1711006070NRG24200520230141505
|
24/05/2023
|
kalpana gound
|
1711006070WL005710
|
kalpana gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
kalpanagound
|
(000000)
|
|
264
|
JABERA
|
MP-11-006-070-003/423
(CHOURAI)
|
1711006070NRG24200520230141506
|
24/05/2023
|
raja singh gound
|
1711006070WL005710
|
raja singh gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
rajasinghgound
|
(000000)
|
|
265
|
JABERA
|
MP-11-006-070-003/425
(CHOURAI)
|
1711006070NRG24200520230141507
|
24/05/2023
|
SUSHMA
|
1711006070WL005710
|
SUSHMA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
SUSHMA
|
(000000)
|
|
266
|
JABERA
|
MP-11-006-070-003/426
(CHOURAI)
|
1711006070NRG24200520230141508
|
24/05/2023
|
SOURABH SINGH LODHI
|
1711006070WL005710
|
SOURABH SINGH LODHI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
SOURABHSINGHLODHI
|
(000000)
|
|
267
|
JABERA
|
MP-11-006-070-003/427
(CHOURAI)
|
1711006070NRG24200520230141509
|
24/05/2023
|
GOPAL KRISHAN
|
1711006070WL005710
|
GOPAL KRISHAN
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
GOPALKRISHAN
|
(000000)
|
|
268
|
JABERA
|
MP-11-006-070-003/428
(CHOURAI)
|
1711006070NRG24200520230141510
|
24/05/2023
|
MUNEE KUMAR
|
1711006070WL005710
|
MUNEE KUMAR
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
MUNEEKUMAR
|
(000000)
|
|
269
|
JABERA
|
MP-11-006-070-003/429
(CHOURAI)
|
1711006070NRG24200520230141511
|
24/05/2023
|
RISHI
|
1711006070WL005710
|
RISHI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
RISHI
|
(000000)
|
|
270
|
JABERA
|
MP-11-006-070-003/430
(CHOURAI)
|
1711006070NRG24200520230141512
|
24/05/2023
|
laxmi
|
1711006070WL005710
|
laxmi
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
laxmi
|
(000000)
|
|
271
|
JABERA
|
MP-11-006-070-003/431
(CHOURAI)
|
1711006070NRG24200520230141513
|
24/05/2023
|
PANCHAM SINGH
|
1711006070WL005710
|
PANCHAM SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
PANCHAMSINGH
|
(000000)
|
|
272
|
JABERA
|
MP-11-006-070-003/433
(CHOURAI)
|
1711006070NRG24200520230141515
|
24/05/2023
|
ARTI
|
1711006070WL005710
|
ARTI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
ARTI
|
(000000)
|
|
273
|
JABERA
|
MP-11-006-070-003/434
(CHOURAI)
|
1711006070NRG24200520230141516
|
24/05/2023
|
rahul singh lodhi
|
1711006070WL005710
|
rahul singh lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
rahulsinghlodhi
|
(000000)
|
|
274
|
JABERA
|
MP-11-006-070-003/435
(CHOURAI)
|
1711006070NRG24200520230141517
|
24/05/2023
|
NIDHI BAI LODHI
|
1711006070WL005710
|
NIDHI BAI LODHI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
NIDHIBAILODHI
|
(000000)
|
|
275
|
JABERA
|
MP-11-006-070-003/436
(CHOURAI)
|
1711006070NRG24200520230141518
|
24/05/2023
|
arti
|
1711006070WL005710
|
arti
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
arti
|
(000000)
|
|
276
|
JABERA
|
MP-11-006-070-003/437
(CHOURAI)
|
1711006070NRG24200520230141519
|
24/05/2023
|
GOPAL
|
1711006070WL005710
|
GOPAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
GOPAL
|
(000000)
|
|
277
|
JABERA
|
MP-11-006-070-003/439
(CHOURAI)
|
1711006070NRG24200520230141520
|
24/05/2023
|
anjani
|
1711006070WL005710
|
anjani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
anjani
|
(000000)
|
|
278
|
JABERA
|
MP-11-006-070-003/440
(CHOURAI)
|
1711006070NRG24200520230141521
|
24/05/2023
|
manisha
|
1711006070WL005710
|
manisha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
manisha
|
(000000)
|
|
279
|
JABERA
|
MP-11-006-070-003/441
(CHOURAI)
|
1711006070NRG24200520230141522
|
24/05/2023
|
akansha gound
|
1711006070WL005710
|
akansha gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
akanshagound
|
(000000)
|
|
280
|
JABERA
|
MP-11-006-070-003/443
(CHOURAI)
|
1711006070NRG24200520230141523
|
24/05/2023
|
KEERTI RAJPOOT
|
1711006070WL005710
|
KEERTI RAJPOOT
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
KEERTIRAJPOOT
|
(000000)
|
|
281
|
JABERA
|
MP-11-006-070-003/452
(CHOURAI)
|
1711006070NRG24200520230141524
|
24/05/2023
|
man singh lodhi
|
1711006070WL005710
|
man singh lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
mansinghlodhi
|
(000000)
|
|
282
|
JABERA
|
MP-11-006-070-006/311
(CHOURAI)
|
1711006070NRG24200520230141525
|
24/05/2023
|
REENA
|
1711006070WL005710
|
REENA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
REENA
|
(000000)
|
|
283
|
JABERA
|
MP-11-006-070-006/312
(CHOURAI)
|
1711006070NRG24200520230141526
|
24/05/2023
|
neha bai gound
|
1711006070WL005710
|
neha bai gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
