|
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-11-006-005-003/124
(HINOTITHENGAPATI)
|
1711006005NRG24230620230324090
|
23/06/2023
|
kamoda
|
1711006005WL012971
|
kamoda
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
kamoda
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-005-003/196
(HINOTITHENGAPATI)
|
1711006005NRG24230620230324174
|
23/06/2023
|
kusum bai
|
1711006005WL012971
|
kusum bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
kusumbai
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-020-001/146-B
(PATIMAHRAJSING)
|
1711006020NRG24220620230320670
|
23/06/2023
|
Kalu
|
1711006020WL012847
|
Kalu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Kalu
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-020-001/146-B
(PATIMAHRAJSING)
|
1711006020NRG24220620230320669
|
23/06/2023
|
Kalu
|
1711006020WL012847
|
Kalu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Kalu
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-020-001/169-B
(PATIMAHRAJSING)
|
1711006020NRG24220620230320678
|
23/06/2023
|
Mukesh
|
1711006020WL012847
|
Mukesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Mukesh
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-020-001/169-B
(PATIMAHRAJSING)
|
1711006020NRG24220620230320677
|
23/06/2023
|
Mukesh
|
1711006020WL012847
|
Mukesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Mukesh
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-020-001/184-A
(PATIMAHRAJSING)
|
1711006020NRG24220620230320688
|
23/06/2023
|
Mulam
|
1711006020WL012847
|
Mulam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Mulam
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-020-001/184-A
(PATIMAHRAJSING)
|
1711006020NRG24220620230320687
|
23/06/2023
|
Mulam
|
1711006020WL012847
|
Mulam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Mulam
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-020-001/216-A
(PATIMAHRAJSING)
|
1711006020NRG24220620230320696
|
23/06/2023
|
AARTI
|
1711006020WL012847
|
AARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
AARTI
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-020-001/216-A
(PATIMAHRAJSING)
|
1711006020NRG24220620230320695
|
23/06/2023
|
NARESH
|
1711006020WL012847
|
NARESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
NARESH
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-020-001/220-B
(PATIMAHRAJSING)
|
1711006020NRG24220620230320698
|
23/06/2023
|
DASRATH
|
1711006020WL012847
|
DASRATH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
DASRATH
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-020-001/220-B
(PATIMAHRAJSING)
|
1711006020NRG24220620230320699
|
23/06/2023
|
SANDHYA
|
1711006020WL012847
|
SANDHYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
SANDHYA
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-020-001/253-B
(PATIMAHRAJSING)
|
1711006020NRG24220620230320717
|
23/06/2023
|
Mahendra
|
1711006020WL012847
|
Mahendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Mahendra
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-020-001/253-B
(PATIMAHRAJSING)
|
1711006020NRG24220620230320716
|
23/06/2023
|
Mahendra
|
1711006020WL012847
|
Mahendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Mahendra
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-020-001/258-A
(PATIMAHRAJSING)
|
1711006020NRG24220620230320721
|
23/06/2023
|
Anjna
|
1711006020WL012847
|
Anjna
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Anjna
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-020-001/258-A
(PATIMAHRAJSING)
|
1711006020NRG24220620230320720
|
23/06/2023
|
Mahesh
|
1711006020WL012847
|
Mahesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Mahesh
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-020-001/260-A
(PATIMAHRAJSING)
|
1711006020NRG24220620230320723
|
23/06/2023
|
Kalu
|
1711006020WL012847
|
Kalu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Kalu
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-020-001/260-A
(PATIMAHRAJSING)
|
1711006020NRG24220620230320722
|
23/06/2023
|
Kalu
|
1711006020WL012847
|
Kalu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Kalu
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-020-001/283
(PATIMAHRAJSING)
|
1711006020NRG24220620230320730
|
23/06/2023
|
Rajkumar
|
1711006020WL012847
|
Rajkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Rajkumar
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-020-001/283
(PATIMAHRAJSING)
|
1711006020NRG24220620230320731
|
23/06/2023
|
Vandna
|
1711006020WL012847
|
Vandna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Vandna
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-020-001/284
(PATIMAHRAJSING)
|
1711006020NRG24220620230320732
|
23/06/2023
|
Rajju
|
1711006020WL012847
|
Rajju
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Rajju
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-020-001/284
(PATIMAHRAJSING)
|
1711006020NRG24220620230320733
|
23/06/2023
|
Sadhana
|
1711006020WL012847
|
Sadhana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Sadhana
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-020-001/310
(PATIMAHRAJSING)
|
1711006020NRG24220620230320745
|
23/06/2023
|
Darmendra
|
1711006020WL012847
|
Darmendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Darmendra
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-020-001/310
(PATIMAHRAJSING)
|
1711006020NRG24220620230320744
|
23/06/2023
|
Darmendra
|
1711006020WL012847
|
Darmendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Darmendra
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-020-001/312
(PATIMAHRAJSING)
|
1711006020NRG24220620230320747
|
23/06/2023
|
Sudama
|
1711006020WL012847
|
Sudama
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Sudama
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-020-001/312
(PATIMAHRAJSING)
|
1711006020NRG24220620230320746
|
23/06/2023
|
Sudama
|
1711006020WL012847
|
Sudama
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Sudama
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-020-001/313
