|
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-11-006-050-001/1
(DELLANKHEDA)
|
1711006050NRG24180620230293239
|
18/06/2023
|
Mango Bai
|
1711006050WL011771
|
Mango Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
MangoBai
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-050-001/105-A
(DELLANKHEDA)
|
1711006050NRG24180620230293240
|
18/06/2023
|
RAJNI
|
1711006050WL011771
|
RAJNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RAJNI
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-050-001/202
(DELLANKHEDA)
|
1711006050NRG24180620230293242
|
18/06/2023
|
Laxmi Bai
|
1711006050WL011771
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
LaxmiBai
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-050-001/203
(DELLANKHEDA)
|
1711006050NRG24180620230293243
|
18/06/2023
|
Durga
|
1711006050WL011771
|
Durga
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Durga
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-050-001/204
(DELLANKHEDA)
|
1711006050NRG24180620230293244
|
18/06/2023
|
Rajesh Gond
|
1711006050WL011771
|
Rajesh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RajeshGond
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-050-001/206
(DELLANKHEDA)
|
1711006050NRG24180620230293245
|
18/06/2023
|
Mahendra Singh
|
1711006050WL011771
|
Mahendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
MahendraSingh
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-050-001/207
(DELLANKHEDA)
|
1711006050NRG24180620230293246
|
18/06/2023
|
Archana Gond
|
1711006050WL011771
|
Archana Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
ArchanaGond
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-050-001/209
(DELLANKHEDA)
|
1711006050NRG24180620230293247
|
18/06/2023
|
Varsha
|
1711006050WL011771
|
Varsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Varsha
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-050-001/210
(DELLANKHEDA)
|
1711006050NRG24180620230293249
|
18/06/2023
|
Niraj
|
1711006050WL011771
|
Niraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Niraj
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-050-001/211
(DELLANKHEDA)
|
1711006050NRG24180620230293250
|
18/06/2023
|
Kusam Bai Gond
|
1711006050WL011771
|
Kusam Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
KusamBaiGond
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-050-001/215
(DELLANKHEDA)
|
1711006050NRG24180620230293251
|
18/06/2023
|
Dhiraj
|
1711006050WL011771
|
Dhiraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Dhiraj
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-050-001/216
(DELLANKHEDA)
|
1711006050NRG24180620230293252
|
18/06/2023
|
Pradeep Singh
|
1711006050WL011771
|
Pradeep Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
PradeepSingh
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-050-001/218
(DELLANKHEDA)
|
1711006050NRG24180620230293253
|
18/06/2023
|
Chotu
|
1711006050WL011771
|
Chotu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Chotu
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-050-001/220
(DELLANKHEDA)
|
1711006050NRG24180620230293254
|
18/06/2023
|
Rachana Gond
|
1711006050WL011771
|
Rachana Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RachanaGond
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-050-001/221
(DELLANKHEDA)
|
1711006050NRG24180620230293255
|
18/06/2023
|
Satish Gound
|
1711006050WL011771
|
Satish Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SatishGound
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-050-001/223
(DELLANKHEDA)
|
1711006050NRG24180620230293256
|
18/06/2023
|
Devendra Singh
|
1711006050WL011771
|
Devendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
DevendraSingh
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-050-001/225
(DELLANKHEDA)
|
1711006050NRG24180620230293257
|
18/06/2023
|
Lavkush Gound
|
1711006050WL011771
|
Lavkush Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
LavkushGound
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-050-001/226
(DELLANKHEDA)
|
1711006050NRG24180620230293258
|
18/06/2023
|
Vishakha Gound
|
1711006050WL011771
|
Vishakha Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
VishakhaGound
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-050-001/227
(DELLANKHEDA)
|
1711006050NRG24180620230293259
|
18/06/2023
|
Pradeep Singh Gond
|
1711006050WL011771
|
Pradeep Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
PradeepSinghGond
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-050-001/228
(DELLANKHEDA)
|
1711006050NRG24180620230293260
|
18/06/2023
|
Dhan Singh
|
1711006050WL011771
|
Dhan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
DhanSingh
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-050-001/229
(DELLANKHEDA)
|
1711006050NRG24180620230293261
|
18/06/2023
|
Surendra Gond
|
1711006050WL011771
|
Surendra Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SurendraGond
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-050-001/23
(DELLANKHEDA)
|
1711006050NRG24180620230293262
|
18/06/2023
|
Priti Gound
|
1711006050WL011771
|
Priti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
PritiGound
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-050-001/230
(DELLANKHEDA)
|
1711006050NRG24180620230293264
|
18/06/2023
|
Bharti Bai
|
1711006050WL011771
|
Bharti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
BhartiBai
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-050-001/231
(DELLANKHEDA)
|
1711006050NRG24180620230293265
|
18/06/2023
|
Naresh
|
1711006050WL011771
|
Naresh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Naresh
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-050-001/232
(DELLANKHEDA)
|
1711006050NRG24180620230293266
|
18/06/2023
|
Raj Rani
|
1711006050WL011771
|
Raj Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RajRani
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-050-001/235
(DELLANKHEDA)
|
1711006050NRG24180620230293267
|
18/06/2023
|
Lavkush Singh Gond
|
1711006050WL011771
|
Lavkush Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
LavkushSinghGond
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-050-001/236
(DELLANKHEDA)
|
1711006050NRG24180620230293268
|
18/06/2023
|
Parvati Bai
|
1711006050WL011771
|
Parvati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
ParvatiBai
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-050-001/237
