|
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-11-006-050-003/139
(DELLANKHEDA)
|
1711006050NRG24300420230050513
|
02/05/2023
|
Anand
|
1711006050WL001924
|
Anand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
Anand
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-050-003/142
(DELLANKHEDA)
|
1711006050NRG24300420230050514
|
02/05/2023
|
Asvendra Singh Thakur
|
1711006050WL001924
|
Asvendra Singh Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
AsvendraSinghThakur
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-050-003/147
(DELLANKHEDA)
|
1711006050NRG24300420230050515
|
02/05/2023
|
Nepal Singh Lodhi
|
1711006050WL001924
|
Nepal Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
NepalSinghLodhi
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-050-003/151
(DELLANKHEDA)
|
1711006050NRG24300420230050516
|
02/05/2023
|
Lokendra Singh Lodhi
|
1711006050WL001924
|
Lokendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
LokendraSinghLodhi
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-050-003/153
(DELLANKHEDA)
|
1711006050NRG24300420230050517
|
02/05/2023
|
Sachin Singh Gond
|
1711006050WL001924
|
Sachin Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
SachinSinghGond
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-050-003/159
(DELLANKHEDA)
|
1711006050NRG24300420230050518
|
02/05/2023
|
Rajesh Singh Gound
|
1711006050WL001924
|
Rajesh Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
RajeshSinghGound
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-050-003/160
(DELLANKHEDA)
|
1711006050NRG24300420230050519
|
02/05/2023
|
Santosh Sing
|
1711006050WL001924
|
Santosh Sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
SantoshSing
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-050-003/161
(DELLANKHEDA)
|
1711006050NRG24300420230050520
|
02/05/2023
|
Ansho Bai Gond
|
1711006050WL001924
|
Ansho Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
AnshoBaiGond
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-050-003/165
(DELLANKHEDA)
|
1711006050NRG24300420230050521
|
02/05/2023
|
Jalam Singh Lodhi
|
1711006050WL001924
|
Jalam Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
JalamSinghLodhi
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-050-003/166
(DELLANKHEDA)
|
1711006050NRG24300420230050522
|
02/05/2023
|
Sukh Chain
|
1711006050WL001924
|
Sukh Chain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
SukhChain
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-050-003/172
(DELLANKHEDA)
|
1711006050NRG24300420230050523
|
02/05/2023
|
Virsan Singh
|
1711006050WL001924
|
Virsan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
VirsanSingh
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-050-003/175
(DELLANKHEDA)
|
1711006050NRG24300420230050524
|
02/05/2023
|
Satish
|
1711006050WL001924
|
Satish
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
Satish
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-050-003/176
(DELLANKHEDA)
|
1711006050NRG24300420230050525
|
02/05/2023
|
Saroj
|
1711006050WL001924
|
Saroj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
Saroj
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-050-003/178
(DELLANKHEDA)
|
1711006050NRG24300420230050526
|
02/05/2023
|
Sonu
|
1711006050WL001924
|
Sonu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
Sonu
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-050-003/179
(DELLANKHEDA)
|
1711006050NRG24300420230050527
|
02/05/2023
|
Sanju Singh
|
1711006050WL001924
|
Sanju Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
SanjuSingh
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-050-003/180
(DELLANKHEDA)
|
1711006050NRG24300420230050528
|
02/05/2023
|
Babita
|
1711006050WL001924
|
Babita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
Babita
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-050-003/182
(DELLANKHEDA)
|
1711006050NRG24300420230050529
|
02/05/2023
|
Veerendra Gound
|
1711006050WL001924
|
Veerendra Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
VeerendraGound
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-050-003/199
(DELLANKHEDA)
|
1711006050NRG24300420230050530
|
02/05/2023
|
MAHESH
|
1711006050WL001924
|
MAHESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
MAHESH
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-050-003/20
(DELLANKHEDA)
|
1711006050NRG24300420230050531
|
02/05/2023
|
Indur Sinh
|
1711006050WL001924
|
Indur Sinh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
IndurSinh
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-050-003/200
(DELLANKHEDA)
|
1711006050NRG24300420230050532
|
02/05/2023
|
MULIYA
|
1711006050WL001924
|
MULIYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
MULIYA
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-050-003/203
(DELLANKHEDA)
|
1711006050NRG24300420230050533
|
02/05/2023
|
Priyanka Gond
|
1711006050WL001924
|
Priyanka Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
PriyankaGond
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-050-003/204
(DELLANKHEDA)
|
1711006050NRG24300420230050534
|
02/05/2023
|
Bahadur Singh Gound
|
1711006050WL001924
|
Bahadur Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
BahadurSinghGound
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-050-003/25-B
(DELLANKHEDA)
|
1711006050NRG24300420230050536
|
02/05/2023
|
REENA
|
1711006050WL001924
|
REENA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
REENA
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-050-003/33-C
(DELLANKHEDA)
|
1711006050NRG24300420230050539
|
02/05/2023
|
MAYA RANI
|
1711006050WL001924
|
MAYA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
MAYARANI
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-050-003/34
(DELLANKHEDA)
|
