|
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-11-006-021-001/237-B
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090926
|
10/05/2023
|
RAJU
|
1711006021WL003561
|
RAJU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RAJU
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-021-001/237-B
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090927
|
10/05/2023
|
RAMRATI
|
1711006021WL003561
|
RAMRATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RAMRATI
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-021-001/366
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090966
|
10/05/2023
|
HALLI
|
1711006021WL003561
|
HALLI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
HALLI
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-021-001/366
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090967
|
10/05/2023
|
HALLI BAI
|
1711006021WL003561
|
HALLI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
HALLIBAI
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-021-001/368
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090968
|
10/05/2023
|
DHANNU
|
1711006021WL003561
|
DHANNU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
DHANNU
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-021-001/368
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090969
|
10/05/2023
|
RAJ BAI
|
1711006021WL003561
|
RAJ BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RAJBAI
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-021-001/369
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090971
|
10/05/2023
|
ANJU
|
1711006021WL003561
|
ANJU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
ANJU
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-021-001/369
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090970
|
10/05/2023
|
HALLU
|
1711006021WL003561
|
HALLU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
HALLU
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-021-001/370
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090972
|
10/05/2023
|
GOVIND
|
1711006021WL003561
|
GOVIND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
GOVIND
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-021-001/370
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090973
|
10/05/2023
|
JHAM SINGH
|
1711006021WL003561
|
JHAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
JHAMSINGH
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-021-001/371
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090975
|
10/05/2023
|
KUSHBOO
|
1711006021WL003561
|
KUSHBOO
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
KUSHBOO
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-021-001/371
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090974
|
10/05/2023
|
NARENDRA
|
1711006021WL003561
|
NARENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
NARENDRA
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-021-001/372
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090976
|
10/05/2023
|
LAKHAN
|
1711006021WL003561
|
LAKHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
LAKHAN
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-021-001/372
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090977
|
10/05/2023
|
SEEMA
|
1711006021WL003561
|
SEEMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
SEEMA
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-021-001/372-A
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090979
|
10/05/2023
|
BINITA
|
1711006021WL003561
|
BINITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
BINITA
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-021-001/372-A
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090978
|
10/05/2023
|
HARGOVIND
|
1711006021WL003561
|
HARGOVIND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
HARGOVIND
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-021-001/373
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090980
|
10/05/2023
|
MALKHAN
|
1711006021WL003561
|
MALKHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
MALKHAN
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-021-001/375
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090982
|
10/05/2023
|
DURGA BAI
|
1711006021WL003561
|
DURGA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
DURGABAI
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-021-001/375
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090981
|
10/05/2023
|
MOHAN
|
1711006021WL003561
|
MOHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
MOHAN
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-021-001/376
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090984
|
10/05/2023
|
BARSHA
|
1711006021WL003561
|
BARSHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
BARSHA
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-021-001/376
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090983
|
10/05/2023
|
NIRPAT
|
1711006021WL003561
|
NIRPAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
NIRPAT
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-021-001/46-B
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090988
|
10/05/2023
|
DHARMENDRA
|
1711006021WL003561
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
DHARMENDRA
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-021-001/46-B
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090989
|
10/05/2023
|
RANI
|
1711006021WL003561
|
RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RANI
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-036-004/33
(KHERISIGORGARH)
|
1711006036NRG24100520230095735
|
10/05/2023
|
HAKAM SINGH
|
1711006036WL003745
|
HAKAM SINGH
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
714760294
|
|
HAKAMSINGH
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-050-001/1
(DELLANKHEDA)
|
1711006050NRG24090520230087991
|
10/05/2023
|
Mango Bai
|
1711006050WL003490
|
Mango Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
MangoBai
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-050-001/105-A
(DELLANKHEDA)
|
1711006050NRG24090520230087992
|
10/05/2023
|
RAJNI
|
1711006050WL003490
|
RAJNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RAJNI
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-050-001/202
(DELLANKHEDA)
|
1711006050NRG24090520230087993
|
10/05/2023
|
Laxmi Bai
|
1711006050WL003490
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
LaxmiBai
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-050-001/203
(DELLANKHEDA)
|
1711006050NRG24090520230087994
|
10/05/2023
|
Durga
|
1711006050WL003490
|
Durga
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
Durga
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-050-001/204
(DELLANKHEDA)
|
1711006050NRG24090520230087995
|
10/05/2023
|
Rajesh Gond
|
1711006050WL003490
|
Rajesh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RajeshGond
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-050-001/206
(DELLANKHEDA)
|
1711006050NRG24090520230087996
|
10/05/2023
|
Mahendra Singh
|
1711006050WL003490
|
Mahendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
MahendraSingh
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-050-001/207
(DELLANKHEDA)
|
1711006050NRG24090520230087997
|
10/05/2023
|
Archana Gond
|
1711006050WL003490
|
Archana Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
ArchanaGond
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-050-001/209
(DELLANKHEDA)
|
1711006050NRG24090520230087998
|
10/05/2023
|
Varsha
|
1711006050WL003490
|
Varsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
Varsha
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-050-001/210
(DELLANKHEDA)
|
1711006050NRG24090520230088000
|
10/05/2023
|
Niraj
|
1711006050WL003490
|
Niraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