(DELLANKHEDA)
|
1711006050NRG24180620230293269
|
18/06/2023
|
Bhojraj Athaya
|
1711006050WL011771
|
Bhojraj Athaya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
BhojrajAthaya
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-050-001/238
(DELLANKHEDA)
|
1711006050NRG24180620230293270
|
18/06/2023
|
Rashimi Gound
|
1711006050WL011771
|
Rashimi Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RashimiGound
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-050-001/244
(DELLANKHEDA)
|
1711006050NRG24180620230293271
|
18/06/2023
|
Halki Bahu
|
1711006050WL011771
|
Halki Bahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
HalkiBahu
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-050-001/46
(DELLANKHEDA)
|
1711006050NRG24180620230293272
|
18/06/2023
|
Vishram Singh
|
1711006050WL011771
|
Vishram Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
VishramSingh
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-050-001/48-B
(DELLANKHEDA)
|
1711006050NRG24180620230293273
|
18/06/2023
|
POOJA
|
1711006050WL011771
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
POOJA
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-050-001/69
(DELLANKHEDA)
|
1711006050NRG24180620230293274
|
18/06/2023
|
Siya Bai
|
1711006050WL011771
|
Siya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SiyaBai
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-050-001/70
(DELLANKHEDA)
|
1711006050NRG24180620230293275
|
18/06/2023
|
Dabal Singh
|
1711006050WL011771
|
Dabal Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
DabalSingh
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-050-002/10
(DELLANKHEDA)
|
1711006050NRG24180620230293277
|
18/06/2023
|
Umarani
|
1711006050WL011771
|
Umarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Umarani
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-050-002/12
(DELLANKHEDA)
|
1711006050NRG24180620230293278
|
18/06/2023
|
Noni Bai
|
1711006050WL011771
|
Noni Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
NoniBai
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-050-002/13
(DELLANKHEDA)
|
1711006050NRG24180620230293279
|
18/06/2023
|
Pavan Singh
|
1711006050WL011771
|
Pavan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
PavanSingh
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-050-002/17
(DELLANKHEDA)
|
1711006050NRG24180620230293280
|
18/06/2023
|
Uttam Singh Lodhi
|
1711006050WL011771
|
Uttam Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
UttamSinghLodhi
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-050-002/26
(DELLANKHEDA)
|
1711006050NRG24180620230293281
|
18/06/2023
|
Dayal Singh Lodhi
|
1711006050WL011771
|
Dayal Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
DayalSinghLodhi
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-050-002/28
(DELLANKHEDA)
|
1711006050NRG24180620230293282
|
18/06/2023
|
Amar Singh
|
1711006050WL011771
|
Amar Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
AmarSingh
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-050-002/8
(DELLANKHEDA)
|
1711006050NRG24180620230293283
|
18/06/2023
|
Jahar Singh
|
1711006050WL011771
|
Jahar Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
JaharSingh
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-050-002/9
(DELLANKHEDA)
|
1711006050NRG24180620230293284
|
18/06/2023
|
Parvat Singh
|
1711006050WL011771
|
Parvat Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
ParvatSingh
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-050-003/120
(DELLANKHEDA)
|
1711006050NRG24180620230293285
|
18/06/2023
|
Jitendra
|
1711006050WL011771
|
Jitendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Jitendra
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-050-003/129
(DELLANKHEDA)
|
1711006050NRG24180620230293286
|
18/06/2023
|
Chatur Singh
|
1711006050WL011771
|
Chatur Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
ChaturSingh
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-050-003/135
(DELLANKHEDA)
|
1711006050NRG24180620230293287
|
18/06/2023
|
Pancham
|
1711006050WL011771
|
Pancham
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Pancham
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-050-003/139
(DELLANKHEDA)
|
1711006050NRG24180620230293288
|
18/06/2023
|
Anand
|
1711006050WL011771
|
Anand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Anand
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-050-003/142
(DELLANKHEDA)
|
1711006050NRG24180620230293289
|
18/06/2023
|
Asvendra Singh Thakur
|
1711006050WL011771
|
Asvendra Singh Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
AsvendraSinghThakur
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-050-003/147
(DELLANKHEDA)
|
1711006050NRG24180620230293290
|
18/06/2023
|
Nepal Singh Lodhi
|
1711006050WL011771
|
Nepal Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
NepalSinghLodhi
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-050-003/151
(DELLANKHEDA)
|
1711006050NRG24180620230293291
|
18/06/2023
|
Lokendra Singh Lodhi
|
1711006050WL011771
|
Lokendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
LokendraSinghLodhi
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-050-003/153
(DELLANKHEDA)
|
1711006050NRG24180620230293292
|
18/06/2023
|
Sachin Singh Gond
|
1711006050WL011771
|
Sachin Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SachinSinghGond
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-050-003/159
(DELLANKHEDA)
|
1711006050NRG24180620230293293
|
18/06/2023
|
Rajesh Singh Gound
|
1711006050WL011771
|
Rajesh Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RajeshSinghGound
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-050-003/160
(DELLANKHEDA)
|
1711006050NRG24180620230293294
|
18/06/2023
|
Santosh Sing
|
1711006050WL011771
|
Santosh Sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SantoshSing
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-050-003/161
(DELLANKHEDA)
|
1711006050NRG24180620230293295
|
18/06/2023
|
Ansho Bai Gond
|
1711006050WL011771
|
Ansho Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
AnshoBaiGond
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-050-003/165
(DELLANKHEDA)
|
1711006050NRG24180620230293296
|
18/06/2023
|
Jalam Singh Lodhi
|
1711006050WL011771
|
Jalam Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