1711006050NRG24300420230050540
|
02/05/2023
|
Pancham
|
1711006050WL001924
|
Pancham
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
Pancham
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-050-003/42-B
(DELLANKHEDA)
|
1711006050NRG24300420230050542
|
02/05/2023
|
DHARMENDRA
|
1711006050WL001924
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
DHARMENDRA
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-050-003/47
(DELLANKHEDA)
|
1711006050NRG24300420230050543
|
02/05/2023
|
Kaushlya
|
1711006050WL001924
|
Kaushlya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
Kaushlya
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-050-003/52
(DELLANKHEDA)
|
1711006050NRG24300420230050544
|
02/05/2023
|
DABBAL
|
1711006050WL001924
|
DABBAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
DABBAL
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-050-003/52-B
(DELLANKHEDA)
|
1711006050NRG24300420230050545
|
02/05/2023
|
URMILA
|
1711006050WL001924
|
URMILA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
URMILA
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-050-003/53
(DELLANKHEDA)
|
1711006050NRG24300420230050546
|
02/05/2023
|
Kavita Lodhi
|
1711006050WL001924
|
Kavita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
KavitaLodhi
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-050-003/60
(DELLANKHEDA)
|
1711006050NRG24300420230050548
|
02/05/2023
|
Gita Bai Lodhi
|
1711006050WL001924
|
Gita Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
GitaBaiLodhi
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-050-003/64
(DELLANKHEDA)
|
1711006050NRG24300420230050549
|
02/05/2023
|
Ghanshyam
|
1711006050WL001924
|
Ghanshyam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
Ghanshyam
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-050-003/69
(DELLANKHEDA)
|
1711006050NRG24300420230050551
|
02/05/2023
|
Mamta Rani
|
1711006050WL001924
|
Mamta Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
MamtaRani
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-050-004/105
(DELLANKHEDA)
|
1711006050NRG24300420230050554
|
02/05/2023
|
SAHAB SINGH
|
1711006050WL001924
|
SAHAB SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
SAHABSINGH
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-050-004/109
(DELLANKHEDA)
|
1711006050NRG24300420230050558
|
02/05/2023
|
Vijay Bai Thakur
|
1711006050WL001924
|
Vijay Bai Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
VijayBaiThakur
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-050-004/11
(DELLANKHEDA)
|
1711006050NRG24300420230050559
|
02/05/2023
|
SANTU
|
1711006050WL001924
|
SANTU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
SANTU
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-050-004/120-A
(DELLANKHEDA)
|
1711006050NRG24300420230050565
|
02/05/2023
|
DOULAT
|
1711006050WL001924
|
DOULAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
DOULAT
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-050-004/122
(DELLANKHEDA)
|
1711006050NRG24300420230050567
|
02/05/2023
|
SUKHRAM
|
1711006050WL001924
|
SUKHRAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
SUKHRAM
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-050-004/123
(DELLANKHEDA)
|
1711006050NRG24300420230050568
|
02/05/2023
|
RAHUL
|
1711006050WL001924
|
RAHUL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
RAHUL
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-050-004/131
(DELLANKHEDA)
|
1711006050NRG24300420230050574
|
02/05/2023
|
Ashok Rani Pardhan
|
1711006050WL001924
|
Ashok Rani Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
AshokRaniPardhan
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-050-004/133
(DELLANKHEDA)
|
1711006050NRG24300420230050575
|
02/05/2023
|
RADHA
|
1711006050WL001924
|
RADHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
RADHA
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-050-004/137
(DELLANKHEDA)
|
1711006050NRG24300420230050578
|
02/05/2023
|
DHANIRAM
|
1711006050WL001924
|
DHANIRAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
DHANIRAM
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-050-004/150
(DELLANKHEDA)
|
1711006050NRG24300420230050582
|
02/05/2023
|
BARELAL
|
1711006050WL001924
|
BARELAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
BARELAL
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-050-004/161-A
(DELLANKHEDA)
|
1711006050NRG24300420230050587
|
02/05/2023
|
SUNEEL
|
1711006050WL001924
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
SUNEEL
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-050-004/161-C
(DELLANKHEDA)
|
1711006050NRG24300420230050588
|
02/05/2023
|
RAJKUMAR
|
1711006050WL001924
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
RAJKUMAR
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-050-004/163-B
(DELLANKHEDA)
|
1711006050NRG24300420230050590
|
02/05/2023
|
BHAGWAT
|
1711006050WL001924
|
BHAGWAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
BHAGWAT
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-050-004/17
(DELLANKHEDA)
|
1711006050NRG24300420230050591
|
02/05/2023
|
Prahlad
|
1711006050WL001924
|
Prahlad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
Prahlad
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-050-004/190
(DELLANKHEDA)
|
1711006050NRG24300420230050597
|
02/05/2023
|
SANTOSH
|
1711006050WL001924
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
SANTOSH
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-050-004/203
(DELLANKHEDA)
|
1711006050NRG24300420230050601
|
02/05/2023
|
karan
|
1711006050WL001924
|
karan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
karan
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-050-004/251
(DELLANKHEDA)
|
1711006050NRG24300420230050607
|
02/05/2023
|
AJESH
|