Niraj
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-050-001/211
(DELLANKHEDA)
|
1711006050NRG24090520230088001
|
10/05/2023
|
Kusam Bai Gond
|
1711006050WL003490
|
Kusam Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
KusamBaiGond
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-050-001/215
(DELLANKHEDA)
|
1711006050NRG24090520230088002
|
10/05/2023
|
Dhiraj
|
1711006050WL003490
|
Dhiraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
Dhiraj
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-050-001/216
(DELLANKHEDA)
|
1711006050NRG24090520230088003
|
10/05/2023
|
Pradeep Singh
|
1711006050WL003490
|
Pradeep Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
PradeepSingh
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-050-001/218
(DELLANKHEDA)
|
1711006050NRG24090520230088004
|
10/05/2023
|
Chotu
|
1711006050WL003490
|
Chotu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
Chotu
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-050-001/220
(DELLANKHEDA)
|
1711006050NRG24090520230088005
|
10/05/2023
|
Rachana Gond
|
1711006050WL003490
|
Rachana Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RachanaGond
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-050-001/221
(DELLANKHEDA)
|
1711006050NRG24090520230088006
|
10/05/2023
|
Satish Gound
|
1711006050WL003490
|
Satish Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
SatishGound
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-050-001/223
(DELLANKHEDA)
|
1711006050NRG24090520230088007
|
10/05/2023
|
Devendra Singh
|
1711006050WL003490
|
Devendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
DevendraSingh
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-050-001/225
(DELLANKHEDA)
|
1711006050NRG24090520230088008
|
10/05/2023
|
Lavkush Gound
|
1711006050WL003490
|
Lavkush Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
LavkushGound
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-050-001/226
(DELLANKHEDA)
|
1711006050NRG24090520230088009
|
10/05/2023
|
Vishakha Gound
|
1711006050WL003490
|
Vishakha Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
VishakhaGound
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-050-001/227
(DELLANKHEDA)
|
1711006050NRG24090520230088010
|
10/05/2023
|
Pradeep Singh Gond
|
1711006050WL003490
|
Pradeep Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
PradeepSinghGond
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-050-001/244
(DELLANKHEDA)
|
1711006050NRG24090520230088011
|
10/05/2023
|
Halki Bahu
|
1711006050WL003490
|
Halki Bahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
HalkiBahu
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-050-001/46
(DELLANKHEDA)
|
1711006050NRG24090520230088012
|
10/05/2023
|
Vishram Singh
|
1711006050WL003490
|
Vishram Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
VishramSingh
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-050-001/48-B
(DELLANKHEDA)
|
1711006050NRG24090520230088013
|
10/05/2023
|
POOJA
|
1711006050WL003490
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
POOJA
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-050-001/69
(DELLANKHEDA)
|
1711006050NRG24090520230088014
|
10/05/2023
|
Siya Bai
|
1711006050WL003490
|
Siya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
SiyaBai
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-050-001/70
(DELLANKHEDA)
|
1711006050NRG24090520230088015
|
10/05/2023
|
Dabal Singh
|
1711006050WL003490
|
Dabal Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
DabalSingh
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-050-002/10
(DELLANKHEDA)
|
1711006050NRG24090520230088017
|
10/05/2023
|
Umarani
|
1711006050WL003490
|
Umarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
Umarani
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-050-002/12
(DELLANKHEDA)
|
1711006050NRG24090520230088018
|
10/05/2023
|
Noni Bai
|
1711006050WL003490
|
Noni Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
NoniBai
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-050-002/13
(DELLANKHEDA)
|
1711006050NRG24090520230088019
|
10/05/2023
|
Pavan Singh
|
1711006050WL003490
|
Pavan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
PavanSingh
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-050-002/17
(DELLANKHEDA)
|
1711006050NRG24090520230088020
|
10/05/2023
|
Uttam Singh Lodhi
|
1711006050WL003490
|
Uttam Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
UttamSinghLodhi
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-050-002/26
(DELLANKHEDA)
|
1711006050NRG24090520230088021
|
10/05/2023
|
Dayal Singh Lodhi
|
1711006050WL003490
|
Dayal Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
DayalSinghLodhi
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-050-002/28
(DELLANKHEDA)
|
1711006050NRG24090520230088022
|
10/05/2023
|
Amar Singh
|
1711006050WL003490
|
Amar Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
AmarSingh
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-050-002/8
(DELLANKHEDA)
|
1711006050NRG24090520230088023
|
10/05/2023
|
Jahar Singh
|
1711006050WL003490
|
Jahar Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
JaharSingh
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-050-002/9
(DELLANKHEDA)
|
1711006050NRG24090520230088024
|
10/05/2023
|
Parvat Singh
|
1711006050WL003490
|
Parvat Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
ParvatSingh
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-050-003/120
(DELLANKHEDA)
|
1711006050NRG24090520230088025
|
10/05/2023
|
Jitendra
|
1711006050WL003490
|
Jitendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
Jitendra
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-050-003/129
(DELLANKHEDA)
|
1711006050NRG24090520230088026
|
10/05/2023
|
Chatur Singh
|
1711006050WL003490
|
Chatur Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
ChaturSingh
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-050-003/135
(DELLANKHEDA)
|
1711006050NRG24090520230088027
|
10/05/2023
|
Pancham
|
1711006050WL003490
|
Pancham
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
Pancham
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-050-003/139
(DELLANKHEDA)
|
1711006050NRG24090520230088028
|
10/05/2023
|
Anand
|
1711006050WL003490
|
Anand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
Anand
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-050-003/142
(DELLANKHEDA)
|
1711006050NRG24090520230088029
|
10/05/2023
|
Asvendra Singh Thakur
|
1711006050WL003490
|
Asvendra Singh Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
AsvendraSinghThakur
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-050-003/147
(DELLANKHEDA)
|
1711006050NRG24090520230088030
|
10/05/2023
|
Nepal Singh Lodhi
|
1711006050WL003490
|
Nepal Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
NepalSinghLodhi
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-050-003/178
(DELLANKHEDA)
|
1711006050NRG24090520230088031
|
10/05/2023
|
Sonu
|
1711006050WL003491
|
Sonu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
Sonu
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-050-003/179
(DELLANKHEDA)
|
1711006050NRG24090520230088032
|
10/05/2023
|
Sanju Singh
|
1711006050WL003491
|
Sanju Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
SanjuSingh
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-050-003/180
(DELLANKHEDA)
|
1711006050NRG24090520230088033
|
10/05/2023
|
Babita
|
1711006050WL003491
|
Babita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
Babita
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-050-003/182
(DELLANKHEDA)
|
1711006050NRG24090520230088034
|
10/05/2023
|
Veerendra Gound
|
1711006050WL003491
|
Veerendra Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
VeerendraGound