JalamSinghLodhi
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-050-003/166
(DELLANKHEDA)
|
1711006050NRG24180620230293297
|
18/06/2023
|
Sukh Chain
|
1711006050WL011771
|
Sukh Chain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SukhChain
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-050-003/172
(DELLANKHEDA)
|
1711006050NRG24180620230293298
|
18/06/2023
|
Virsan Singh
|
1711006050WL011771
|
Virsan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
VirsanSingh
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-050-003/175
(DELLANKHEDA)
|
1711006050NRG24180620230293299
|
18/06/2023
|
Satish
|
1711006050WL011771
|
Satish
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Satish
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-050-003/176
(DELLANKHEDA)
|
1711006050NRG24180620230293300
|
18/06/2023
|
Saroj
|
1711006050WL011771
|
Saroj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Saroj
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-050-003/178
(DELLANKHEDA)
|
1711006050NRG24180620230293301
|
18/06/2023
|
Sonu
|
1711006050WL011771
|
Sonu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Sonu
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-050-003/179
(DELLANKHEDA)
|
1711006050NRG24180620230293302
|
18/06/2023
|
Sanju Singh
|
1711006050WL011771
|
Sanju Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SanjuSingh
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-050-003/180
(DELLANKHEDA)
|
1711006050NRG24180620230293303
|
18/06/2023
|
Babita
|
1711006050WL011771
|
Babita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Babita
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-050-003/182
(DELLANKHEDA)
|
1711006050NRG24180620230293304
|
18/06/2023
|
Veerendra Gound
|
1711006050WL011771
|
Veerendra Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
VeerendraGound
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-050-003/199
(DELLANKHEDA)
|
1711006050NRG24180620230293305
|
18/06/2023
|
MAHESH
|
1711006050WL011771
|
MAHESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
MAHESH
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-050-003/20
(DELLANKHEDA)
|
1711006050NRG24180620230293306
|
18/06/2023
|
Indur Sinh
|
1711006050WL011771
|
Indur Sinh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
IndurSinh
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-050-003/200
(DELLANKHEDA)
|
1711006050NRG24180620230293307
|
18/06/2023
|
MULIYA
|
1711006050WL011771
|
MULIYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
MULIYA
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-050-003/203
(DELLANKHEDA)
|
1711006050NRG24180620230293308
|
18/06/2023
|
Priyanka Gond
|
1711006050WL011771
|
Priyanka Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
PriyankaGond
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-050-003/204
(DELLANKHEDA)
|
1711006050NRG24180620230293309
|
18/06/2023
|
Bahadur Singh Gound
|
1711006050WL011771
|
Bahadur Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
BahadurSinghGound
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-050-003/25-B
(DELLANKHEDA)
|
1711006050NRG24180620230293311
|
18/06/2023
|
REENA
|
1711006050WL011771
|
REENA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
REENA
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-050-003/33-C
(DELLANKHEDA)
|
1711006050NRG24180620230293314
|
18/06/2023
|
MAYA RANI
|
1711006050WL011771
|
MAYA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
MAYARANI
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-050-003/34
(DELLANKHEDA)
|
1711006050NRG24180620230293315
|
18/06/2023
|
Pancham
|
1711006050WL011771
|
Pancham
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Pancham
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-050-003/42-B
(DELLANKHEDA)
|
1711006050NRG24180620230293317
|
18/06/2023
|
DHARMENDRA
|
1711006050WL011771
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
DHARMENDRA
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-050-003/47
(DELLANKHEDA)
|
1711006050NRG24180620230293318
|
18/06/2023
|
Kaushlya
|
1711006050WL011771
|
Kaushlya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Kaushlya
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-050-003/52
(DELLANKHEDA)
|
1711006050NRG24180620230293319
|
18/06/2023
|
DABBAL
|
1711006050WL011771
|
DABBAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
DABBAL
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-050-003/52-B
(DELLANKHEDA)
|
1711006050NRG24180620230293320
|
18/06/2023
|
URMILA
|
1711006050WL011771
|
URMILA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
URMILA
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-050-003/53
(DELLANKHEDA)
|
1711006050NRG24180620230293321
|
18/06/2023
|
Kavita Lodhi
|
1711006050WL011771
|
Kavita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
KavitaLodhi
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-050-003/60
(DELLANKHEDA)
|
1711006050NRG24180620230293323
|
18/06/2023
|
Gita Bai Lodhi
|
1711006050WL011771
|
Gita Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
GitaBaiLodhi
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-050-003/64
(DELLANKHEDA)
|
1711006050NRG24180620230293324
|
18/06/2023
|
Ghanshyam
|
1711006050WL011771
|
Ghanshyam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Ghanshyam
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-050-003/69
(DELLANKHEDA)
|
1711006050NRG24180620230293326
|
18/06/2023
|
Mamta Rani
|
1711006050WL011771
|
Mamta Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
MamtaRani
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-050-004/105
(DELLANKHEDA)
|
1711006050NRG24180620230293329
|
18/06/2023
|
SAHAB SINGH
|
1711006050WL011771
|
SAHAB SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SAHABSINGH
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-050-004/109
(DELLANKHEDA)
|
1711006050NRG24180620230293333
|
18/06/2023
|
Vijay Bai Thakur
|
1711006050WL011771
|
Vijay Bai Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
VijayBaiThakur
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-050-004/11
(DELLANKHEDA)
|
1711006050NRG24180620230293334
|
18/06/2023
|
SANTU
|
1711006050WL011771
|
SANTU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SANTU
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-050-004/120-A
(DELLANKHEDA)
|