(PATIMAHRAJSING)
|
1711006020NRG24220620230320749
|
23/06/2023
|
Vijay
|
1711006020WL012847
|
Vijay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Vijay
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-020-001/313
(PATIMAHRAJSING)
|
1711006020NRG24220620230320748
|
23/06/2023
|
Vijay
|
1711006020WL012847
|
Vijay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Vijay
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-020-001/315
(PATIMAHRAJSING)
|
1711006020NRG24220620230320751
|
23/06/2023
|
Bikram
|
1711006020WL012847
|
Bikram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Bikram
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-020-001/315
(PATIMAHRAJSING)
|
1711006020NRG24220620230320750
|
23/06/2023
|
Bikram
|
1711006020WL012847
|
Bikram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Bikram
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-020-001/316
(PATIMAHRAJSING)
|
1711006020NRG24220620230320753
|
23/06/2023
|
Sachin
|
1711006020WL012847
|
Sachin
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Sachin
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-020-001/316
(PATIMAHRAJSING)
|
1711006020NRG24220620230320752
|
23/06/2023
|
Sachin
|
1711006020WL012847
|
Sachin
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Sachin
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-020-001/317
(PATIMAHRAJSING)
|
1711006020NRG24220620230320755
|
23/06/2023
|
Golu
|
1711006020WL012847
|
Golu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Golu
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-020-001/317
(PATIMAHRAJSING)
|
1711006020NRG24220620230320754
|
23/06/2023
|
Golu
|
1711006020WL012847
|
Golu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Golu
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-020-001/318
(PATIMAHRAJSING)
|
1711006020NRG24220620230320757
|
23/06/2023
|
Bihari
|
1711006020WL012847
|
Bihari
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Bihari
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-020-001/318
(PATIMAHRAJSING)
|
1711006020NRG24220620230320756
|
23/06/2023
|
Bihari
|
1711006020WL012847
|
Bihari
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Bihari
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-020-001/320
(PATIMAHRAJSING)
|
1711006020NRG24220620230320759
|
23/06/2023
|
Rahul
|
1711006020WL012847
|
Rahul
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Rahul
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-020-001/320
(PATIMAHRAJSING)
|
1711006020NRG24220620230320758
|
23/06/2023
|
Rahul
|
1711006020WL012847
|
Rahul
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Rahul
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-020-001/321
(PATIMAHRAJSING)
|
1711006020NRG24220620230320761
|
23/06/2023
|
Ragvendra
|
1711006020WL012847
|
Ragvendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Ragvendra
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-020-001/321
(PATIMAHRAJSING)
|
1711006020NRG24220620230320760
|
23/06/2023
|
Ragvendra
|
1711006020WL012847
|
Ragvendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Ragvendra
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-020-001/322
(PATIMAHRAJSING)
|
1711006020NRG24220620230320763
|
23/06/2023
|
Suneel
|
1711006020WL012847
|
Suneel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Suneel
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-020-001/322
(PATIMAHRAJSING)
|
1711006020NRG24220620230320762
|
23/06/2023
|
Suneel
|
1711006020WL012847
|
Suneel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Suneel
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-020-001/323
(PATIMAHRAJSING)
|
1711006020NRG24220620230320765
|
23/06/2023
|
Anil
|
1711006020WL012847
|
Anil
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Anil
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-020-001/323
(PATIMAHRAJSING)
|
1711006020NRG24220620230320764
|
23/06/2023
|
Anil
|
1711006020WL012847
|
Anil
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Anil
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-020-001/324
(PATIMAHRAJSING)
|
1711006020NRG24220620230320767
|
23/06/2023
|
Sankar
|
1711006020WL012847
|
Sankar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Sankar
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-020-001/324
(PATIMAHRAJSING)
|
1711006020NRG24220620230320766
|
23/06/2023
|
Sankar
|
1711006020WL012847
|
Sankar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Sankar
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-020-001/325
(PATIMAHRAJSING)
|
1711006020NRG24220620230320769
|
23/06/2023
|
Suresh
|
1711006020WL012847
|
Suresh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Suresh
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-020-001/325
(PATIMAHRAJSING)
|
1711006020NRG24220620230320768
|
23/06/2023
|
Suresh
|
1711006020WL012847
|
Suresh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Suresh
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-020-001/326
(PATIMAHRAJSING)
|
1711006020NRG24220620230320771
|
23/06/2023
|
Nanna
|
1711006020WL012847
|
Nanna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Nanna
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-020-001/326
(PATIMAHRAJSING)
|
1711006020NRG24220620230320770
|
23/06/2023
|
Nanna
|
1711006020WL012847
|
Nanna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Nanna
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-020-001/328
(PATIMAHRAJSING)
|
1711006020NRG24220620230320773
|
23/06/2023
|
Narendra
|
1711006020WL012847
|
Narendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Narendra
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-020-001/328
(PATIMAHRAJSING)
|
1711006020NRG24220620230320772
|
23/06/2023
|
Narendra
|
1711006020WL012847
|
Narendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Narendra
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-020-001/41-B
(PATIMAHRAJSING)
|
1711006020NRG24220620230320777
|
23/06/2023
|
Munna
|
1711006020WL012847
|
Munna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Munna