1711006050WL001925
|
AJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
AJESH
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-050-004/252
(DELLANKHEDA)
|
1711006050NRG24300420230050608
|
02/05/2023
|
MANJU
|
1711006050WL001925
|
MANJU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
MANJU
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-050-004/254
(DELLANKHEDA)
|
1711006050NRG24300420230050609
|
02/05/2023
|
PRADEEP
|
1711006050WL001925
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
PRADEEP
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-050-004/262
(DELLANKHEDA)
|
1711006050NRG24300420230050610
|
02/05/2023
|
DHARMENDRA
|
1711006050WL001925
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
DHARMENDRA
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-050-004/264
(DELLANKHEDA)
|
1711006050NRG24300420230050611
|
02/05/2023
|
komal
|
1711006050WL001925
|
komal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
komal
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-050-004/265
(DELLANKHEDA)
|
1711006050NRG24300420230050612
|
02/05/2023
|
GULAB
|
1711006050WL001925
|
GULAB
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
GULAB
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-050-004/265-A
(DELLANKHEDA)
|
1711006050NRG24300420230050613
|
02/05/2023
|
DEEPAK
|
1711006050WL001925
|
DEEPAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
DEEPAK
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-050-004/266
(DELLANKHEDA)
|
1711006050NRG24300420230050614
|
02/05/2023
|
ASHOK
|
1711006050WL001925
|
ASHOK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
ASHOK
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-050-004/267
(DELLANKHEDA)
|
1711006050NRG24300420230050615
|
02/05/2023
|
MUKESH
|
1711006050WL001925
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
MUKESH
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-050-004/269
(DELLANKHEDA)
|
1711006050NRG24300420230050616
|
02/05/2023
|
PRADEEP
|
1711006050WL001925
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
PRADEEP
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-050-004/277
(DELLANKHEDA)
|
1711006050NRG24300420230050617
|
02/05/2023
|
BRIJESH
|
1711006050WL001925
|
BRIJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
BRIJESH
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-050-004/278
(DELLANKHEDA)
|
1711006050NRG24300420230050618
|
02/05/2023
|
LAKHAN
|
1711006050WL001925
|
LAKHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
LAKHAN
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-050-004/279
(DELLANKHEDA)
|
1711006050NRG24300420230050619
|
02/05/2023
|
VINESH
|
1711006050WL001925
|
VINESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
VINESH
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-050-004/324
(DELLANKHEDA)
|
1711006050NRG24300420230050621
|
02/05/2023
|
Bhagwati Bai
|
1711006050WL001925
|
Bhagwati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
BhagwatiBai
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-050-004/325
(DELLANKHEDA)
|
1711006050NRG24300420230050622
|
02/05/2023
|
Gomti Bai
|
1711006050WL001925
|
Gomti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
GomtiBai
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-050-004/329
(DELLANKHEDA)
|
1711006050NRG24300420230050623
|
02/05/2023
|
Santosh Rani
|
1711006050WL001925
|
Santosh Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
SantoshRani
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-050-004/332
(DELLANKHEDA)
|
1711006050NRG24300420230050624
|
02/05/2023
|
Priyanaka
|
1711006050WL001925
|
Priyanaka
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
Priyanaka
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-050-004/333
(DELLANKHEDA)
|
1711006050NRG24300420230050625
|
02/05/2023
|
Aniket
|
1711006050WL001925
|
Aniket
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
Aniket
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-050-004/334
(DELLANKHEDA)
|
1711006050NRG24300420230050626
|
02/05/2023
|
Avneesh Singh Gound
|
1711006050WL001925
|
Avneesh Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
AvneeshSinghGound
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-050-004/335
(DELLANKHEDA)
|
1711006050NRG24300420230050627
|
02/05/2023
|
Neha Gond
|
1711006050WL001925
|
Neha Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
NehaGond
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-050-004/340
(DELLANKHEDA)
|
1711006050NRG24300420230050629
|
02/05/2023
|
Gayatri Bai
|
1711006050WL001925
|
Gayatri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
GayatriBai
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-050-004/341
(DELLANKHEDA)
|
1711006050NRG24300420230050630
|
02/05/2023
|
Rama Bai Gond
|
1711006050WL001925
|
Rama Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
RamaBaiGond
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-050-004/343
(DELLANKHEDA)
|
1711006050NRG24300420230050631
|
02/05/2023
|
Hameera Singh
|
1711006050WL001925
|
Hameera Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
HameeraSingh
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-050-004/344
(DELLANKHEDA)
|
1711006050NRG24300420230050632
|
02/05/2023
|
Fhul Rani
|
1711006050WL001925
|
Fhul Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
FhulRani
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-050-004/351
(DELLANKHEDA)
|
1711006050NRG24300420230050633
|
02/05/2023
|
Ravindra Sing
|
1711006050WL001925
|
Ravindra Sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
RavindraSing
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-050-004/354
(DELLANKHEDA)
|
1711006050NRG24300420230050634
|
02/05/2023
|
Rakesh Singh
|
1711006050WL001925
|
Rakesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