1711006050NRG24180620230293340
|
18/06/2023
|
DOULAT
|
1711006050WL011771
|
DOULAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
DOULAT
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-050-004/122
(DELLANKHEDA)
|
1711006050NRG24180620230293342
|
18/06/2023
|
SUKHRAM
|
1711006050WL011771
|
SUKHRAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SUKHRAM
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-050-004/123
(DELLANKHEDA)
|
1711006050NRG24180620230293343
|
18/06/2023
|
RAHUL
|
1711006050WL011771
|
RAHUL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RAHUL
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-050-004/131
(DELLANKHEDA)
|
1711006050NRG24180620230293349
|
18/06/2023
|
Ashok Rani Pardhan
|
1711006050WL011771
|
Ashok Rani Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
AshokRaniPardhan
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-050-004/133
(DELLANKHEDA)
|
1711006050NRG24180620230293350
|
18/06/2023
|
RADHA
|
1711006050WL011771
|
RADHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RADHA
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-050-004/137
(DELLANKHEDA)
|
1711006050NRG24180620230293352
|
18/06/2023
|
DHANIRAM
|
1711006050WL011771
|
DHANIRAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
DHANIRAM
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-050-004/150
(DELLANKHEDA)
|
1711006050NRG24180620230293356
|
18/06/2023
|
BARELAL
|
1711006050WL011771
|
BARELAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
BARELAL
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-050-004/161-A
(DELLANKHEDA)
|
1711006050NRG24180620230293361
|
18/06/2023
|
SUNEEL
|
1711006050WL011771
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SUNEEL
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-050-004/161-C
(DELLANKHEDA)
|
1711006050NRG24180620230293362
|
18/06/2023
|
RAJKUMAR
|
1711006050WL011771
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RAJKUMAR
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-050-004/163-B
(DELLANKHEDA)
|
1711006050NRG24180620230293364
|
18/06/2023
|
BHAGWAT
|
1711006050WL011771
|
BHAGWAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
BHAGWAT
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-050-004/17
(DELLANKHEDA)
|
1711006050NRG24180620230293365
|
18/06/2023
|
Prahlad
|
1711006050WL011771
|
Prahlad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Prahlad
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-050-004/190
(DELLANKHEDA)
|
1711006050NRG24180620230293371
|
18/06/2023
|
SANTOSH
|
1711006050WL011771
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SANTOSH
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-050-004/203
(DELLANKHEDA)
|
1711006050NRG24180620230293375
|
18/06/2023
|
karan
|
1711006050WL011771
|
karan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
karan
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-050-004/243
(DELLANKHEDA)
|
1711006050NRG24180620230293384
|
18/06/2023
|
MAHENDRA
|
1711006050WL011771
|
MAHENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
MAHENDRA
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-050-004/244
(DELLANKHEDA)
|
1711006050NRG24180620230293385
|
18/06/2023
|
DHAN SINGH
|
1711006050WL011771
|
DHAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
DHANSINGH
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-050-004/245
(DELLANKHEDA)
|
1711006050NRG24180620230293386
|
18/06/2023
|
PHOOL SINGH
|
1711006050WL011771
|
PHOOL SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
PHOOLSINGH
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-050-004/248
(DELLANKHEDA)
|
1711006050NRG24180620230293387
|
18/06/2023
|
SUNEEL
|
1711006050WL011771
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SUNEEL
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-050-004/249
(DELLANKHEDA)
|
1711006050NRG24180620230293388
|
18/06/2023
|
CHANDAN
|
1711006050WL011771
|
CHANDAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
CHANDAN
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-050-004/251
(DELLANKHEDA)
|
1711006050NRG24180620230293390
|
18/06/2023
|
AJESH
|
1711006050WL011771
|
AJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
AJESH
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-050-004/252
(DELLANKHEDA)
|
1711006050NRG24180620230293391
|
18/06/2023
|
MANJU
|
1711006050WL011771
|
MANJU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
MANJU
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-050-004/254
(DELLANKHEDA)
|
1711006050NRG24180620230293392
|
18/06/2023
|
PRADEEP
|
1711006050WL011771
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
PRADEEP
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-050-004/262
(DELLANKHEDA)
|
1711006050NRG24180620230293393
|
18/06/2023
|
DHARMENDRA
|
1711006050WL011771
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
DHARMENDRA
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-050-004/264
(DELLANKHEDA)
|
1711006050NRG24180620230293394
|
18/06/2023
|
komal
|
1711006050WL011771
|
komal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
komal
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-050-004/265
(DELLANKHEDA)
|
1711006050NRG24180620230293395
|
18/06/2023
|
GULAB
|
1711006050WL011771
|
GULAB
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
GULAB
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-050-004/265-A
(DELLANKHEDA)
|
1711006050NRG24180620230293396
|
18/06/2023
|
DEEPAK
|
1711006050WL011771
|
DEEPAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
DEEPAK
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-050-004/266
(DELLANKHEDA)
|
1711006050NRG24180620230293397
|
18/06/2023
|
ASHOK
|
1711006050WL011771
|
ASHOK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
ASHOK
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-050-004/267
(DELLANKHEDA)
|
1711006050NRG24180620230293398
|
18/06/2023
|
MUKESH
|
1711006050WL011771
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
MUKESH
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-050-004/269
(DELLANKHEDA)
|
1711006050NRG24180620230293399
|
18/06/2023
|
PRADEEP
|
1711006050WL011771
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
PRADEEP
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-050-004/277
(DELLANKHEDA)
|
1711006050NRG24180620230293400
|