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-020-001/41-B
(PATIMAHRAJSING)
|
1711006020NRG24220620230320776
|
23/06/2023
|
Munna
|
1711006020WL012847
|
Munna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Munna
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-020-002/247-A
(PATIMAHRAJSING)
|
1711006020NRG24220620230320583
|
23/06/2023
|
Kailash
|
1711006020WL012846
|
Kailash
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Kailash
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-020-002/247-A
(PATIMAHRAJSING)
|
1711006020NRG24220620230320584
|
23/06/2023
|
Priyanka
|
1711006020WL012846
|
Priyanka
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Priyanka
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-020-002/264-A
(PATIMAHRAJSING)
|
1711006020NRG24220620230320591
|
23/06/2023
|
Kamlesh
|
1711006020WL012846
|
Kamlesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Kamlesh
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-020-002/264-A
(PATIMAHRAJSING)
|
1711006020NRG24220620230320592
|
23/06/2023
|
Rekha
|
1711006020WL012846
|
Rekha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Rekha
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-020-002/265
(PATIMAHRAJSING)
|
1711006020NRG24220620230320593
|
23/06/2023
|
Latori
|
1711006020WL012846
|
Latori
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Latori
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-020-002/265
(PATIMAHRAJSING)
|
1711006020NRG24220620230320594
|
23/06/2023
|
Sabita
|
1711006020WL012846
|
Sabita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Sabita
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-020-002/280-A
(PATIMAHRAJSING)
|
1711006020NRG24220620230320598
|
23/06/2023
|
Nisha
|
1711006020WL012846
|
Nisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Nisha
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-020-002/280-A
(PATIMAHRAJSING)
|
1711006020NRG24220620230320597
|
23/06/2023
|
Sukdev
|
1711006020WL012846
|
Sukdev
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Sukdev
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-020-002/319
(PATIMAHRAJSING)
|
1711006020NRG24220620230320640
|
23/06/2023
|
Sukka Bai
|
1711006020WL012846
|
Sukka Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
SukkaBai
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-020-002/319
(PATIMAHRAJSING)
|
1711006020NRG24220620230320639
|
23/06/2023
|
Ujyar
|
1711006020WL012846
|
Ujyar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
Ujyar
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-069-001/81-C
(KALUMER)
|
1711006069NRG24200620230306030
|
23/06/2023
|
Ranu
|
1711006069WL012279
|
Ranu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
703034350
|
Account closed
|
|
|
|
66
|
JABERA
|
MP-11-006-069-001/82-A
(KALUMER)
|
1711006069NRG24200620230306031
|
23/06/2023
|
Phula bai
|
1711006069WL012279
|
Phula bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Phulabai
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-069-001/87
(KALUMER)
|
1711006069NRG24200620230306036
|
23/06/2023
|
tulsi
|
1711006069WL012279
|
tulsi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
tulsi
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-069-001/89-B
(KALUMER)
|
1711006069NRG24200620230306041
|
23/06/2023
|
Suneel
|
1711006069WL012279
|
Suneel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Suneel
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-069-001/89-C
(KALUMER)
|
1711006069NRG24200620230306042
|
23/06/2023
|
Gajendra singh
|
1711006069WL012279
|
Gajendra singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Gajendrasingh
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-069-001/97
(KALUMER)
|
1711006069NRG24200620230306045
|
23/06/2023
|
uttam
|
1711006069WL012279
|
uttam
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
uttam
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-069-002/10-B
(KALUMER)
|
1711006069NRG24200620230306048
|
23/06/2023
|
abhishek singh gound
|
1711006069WL012279
|
abhishek singh gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
abhisheksinghgound
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-069-002/13-B
(KALUMER)
|
1711006069NRG24200620230306054
|
23/06/2023
|
Keshar adiwasi
|
1711006069WL012279
|
Keshar adiwasi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Kesharadiwasi
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-069-002/15-C
(KALUMER)
|
1711006069NRG24200620230306055
|
23/06/2023
|
chandan singh gound
|
1711006069WL012279
|
chandan singh gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
chandansinghgound
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-069-002/16-A
(KALUMER)
|
1711006069NRG24200620230306057
|
23/06/2023
|
Anita bai thakur
|
1711006069WL012279
|
Anita bai thakur
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Anitabaithakur
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-069-002/16-C
(KALUMER)
|
1711006069NRG24200620230306058
|
23/06/2023
|
umesh singh
|
1711006069WL012279
|
umesh singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
umeshsingh
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-069-002/19-D
(KALUMER)
|
1711006069NRG24200620230306062
|
23/06/2023
|
Sanno
|
1711006069WL012279
|
Sanno
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Sanno
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-069-002/2-B
(KALUMER)
|
1711006069NRG24200620230306065
|
23/06/2023
|
Vishram
|
1711006069WL012279
|
Vishram
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Vishram
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-069-002/20
(KALUMER)
|
1711006069NRG24200620230306067
|
23/06/2023
|
kadori
|
1711006069WL012279
|
kadori
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
kadori
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-069-002/21-C
(KALUMER)
|
1711006069NRG24200620230306071
|
23/06/2023
|
rohit
|
1711006069WL012279
|
rohit
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
rohit