RakeshSingh
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-050-004/356
(DELLANKHEDA)
|
1711006050NRG24300420230050635
|
02/05/2023
|
Shiv Singh Gond
|
1711006050WL001925
|
Shiv Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
ShivSinghGond
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-050-004/357
(DELLANKHEDA)
|
1711006050NRG24300420230050636
|
02/05/2023
|
Rajendra Singh Gond
|
1711006050WL001925
|
Rajendra Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
RajendraSinghGond
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-050-004/358
(DELLANKHEDA)
|
1711006050NRG24300420230050637
|
02/05/2023
|
Sonu Singh Gond
|
1711006050WL001925
|
Sonu Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
SonuSinghGond
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-050-004/359
(DELLANKHEDA)
|
1711006050NRG24300420230050638
|
02/05/2023
|
Veerendra Mehra
|
1711006050WL001925
|
Veerendra Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
VeerendraMehra
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-050-004/360
(DELLANKHEDA)
|
1711006050NRG24300420230050639
|
02/05/2023
|
Arti Bai Gond
|
1711006050WL001925
|
Arti Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
ArtiBaiGond
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-050-004/361
(DELLANKHEDA)
|
1711006050NRG24300420230050640
|
02/05/2023
|
Kalicharan Mehra
|
1711006050WL001925
|
Kalicharan Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
KalicharanMehra
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-050-004/364
(DELLANKHEDA)
|
1711006050NRG24300420230050641
|
02/05/2023
|
Chhotu Singh Gond
|
1711006050WL001925
|
Chhotu Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
ChhotuSinghGond
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-050-004/366
(DELLANKHEDA)
|
1711006050NRG24300420230050642
|
02/05/2023
|
Ankit Sen
|
1711006050WL001925
|
Ankit Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
AnkitSen
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-050-004/368
(DELLANKHEDA)
|
1711006050NRG24300420230050643
|
02/05/2023
|
Vipin Sen
|
1711006050WL001925
|
Vipin Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
VipinSen
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-050-004/372
(DELLANKHEDA)
|
1711006050NRG24300420230050645
|
02/05/2023
|
Anjana Sahu
|
1711006050WL001925
|
Anjana Sahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
AnjanaSahu
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-050-004/381
(DELLANKHEDA)
|
1711006050NRG24300420230050646
|
02/05/2023
|
Anil Singh Gond
|
1711006050WL001925
|
Anil Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
AnilSinghGond
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-050-004/382
(DELLANKHEDA)
|
1711006050NRG24300420230050647
|
02/05/2023
|
Nitin Sen
|
1711006050WL001925
|
Nitin Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
NitinSen
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-050-004/385
(DELLANKHEDA)
|
1711006050NRG24300420230050648
|
02/05/2023
|
Ravi Singh Gond
|
1711006050WL001925
|
Ravi Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
RaviSinghGond
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-050-004/388
(DELLANKHEDA)
|
1711006050NRG24300420230050649
|
02/05/2023
|
Raghuraj Pardhan
|
1711006050WL001925
|
Raghuraj Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
RaghurajPardhan
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-050-004/392
(DELLANKHEDA)
|
1711006050NRG24300420230050650
|
02/05/2023
|
Pushpa Pardhan
|
1711006050WL001925
|
Pushpa Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
PushpaPardhan
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-050-004/396
(DELLANKHEDA)
|
1711006050NRG24300420230050651
|
02/05/2023
|
Priyanka Bai Gound
|
1711006050WL001925
|
Priyanka Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
PriyankaBaiGound
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-050-004/397
(DELLANKHEDA)
|
1711006050NRG24300420230050652
|
02/05/2023
|
Vandana Gond
|
1711006050WL001925
|
Vandana Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
VandanaGond
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-050-004/401
(DELLANKHEDA)
|
1711006050NRG24300420230050654
|
02/05/2023
|
Nisha Bai
|
1711006050WL001925
|
Nisha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
NishaBai
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-050-004/402
(DELLANKHEDA)
|
1711006050NRG24300420230050655
|
02/05/2023
|
Varsha Gound
|
1711006050WL001925
|
Varsha Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
VarshaGound
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-050-004/405
(DELLANKHEDA)
|
1711006050NRG24300420230050656
|
02/05/2023
|
Himmat Singh Gond
|
1711006050WL001925
|
Himmat Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
HimmatSinghGond
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-050-004/409
(DELLANKHEDA)
|
1711006050NRG24300420230050657
|
02/05/2023
|
Sunita Gond
|
1711006050WL001925
|
Sunita Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
SunitaGond
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-050-004/411
(DELLANKHEDA)
|
1711006050NRG24300420230050659
|
02/05/2023
|
Archana Gound
|
1711006050WL001925
|
Archana Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
ArchanaGound
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-050-004/412
(DELLANKHEDA)
|
1711006050NRG24300420230050660
|
02/05/2023
|
Hukam Singh Gond
|
1711006050WL001925
|
Hukam Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
HukamSinghGond
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-050-004/413
(DELLANKHEDA)
|
1711006050NRG24300420230050661
|
02/05/2023
|
Vandana Thakur
|
1711006050WL001925
|
Vandana Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