18/06/2023
|
BRIJESH
|
1711006050WL011771
|
BRIJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
BRIJESH
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-050-004/278
(DELLANKHEDA)
|
1711006050NRG24180620230293401
|
18/06/2023
|
LAKHAN
|
1711006050WL011771
|
LAKHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
LAKHAN
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-050-004/279
(DELLANKHEDA)
|
1711006050NRG24180620230293402
|
18/06/2023
|
VINESH
|
1711006050WL011771
|
VINESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
VINESH
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-050-004/324
(DELLANKHEDA)
|
1711006050NRG24180620230293404
|
18/06/2023
|
Bhagwati Bai
|
1711006050WL011771
|
Bhagwati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
BhagwatiBai
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-050-004/325
(DELLANKHEDA)
|
1711006050NRG24180620230293405
|
18/06/2023
|
Gomti Bai
|
1711006050WL011771
|
Gomti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
GomtiBai
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-050-004/329
(DELLANKHEDA)
|
1711006050NRG24180620230293406
|
18/06/2023
|
Santosh Rani
|
1711006050WL011771
|
Santosh Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SantoshRani
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-050-004/332
(DELLANKHEDA)
|
1711006050NRG24180620230293407
|
18/06/2023
|
Priyanaka
|
1711006050WL011771
|
Priyanaka
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Priyanaka
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-050-004/333
(DELLANKHEDA)
|
1711006050NRG24180620230293408
|
18/06/2023
|
Aniket
|
1711006050WL011771
|
Aniket
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Aniket
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-050-004/334
(DELLANKHEDA)
|
1711006050NRG24180620230293409
|
18/06/2023
|
Avneesh Singh Gound
|
1711006050WL011771
|
Avneesh Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
AvneeshSinghGound
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-050-004/335
(DELLANKHEDA)
|
1711006050NRG24180620230293410
|
18/06/2023
|
Neha Gond
|
1711006050WL011771
|
Neha Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
NehaGond
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-050-004/340
(DELLANKHEDA)
|
1711006050NRG24180620230293412
|
18/06/2023
|
Gayatri Bai
|
1711006050WL011771
|
Gayatri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
GayatriBai
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-050-004/341
(DELLANKHEDA)
|
1711006050NRG24180620230293413
|
18/06/2023
|
Rama Bai Gond
|
1711006050WL011771
|
Rama Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RamaBaiGond
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-050-004/343
(DELLANKHEDA)
|
1711006050NRG24180620230293414
|
18/06/2023
|
Hameera Singh
|
1711006050WL011771
|
Hameera Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
HameeraSingh
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-050-004/344
(DELLANKHEDA)
|
1711006050NRG24180620230293415
|
18/06/2023
|
Fhul Rani
|
1711006050WL011771
|
Fhul Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
FhulRani
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-050-004/351
(DELLANKHEDA)
|
1711006050NRG24180620230293416
|
18/06/2023
|
Ravindra Sing
|
1711006050WL011771
|
Ravindra Sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RavindraSing
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-050-004/354
(DELLANKHEDA)
|
1711006050NRG24180620230293417
|
18/06/2023
|
Rakesh Singh
|
1711006050WL011771
|
Rakesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RakeshSingh
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-050-004/356
(DELLANKHEDA)
|
1711006050NRG24180620230293418
|
18/06/2023
|
Shiv Singh Gond
|
1711006050WL011771
|
Shiv Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
ShivSinghGond
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-050-004/357
(DELLANKHEDA)
|
1711006050NRG24180620230293419
|
18/06/2023
|
Rajendra Singh Gond
|
1711006050WL011771
|
Rajendra Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RajendraSinghGond
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-050-004/358
(DELLANKHEDA)
|
1711006050NRG24180620230293420
|
18/06/2023
|
Sonu Singh Gond
|
1711006050WL011771
|
Sonu Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SonuSinghGond
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-050-004/359
(DELLANKHEDA)
|
1711006050NRG24180620230293421
|
18/06/2023
|
Veerendra Mehra
|
1711006050WL011771
|
Veerendra Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
VeerendraMehra
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-050-004/360
(DELLANKHEDA)
|
1711006050NRG24180620230293422
|
18/06/2023
|
Arti Bai Gond
|
1711006050WL011771
|
Arti Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
ArtiBaiGond
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-050-004/361
(DELLANKHEDA)
|
1711006050NRG24180620230293423
|
18/06/2023
|
Kalicharan Mehra
|
1711006050WL011771
|
Kalicharan Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
KalicharanMehra
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-050-004/364
(DELLANKHEDA)
|
1711006050NRG24180620230293424
|
18/06/2023
|
Chhotu Singh Gond
|
1711006050WL011771
|
Chhotu Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
ChhotuSinghGond
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-050-004/366
(DELLANKHEDA)
|
1711006050NRG24180620230293425
|
18/06/2023
|
Ankit Sen
|
1711006050WL011771
|
Ankit Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
AnkitSen
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-050-004/368
(DELLANKHEDA)
|
1711006050NRG24180620230293426
|
18/06/2023
|
Vipin Sen
|
1711006050WL011771
|
Vipin Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
VipinSen
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-050-004/372
(DELLANKHEDA)
|
1711006050NRG24180620230293427
|
18/06/2023
|
Anjana Sahu
|
1711006050WL011771
|
Anjana Sahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
AnjanaSahu
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-050-004/381
(DELLANKHEDA)
|
1711006050NRG24180620230293428
|
18/06/2023
|
Anil Singh Gond
|
1711006050WL011771
|
Anil Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
AnilSinghGond
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-050-004/382
(DELLANKHEDA)
|