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-050-003/199
(DELLANKHEDA)
|
1711006050NRG24090520230088035
|
10/05/2023
|
MAHESH
|
1711006050WL003491
|
MAHESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
MAHESH
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-050-003/20
(DELLANKHEDA)
|
1711006050NRG24090520230088036
|
10/05/2023
|
Indur Sinh
|
1711006050WL003491
|
Indur Sinh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
IndurSinh
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-050-003/200
(DELLANKHEDA)
|
1711006050NRG24090520230088037
|
10/05/2023
|
MULIYA
|
1711006050WL003491
|
MULIYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
MULIYA
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-050-003/203
(DELLANKHEDA)
|
1711006050NRG24090520230088038
|
10/05/2023
|
Priyanka Gond
|
1711006050WL003491
|
Priyanka Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
PriyankaGond
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-050-003/204
(DELLANKHEDA)
|
1711006050NRG24090520230088039
|
10/05/2023
|
Bahadur Singh Gound
|
1711006050WL003491
|
Bahadur Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
BahadurSinghGound
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-050-003/25-B
(DELLANKHEDA)
|
1711006050NRG24090520230088041
|
10/05/2023
|
REENA
|
1711006050WL003491
|
REENA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
REENA
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-050-003/33-C
(DELLANKHEDA)
|
1711006050NRG24090520230088044
|
10/05/2023
|
MAYA RANI
|
1711006050WL003491
|
MAYA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
MAYARANI
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-050-003/34
(DELLANKHEDA)
|
1711006050NRG24090520230088045
|
10/05/2023
|
Pancham
|
1711006050WL003491
|
Pancham
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
Pancham
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-050-003/42-B
(DELLANKHEDA)
|
1711006050NRG24090520230088047
|
10/05/2023
|
DHARMENDRA
|
1711006050WL003491
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
DHARMENDRA
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-050-003/47
(DELLANKHEDA)
|
1711006050NRG24090520230088048
|
10/05/2023
|
Kaushlya
|
1711006050WL003491
|
Kaushlya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
Kaushlya
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-050-003/52
(DELLANKHEDA)
|
1711006050NRG24090520230088049
|
10/05/2023
|
DABBAL
|
1711006050WL003491
|
DABBAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
DABBAL
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-050-003/52-B
(DELLANKHEDA)
|
1711006050NRG24090520230088050
|
10/05/2023
|
URMILA
|
1711006050WL003491
|
URMILA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
URMILA
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-050-003/53
(DELLANKHEDA)
|
1711006050NRG24090520230088051
|
10/05/2023
|
Kavita Lodhi
|
1711006050WL003491
|
Kavita Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
KavitaLodhi
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-050-003/60
(DELLANKHEDA)
|
1711006050NRG24090520230088053
|
10/05/2023
|
Gita Bai Lodhi
|
1711006050WL003491
|
Gita Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
GitaBaiLodhi
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-050-003/64
(DELLANKHEDA)
|
1711006050NRG24090520230088054
|
10/05/2023
|
Ghanshyam
|
1711006050WL003491
|
Ghanshyam
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
Ghanshyam
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-050-003/69
(DELLANKHEDA)
|
1711006050NRG24090520230088056
|
10/05/2023
|
Mamta Rani
|
1711006050WL003491
|
Mamta Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
MamtaRani
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-050-004/105
(DELLANKHEDA)
|
1711006050NRG24090520230088059
|
10/05/2023
|
SAHAB SINGH
|
1711006050WL003491
|
SAHAB SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
SAHABSINGH
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-050-004/335
(DELLANKHEDA)
|
1711006050NRG24090520230088061
|
10/05/2023
|
Neha Gond
|
1711006050WL003491
|
Neha Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
NehaGond
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-050-004/340
(DELLANKHEDA)
|
1711006050NRG24090520230088063
|
10/05/2023
|
Gayatri Bai
|
1711006050WL003491
|
Gayatri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
GayatriBai
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-050-004/341
(DELLANKHEDA)
|
1711006050NRG24090520230088064
|
10/05/2023
|
Rama Bai Gond
|
1711006050WL003491
|
Rama Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RamaBaiGond
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-050-004/343
(DELLANKHEDA)
|
1711006050NRG24090520230088065
|
10/05/2023
|
Hameera Singh
|
1711006050WL003491
|
Hameera Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
HameeraSingh
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-050-004/344
(DELLANKHEDA)
|
1711006050NRG24090520230088066
|
10/05/2023
|
Fhul Rani
|
1711006050WL003491
|
Fhul Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
FhulRani
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-050-004/351
(DELLANKHEDA)
|
1711006050NRG24090520230088067
|
10/05/2023
|
Ravindra Sing
|
1711006050WL003491
|
Ravindra Sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RavindraSing
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-050-004/354
(DELLANKHEDA)
|
1711006050NRG24090520230088068
|
10/05/2023
|
Rakesh Singh
|
1711006050WL003491
|
Rakesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RakeshSingh
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-050-004/356
(DELLANKHEDA)
|
1711006050NRG24090520230088069
|
10/05/2023
|
Shiv Singh Gond
|
1711006050WL003491
|
Shiv Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
ShivSinghGond
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-050-004/357
(DELLANKHEDA)
|
1711006050NRG24090520230088070
|
10/05/2023
|
Rajendra Singh Gond
|
1711006050WL003491
|
Rajendra Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RajendraSinghGond
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-050-004/358
(DELLANKHEDA)
|
1711006050NRG24090520230088071
|
10/05/2023
|
Sonu Singh Gond
|
1711006050WL003491
|
Sonu Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
SonuSinghGond
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-050-004/359
(DELLANKHEDA)
|
1711006050NRG24090520230088072
|
10/05/2023
|
Veerendra Mehra
|
1711006050WL003491
|
Veerendra Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
VeerendraMehra
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-050-004/360
(DELLANKHEDA)
|
1711006050NRG24090520230088073
|
10/05/2023
|
Arti Bai Gond
|
1711006050WL003491
|
Arti Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
ArtiBaiGond
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-050-004/361
(DELLANKHEDA)
|
1711006050NRG24090520230088074
|
10/05/2023
|
Kalicharan Mehra
|
1711006050WL003491
|
Kalicharan Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
KalicharanMehra
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-050-004/364
(DELLANKHEDA)
|
1711006050NRG24090520230088075
|
10/05/2023
|
Chhotu Singh Gond
|
1711006050WL003491
|
Chhotu Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
ChhotuSinghGond
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-050-004/366
(DELLANKHEDA)
|
1711006050NRG24090520230088076
|
10/05/2023
|
Ankit Sen
|
1711006050WL003491
|
Ankit Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
AnkitSen
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-050-004/368
(DELLANKHEDA)
|
1711006050NRG24090520230088077
|
10/05/2023
|
Vipin Sen
|
1711006050WL003491
|
Vipin Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
VipinSen
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-050-004/372