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-069-002/26
(KALUMER)
|
1711006069NRG24200620230306075
|
23/06/2023
|
RAJU SINGH
|
1711006069WL012279
|
RAJU SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
RAJUSINGH
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-069-002/37
(KALUMER)
|
1711006069NRG24200620230306076
|
23/06/2023
|
Jiththu singh
|
1711006069WL012279
|
Jiththu singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Jiththusingh
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-069-002/37
(KALUMER)
|
1711006069NRG24200620230306077
|
23/06/2023
|
Ramrani
|
1711006069WL012279
|
Ramrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Ramrani
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-069-002/43
(KALUMER)
|
1711006069NRG24200620230306081
|
23/06/2023
|
suraj singh gound
|
1711006069WL012279
|
suraj singh gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
surajsinghgound
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-069-002/45
(KALUMER)
|
1711006069NRG24200620230306082
|
23/06/2023
|
suneel
|
1711006069WL012279
|
suneel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
suneel
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-069-003/6
(KALUMER)
|
1711006069NRG24200620230306085
|
23/06/2023
|
Hari bai
|
1711006069WL012279
|
Hari bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Haribai
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-069-004/1-A
(KALUMER)
|
1711006069NRG24200620230306088
|
23/06/2023
|
Imrat
|
1711006069WL012279
|
Imrat
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Imrat
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-069-004/16-C
(KALUMER)
|
1711006069NRG24200620230306097
|
23/06/2023
|
antu yadav
|
1711006069WL012279
|
antu yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
antuyadav
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-069-004/18-A
(KALUMER)
|
1711006069NRG24200620230306100
|
23/06/2023
|
Karan
|
1711006069WL012279
|
Karan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Karan
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-069-004/2-A
(KALUMER)
|
1711006069NRG24200620230306105
|
23/06/2023
|
Mohit yadav
|
1711006069WL012279
|
Mohit yadav
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
05/07/2023
|
|
703034350
|
|
Mohityadav
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-069-004/31-C
(KALUMER)
|
1711006069NRG24200620230306113
|
23/06/2023
|
ramsing
|
1711006069WL012279
|
ramsing
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
05/07/2023
|
|
703034350
|
|
ramsing
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-069-004/32-A
(KALUMER)
|
1711006069NRG24200620230306114
|
23/06/2023
|
kavita bai gound
|
1711006069WL012279
|
kavita bai gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
kavitabaigound
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-069-004/44-B
(KALUMER)
|
1711006069NRG24200620230306119
|
23/06/2023
|
Prita
|
1711006069WL012279
|
Prita
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Prita
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-069-004/54-B
(KALUMER)
|
1711006069NRG24200620230306121
|
23/06/2023
|
Raju singh
|
1711006069WL012279
|
Raju singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Rajusingh
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-069-004/77
(KALUMER)
|
1711006069NRG24200620230306130
|
23/06/2023
|
Priya rani
|
1711006069WL012279
|
Priya rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Priyarani
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-069-006/1
(KALUMER)
|
1711006069NRG24200620230306132
|
23/06/2023
|
raju singh
|
1711006069WL012279
|
raju singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
rajusingh
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-069-006/14
(KALUMER)
|
1711006069NRG24200620230306135
|
23/06/2023
|
umarani
|
1711006069WL012279
|
umarani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
umarani
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-069-006/15-A
(KALUMER)
|
1711006069NRG24200620230306138
|
23/06/2023
|
angoori
|
1711006069WL012279
|
angoori
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
angoori
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-069-006/15-A
(KALUMER)
|
1711006069NRG24200620230306137
|
23/06/2023
|
arvind
|
1711006069WL012279
|
arvind
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
arvind
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-069-006/16
(KALUMER)
|
1711006069NRG24200620230306139
|
23/06/2023
|
jawahar
|
1711006069WL012279
|
jawahar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
jawahar
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-069-006/16
(KALUMER)
|
1711006069NRG24200620230306140
|
23/06/2023
|
ramrani
|
1711006069WL012279
|
ramrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
ramrani
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-069-006/18-A
(KALUMER)
|
1711006069NRG24200620230306143
|
23/06/2023
|
Dharmendra
|
1711006069WL012279
|
Dharmendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Dharmendra
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-069-006/20
(KALUMER)
|
1711006069NRG24200620230306144
|
23/06/2023
|
gudda
|
1711006069WL012279
|
gudda
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
gudda
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-069-006/21-A
(KALUMER)
|
1711006069NRG24200620230306146
|
23/06/2023
|
geeta
|
1711006069WL012279
|
geeta
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
geeta
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-069-006/21-A
(KALUMER)
|
1711006069NRG24200620230306145
|
23/06/2023
|
geeta
|
1711006069WL012279
|
geeta
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
geeta
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-069-006/21-B
(KALUMER)
|
1711006069NRG24200620230306147
|
23/06/2023
|
Prahalad
|
1711006069WL012279
|
Prahalad
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Prahalad
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-069-006/22
(KALUMER)
|
1711006069NRG24200620230306148
