S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
JABERA
|
MP-11-006-005-003/124 (HINOTITHENGAPATI)
|
1711006005NRG24020820230479474
|
02/08/2023
|
kamoda
|
1711006005WL020677
|
kamoda
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
kamoda
|
(000000)
|
2
|
JABERA
|
MP-11-006-005-003/196 (HINOTITHENGAPATI)
|
1711006005NRG24020820230479550
|
02/08/2023
|
kusum bai
|
1711006005WL020677
|
kusum bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
kusumbai
|
(000000)
|
3
|
JABERA
|
MP-11-006-050-001/1 (DELLANKHEDA)
|
1711006050NRG24020820230480645
|
02/08/2023
|
Mango Bai
|
1711006050WL020756
|
Mango Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
MangoBai
|
(000000)
|
4
|
JABERA
|
MP-11-006-050-001/105-A (DELLANKHEDA)
|
1711006050NRG24020820230480646
|
02/08/2023
|
RAJNI
|
1711006050WL020756
|
RAJNI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
RAJNI
|
(000000)
|
5
|
JABERA
|
MP-11-006-050-001/13 (DELLANKHEDA)
|
1711006050NRG24020820230481405
|
02/08/2023
|
Kala Bai
|
1711006050WL020807
|
Kala Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
KalaBai
|
(000000)
|
6
|
JABERA
|
MP-11-006-050-001/202 (DELLANKHEDA)
|
1711006050NRG24020820230480647
|
02/08/2023
|
Laxmi Bai
|
1711006050WL020756
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
LaxmiBai
|
(000000)
|
7
|
JABERA
|
MP-11-006-050-001/203 (DELLANKHEDA)
|
1711006050NRG24020820230480648
|
02/08/2023
|
Durga
|
1711006050WL020756
|
Durga
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Durga
|
(000000)
|
8
|
JABERA
|
MP-11-006-050-001/204 (DELLANKHEDA)
|
1711006050NRG24020820230480649
|
02/08/2023
|
Rajesh Gond
|
1711006050WL020756
|
Rajesh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
RajeshGond
|
(000000)
|
9
|
JABERA
|
MP-11-006-050-001/206 (DELLANKHEDA)
|
1711006050NRG24020820230480650
|
02/08/2023
|
Mahendra Singh
|
1711006050WL020756
|
Mahendra Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
MahendraSingh
|
(000000)
|
10
|
JABERA
|
MP-11-006-050-001/207 (DELLANKHEDA)
|
1711006050NRG24020820230480651
|
02/08/2023
|
Archana Gond
|
1711006050WL020756
|
Archana Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
ArchanaGond
|
(000000)
|
11
|
JABERA
|
MP-11-006-050-001/209 (DELLANKHEDA)
|
1711006050NRG24020820230480652
|
02/08/2023
|
Varsha
|
1711006050WL020756
|
Varsha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Varsha
|
(000000)
|
12
|
JABERA
|
MP-11-006-050-001/210 (DELLANKHEDA)
|
1711006050NRG24020820230480653
|
02/08/2023
|
Niraj
|
1711006050WL020756
|
Niraj
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Niraj
|
(000000)
|
13
|
JABERA
|
MP-11-006-050-001/211 (DELLANKHEDA)
|
1711006050NRG24020820230480654
|
02/08/2023
|
Kusam Bai Gond
|
1711006050WL020756
|
Kusam Bai Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
KusamBaiGond
|
(000000)
|
14
|
JABERA
|
MP-11-006-050-001/215 (DELLANKHEDA)
|
1711006050NRG24020820230480655
|
02/08/2023
|
Dhiraj
|
1711006050WL020756
|
Dhiraj
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Dhiraj
|
(000000)
|
15
|
JABERA
|
MP-11-006-050-001/216 (DELLANKHEDA)
|
1711006050NRG24020820230480656
|
02/08/2023
|
Pradeep Singh
|
1711006050WL020756
|
Pradeep Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
PradeepSingh
|
(000000)
|
16
|
JABERA
|
MP-11-006-050-001/218 (DELLANKHEDA)
|
1711006050NRG24020820230480657
|
02/08/2023
|
Chotu
|
1711006050WL020756
|
Chotu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Chotu
|
(000000)
|
17
|
JABERA
|
MP-11-006-050-001/220 (DELLANKHEDA)
|
1711006050NRG24020820230480658
|
02/08/2023
|
Rachana Gond
|
1711006050WL020756
|
Rachana Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
RachanaGond
|
(000000)
|
18
|
JABERA
|
MP-11-006-050-001/221 (DELLANKHEDA)
|
1711006050NRG24020820230480659
|
02/08/2023
|
Satish Gound
|
1711006050WL020756
|
Satish Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
SatishGound
|
(000000)
|
19
|
JABERA
|
MP-11-006-050-001/223 (DELLANKHEDA)
|
1711006050NRG24020820230480660
|
02/08/2023
|
Devendra Singh
|
1711006050WL020756
|
Devendra Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