(DELLANKHEDA)
|
1711006050NRG24090520230088079
|
10/05/2023
|
Anjana Sahu
|
1711006050WL003491
|
Anjana Sahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
AnjanaSahu
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-050-004/381
(DELLANKHEDA)
|
1711006050NRG24090520230088080
|
10/05/2023
|
Anil Singh Gond
|
1711006050WL003491
|
Anil Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
AnilSinghGond
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-050-004/382
(DELLANKHEDA)
|
1711006050NRG24090520230088081
|
10/05/2023
|
Nitin Sen
|
1711006050WL003491
|
Nitin Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
NitinSen
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-050-004/385
(DELLANKHEDA)
|
1711006050NRG24090520230088082
|
10/05/2023
|
Ravi Singh Gond
|
1711006050WL003491
|
Ravi Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RaviSinghGond
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-050-004/388
(DELLANKHEDA)
|
1711006050NRG24090520230088083
|
10/05/2023
|
Raghuraj Pardhan
|
1711006050WL003491
|
Raghuraj Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RaghurajPardhan
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-050-004/392
(DELLANKHEDA)
|
1711006050NRG24090520230088084
|
10/05/2023
|
Pushpa Pardhan
|
1711006050WL003491
|
Pushpa Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
PushpaPardhan
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-050-004/396
(DELLANKHEDA)
|
1711006050NRG24090520230088085
|
10/05/2023
|
Priyanka Bai Gound
|
1711006050WL003491
|
Priyanka Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
PriyankaBaiGound
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-050-004/397
(DELLANKHEDA)
|
1711006050NRG24090520230088086
|
10/05/2023
|
Vandana Gond
|
1711006050WL003491
|
Vandana Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
VandanaGond
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-050-004/401
(DELLANKHEDA)
|
1711006050NRG24090520230088088
|
10/05/2023
|
Nisha Bai
|
1711006050WL003491
|
Nisha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
NishaBai
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-050-004/402
(DELLANKHEDA)
|
1711006050NRG24090520230088089
|
10/05/2023
|
Varsha Gound
|
1711006050WL003491
|
Varsha Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
VarshaGound
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-050-004/405
(DELLANKHEDA)
|
1711006050NRG24090520230088090
|
10/05/2023
|
Himmat Singh Gond
|
1711006050WL003491
|
Himmat Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
HimmatSinghGond
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-050-004/409
(DELLANKHEDA)
|
1711006050NRG24090520230088091
|
10/05/2023
|
Sunita Gond
|
1711006050WL003491
|
Sunita Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
SunitaGond
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-050-004/411
(DELLANKHEDA)
|
1711006050NRG24090520230088093
|
10/05/2023
|
Archana Gound
|
1711006050WL003491
|
Archana Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
ArchanaGound
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-050-004/412
(DELLANKHEDA)
|
1711006050NRG24090520230088094
|
10/05/2023
|
Hukam Singh Gond
|
1711006050WL003491
|
Hukam Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
HukamSinghGond
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-050-004/413
(DELLANKHEDA)
|
1711006050NRG24090520230088095
|
10/05/2023
|
Vandana Thakur
|
1711006050WL003491
|
Vandana Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
VandanaThakur
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-050-004/414
(DELLANKHEDA)
|
1711006050NRG24090520230088096
|
10/05/2023
|
Sadhana
|
1711006050WL003491
|
Sadhana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
Sadhana
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-050-004/415
(DELLANKHEDA)
|
1711006050NRG24090520230088097
|
10/05/2023
|
Jamna Gound
|
1711006050WL003491
|
Jamna Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
JamnaGound
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-050-004/416
(DELLANKHEDA)
|
1711006050NRG24090520230088098
|
10/05/2023
|
Sona Pardhan
|
1711006050WL003491
|
Sona Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
SonaPardhan
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-050-004/417
(DELLANKHEDA)
|
1711006050NRG24090520230088099
|
10/05/2023
|
Vidhya rani Pardhan
|
1711006050WL003491
|
Vidhya rani Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
VidhyaraniPardhan
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-050-004/418
(DELLANKHEDA)
|
1711006050NRG24090520230088100
|
10/05/2023
|
Chhoti Bai Gound
|
1711006050WL003491
|
Chhoti Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
ChhotiBaiGound
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-050-004/419
(DELLANKHEDA)
|
1711006050NRG24090520230088101
|
10/05/2023
|
Ekta Bai
|
1711006050WL003491
|
Ekta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
EktaBai
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-050-004/421
(DELLANKHEDA)
|
1711006050NRG24090520230088102
|
10/05/2023
|
Anita Bai Gound
|
1711006050WL003491
|
Anita Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
AnitaBaiGound
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-050-004/422
(DELLANKHEDA)
|
1711006050NRG24090520230088103
|
10/05/2023
|
Seeta Bai Gound
|
1711006050WL003491
|
Seeta Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
SeetaBaiGound
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-050-004/424
(DELLANKHEDA)
|
1711006050NRG24090520230088104
|
10/05/2023
|
Soniya pardhan
|
1711006050WL003491
|
Soniya pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
Soniyapardhan
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-050-004/432
(DELLANKHEDA)
|
1711006050NRG24090520230088105
|
10/05/2023
|
Shivani Gound
|
1711006050WL003491
|
Shivani Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
ShivaniGound
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-050-004/433
(DELLANKHEDA)
|
1711006050NRG24090520230088106
|
10/05/2023
|
Sushila
|
1711006050WL003491
|
Sushila
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
Sushila
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-050-004/436
(DELLANKHEDA)
|
1711006050NRG24090520230088107
|
10/05/2023
|
Archna Pardhan
|
1711006050WL003491
|
Archna Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
ArchnaPardhan
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-050-004/439
(DELLANKHEDA)
|
1711006050NRG24090520230088108
|
10/05/2023
|
Devki Bai Gond
|
1711006050WL003491
|
Devki Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714760294
|
Account closed
|
|
|
|
128
|
JABERA
|
MP-11-006-050-004/445
(DELLANKHEDA)
|
1711006050NRG24090520230088110
|
10/05/2023
|
Swati Lodhi
|
1711006050WL003491
|
Swati Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
SwatiLodhi
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-050-004/448
(DELLANKHEDA)
|
1711006050NRG24090520230088111
|
10/05/2023
|
Abhishek
|
1711006050WL003491
|
Abhishek
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
Abhishek
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-050-004/456
(DELLANKHEDA)
|
1711006050NRG24090520230088112
|
10/05/2023
|
Ashwani Pardhan
|
1711006050WL003491
|
Ashwani Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
AshwaniPardhan
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-050-004/463
(DELLANKHEDA)
|
1711006050NRG24090520230088114
|
10/05/2023
|
Gokal Singh Gound
|
1711006050WL003491
|
Gokal Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
GokalSinghGound
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-050-004/465
(DELLANKHEDA)
|
1711006050NRG24090520230088115
|
10/05/2023
|
Deepak
|
1711006050WL003491
|
Deepak
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