VandanaThakur
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-050-004/414
(DELLANKHEDA)
|
1711006050NRG24300420230050662
|
02/05/2023
|
Sadhana
|
1711006050WL001925
|
Sadhana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
Sadhana
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-050-004/415
(DELLANKHEDA)
|
1711006050NRG24300420230050663
|
02/05/2023
|
Jamna Gound
|
1711006050WL001925
|
Jamna Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
JamnaGound
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-050-004/416
(DELLANKHEDA)
|
1711006050NRG24300420230050664
|
02/05/2023
|
Sona Pardhan
|
1711006050WL001925
|
Sona Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
SonaPardhan
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-050-004/417
(DELLANKHEDA)
|
1711006050NRG24300420230050665
|
02/05/2023
|
Vidhya rani Pardhan
|
1711006050WL001925
|
Vidhya rani Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
VidhyaraniPardhan
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-050-004/418
(DELLANKHEDA)
|
1711006050NRG24300420230050666
|
02/05/2023
|
Chhoti Bai Gound
|
1711006050WL001925
|
Chhoti Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
ChhotiBaiGound
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-050-004/419
(DELLANKHEDA)
|
1711006050NRG24300420230050667
|
02/05/2023
|
Ekta Bai
|
1711006050WL001925
|
Ekta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
EktaBai
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-050-004/421
(DELLANKHEDA)
|
1711006050NRG24300420230050668
|
02/05/2023
|
Anita Bai Gound
|
1711006050WL001925
|
Anita Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
AnitaBaiGound
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-050-004/422
(DELLANKHEDA)
|
1711006050NRG24300420230050669
|
02/05/2023
|
Seeta Bai Gound
|
1711006050WL001925
|
Seeta Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
SeetaBaiGound
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-050-004/424
(DELLANKHEDA)
|
1711006050NRG24300420230050670
|
02/05/2023
|
Soniya pardhan
|
1711006050WL001925
|
Soniya pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
Soniyapardhan
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-050-004/432
(DELLANKHEDA)
|
1711006050NRG24300420230050671
|
02/05/2023
|
Shivani Gound
|
1711006050WL001925
|
Shivani Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
ShivaniGound
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-050-004/433
(DELLANKHEDA)
|
1711006050NRG24300420230050672
|
02/05/2023
|
Sushila
|
1711006050WL001925
|
Sushila
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
Sushila
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-050-004/436
(DELLANKHEDA)
|
1711006050NRG24300420230050673
|
02/05/2023
|
Archna Pardhan
|
1711006050WL001925
|
Archna Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
ArchnaPardhan
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-050-004/439
(DELLANKHEDA)
|
1711006050NRG24300420230050674
|
02/05/2023
|
Devki Bai Gond
|
1711006050WL001925
|
Devki Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
690323183
|
Account closed
|
|
|
|
113
|
JABERA
|
MP-11-006-050-004/445
(DELLANKHEDA)
|
1711006050NRG24300420230050676
|
02/05/2023
|
Swati Lodhi
|
1711006050WL001925
|
Swati Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
SwatiLodhi
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-050-004/448
(DELLANKHEDA)
|
1711006050NRG24300420230050677
|
02/05/2023
|
Abhishek
|
1711006050WL001925
|
Abhishek
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
Abhishek
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-050-004/456
(DELLANKHEDA)
|
1711006050NRG24300420230050678
|
02/05/2023
|
Ashwani Pardhan
|
1711006050WL001925
|
Ashwani Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
AshwaniPardhan
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-050-004/463
(DELLANKHEDA)
|
1711006050NRG24300420230050680
|
02/05/2023
|
Gokal Singh Gound
|
1711006050WL001925
|
Gokal Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
GokalSinghGound
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-050-004/465
(DELLANKHEDA)
|
1711006050NRG24300420230050681
|
02/05/2023
|
Deepak
|
1711006050WL001925
|
Deepak
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
Deepak
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-050-004/470
(DELLANKHEDA)
|
1711006050NRG24300420230050682
|
02/05/2023
|
Heera Bai
|
1711006050WL001925
|
Heera Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
HeeraBai
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-050-004/471
(DELLANKHEDA)
|
1711006050NRG24300420230050683
|
02/05/2023
|
Chhote Singh Gound
|
1711006050WL001925
|
Chhote Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
ChhoteSinghGound
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-050-004/481
(DELLANKHEDA)
|
1711006050NRG24300420230050684
|
02/05/2023
|
Sahil Pardhan
|
1711006050WL001925
|
Sahil Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
SahilPardhan
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-050-004/485
(DELLANKHEDA)
|
1711006050NRG24300420230050685
|
02/05/2023
|
Reena Bai Gound
|
1711006050WL001925
|
Reena Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
ReenaBaiGound
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-050-004/486
(DELLANKHEDA)
|
1711006050NRG24300420230050686
|
02/05/2023
|
Shashi Bai Gound
|
1711006050WL001925
|
Shashi Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
ShashiBaiGound
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-050-004/56
(DELLANKHEDA)
|
1711006050NRG24300420230050687
|
02/05/2023
|
BALARAM
|
1711006050WL001925
|
BALARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
BALARAM
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-050-004/64-A