|
23/06/2023
|
sheel
|
1711006069WL012279
|
sheel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
sheel
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-069-006/23
(KALUMER)
|
1711006069NRG24200620230306150
|
23/06/2023
|
VINDU
|
1711006069WL012279
|
VINDU
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
VINDU
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-069-006/40
(KALUMER)
|
1711006069NRG24200620230306152
|
23/06/2023
|
MAMTA
|
1711006069WL012279
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
MAMTA
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-069-006/41
(KALUMER)
|
1711006069NRG24200620230306154
|
23/06/2023
|
ramesh
|
1711006069WL012279
|
ramesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
ramesh
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-069-006/42
(KALUMER)
|
1711006069NRG24200620230306155
|
23/06/2023
|
ramsingh
|
1711006069WL012279
|
ramsingh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
ramsingh
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-069-006/8
(KALUMER)
|
1711006069NRG24200620230306164
|
23/06/2023
|
foolrani
|
1711006069WL012279
|
foolrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
foolrani
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-069-007/14-B
(KALUMER)
|
1711006069NRG24200620230306170
|
23/06/2023
|
arvind
|
1711006069WL012279
|
arvind
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
arvind
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-069-007/3-B
(KALUMER)
|
1711006069NRG24200620230306177
|
23/06/2023
|
Raajkumar
|
1711006069WL012279
|
Raajkumar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
Raajkumar
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-070-001/202
(CHOURAI)
|
1711006070NRG24200620230304440
|
23/06/2023
|
saraswati
|
1711006070WL012230
|
saraswati
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
saraswati
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-070-001/203
(CHOURAI)
|
1711006070NRG24200620230304441
|
23/06/2023
|
jyoti bai
|
1711006070WL012230
|
jyoti bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
jyotibai
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-070-001/57
(CHOURAI)
|
1711006070NRG24200620230304448
|
23/06/2023
|
sahab
|
1711006070WL012230
|
sahab
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
sahab
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-070-001/58
(CHOURAI)
|
1711006070NRG24200620230304449
|
23/06/2023
|
khubbi
|
1711006070WL012230
|
khubbi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
khubbi
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-070-001/59
(CHOURAI)
|
1711006070NRG24200620230304450
|
23/06/2023
|
ramprasad
|
1711006070WL012230
|
ramprasad
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
ramprasad
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-070-001/60
(CHOURAI)
|
1711006070NRG24200620230304451
|
23/06/2023
|
rajkumar
|
1711006070WL012230
|
rajkumar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
rajkumar
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-070-001/64
(CHOURAI)
|
1711006070NRG24200620230304452
|
23/06/2023
|
ramsing
|
1711006070WL012230
|
ramsing
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
ramsing
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-070-001/66
(CHOURAI)
|
1711006070NRG24200620230304453
|
23/06/2023
|
jaggan
|
1711006070WL012230
|
jaggan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
jaggan
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-070-001/68
(CHOURAI)
|
1711006070NRG24200620230304454
|
23/06/2023
|
kishori
|
1711006070WL012230
|
kishori
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
kishori
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-070-001/69
(CHOURAI)
|
1711006070NRG24200620230304455
|
23/06/2023
|
ranjeet singh
|
1711006070WL012230
|
ranjeet singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
ranjeetsingh
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-070-001/72
(CHOURAI)
|
1711006070NRG24200620230304456
|
23/06/2023
|
rukman bai
|
1711006070WL012230
|
rukman bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
rukmanbai
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-070-001/77
(CHOURAI)
|
1711006070NRG24200620230304457
|
23/06/2023
|
kallu bai
|
1711006070WL012230
|
kallu bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
kallubai
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-070-001/81
(CHOURAI)
|
1711006070NRG24200620230304458
|
23/06/2023
|
shilrani
|
1711006070WL012230
|
shilrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
shilrani
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-070-001/82
(CHOURAI)
|
1711006070NRG24200620230304459
|
23/06/2023
|
madhav sing
|
1711006070WL012230
|
madhav sing
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
madhavsing
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-070-001/83
(CHOURAI)
|
1711006070NRG24200620230304460
|
23/06/2023
|
hasan sing
|
1711006070WL012230
|
hasan sing
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
hasansing
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-070-001/84
(CHOURAI)
|
1711006070NRG24200620230304461
|
23/06/2023
|
premrani
|
1711006070WL012230
|
premrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
premrani
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-070-001/85
(CHOURAI)
|
1711006070NRG24200620230304462
|
23/06/2023
|
basanti
|
1711006070WL012230
|
basanti
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
basanti
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-070-001/86
(CHOURAI)
|
1711006070NRG24200620230304463
|
23/06/2023
|
aarti
|
1711006070WL012230
|
aarti
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
aarti
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-070-001/87
(CHOURAI)
|
1711006070NRG24200620230304464
|
23/06/2023
|
dropati
|
1711006070WL012230
|
dropati
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
dropati
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-070-002/102
(CHOURAI)