Deepak
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-050-004/470
(DELLANKHEDA)
|
1711006050NRG24090520230088116
|
10/05/2023
|
Heera Bai
|
1711006050WL003491
|
Heera Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
HeeraBai
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-050-004/471
(DELLANKHEDA)
|
1711006050NRG24090520230088117
|
10/05/2023
|
Chhote Singh Gound
|
1711006050WL003491
|
Chhote Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
ChhoteSinghGound
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-050-004/481
(DELLANKHEDA)
|
1711006050NRG24090520230088118
|
10/05/2023
|
Sahil Pardhan
|
1711006050WL003491
|
Sahil Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
SahilPardhan
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-050-004/485
(DELLANKHEDA)
|
1711006050NRG24090520230088119
|
10/05/2023
|
Reena Bai Gound
|
1711006050WL003491
|
Reena Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
ReenaBaiGound
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-050-004/486
(DELLANKHEDA)
|
1711006050NRG24090520230088120
|
10/05/2023
|
Shashi Bai Gound
|
1711006050WL003491
|
Shashi Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
ShashiBaiGound
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-051-002/280-A
(KORATA)
|
1711006051NRG24100520230095634
|
10/05/2023
|
AANAND
|
1711006051WL003728
|
AANAND
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714760294
|
|
AANAND
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-053-001/1417
(SINGRAMPUR)
|
1711006053NRG24100520230098410
|
10/05/2023
|
guddi
|
1711006053WL003875
|
guddi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
guddi
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-053-001/1419
(SINGRAMPUR)
|
1711006053NRG24100520230098411
|
10/05/2023
|
nandni gound
|
1711006053WL003875
|
nandni gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
nandnigound
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-053-001/15-A
(SINGRAMPUR)
|
1711006053NRG24100520230098412
|
10/05/2023
|
devika gound
|
1711006053WL003875
|
devika gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
devikagound
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-053-001/15-B
(SINGRAMPUR)
|
1711006053NRG24100520230098414
|
10/05/2023
|
kranti gound
|
1711006053WL003875
|
kranti gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
krantigound
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-053-001/15-B
(SINGRAMPUR)
|
1711006053NRG24100520230098413
|
10/05/2023
|
surendra sing
|
1711006053WL003875
|
surendra sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
surendrasing
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-053-001/415-A
(SINGRAMPUR)
|
1711006053NRG24100520230098348
|
10/05/2023
|
reshma
|
1711006053WL003871
|
reshma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
reshma
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-053-002/1015
(SINGRAMPUR)
|
1711006053NRG24100520230098415
|
10/05/2023
|
kirti gound
|
1711006053WL003875
|
kirti gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
kirtigound
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-053-002/1018
(SINGRAMPUR)
|
1711006053NRG24100520230098416
|
10/05/2023
|
anjani gound
|
1711006053WL003875
|
anjani gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714760294
|
Account closed
|
|
|
|
147
|
JABERA
|
MP-11-006-053-002/1020
(SINGRAMPUR)
|
1711006053NRG24100520230098417
|
10/05/2023
|
jagesh singh
|
1711006053WL003875
|
jagesh singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
jageshsingh
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-053-002/1022
(SINGRAMPUR)
|
1711006053NRG24100520230098418
|
10/05/2023
|
dropti bai rajak
|
1711006053WL003875
|
dropti bai rajak
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
droptibairajak
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-053-002/1023
(SINGRAMPUR)
|
1711006053NRG24100520230098419
|
10/05/2023
|
mohini yadav
|
1711006053WL003875
|
mohini yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
mohiniyadav
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-053-002/1366-B
(SINGRAMPUR)
|
1711006053NRG24100520230098349
|
10/05/2023
|
archana gound
|
1711006053WL003871
|
archana gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
archanagound
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-053-002/1400
(SINGRAMPUR)
|
1711006053NRG24100520230098350
|
10/05/2023
|
sangeeta choudhary
|
1711006053WL003871
|
sangeeta choudhary
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
sangeetachoudhary
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-053-002/1401-A
(SINGRAMPUR)
|
1711006053NRG24100520230098351
|
10/05/2023
|
ravi kumar rai
|
1711006053WL003871
|
ravi kumar rai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
ravikumarrai
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-053-002/1493-B
(SINGRAMPUR)
|
1711006053NRG24100520230098352
|
10/05/2023
|
vandna
|
1711006053WL003871
|
vandna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
vandna
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-053-002/1500-B
(SINGRAMPUR)
|
1711006053NRG24100520230098420
|
10/05/2023
|
suman patel
|
1711006053WL003875
|
suman patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
sumanpatel
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-053-002/1500-C
(SINGRAMPUR)
|
1711006053NRG24100520230098421
|
10/05/2023
|
balram patel
|
1711006053WL003875
|
balram patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
balrampatel
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-053-002/1582-A
(SINGRAMPUR)
|
1711006053NRG24100520230098422
|
10/05/2023
|
laxmi gound
|
1711006053WL003875
|
laxmi gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
laxmigound
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-053-002/186-A
(SINGRAMPUR)
|
1711006053NRG24100520230098353
|
10/05/2023
|
uday
|
1711006053WL003871
|
uday
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
uday
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-053-002/2350-A
(SINGRAMPUR)
|
1711006053NRG24100520230098354
|
10/05/2023
|
kanchan rai
|
1711006053WL003871
|
kanchan rai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
kanchanrai
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-053-002/2548
(SINGRAMPUR)
|
1711006053NRG24100520230098423
|
10/05/2023
|
harshil jain
|
1711006053WL003875
|
harshil jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
harshiljain
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-053-002/2549
(SINGRAMPUR)
|
1711006053NRG24100520230098426
|
10/05/2023
|
arham jain
|
1711006053WL003875
|
arham jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
arhamjain
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-053-002/2549
(SINGRAMPUR)
|
1711006053NRG24100520230098425
|
10/05/2023
|
harshita jain
|
1711006053WL003875
|
harshita jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
harshitajain
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-053-002/2549
(SINGRAMPUR)
|
1711006053NRG24100520230098424
|
10/05/2023
|
harshita jain
|
1711006053WL003875
|
harshita jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
harshitajain
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-053-002/2550
(SINGRAMPUR)
|
1711006053NRG24100520230098428
|
10/05/2023
|
anil singh gound
|
1711006053WL003875
|
anil singh gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
anilsinghgound
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-053-002/2550
(SINGRAMPUR)
|
1711006053NRG24100520230098427
|
10/05/2023
|
kranti gound
|
1711006053WL003875
|
kranti gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
krantigound
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-053-002/2552
(SINGRAMPUR)
|
1711006053NRG24100520230098429