nehabaigound
|
(000000)
|
|
284
|
JABERA
|
MP-11-006-070-006/313
(CHOURAI)
|
1711006070NRG24200520230141527
|
24/05/2023
|
RAJJAN SINGH
|
1711006070WL005710
|
RAJJAN SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
RAJJANSINGH
|
(000000)
|
|
285
|
JABERA
|
MP-11-006-070-006/314
(CHOURAI)
|
1711006070NRG24200520230141528
|
24/05/2023
|
pooja
|
1711006070WL005710
|
pooja
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
pooja
|
(000000)
|
|
286
|
JABERA
|
MP-11-006-070-006/315
(CHOURAI)
|
1711006070NRG24200520230141529
|
24/05/2023
|
rukmani gound
|
1711006070WL005710
|
rukmani gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
rukmanigound
|
(000000)
|
|
287
|
JABERA
|
MP-11-006-070-006/316
(CHOURAI)
|
1711006070NRG24200520230141530
|
24/05/2023
|
reeta bai gound
|
1711006070WL005710
|
reeta bai gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
reetabaigound
|
(000000)
|
|
288
|
JABERA
|
MP-11-006-070-006/317
(CHOURAI)
|
1711006070NRG24200520230141531
|
24/05/2023
|
laxmi bai gound
|
1711006070WL005710
|
laxmi bai gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
laxmibaigound
|
(000000)
|
|
289
|
JABERA
|
MP-11-006-070-006/319
(CHOURAI)
|
1711006070NRG24200520230141532
|
24/05/2023
|
ANITA YADAV
|
1711006070WL005710
|
ANITA YADAV
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
ANITAYADAV
|
(000000)
|
|
290
|
JABERA
|
MP-11-006-070-006/323
(CHOURAI)
|
1711006070NRG24200520230141533
|
24/05/2023
|
babita
|
1711006070WL005710
|
babita
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
babita
|
(000000)
|
|
291
|
JABERA
|
MP-11-006-070-006/325
(CHOURAI)
|
1711006070NRG24200520230141534
|
24/05/2023
|
VANDNA
|
1711006070WL005710
|
VANDNA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
VANDNA
|
(000000)
|
|
292
|
JABERA
|
MP-11-006-070-006/327
(CHOURAI)
|
1711006070NRG24200520230141535
|
24/05/2023
|
kamlesh
|
1711006070WL005710
|
kamlesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050085424
|
|
kamlesh
|
(000000)
|
|
293
|
JABERA
|
MP-11-006-070-006/328
(CHOURAI)
|
1711006070NRG24200520230141536
|
24/05/2023
|
monu gound
|
1711006070WL005710
|
monu gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
monugound
|
(000000)
|
|
294
|
JABERA
|
MP-11-006-070-006/329
(CHOURAI)
|
1711006070NRG24200520230141537
|
24/05/2023
|
dharmendra singh gound
|
1711006070WL005710
|
dharmendra singh gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
dharmendrasinghgound
|
(000000)
|
|
295
|
JABERA
|
MP-11-006-070-006/330
(CHOURAI)
|
1711006070NRG24200520230141538
|
24/05/2023
|
susheel singh gound
|
1711006070WL005710
|
susheel singh gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
susheelsinghgound
|
(000000)
|
|
296
|
JABERA
|
MP-11-006-070-006/331
(CHOURAI)
|
1711006070NRG24200520230141539
|
24/05/2023
|
tulsa
|
1711006070WL005710
|
tulsa
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
tulsa
|
(000000)
|
|
297
|
JABERA
|
MP-11-006-070-006/332
(CHOURAI)
|
1711006070NRG24200520230141540
|
24/05/2023
|
neelesh
|
1711006070WL005710
|
neelesh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
neelesh
|
(000000)
|
|
298
|
JABERA
|
MP-11-006-070-006/333
(CHOURAI)
|
1711006070NRG24200520230141541
|
24/05/2023
|
ballu singh gound
|
1711006070WL005710
|
ballu singh gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
ballusinghgound
|
(000000)
|
|
299
|
JABERA
|
MP-11-006-070-006/334
(CHOURAI)
|
1711006070NRG24200520230141542
|
24/05/2023
|
mahendra singh gound
|
1711006070WL005710
|
mahendra singh gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
mahendrasinghgound
|
(000000)
|
|
300
|
JABERA
|
MP-11-006-070-006/335
(CHOURAI)
|
1711006070NRG24200520230141543
|
24/05/2023
|
dharmendra singh gound
|
1711006070WL005710
|
dharmendra singh gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
dharmendrasinghgound
|
(000000)
|
|
301
|
JABERA
|
MP-11-006-070-006/336
(CHOURAI)
|
1711006070NRG24200520230141544
|
24/05/2023
|
sangram singh gound
|
1711006070WL005710
|
sangram singh gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
sangramsinghgound
|
(000000)
|
|
302
|
JABERA
|
MP-11-006-070-006/338
(CHOURAI)
|
1711006070NRG24200520230141545
|
24/05/2023
|
kamlesh yadav
|
1711006070WL005710
|
kamlesh yadav
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
050085424
|
|
kamleshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301665
|
301665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301665
|
301665
|
|
|
|
|
|
|
|