(DELLANKHEDA)
|
1711006050NRG24300420230050690
|
02/05/2023
|
JANAKRANI
|
1711006050WL001925
|
JANAKRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
JANAKRANI
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-050-004/66
(DELLANKHEDA)
|
1711006050NRG24300420230050691
|
02/05/2023
|
ABHLASHA
|
1711006050WL001925
|
ABHLASHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
ABHLASHA
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-050-004/80
(DELLANKHEDA)
|
1711006050NRG24300420230050697
|
02/05/2023
|
SHEELRANI
|
1711006050WL001925
|
SHEELRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
SHEELRANI
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-050-004/85
(DELLANKHEDA)
|
1711006050NRG24300420230050698
|
02/05/2023
|
hemraj
|
1711006050WL001925
|
hemraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
hemraj
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-050-004/93
(DELLANKHEDA)
|
1711006050NRG24300420230050701
|
02/05/2023
|
KHILLI SINGH
|
1711006050WL001925
|
KHILLI SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
KHILLISINGH
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-050-004/94
(DELLANKHEDA)
|
1711006050NRG24300420230050702
|
02/05/2023
|
DHANSINGH
|
1711006050WL001925
|
DHANSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690323183
|
|
DHANSINGH
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-064-003/102
(PONDI MANGARH)
|
1711006064NRG24020520230059124
|
02/05/2023
|
Imrat
|
1711006064WL002309
|
Imrat
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
Imrat
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-064-003/104
(PONDI MANGARH)
|
1711006064NRG24020520230059125
|
02/05/2023
|
PANJI
|
1711006064WL002309
|
PANJI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
PANJI
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-064-003/11-C
(PONDI MANGARH)
|
1711006064NRG24020520230059126
|
02/05/2023
|
ashok rani
|
1711006064WL002309
|
ashok rani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
ashokrani
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-064-003/112
(PONDI MANGARH)
|
1711006064NRG24020520230059127
|
02/05/2023
|
begam
|
1711006064WL002309
|
begam
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
begam
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-064-003/12-A
(PONDI MANGARH)
|
1711006064NRG24020520230059128
|
02/05/2023
|
Deepchand
|
1711006064WL002309
|
Deepchand
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
Deepchand
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-064-003/120
(PONDI MANGARH)
|
1711006064NRG24020520230059129
|
02/05/2023
|
munna
|
1711006064WL002309
|
munna
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
munna
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-064-003/121
(PONDI MANGARH)
|
1711006064NRG24020520230059130
|
02/05/2023
|
birbal
|
1711006064WL002309
|
birbal
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
birbal
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-064-003/130
(PONDI MANGARH)
|
1711006064NRG24020520230059131
|
02/05/2023
|
hasrat
|
1711006064WL002309
|
hasrat
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
hasrat
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-064-003/130-A
(PONDI MANGARH)
|
1711006064NRG24020520230059132
|
02/05/2023
|
irshad
|
1711006064WL002309
|
irshad
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
irshad
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-064-003/131
(PONDI MANGARH)
|
1711006064NRG24020520230059133
|
02/05/2023
|
munni
|
1711006064WL002309
|
munni
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
munni
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-064-003/134
(PONDI MANGARH)
|
1711006064NRG24020520230059134
|
02/05/2023
|
babita
|
1711006064WL002309
|
babita
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
babita
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-064-003/135
(PONDI MANGARH)
|
1711006064NRG24020520230059135
|
02/05/2023
|
sangita
|
1711006064WL002309
|
sangita
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
sangita
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-064-003/135-A
(PONDI MANGARH)
|
1711006064NRG24020520230059136
|
02/05/2023
|
bahadur
|
1711006064WL002309
|
bahadur
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
bahadur
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-064-003/136
(PONDI MANGARH)
|
1711006064NRG24020520230059137
|
02/05/2023
|
mohan
|
1711006064WL002309
|
mohan
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
mohan
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-064-003/138-B
(PONDI MANGARH)
|
1711006064NRG24020520230059138
|
02/05/2023
|
Brajesh
|
1711006064WL002309
|
Brajesh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
Brajesh
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-064-003/138-C
(PONDI MANGARH)
|
1711006064NRG24020520230059139
|
02/05/2023
|
Durgesh
|
1711006064WL002309
|
Durgesh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
Durgesh
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-064-003/140-C
(PONDI MANGARH)
|
1711006064NRG24020520230059140
|
02/05/2023
|
Dharmendra
|
1711006064WL002309
|
Dharmendra
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
Dharmendra
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-064-003/148
(PONDI MANGARH)
|
1711006064NRG24020520230059141
|
02/05/2023
|
chokhelal
|
1711006064WL002309
|
chokhelal
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
chokhelal
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-064-003/15
(PONDI MANGARH)
|
1711006064NRG24020520230059142
|
02/05/2023
|
kavita
|
1711006064WL002309
|
kavita
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
kavita
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-064-003/158