|
10/05/2023
|
anjali patel
|
1711006053WL003875
|
anjali patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
anjalipatel
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-053-002/2555
(SINGRAMPUR)
|
1711006053NRG24100520230098430
|
10/05/2023
|
babita rajak
|
1711006053WL003875
|
babita rajak
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
babitarajak
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-053-002/2558
(SINGRAMPUR)
|
1711006053NRG24100520230098431
|
10/05/2023
|
rajni choudhary
|
1711006053WL003875
|
rajni choudhary
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
rajnichoudhary
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-053-002/2559
(SINGRAMPUR)
|
1711006053NRG24100520230098432
|
10/05/2023
|
ravi kumar basor
|
1711006053WL003875
|
ravi kumar basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
ravikumarbasor
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-053-002/2560
(SINGRAMPUR)
|
1711006053NRG24100520230098433
|
10/05/2023
|
genda bai basor
|
1711006053WL003875
|
genda bai basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
gendabaibasor
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-053-002/2562
(SINGRAMPUR)
|
1711006053NRG24100520230098434
|
10/05/2023
|
rakesh yadav
|
1711006053WL003875
|
rakesh yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
rakeshyadav
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-053-002/2563
(SINGRAMPUR)
|
1711006053NRG24100520230098435
|
10/05/2023
|
vijay
|
1711006053WL003875
|
vijay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
vijay
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-053-002/2566
(SINGRAMPUR)
|
1711006053NRG24100520230098436
|
10/05/2023
|
parwat singh
|
1711006053WL003875
|
parwat singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
parwatsingh
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-053-002/2569
(SINGRAMPUR)
|
1711006053NRG24100520230098437
|
10/05/2023
|
bhagwandas
|
1711006053WL003875
|
bhagwandas
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
bhagwandas
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-053-002/2570
(SINGRAMPUR)
|
1711006053NRG24100520230098438
|
10/05/2023
|
adeel ansari
|
1711006053WL003875
|
adeel ansari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
adeelansari
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-053-002/2570
(SINGRAMPUR)
|
1711006053NRG24100520230098439
|
10/05/2023
|
tavashum khatun
|
1711006053WL003875
|
tavashum khatun
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
tavashumkhatun
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-053-002/2572
(SINGRAMPUR)
|
1711006053NRG24100520230098355
|
10/05/2023
|
surendra kumar
|
1711006053WL003871
|
surendra kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
surendrakumar
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-053-002/2573
(SINGRAMPUR)
|
1711006053NRG24100520230098356
|
10/05/2023
|
varsha jain
|
1711006053WL003871
|
varsha jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
varshajain
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-053-002/2575
(SINGRAMPUR)
|
1711006053NRG24100520230098357
|
10/05/2023
|
nitu gound
|
1711006053WL003871
|
nitu gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
nitugound
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-053-002/2577
(SINGRAMPUR)
|
1711006053NRG24100520230098358
|
10/05/2023
|
ratna sonkar
|
1711006053WL003871
|
ratna sonkar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
ratnasonkar
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-053-002/2578
(SINGRAMPUR)
|
1711006053NRG24100520230098441
|
10/05/2023
|
vandna chamar
|
1711006053WL003875
|
vandna chamar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
vandnachamar
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-053-002/2578
(SINGRAMPUR)
|
1711006053NRG24100520230098440
|
10/05/2023
|
vandna chamar
|
1711006053WL003875
|
vandna chamar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
vandnachamar
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-053-002/2580
(SINGRAMPUR)
|
1711006053NRG24100520230098359
|
10/05/2023
|
jitendra
|
1711006053WL003871
|
jitendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
jitendra
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-053-002/2584
(SINGRAMPUR)
|
1711006053NRG24100520230098360
|
10/05/2023
|
karishma
|
1711006053WL003871
|
karishma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
karishma
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-053-002/2585
(SINGRAMPUR)
|
1711006053NRG24100520230098361
|
10/05/2023
|
ashish kumar
|
1711006053WL003871
|
ashish kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
ashishkumar
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-053-002/2588
(SINGRAMPUR)
|
1711006053NRG24100520230098362
|
10/05/2023
|
shikha patel
|
1711006053WL003871
|
shikha patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
shikhapatel
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-053-002/2589
(SINGRAMPUR)
|
1711006053NRG24100520230098443
|
10/05/2023
|
preeti
|
1711006053WL003875
|
preeti
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
preeti
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-053-002/2589
(SINGRAMPUR)
|
1711006053NRG24100520230098442
|
10/05/2023
|
preeti
|
1711006053WL003875
|
preeti
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
preeti
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-053-002/2591
(SINGRAMPUR)
|
1711006053NRG24100520230098363
|
10/05/2023
|
govind
|
1711006053WL003871
|
govind
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
govind
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-053-002/2593
(SINGRAMPUR)
|
1711006053NRG24100520230098444
|
10/05/2023
|
jayanti
|
1711006053WL003875
|
jayanti
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
jayanti
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-053-002/2594
(SINGRAMPUR)
|
1711006053NRG24100520230098364
|
10/05/2023
|
lalita
|
1711006053WL003871
|
lalita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
lalita
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-053-002/2600
(SINGRAMPUR)
|
1711006053NRG24100520230098445
|
10/05/2023
|
ajit
|
1711006053WL003875
|
ajit
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
ajit
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-053-002/2602
(SINGRAMPUR)
|
1711006053NRG24100520230098446
|
10/05/2023
|
soniya ahirwar
|
1711006053WL003875
|
soniya ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
soniyaahirwar
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-053-002/2607
(SINGRAMPUR)
|
1711006053NRG24100520230098447
|
10/05/2023
|
goura
|
1711006053WL003875
|
goura
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
goura
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-053-002/2610
(SINGRAMPUR)
|
1711006053NRG24100520230098365
|
10/05/2023
|
tirath yadav
|
1711006053WL003871
|
tirath yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
tirathyadav
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-053-002/2611
(SINGRAMPUR)
|
1711006053NRG24100520230098366
|
10/05/2023
|
saraswati
|
1711006053WL003871
|
saraswati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
saraswati
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-053-002/2620
(SINGRAMPUR)
|
1711006053NRG24100520230098368
|
10/05/2023
|
kunti lodhi
|
1711006053WL003871
|
kunti lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
kuntilodhi
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-053-002/2620
(SINGRAMPUR)
|
1711006053NRG24100520230098367
|
10/05/2023
|
kunti lodhi
|
1711006053WL003871
|
kunti lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
kuntilodhi
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-053-002/2626