|
1711006070NRG24190620230298681
|
23/06/2023
|
halke
|
1711006070WL011974
|
halke
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
halke
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-070-002/106
(CHOURAI)
|
1711006070NRG24200620230308930
|
23/06/2023
|
manisha
|
1711006070WL012365
|
manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
manisha
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-070-002/108
(CHOURAI)
|
1711006070NRG24200620230308931
|
23/06/2023
|
kallu sing
|
1711006070WL012365
|
kallu sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
kallusing
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-070-002/111
(CHOURAI)
|
1711006070NRG24200620230308932
|
23/06/2023
|
subharti
|
1711006070WL012365
|
subharti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
subharti
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-070-002/117
(CHOURAI)
|
1711006070NRG24200620230308933
|
23/06/2023
|
lok sing
|
1711006070WL012365
|
lok sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
loksing
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-070-002/118
(CHOURAI)
|
1711006070NRG24200620230308934
|
23/06/2023
|
archana bai
|
1711006070WL012365
|
archana bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
archanabai
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-070-002/119
(CHOURAI)
|
1711006070NRG24200620230308935
|
23/06/2023
|
bharti bai
|
1711006070WL012365
|
bharti bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
bhartibai
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-070-002/215-A
(CHOURAI)
|
1711006070NRG24200620230308973
|
23/06/2023
|
surendra
|
1711006070WL012365
|
surendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
surendra
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-070-002/228
(CHOURAI)
|
1711006070NRG24200620230308974
|
23/06/2023
|
radha bai
|
1711006070WL012365
|
radha bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
radhabai
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-070-002/229
(CHOURAI)
|
1711006070NRG24200620230308975
|
23/06/2023
|
vinod
|
1711006070WL012365
|
vinod
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
vinod
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-070-002/91
(CHOURAI)
|
1711006070NRG24190620230298687
|
23/06/2023
|
nannu
|
1711006070WL011974
|
nannu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
nannu
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-070-002/92
(CHOURAI)
|
1711006070NRG24190620230298688
|
23/06/2023
|
sheelrani
|
1711006070WL011974
|
sheelrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
sheelrani
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-070-003/280
(CHOURAI)
|
1711006070NRG24200620230304478
|
23/06/2023
|
manoj
|
1711006070WL012230
|
manoj
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
manoj
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-070-003/281
(CHOURAI)
|
1711006070NRG24200620230304479
|
23/06/2023
|
pawan
|
1711006070WL012230
|
pawan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
pawan
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-070-003/282
(CHOURAI)
|
1711006070NRG24200620230304480
|
23/06/2023
|
saurabh
|
1711006070WL012230
|
saurabh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
saurabh
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-070-003/285
(CHOURAI)
|
1711006070NRG24200620230304481
|
23/06/2023
|
suresh
|
1711006070WL012230
|
suresh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
suresh
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-070-003/286
(CHOURAI)
|
1711006070NRG24200620230304482
|
23/06/2023
|
mannu
|
1711006070WL012230
|
mannu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
mannu
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-070-003/287
(CHOURAI)
|
1711006070NRG24200620230304483
|
23/06/2023
|
keshrani
|
1711006070WL012230
|
keshrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
keshrani
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-070-003/288
(CHOURAI)
|
1711006070NRG24200620230304484
|
23/06/2023
|
gend sing
|
1711006070WL012230
|
gend sing
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
gendsing
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-070-003/294
(CHOURAI)
|
1711006070NRG24200620230304485
|
23/06/2023
|
hukamrani
|
1711006070WL012230
|
hukamrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
hukamrani
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-070-003/296
(CHOURAI)
|
1711006070NRG24200620230304486
|
23/06/2023
|
bhaddu
|
1711006070WL012230
|
bhaddu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
bhaddu
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-070-003/299
(CHOURAI)
|
1711006070NRG24200620230304487
|
23/06/2023
|
ashok
|
1711006070WL012230
|
ashok
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
ashok
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-070-003/300
(CHOURAI)
|
1711006070NRG24200620230304488
|
23/06/2023
|
imrat
|
1711006070WL012230
|
imrat
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
imrat
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-070-003/301
(CHOURAI)
|
1711006070NRG24200620230304489
|
23/06/2023
|
dabbal
|
1711006070WL012230
|
dabbal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
dabbal
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-070-003/302
(CHOURAI)
|
1711006070NRG24200620230304490
|
23/06/2023
|
mitthu
|
1711006070WL012230
|
mitthu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
mitthu
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-070-003/303
(CHOURAI)
|
1711006070NRG24200620230304491
|
23/06/2023
|
jagrani
|
1711006070WL012230
|
jagrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
jagrani
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-070-003/304
(CHOURAI)
|
1711006070NRG24200620230304492
|
23/06/2023
|
ramesh
|
1711006070WL012230
|
ramesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
ramesh
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-070-003/305
(CHOURAI)
|