(PONDI MANGARH)
|
1711006064NRG24020520230059143
|
02/05/2023
|
shek nasheer
|
1711006064WL002309
|
shek nasheer
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
sheknasheer
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-064-003/16
(PONDI MANGARH)
|
1711006064NRG24020520230059144
|
02/05/2023
|
suhagrani
|
1711006064WL002309
|
suhagrani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
suhagrani
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-064-003/17
(PONDI MANGARH)
|
1711006064NRG24020520230059145
|
02/05/2023
|
roopsingh
|
1711006064WL002309
|
roopsingh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
roopsingh
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-064-003/175
(PONDI MANGARH)
|
1711006064NRG24020520230059146
|
02/05/2023
|
javir
|
1711006064WL002309
|
javir
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
javir
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-064-003/175-A
(PONDI MANGARH)
|
1711006064NRG24020520230059147
|
02/05/2023
|
rashid
|
1711006064WL002309
|
rashid
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
rashid
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-064-003/18-B
(PONDI MANGARH)
|
1711006064NRG24020520230059148
|
02/05/2023
|
Vishan Singh
|
1711006064WL002309
|
Vishan Singh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
VishanSingh
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-064-003/18-C
(PONDI MANGARH)
|
1711006064NRG24020520230059149
|
02/05/2023
|
Laxman Sing
|
1711006064WL002309
|
Laxman Sing
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
LaxmanSing
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-064-003/188
(PONDI MANGARH)
|
1711006064NRG24020520230059150
|
02/05/2023
|
rajju
|
1711006064WL002309
|
rajju
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
rajju
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-064-003/188-A
(PONDI MANGARH)
|
1711006064NRG24020520230059151
|
02/05/2023
|
munna
|
1711006064WL002309
|
munna
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
munna
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-064-003/197
(PONDI MANGARH)
|
1711006064NRG24020520230059152
|
02/05/2023
|
bati bai
|
1711006064WL002309
|
bati bai
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
batibai
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-064-003/2
(PONDI MANGARH)
|
1711006064NRG24020520230059153
|
02/05/2023
|
MOHAN
|
1711006064WL002309
|
MOHAN
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
MOHAN
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-064-003/2-C
(PONDI MANGARH)
|
1711006064NRG24020520230059154
|
02/05/2023
|
Faguram
|
1711006064WL002309
|
Faguram
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
Faguram
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-064-003/221-C
(PONDI MANGARH)
|
1711006064NRG24020520230059155
|
02/05/2023
|
gendalal
|
1711006064WL002309
|
gendalal
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
gendalal
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-064-003/229
(PONDI MANGARH)
|
1711006064NRG24020520230059156
|
02/05/2023
|
kishori
|
1711006064WL002309
|
kishori
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
kishori
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-064-003/25
(PONDI MANGARH)
|
1711006064NRG24020520230059157
|
02/05/2023
|
anandrani
|
1711006064WL002309
|
anandrani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
anandrani
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-064-003/282
(PONDI MANGARH)
|
1711006064NRG24020520230059159
|
02/05/2023
|
shaifali
|
1711006064WL002309
|
shaifali
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
shaifali
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-064-003/293-A
(PONDI MANGARH)
|
1711006064NRG24020520230059160
|
02/05/2023
|
lakhan
|
1711006064WL002309
|
lakhan
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
lakhan
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-064-003/3
(PONDI MANGARH)
|
1711006064NRG24020520230059161
|
02/05/2023
|
santoshrani
|
1711006064WL002309
|
santoshrani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
santoshrani
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-064-003/328
(PONDI MANGARH)
|
1711006064NRG24020520230059162
|
02/05/2023
|
ramrani
|
1711006064WL002309
|
ramrani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
ramrani
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-064-003/329
(PONDI MANGARH)
|
1711006064NRG24020520230059163
|
02/05/2023
|
vijay
|
1711006064WL002309
|
vijay
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
vijay
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-064-003/330
(PONDI MANGARH)
|
1711006064NRG24020520230059164
|
02/05/2023
|
jugraj
|
1711006064WL002309
|
jugraj
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
jugraj
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-064-003/331
(PONDI MANGARH)
|
1711006064NRG24020520230059165
|
02/05/2023
|
durga
|
1711006064WL002309
|
durga
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
durga
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-064-003/347
(PONDI MANGARH)
|
1711006064NRG24020520230059166
|
02/05/2023
|
RANVEER
|
1711006064WL002309
|
RANVEER
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
RANVEER
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-064-003/348
(PONDI MANGARH)
|
1711006064NRG24020520230059167
|
02/05/2023
|
PRABHU
|
1711006064WL002309
|
PRABHU
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
PRABHU
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-064-003/35
(PONDI MANGARH)
|
1711006064NRG24020520230059168
|
02/05/2023
|
narayan
|
1711006064WL002309
|
narayan
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
narayan