1711006050NRG24180620230293429
|
18/06/2023
|
Nitin Sen
|
1711006050WL011771
|
Nitin Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
NitinSen
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-050-004/385
(DELLANKHEDA)
|
1711006050NRG24180620230293430
|
18/06/2023
|
Ravi Singh Gond
|
1711006050WL011771
|
Ravi Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RaviSinghGond
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-050-004/388
(DELLANKHEDA)
|
1711006050NRG24180620230293431
|
18/06/2023
|
Raghuraj Pardhan
|
1711006050WL011771
|
Raghuraj Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RaghurajPardhan
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-050-004/392
(DELLANKHEDA)
|
1711006050NRG24180620230293432
|
18/06/2023
|
Pushpa Pardhan
|
1711006050WL011771
|
Pushpa Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
PushpaPardhan
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-050-004/396
(DELLANKHEDA)
|
1711006050NRG24180620230293433
|
18/06/2023
|
Priyanka Bai Gound
|
1711006050WL011771
|
Priyanka Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
PriyankaBaiGound
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-050-004/397
(DELLANKHEDA)
|
1711006050NRG24180620230293434
|
18/06/2023
|
Vandana Gond
|
1711006050WL011771
|
Vandana Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
VandanaGond
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-050-004/401
(DELLANKHEDA)
|
1711006050NRG24180620230293436
|
18/06/2023
|
Nisha Bai
|
1711006050WL011771
|
Nisha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
NishaBai
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-050-004/402
(DELLANKHEDA)
|
1711006050NRG24180620230293437
|
18/06/2023
|
Varsha Gound
|
1711006050WL011771
|
Varsha Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
VarshaGound
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-050-004/405
(DELLANKHEDA)
|
1711006050NRG24180620230293438
|
18/06/2023
|
Himmat Singh Gond
|
1711006050WL011771
|
Himmat Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
HimmatSinghGond
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-050-004/409
(DELLANKHEDA)
|
1711006050NRG24180620230293439
|
18/06/2023
|
Sunita Gond
|
1711006050WL011771
|
Sunita Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SunitaGond
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-050-004/411
(DELLANKHEDA)
|
1711006050NRG24180620230293441
|
18/06/2023
|
Archana Gound
|
1711006050WL011771
|
Archana Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
ArchanaGound
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-050-004/412
(DELLANKHEDA)
|
1711006050NRG24180620230293442
|
18/06/2023
|
Hukam Singh Gond
|
1711006050WL011771
|
Hukam Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
HukamSinghGond
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-050-004/413
(DELLANKHEDA)
|
1711006050NRG24180620230293443
|
18/06/2023
|
Vandana Thakur
|
1711006050WL011771
|
Vandana Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
VandanaThakur
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-050-004/414
(DELLANKHEDA)
|
1711006050NRG24180620230293444
|
18/06/2023
|
Sadhana
|
1711006050WL011771
|
Sadhana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Sadhana
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-050-004/415
(DELLANKHEDA)
|
1711006050NRG24180620230293445
|
18/06/2023
|
Jamna Gound
|
1711006050WL011771
|
Jamna Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
JamnaGound
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-050-004/416
(DELLANKHEDA)
|
1711006050NRG24180620230293446
|
18/06/2023
|
Sona Pardhan
|
1711006050WL011771
|
Sona Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SonaPardhan
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-050-004/417
(DELLANKHEDA)
|
1711006050NRG24180620230293447
|
18/06/2023
|
Vidhya rani Pardhan
|
1711006050WL011771
|
Vidhya rani Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
VidhyaraniPardhan
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-050-004/418
(DELLANKHEDA)
|
1711006050NRG24180620230293448
|
18/06/2023
|
Chhoti Bai Gound
|
1711006050WL011771
|
Chhoti Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
ChhotiBaiGound
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-050-004/419
(DELLANKHEDA)
|
1711006050NRG24180620230293449
|
18/06/2023
|
Ekta Bai
|
1711006050WL011771
|
Ekta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
EktaBai
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-050-004/421
(DELLANKHEDA)
|
1711006050NRG24180620230293450
|
18/06/2023
|
Anita Bai Gound
|
1711006050WL011771
|
Anita Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
AnitaBaiGound
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-050-004/422
(DELLANKHEDA)
|
1711006050NRG24180620230293451
|
18/06/2023
|
Seeta Bai Gound
|
1711006050WL011771
|
Seeta Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SeetaBaiGound
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-050-004/424
(DELLANKHEDA)
|
1711006050NRG24180620230293452
|
18/06/2023
|
Soniya pardhan
|
1711006050WL011771
|
Soniya pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Soniyapardhan
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-050-004/432
(DELLANKHEDA)
|
1711006050NRG24180620230293453
|
18/06/2023
|
Shivani Gound
|
1711006050WL011771
|
Shivani Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
ShivaniGound
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-050-004/433
(DELLANKHEDA)
|
1711006050NRG24180620230293454
|
18/06/2023
|
Sushila
|
1711006050WL011771
|
Sushila
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Sushila
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-050-004/436
(DELLANKHEDA)
|
1711006050NRG24180620230293455
|
18/06/2023
|
Archna Pardhan
|
1711006050WL011771
|
Archna Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
ArchnaPardhan
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-050-004/445
(DELLANKHEDA)
|
1711006050NRG24180620230293457
|
18/06/2023
|
Swati Lodhi
|
1711006050WL011771
|
Swati Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SwatiLodhi
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-050-004/448
(DELLANKHEDA)
|
1711006050NRG24180620230293458
|
18/06/2023
|
Abhishek
|
1711006050WL011771
|
Abhishek
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Abhishek