1711006070NRG24200620230304493
|
23/06/2023
|
param
|
1711006070WL012230
|
param
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
param
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-070-003/306
(CHOURAI)
|
1711006070NRG24200620230304494
|
23/06/2023
|
hetram
|
1711006070WL012230
|
hetram
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
hetram
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-070-003/308
(CHOURAI)
|
1711006070NRG24190620230298689
|
23/06/2023
|
jugraj
|
1711006070WL011974
|
jugraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
jugraj
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-070-003/310
(CHOURAI)
|
1711006070NRG24190620230298690
|
23/06/2023
|
sone
|
1711006070WL011974
|
sone
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
sone
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-070-003/311
(CHOURAI)
|
1711006070NRG24190620230298691
|
23/06/2023
|
radha
|
1711006070WL011974
|
radha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
radha
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-070-003/312
(CHOURAI)
|
1711006070NRG24190620230298692
|
23/06/2023
|
hukum
|
1711006070WL011974
|
hukum
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
hukum
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-070-003/313
(CHOURAI)
|
1711006070NRG24190620230298693
|
23/06/2023
|
jahar
|
1711006070WL011974
|
jahar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
jahar
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-070-003/314
(CHOURAI)
|
1711006070NRG24190620230298694
|
23/06/2023
|
chatur
|
1711006070WL011974
|
chatur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
chatur
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-070-003/315
(CHOURAI)
|
1711006070NRG24190620230298695
|
23/06/2023
|
dashrath
|
1711006070WL011974
|
dashrath
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
dashrath
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-070-003/316
(CHOURAI)
|
1711006070NRG24190620230298696
|
23/06/2023
|
govind
|
1711006070WL011974
|
govind
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
govind
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-070-003/317
(CHOURAI)
|
1711006070NRG24190620230298697
|
23/06/2023
|
mukesh
|
1711006070WL011974
|
mukesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
mukesh
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-070-003/318
(CHOURAI)
|
1711006070NRG24190620230298698
|
23/06/2023
|
bali
|
1711006070WL011974
|
bali
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
bali
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-070-003/319
(CHOURAI)
|
1711006070NRG24190620230298699
|
23/06/2023
|
santosh
|
1711006070WL011974
|
santosh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
santosh
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-070-003/320
(CHOURAI)
|
1711006070NRG24190620230298700
|
23/06/2023
|
roshan
|
1711006070WL011974
|
roshan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
roshan
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-070-003/321
(CHOURAI)
|
1711006070NRG24190620230298701
|
23/06/2023
|
ujyar
|
1711006070WL011974
|
ujyar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
ujyar
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-070-003/322
(CHOURAI)
|
1711006070NRG24190620230298702
|
23/06/2023
|
uma
|
1711006070WL011974
|
uma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
uma
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-070-003/323
(CHOURAI)
|
1711006070NRG24190620230298703
|
23/06/2023
|
shivraj
|
1711006070WL011974
|
shivraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
shivraj
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-070-003/324
(CHOURAI)
|
1711006070NRG24190620230298704
|
23/06/2023
|
shyamrani
|
1711006070WL011974
|
shyamrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
shyamrani
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-070-003/330
(CHOURAI)
|
1711006070NRG24190620230298705
|
23/06/2023
|
ramrani
|
1711006070WL011974
|
ramrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
ramrani
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-070-003/334
(CHOURAI)
|
1711006070NRG24190620230298706
|
23/06/2023
|
rukmani
|
1711006070WL011974
|
rukmani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034350
|
|
rukmani
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-070-003/337
(CHOURAI)
|
1711006070NRG24200620230304495
|
23/06/2023
|
sakunrani
|
1711006070WL012230
|
sakunrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
sakunrani
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-070-003/338
(CHOURAI)
|
1711006070NRG24200620230304496
|
23/06/2023
|
suhagrani
|
1711006070WL012230
|
suhagrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
suhagrani
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-070-003/339
(CHOURAI)
|
1711006070NRG24200620230304497
|
23/06/2023
|
ayodhyarani
|
1711006070WL012230
|
ayodhyarani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
ayodhyarani
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-070-003/385
(CHOURAI)
|
1711006070NRG24200620230304503
|
23/06/2023
|
abhilasha
|
1711006070WL012230
|
abhilasha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
abhilasha
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-070-003/387
(CHOURAI)
|
1711006070NRG24200620230304504
|
23/06/2023
|
som bai
|
1711006070WL012230
|
som bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
sombai
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-070-003/388
(CHOURAI)
|
1711006070NRG24200620230304505
|
23/06/2023
|
ganga
|
1711006070WL012230
|
ganga
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
ganga
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-070-003/389
(CHOURAI)
|
1711006070NRG24200620230304506
|
23/06/2023
|
dhanvanti
|
1711006070WL012230
|
dhanvanti
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
dhanvanti
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-070-003/390
(CHOURAI)
|