(SINGRAMPUR)
|
1711006053NRG24100520230098448
|
10/05/2023
|
ROHIT MEHRA
|
1711006053WL003875
|
ROHIT MEHRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
ROHITMEHRA
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-053-002/2642
(SINGRAMPUR)
|
1711006053NRG24100520230098369
|
10/05/2023
|
irfan khan
|
1711006053WL003871
|
irfan khan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
irfankhan
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-053-002/2644
(SINGRAMPUR)
|
1711006053NRG24100520230098370
|
10/05/2023
|
rashmi
|
1711006053WL003871
|
rashmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
rashmi
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-053-002/2655
(SINGRAMPUR)
|
1711006053NRG24100520230098372
|
10/05/2023
|
Pinki Basor
|
1711006053WL003871
|
Pinki Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
PinkiBasor
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-053-002/2655
(SINGRAMPUR)
|
1711006053NRG24100520230098371
|
10/05/2023
|
Satish Basore
|
1711006053WL003871
|
Satish Basore
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
SatishBasore
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-053-002/2660
(SINGRAMPUR)
|
1711006053NRG24100520230098449
|
10/05/2023
|
Aarti Balmeek
|
1711006053WL003875
|
Aarti Balmeek
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
AartiBalmeek
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-053-002/2663
(SINGRAMPUR)
|
1711006053NRG24100520230098375
|
10/05/2023
|
Ashish kumar Rai
|
1711006053WL003871
|
Ashish kumar Rai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
AshishkumarRai
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-053-002/2663
(SINGRAMPUR)
|
1711006053NRG24100520230098373
|
10/05/2023
|
Sashi Rai
|
1711006053WL003871
|
Sashi Rai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
SashiRai
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-053-002/2663
(SINGRAMPUR)
|
1711006053NRG24100520230098374
|
10/05/2023
|
Shivani Rai
|
1711006053WL003871
|
Shivani Rai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
ShivaniRai
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-053-002/2672
(SINGRAMPUR)
|
1711006053NRG24100520230098450
|
10/05/2023
|
Sachin
|
1711006053WL003875
|
Sachin
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714760294
|
Account closed
|
|
|
|
208
|
JABERA
|
MP-11-006-053-002/2673
(SINGRAMPUR)
|
1711006053NRG24100520230098376
|
10/05/2023
|
Anandi
|
1711006053WL003871
|
Anandi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
Anandi
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-053-002/2680
(SINGRAMPUR)
|
1711006053NRG24100520230098377
|
10/05/2023
|
Rohit
|
1711006053WL003871
|
Rohit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
Rohit
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-053-002/2681
(SINGRAMPUR)
|
1711006053NRG24100520230098451
|
10/05/2023
|
Sourabh
|
1711006053WL003875
|
Sourabh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
Sourabh
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-053-002/2685
(SINGRAMPUR)
|
1711006053NRG24100520230098452
|
10/05/2023
|
Saheenaa
|
1711006053WL003875
|
Saheenaa
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
Saheenaa
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-053-002/2690
(SINGRAMPUR)
|
1711006053NRG24100520230098378
|
10/05/2023
|
Bhagwan Das
|
1711006053WL003871
|
Bhagwan Das
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
BhagwanDas
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-053-002/2691
(SINGRAMPUR)
|
1711006053NRG24100520230098379
|
10/05/2023
|
Ashish Singh Gound
|
1711006053WL003871
|
Ashish Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
AshishSinghGound
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-053-002/2700
(SINGRAMPUR)
|
1711006053NRG24100520230098453
|
10/05/2023
|
Pooja Yadav
|
1711006053WL003875
|
Pooja Yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
PoojaYadav
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-053-002/2706
(SINGRAMPUR)
|
1711006053NRG24100520230098454
|
10/05/2023
|
Nandu Singh
|
1711006053WL003875
|
Nandu Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
NanduSingh
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-053-002/2718
(SINGRAMPUR)
|
1711006053NRG24100520230098455
|
10/05/2023
|
Priya Yadav
|
1711006053WL003875
|
Priya Yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
PriyaYadav
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-053-002/2722
(SINGRAMPUR)
|
1711006053NRG24100520230098456
|
10/05/2023
|
Nikita Yadav
|
1711006053WL003875
|
Nikita Yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
NikitaYadav
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-053-002/2723
(SINGRAMPUR)
|
1711006053NRG24100520230098457
|
10/05/2023
|
Anshul Yadav
|
1711006053WL003875
|
Anshul Yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
AnshulYadav
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-053-002/2724
(SINGRAMPUR)
|
1711006053NRG24100520230098459
|
10/05/2023
|
Mukta Rai
|
1711006053WL003875
|
Mukta Rai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
MuktaRai
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-053-002/2724
(SINGRAMPUR)
|
1711006053NRG24100520230098458
|
10/05/2023
|
Sunil Kumar Rai
|
1711006053WL003875
|
Sunil Kumar Rai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
SunilKumarRai
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-053-002/2725
(SINGRAMPUR)
|
1711006053NRG24100520230098380
|
10/05/2023
|
Arati Patel
|
1711006053WL003871
|
Arati Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
AratiPatel
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-053-002/2727
(SINGRAMPUR)
|
1711006053NRG24100520230098460
|
10/05/2023
|
Monu Rajak
|
1711006053WL003875
|
Monu Rajak
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760294
|
|
MonuRajak
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-053-002/2728
(SINGRAMPUR)
|
1711006053NRG24100520230098381
|
10/05/2023
|
Sanjana Chamar
|
1711006053WL003871
|
Sanjana Chamar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
SanjanaChamar
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-053-002/2729
(SINGRAMPUR)
|
1711006053NRG24100520230098461
|
10/05/2023
|
Saraswati
|
1711006053WL003875
|
Saraswati
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714760294
|
Account closed
|
|
|
|
225
|
JABERA
|
MP-11-006-053-002/2730
(SINGRAMPUR)
|
1711006053NRG24100520230098382
|
10/05/2023
|
Raj Singh Gound
|
1711006053WL003871
|
Raj Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RajSinghGound
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-053-002/2731
(SINGRAMPUR)
|
1711006053NRG24100520230098383
|
10/05/2023
|
Kallo Gound
|
1711006053WL003871
|
Kallo Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
KalloGound
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-053-002/2732
(SINGRAMPUR)
|
1711006053NRG24100520230098384
|
10/05/2023
|
Shiv Kumar
|
1711006053WL003871
|
Shiv Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
ShivKumar
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-053-002/2733
(SINGRAMPUR)
|
1711006053NRG24100520230098385
|
10/05/2023
|
Nisha Choudhary
|
1711006053WL003871
|
Nisha Choudhary
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
NishaChoudhary
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-053-002/2735
(SINGRAMPUR)
|
1711006053NRG24100520230098386
|
10/05/2023
|
Poonam Yadav
|
1711006053WL003871
|
Poonam Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
PoonamYadav
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-053-002/2736
(SINGRAMPUR)
|
1711006053NRG24100520230098387
|
10/05/2023
|
Rakesh Sonkar
|
1711006053WL003871
|
Rakesh Sonkar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RakeshSonkar