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-050-004/456
(DELLANKHEDA)
|
1711006050NRG24180620230293459
|
18/06/2023
|
Ashwani Pardhan
|
1711006050WL011771
|
Ashwani Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
AshwaniPardhan
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-050-004/463
(DELLANKHEDA)
|
1711006050NRG24180620230293461
|
18/06/2023
|
Gokal Singh Gound
|
1711006050WL011771
|
Gokal Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
GokalSinghGound
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-050-004/465
(DELLANKHEDA)
|
1711006050NRG24180620230293462
|
18/06/2023
|
Deepak
|
1711006050WL011771
|
Deepak
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Deepak
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-050-004/470
(DELLANKHEDA)
|
1711006050NRG24180620230293463
|
18/06/2023
|
Heera Bai
|
1711006050WL011771
|
Heera Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
HeeraBai
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-050-004/471
(DELLANKHEDA)
|
1711006050NRG24180620230293464
|
18/06/2023
|
Chhote Singh Gound
|
1711006050WL011771
|
Chhote Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
ChhoteSinghGound
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-050-004/481
(DELLANKHEDA)
|
1711006050NRG24180620230293465
|
18/06/2023
|
Sahil Pardhan
|
1711006050WL011771
|
Sahil Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SahilPardhan
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-050-004/485
(DELLANKHEDA)
|
1711006050NRG24180620230293466
|
18/06/2023
|
Reena Bai Gound
|
1711006050WL011771
|
Reena Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
ReenaBaiGound
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-050-004/486
(DELLANKHEDA)
|
1711006050NRG24180620230293467
|
18/06/2023
|
Shashi Bai Gound
|
1711006050WL011771
|
Shashi Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
ShashiBaiGound
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-050-004/56
(DELLANKHEDA)
|
1711006050NRG24180620230293468
|
18/06/2023
|
BALARAM
|
1711006050WL011771
|
BALARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
BALARAM
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-050-004/64-A
(DELLANKHEDA)
|
1711006050NRG24180620230293471
|
18/06/2023
|
JANAKRANI
|
1711006050WL011771
|
JANAKRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
JANAKRANI
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-050-004/66
(DELLANKHEDA)
|
1711006050NRG24180620230293472
|
18/06/2023
|
ABHLASHA
|
1711006050WL011771
|
ABHLASHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
ABHLASHA
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-050-004/80
(DELLANKHEDA)
|
1711006050NRG24180620230293478
|
18/06/2023
|
SHEELRANI
|
1711006050WL011771
|
SHEELRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SHEELRANI
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-050-004/85
(DELLANKHEDA)
|
1711006050NRG24180620230293479
|
18/06/2023
|
hemraj
|
1711006050WL011771
|
hemraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
hemraj
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-050-004/93
(DELLANKHEDA)
|
1711006050NRG24180620230293482
|
18/06/2023
|
KHILLI SINGH
|
1711006050WL011771
|
KHILLI SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
KHILLISINGH
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-050-004/94
(DELLANKHEDA)
|
1711006050NRG24180620230293483
|
18/06/2023
|
DHANSINGH
|
1711006050WL011771
|
DHANSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
DHANSINGH
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-054-001/144
(SAHSANA)
|
1711006054NRG24180620230295810
|
18/06/2023
|
VINOD
|
1711006054WL011835
|
VINOD
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
VINOD
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-054-001/144
(SAHSANA)
|
1711006054NRG24180620230295809
|
18/06/2023
|
VINOD
|
1711006054WL011835
|
VINOD
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
VINOD
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-054-002/149
(SAHSANA)
|
1711006054NRG24180620230295925
|
18/06/2023
|
LALCHAND
|
1711006054WL011835
|
LALCHAND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
LALCHAND
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-054-002/158
(SAHSANA)
|
1711006054NRG24180620230295933
|
18/06/2023
|
MANOJ
|
1711006054WL011835
|
MANOJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
MANOJ
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-054-002/165
(SAHSANA)
|
1711006054NRG24180620230295936
|
18/06/2023
|
RAGHUNANDAN
|
1711006054WL011835
|
RAGHUNANDAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RAGHUNANDAN
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-054-002/165
(SAHSANA)
|
1711006054NRG24180620230295935
|
18/06/2023
|
RAGHUNANDAN
|
1711006054WL011835
|
RAGHUNANDAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RAGHUNANDAN
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-054-002/166
(SAHSANA)
|
1711006054NRG24180620230295937
|
18/06/2023
|
MANISH
|
1711006054WL011835
|
MANISH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
MANISH
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-054-002/167
(SAHSANA)
|
1711006054NRG24180620230295939
|
18/06/2023
|
RAMDAS
|
1711006054WL011835
|
RAMDAS
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RAMDAS
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-054-002/167
(SAHSANA)
|
1711006054NRG24180620230295938
|
18/06/2023
|
RAMDAS
|
1711006054WL011835
|
RAMDAS
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RAMDAS
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-054-002/62-A
(SAHSANA)
|
1711006054NRG24180620230295981
|
18/06/2023
|
VINESH
|
1711006054WL011835
|
VINESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288822
|
|
VINESH
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-055-001/21-A
(KODAKALAN)
|
1711006055NRG24180620230294149
|
18/06/2023
|
GHANSHYAM SING
|
1711006055WL011785
|
GHANSHYAM SING
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
GHANSHYAMSING
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-055-001/21-B
(KODAKALAN)
|
1711006055NRG24180620230294151
|
18/06/2023
|
NARAYAN SING
|
1711006055WL011785
|
NARAYAN SING
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
NARAYANSING
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-055-001/5