1711006070NRG24200620230304507
|
23/06/2023
|
rajkumari
|
1711006070WL012230
|
rajkumari
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
rajkumari
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-070-003/391
(CHOURAI)
|
1711006070NRG24200620230304508
|
23/06/2023
|
khushbu
|
1711006070WL012230
|
khushbu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
khushbu
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-070-003/392
(CHOURAI)
|
1711006070NRG24200620230304509
|
23/06/2023
|
abhilasha
|
1711006070WL012230
|
abhilasha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
abhilasha
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-070-003/400
(CHOURAI)
|
1711006070NRG24200620230304511
|
23/06/2023
|
PARIDHI
|
1711006070WL012230
|
PARIDHI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
PARIDHI
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-070-003/434
(CHOURAI)
|
1711006070NRG24200620230304512
|
23/06/2023
|
rahul singh lodhi
|
1711006070WL012230
|
rahul singh lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/07/2023
|
|
703034350
|
|
rahulsinghlodhi
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-070-006/117
(CHOURAI)
|
1711006070NRG24200620230304524
|
23/06/2023
|
premrani
|
1711006070WL012230
|
premrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
premrani
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-070-006/118
(CHOURAI)
|
1711006070NRG24200620230304525
|
23/06/2023
|
maya
|
1711006070WL012230
|
maya
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
maya
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-070-006/122
(CHOURAI)
|
1711006070NRG24200620230304526
|
23/06/2023
|
vinita
|
1711006070WL012230
|
vinita
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
vinita
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-070-006/125
(CHOURAI)
|
1711006070NRG24200620230304527
|
23/06/2023
|
sushma
|
1711006070WL012230
|
sushma
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
sushma
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-070-006/129
(CHOURAI)
|
1711006070NRG24200620230304528
|
23/06/2023
|
neelu
|
1711006070WL012230
|
neelu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
neelu
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-070-006/130
(CHOURAI)
|
1711006070NRG24200620230304529
|
23/06/2023
|
aarti
|
1711006070WL012230
|
aarti
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
aarti
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-070-006/131
(CHOURAI)
|
1711006070NRG24200620230304530
|
23/06/2023
|
reena
|
1711006070WL012230
|
reena
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
reena
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-070-006/132
(CHOURAI)
|
1711006070NRG24200620230304531
|
23/06/2023
|
rajkumari
|
1711006070WL012230
|
rajkumari
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
rajkumari
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-070-006/245
(CHOURAI)
|
1711006070NRG24200620230304427
|
23/06/2023
|
vinita
|
1711006070WL012229
|
vinita
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
05/07/2023
|
|
703034350
|
|
vinita
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-070-006/246
(CHOURAI)
|
1711006070NRG24200620230304428
|
23/06/2023
|
deepa
|
1711006070WL012229
|
deepa
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
05/07/2023
|
|
703034350
|
|
deepa
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-070-006/250
(CHOURAI)
|
1711006070NRG24200620230304429
|
23/06/2023
|
babita
|
1711006070WL012229
|
babita
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
05/07/2023
|
|
703034350
|
|
babita
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-070-006/251
(CHOURAI)
|
1711006070NRG24200620230304430
|
23/06/2023
|
rajkumari
|
1711006070WL012229
|
rajkumari
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
05/07/2023
|
|
703034350
|
|
rajkumari
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-070-006/254
(CHOURAI)
|
1711006070NRG24200620230304431
|
23/06/2023
|
bablu
|
1711006070WL012229
|
bablu
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
05/07/2023
|
|
703034350
|
|
bablu
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-070-006/257
(CHOURAI)
|
1711006070NRG24200620230304432
|
23/06/2023
|
neeshu
|
1711006070WL012229
|
neeshu
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
05/07/2023
|
|
703034350
|
|
neeshu
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-070-006/258
(CHOURAI)
|
1711006070NRG24200620230304433
|
23/06/2023
|
ansho bai
|
1711006070WL012229
|
ansho bai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
05/07/2023
|
|
703034350
|
|
anshobai
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-070-006/259
(CHOURAI)
|
1711006070NRG24200620230304434
|
23/06/2023
|
mamtarani
|
1711006070WL012229
|
mamtarani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
05/07/2023
|
|
703034350
|
|
mamtarani
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-070-006/260
(CHOURAI)
|
1711006070NRG24200620230304435
|
23/06/2023
|
devendra
|
1711006070WL012229
|
devendra
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
05/07/2023
|
|
703034350
|
|
devendra
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-070-006/262
(CHOURAI)
|
1711006070NRG24200620230304533
|
23/06/2023
|
dharmendra
|
1711006070WL012231
|
dharmendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
dharmendra
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-070-006/319
(CHOURAI)
|
1711006070NRG24200620230304535
|
23/06/2023
|
ANITA YADAV
|
1711006070WL012231
|
ANITA YADAV
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/07/2023
|
|
703034350
|
|
ANITAYADAV
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-070-006/339
(CHOURAI)
|
1711006070NRG24200620230304538
|
23/06/2023
|
sakun yadav
|
1711006070WL012231
|
sakun yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034350
|
|
sakunyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247520
|
247520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247520
|
247520
|
|
|
|
|
|
|
|