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-053-002/2739
(SINGRAMPUR)
|
1711006053NRG24100520230098388
|
10/05/2023
|
Suneeta Kurmi
|
1711006053WL003871
|
Suneeta Kurmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
SuneetaKurmi
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-053-002/2740
(SINGRAMPUR)
|
1711006053NRG24100520230098462
|
10/05/2023
|
Krshna Mehara
|
1711006053WL003875
|
Krshna Mehara
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714760294
|
Account closed
|
|
|
|
233
|
JABERA
|
MP-11-006-053-002/2741
(SINGRAMPUR)
|
1711006053NRG24100520230098389
|
10/05/2023
|
Swati Patel
|
1711006053WL003871
|
Swati Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
SwatiPatel
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-053-002/2743
(SINGRAMPUR)
|
1711006053NRG24100520230098463
|
10/05/2023
|
Vinod Yadav
|
1711006053WL003875
|
Vinod Yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714760294
|
Account closed
|
|
|
|
235
|
JABERA
|
MP-11-006-053-002/2744
(SINGRAMPUR)
|
1711006053NRG24100520230098464
|
10/05/2023
|
Nitesh
|
1711006053WL003875
|
Nitesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714760294
|
Account closed
|
|
|
|
236
|
JABERA
|
MP-11-006-053-002/2746
(SINGRAMPUR)
|
1711006053NRG24100520230098390
|
10/05/2023
|
Radha Vishwakarma
|
1711006053WL003871
|
Radha Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RadhaVishwakarma
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-053-002/2754
(SINGRAMPUR)
|
1711006053NRG24100520230098392
|
10/05/2023
|
Ruplal
|
1711006053WL003871
|
Ruplal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
Ruplal
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-053-002/753-A
(SINGRAMPUR)
|
1711006053NRG24100520230098393
|
10/05/2023
|
devendra
|
1711006053WL003871
|
devendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
devendra
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-055-001/21-A
(KODAKALAN)
|
1711006055NRG24080520230082587
|
10/05/2023
|
GHANSHYAM SING
|
1711006055WL003303
|
GHANSHYAM SING
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
GHANSHYAMSING
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-055-001/21-B
(KODAKALAN)
|
1711006055NRG24080520230082589
|
10/05/2023
|
NARAYAN SING
|
1711006055WL003303
|
NARAYAN SING
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
NARAYANSING
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-055-001/5
(KODAKALAN)
|
1711006055NRG24080520230082591
|
10/05/2023
|
GOTAM SINGH
|
1711006055WL003303
|
GOTAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
GOTAMSINGH
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-055-004/101-A
(KODAKALAN)
|
1711006055NRG24080520230082593
|
10/05/2023
|
SANTOSH SING
|
1711006055WL003303
|
SANTOSH SING
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
SANTOSHSING
|
(000000)
|
|
243
|
JABERA
|
MP-11-006-055-004/172
(KODAKALAN)
|
1711006055NRG24080520230082614
|
10/05/2023
|
VISHANSINGH
|
1711006055WL003303
|
VISHANSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714760294
|
Account closed
|
|
|
|
244
|
JABERA
|
MP-11-006-055-004/186-A
(KODAKALAN)
|
1711006055NRG24080520230082619
|
10/05/2023
|
RAGHUNATH
|
1711006055WL003303
|
RAGHUNATH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RAGHUNATH
|
(000000)
|
|
245
|
JABERA
|
MP-11-006-055-004/191-A
(KODAKALAN)
|
1711006055NRG24080520230082620
|
10/05/2023
|
BEERENDRA
|
1711006055WL003303
|
BEERENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
BEERENDRA
|
(000000)
|
|
246
|
JABERA
|
MP-11-006-055-004/191-A
(KODAKALAN)
|
1711006055NRG24080520230082621
|
10/05/2023
|
SABEETA
|
1711006055WL003303
|
SABEETA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
SABEETA
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-055-004/220-A
(KODAKALAN)
|
1711006055NRG24080520230082637
|
10/05/2023
|
REVTI GOUND
|
1711006055WL003304
|
REVTI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
REVTIGOUND
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-055-004/225-A
(KODAKALAN)
|
1711006055NRG24080520230082641
|
10/05/2023
|
RAMESH PRASAD
|
1711006055WL003304
|
RAMESH PRASAD
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RAMESHPRASAD
|
(000000)
|
|
249
|
JABERA
|
MP-11-006-055-004/225-A
(KODAKALAN)
|
1711006055NRG24080520230082640
|
10/05/2023
|
RAMESH PRASAD
|
1711006055WL003304
|
RAMESH PRASAD
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RAMESHPRASAD
|
(000000)
|
|
250
|
JABERA
|
MP-11-006-055-004/237-A
(KODAKALAN)
|
1711006055NRG24080520230082645
|
10/05/2023
|
RANGLAL
|
1711006055WL003304
|
RANGLAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RANGLAL
|
(000000)
|
|
251
|
JABERA
|
MP-11-006-055-004/237-A
(KODAKALAN)
|
1711006055NRG24080520230082644
|
10/05/2023
|
RANGLAL
|
1711006055WL003304
|
RANGLAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RANGLAL
|
(000000)
|
|
252
|
JABERA
|
MP-11-006-055-004/239-A
(KODAKALAN)
|
1711006055NRG24080520230082648
|
10/05/2023
|
BEERENDRA
|
1711006055WL003304
|
BEERENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
BEERENDRA
|
(000000)
|
|
253
|
JABERA
|
MP-11-006-055-004/239-A
(KODAKALAN)
|
1711006055NRG24080520230082649
|
10/05/2023
|
RASHMI
|
1711006055WL003304
|
RASHMI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RASHMI
|
(000000)
|
|
254
|
JABERA
|
MP-11-006-055-004/285-A
(KODAKALAN)
|
1711006055NRG24080520230082656
|
10/05/2023
|
AJAY SING
|
1711006055WL003304
|
AJAY SING
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
AJAYSING
|
(000000)
|
|
255
|
JABERA
|
MP-11-006-055-004/285-A
(KODAKALAN)
|
1711006055NRG24080520230082657
|
10/05/2023
|
RUKMANI
|
1711006055WL003304
|
RUKMANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
RUKMANI
|
(000000)
|
|
256
|
JABERA
|
MP-11-006-055-004/403-A
(KODAKALAN)
|
1711006055NRG24080520230082678
|
10/05/2023
|
LAKSHMAN
|
1711006055WL003304
|
LAKSHMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
LAKSHMAN
|
(000000)
|
|
257
|
JABERA
|
MP-11-006-055-004/403-A
(KODAKALAN)
|
1711006055NRG24080520230082677
|
10/05/2023
|
LAKSHMAN
|
1711006055WL003304
|
LAKSHMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
LAKSHMAN
|
(000000)
|
|
258
|
JABERA
|
MP-11-006-058-001/43
(KUSMIMANGARH)
|
1711006058NRG24080520230084131
|
10/05/2023
|
PRITI
|
1711006058WL003353
|
PRITI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714760294
|
|
PRITI
|
(000000)
|
|
259
|
JABERA
|
MP-11-006-069-006/1
(KALUMER)
|
1711006069NRG24090520230087546
|
10/05/2023
|
raju singh
|
1711006069WL003478
|
raju singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
rajusingh
|
(000000)
|
|
260
|
JABERA
|
MP-11-006-069-006/14
(KALUMER)
|
1711006069NRG24090520230087549
|
10/05/2023
|
umarani
|
1711006069WL003478
|
umarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
umarani
|
(000000)
|
|
261
|
JABERA
|
MP-11-006-069-006/15-A
(KALUMER)
|
1711006069NRG24090520230087552
|
10/05/2023
|
angoori
|
1711006069WL003478
|
angoori
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
angoori
|
(000000)
|
|
262
|
JABERA
|
MP-11-006-069-006/15-A
(KALUMER)
|
1711006069NRG24090520230087551
|
10/05/2023
|
arvind
|
1711006069WL003478
|
arvind
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
arvind
|
(000000)
|
|
263
|
JABERA
|
MP-11-006-069-006/18-A
(KALUMER)
|
1711006069NRG24090520230087554
|
10/05/2023
|
Dharmendra
|
1711006069WL003478
|
Dharmendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
Dharmendra
|
(000000)
|
|
264
|
JABERA
|
MP-11-006-069-006/21-A
(KALUMER)
|
1711006069NRG24090520230087555
|
10/05/2023
|
geeta
|
1711006069WL003478
|
geeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760294
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347854
|
347854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347854
|
347854
|
|
|
|
|
|
|
|