(KODAKALAN)
|
1711006055NRG24180620230294155
|
18/06/2023
|
GOTAM SINGH
|
1711006055WL011785
|
GOTAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
GOTAMSINGH
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-055-004/101-A
(KODAKALAN)
|
1711006055NRG24180620230294157
|
18/06/2023
|
SANTOSH SING
|
1711006055WL011785
|
SANTOSH SING
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SANTOSHSING
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-055-004/186-A
(KODAKALAN)
|
1711006055NRG24180620230294191
|
18/06/2023
|
RAGHUNATH
|
1711006055WL011785
|
RAGHUNATH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RAGHUNATH
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-055-004/191-A
(KODAKALAN)
|
1711006055NRG24180620230294192
|
18/06/2023
|
BEERENDRA
|
1711006055WL011785
|
BEERENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
BEERENDRA
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-055-004/191-A
(KODAKALAN)
|
1711006055NRG24180620230294193
|
18/06/2023
|
SABEETA
|
1711006055WL011785
|
SABEETA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
SABEETA
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-055-004/220-A
(KODAKALAN)
|
1711006055NRG24180620230294208
|
18/06/2023
|
REVTI GOUND
|
1711006055WL011785
|
REVTI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
REVTIGOUND
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-055-004/225-A
(KODAKALAN)
|
1711006055NRG24180620230294210
|
18/06/2023
|
RAMESH PRASAD
|
1711006055WL011785
|
RAMESH PRASAD
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RAMESHPRASAD
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-055-004/225-A
(KODAKALAN)
|
1711006055NRG24180620230294209
|
18/06/2023
|
RAMESH PRASAD
|
1711006055WL011785
|
RAMESH PRASAD
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RAMESHPRASAD
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-055-004/237-A
(KODAKALAN)
|
1711006055NRG24180620230294214
|
18/06/2023
|
RANGLAL
|
1711006055WL011785
|
RANGLAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RANGLAL
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-055-004/237-A
(KODAKALAN)
|
1711006055NRG24180620230294213
|
18/06/2023
|
RANGLAL
|
1711006055WL011785
|
RANGLAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RANGLAL
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-055-004/239-A
(KODAKALAN)
|
1711006055NRG24180620230294215
|
18/06/2023
|
BEERENDRA
|
1711006055WL011785
|
BEERENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
BEERENDRA
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-055-004/239-A
(KODAKALAN)
|
1711006055NRG24180620230294216
|
18/06/2023
|
RASHMI
|
1711006055WL011785
|
RASHMI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RASHMI
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-055-004/285-A
(KODAKALAN)
|
1711006055NRG24180620230296026
|
18/06/2023
|
AJAY SING
|
1711006055WL011836
|
AJAY SING
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288822
|
|
AJAYSING
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-055-004/285-A
(KODAKALAN)
|
1711006055NRG24180620230296027
|
18/06/2023
|
RUKMANI
|
1711006055WL011836
|
RUKMANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288822
|
|
RUKMANI
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-055-004/348
(KODAKALAN)
|
1711006055NRG24180620230296045
|
18/06/2023
|
LEELADHAR
|
1711006055WL011836
|
LEELADHAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515288822
|
Account closed
|
|
|
|
206
|
JABERA
|
MP-11-006-055-004/403-A
(KODAKALAN)
|
1711006055NRG24180620230296063
|
18/06/2023
|
LAKSHMAN
|
1711006055WL011836
|
LAKSHMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
LAKSHMAN
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-055-004/403-A
(KODAKALAN)
|
1711006055NRG24180620230296062
|
18/06/2023
|
LAKSHMAN
|
1711006055WL011836
|
LAKSHMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
LAKSHMAN
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-055-004/77
(KODAKALAN)
|
1711006055NRG24180620230296092
|
18/06/2023
|
MUKESH
|
1711006055WL011836
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
MUKESH
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-058-001/51
(KUSMIMANGARH)
|
1711006058NRG24180620230295719
|
18/06/2023
|
parmanand
|
1711006058WL011834
|
parmanand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
parmanand
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-058-002/134
(KUSMIMANGARH)
|
1711006058NRG24180620230295770
|
18/06/2023
|
RATNESH
|
1711006058WL011834
|
RATNESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RATNESH
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-058-002/152
(KUSMIMANGARH)
|
1711006058NRG24180620230295774
|
18/06/2023
|
durga
|
1711006058WL011834
|
durga
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
durga
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-058-002/152
(KUSMIMANGARH)
|
1711006058NRG24180620230295773
|
18/06/2023
|
durga
|
1711006058WL011834
|
durga
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
durga
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-058-002/180
(KUSMIMANGARH)
|
1711006058NRG24180620230295783
|
18/06/2023
|
RAMSEVAK
|
1711006058WL011834
|
RAMSEVAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
RAMSEVAK
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-058-002/183-A
(KUSMIMANGARH)
|
1711006058NRG24180620230295788
|
18/06/2023
|
premshankar
|
1711006058WL011834
|
premshankar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
premshankar
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-058-002/183-B
(KUSMIMANGARH)
|
1711006058NRG24180620230295789
|
18/06/2023
|
kishun
|
1711006058WL011834
|
kishun
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
kishun
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-058-002/201
(KUSMIMANGARH)
|
1711006058NRG24180620230295793
|
18/06/2023
|
ANIL
|
1711006058WL011834
|
ANIL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515288822
|
Account closed
|
|
|
|
217
|
JABERA
|
MP-11-006-058-002/201
(KUSMIMANGARH)
|
1711006058NRG24180620230295792
|
18/06/2023
|
Gomti
|
1711006058WL011834
|
Gomti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288822
|
|
Gomti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287079
|
287079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287079
|
287079
|
|
|
|
|
|
|
|