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-064-003/369
(PONDI MANGARH)
|
1711006064NRG24020520230059169
|
02/05/2023
|
Lakhan Lal Kalar
|
1711006064WL002309
|
Lakhan Lal Kalar
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
LakhanLalKalar
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-064-003/371
(PONDI MANGARH)
|
1711006064NRG24020520230059170
|
02/05/2023
|
Ravindra
|
1711006064WL002309
|
Ravindra
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
Ravindra
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-064-003/373
(PONDI MANGARH)
|
1711006064NRG24020520230059171
|
02/05/2023
|
Deepesh Singh
|
1711006064WL002309
|
Deepesh Singh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
DeepeshSingh
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-064-003/374
(PONDI MANGARH)
|
1711006064NRG24020520230059172
|
02/05/2023
|
Chakresh
|
1711006064WL002309
|
Chakresh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
Chakresh
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-064-003/375
(PONDI MANGARH)
|
1711006064NRG24020520230059173
|
02/05/2023
|
Hemant Rai
|
1711006064WL002309
|
Hemant Rai
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
HemantRai
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-064-003/376
(PONDI MANGARH)
|
1711006064NRG24020520230059174
|
02/05/2023
|
Lavkush
|
1711006064WL002309
|
Lavkush
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
Lavkush
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-064-003/379
(PONDI MANGARH)
|
1711006064NRG24020520230059175
|
02/05/2023
|
Nisha Bai
|
1711006064WL002309
|
Nisha Bai
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
NishaBai
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-064-003/38
(PONDI MANGARH)
|
1711006064NRG24020520230059176
|
02/05/2023
|
LAVKUSH
|
1711006064WL002309
|
LAVKUSH
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
LAVKUSH
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-064-003/380
(PONDI MANGARH)
|
1711006064NRG24020520230059177
|
02/05/2023
|
Bhura Lal
|
1711006064WL002309
|
Bhura Lal
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
BhuraLal
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-064-003/39-A
(PONDI MANGARH)
|
1711006064NRG24020520230059178
|
02/05/2023
|
halle
|
1711006064WL002309
|
halle
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
halle
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-064-003/39-B
(PONDI MANGARH)
|
1711006064NRG24020520230059179
|
02/05/2023
|
chandan
|
1711006064WL002309
|
chandan
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
chandan
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-064-003/4
(PONDI MANGARH)
|
1711006064NRG24020520230059180
|
02/05/2023
|
gundi
|
1711006064WL002309
|
gundi
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
gundi
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-064-003/41
(PONDI MANGARH)
|
1711006064NRG24020520230059181
|
02/05/2023
|
sukhchain
|
1711006064WL002309
|
sukhchain
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
sukhchain
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-064-003/46-B
(PONDI MANGARH)
|
1711006064NRG24020520230059182
|
02/05/2023
|
Kajal
|
1711006064WL002309
|
Kajal
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
Kajal
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-064-003/48
(PONDI MANGARH)
|
1711006064NRG24020520230059183
|
02/05/2023
|
sangita
|
1711006064WL002309
|
sangita
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
sangita
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-064-003/55
(PONDI MANGARH)
|
1711006064NRG24020520230059184
|
02/05/2023
|
sandhyarani
|
1711006064WL002309
|
sandhyarani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
sandhyarani
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-064-003/6
(PONDI MANGARH)
|
1711006064NRG24020520230059185
|
02/05/2023
|
shyamlal
|
1711006064WL002309
|
shyamlal
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
shyamlal
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-064-003/62
(PONDI MANGARH)
|
1711006064NRG24020520230059186
|
02/05/2023
|
laxmirani
|
1711006064WL002309
|
laxmirani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
laxmirani
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-064-003/63
(PONDI MANGARH)
|
1711006064NRG24020520230059187
|
02/05/2023
|
safik
|
1711006064WL002309
|
safik
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
safik
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-064-003/75
(PONDI MANGARH)
|
1711006064NRG24020520230059188
|
02/05/2023
|
hukam
|
1711006064WL002309
|
hukam
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
hukam
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-064-003/79
(PONDI MANGARH)
|
1711006064NRG24020520230059189
|
02/05/2023
|
chandrakant
|
1711006064WL002309
|
chandrakant
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
chandrakant
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-064-003/8
(PONDI MANGARH)
|
1711006064NRG24020520230059190
|
02/05/2023
|
paramlal
|
1711006064WL002309
|
paramlal
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
paramlal
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-064-003/92
(PONDI MANGARH)
|
1711006064NRG24020520230059191
|
02/05/2023
|
geetarani
|
1711006064WL002309
|
geetarani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
geetarani
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-064-003/95-C
(PONDI MANGARH)
|
1711006064NRG24020520230059192
|
02/05/2023
|
Chhotelal
|
1711006064WL002309
|
Chhotelal
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690323183
|
|
Chhotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276250
|
276250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276250
|
276250
|
|
|
|
|
|
|
|