DevendraSingh
|
(000000)
|
20
|
JABERA
|
MP-11-006-050-001/225 (DELLANKHEDA)
|
1711006050NRG24020820230480661
|
02/08/2023
|
Lavkush Gound
|
1711006050WL020756
|
Lavkush Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
LavkushGound
|
(000000)
|
21
|
JABERA
|
MP-11-006-050-001/226 (DELLANKHEDA)
|
1711006050NRG24020820230480662
|
02/08/2023
|
Vishakha Gound
|
1711006050WL020756
|
Vishakha Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
VishakhaGound
|
(000000)
|
22
|
JABERA
|
MP-11-006-050-001/227 (DELLANKHEDA)
|
1711006050NRG24020820230480663
|
02/08/2023
|
Pradeep Singh Gond
|
1711006050WL020756
|
Pradeep Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
PradeepSinghGond
|
(000000)
|
23
|
JABERA
|
MP-11-006-050-001/228 (DELLANKHEDA)
|
1711006050NRG24020820230480664
|
02/08/2023
|
Dhan Singh
|
1711006050WL020756
|
Dhan Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
DhanSingh
|
(000000)
|
24
|
JABERA
|
MP-11-006-050-001/229 (DELLANKHEDA)
|
1711006050NRG24020820230480665
|
02/08/2023
|
Surendra Gond
|
1711006050WL020756
|
Surendra Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
SurendraGond
|
(000000)
|
25
|
JABERA
|
MP-11-006-050-001/23 (DELLANKHEDA)
|
1711006050NRG24020820230480666
|
02/08/2023
|
Priti Gound
|
1711006050WL020756
|
Priti Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
PritiGound
|
(000000)
|
26
|
JABERA
|
MP-11-006-050-001/230 (DELLANKHEDA)
|
1711006050NRG24020820230480667
|
02/08/2023
|
Bharti Bai
|
1711006050WL020756
|
Bharti Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
BhartiBai
|
(000000)
|
27
|
JABERA
|
MP-11-006-050-001/231 (DELLANKHEDA)
|
1711006050NRG24020820230480668
|
02/08/2023
|
Naresh
|
1711006050WL020756
|
Naresh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Naresh
|
(000000)
|
28
|
JABERA
|
MP-11-006-050-001/232 (DELLANKHEDA)
|
1711006050NRG24020820230480669
|
02/08/2023
|
Raj Rani
|
1711006050WL020756
|
Raj Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
RajRani
|
(000000)
|
29
|
JABERA
|
MP-11-006-050-001/235 (DELLANKHEDA)
|
1711006050NRG24020820230480670
|
02/08/2023
|
Lavkush Singh Gond
|
1711006050WL020756
|
Lavkush Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
LavkushSinghGond
|
(000000)
|
30
|
JABERA
|
MP-11-006-050-001/236 (DELLANKHEDA)
|
1711006050NRG24020820230480671
|
02/08/2023
|
Parvati Bai
|
1711006050WL020756
|
Parvati Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
ParvatiBai
|
(000000)
|
31
|
JABERA
|
MP-11-006-050-001/237 (DELLANKHEDA)
|
1711006050NRG24020820230480672
|
02/08/2023
|
Bhojraj Athaya
|
1711006050WL020756
|
Bhojraj Athaya
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
BhojrajAthaya
|
(000000)
|
32
|
JABERA
|
MP-11-006-050-001/238 (DELLANKHEDA)
|
1711006050NRG24020820230480673
|
02/08/2023
|
Rashimi Gound
|
1711006050WL020756
|
Rashimi Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
RashimiGound
|
(000000)
|
33
|
JABERA
|
MP-11-006-050-001/244 (DELLANKHEDA)
|
1711006050NRG24020820230480674
|
02/08/2023
|
Halki Bahu
|
1711006050WL020756
|
Halki Bahu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
HalkiBahu
|
(000000)
|
34
|
JABERA
|
MP-11-006-050-001/256 (DELLANKHEDA)
|
1711006050NRG24020820230481406
|
02/08/2023
|
Reshma
|
1711006050WL020807
|
Reshma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Reshma
|
(000000)
|
35
|
JABERA
|
MP-11-006-050-001/257 (DELLANKHEDA)
|
1711006050NRG24020820230481407
|
02/08/2023
|
Tilak Singh
|
1711006050WL020807
|
Tilak Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
TilakSingh
|
(000000)
|
36
|
JABERA
|
MP-11-006-050-001/258 (DELLANKHEDA)
|
1711006050NRG24020820230481408
|
02/08/2023
|
Preeti
|
1711006050WL020807
|
Preeti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Preeti
|
(000000)
|
37
|
JABERA
|
MP-11-006-050-001/259 (DELLANKHEDA)
|
1711006050NRG24020820230481409
|
02/08/2023
|
Kare Singh
|
1711006050WL020807
|
Kare Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
KareSingh
|
(000000)
|
38
|
JABERA
|
MP-11-006-050-001/260 (DELLANKHEDA)
|
1711006050NRG24020820230481410
|
02/08/2023
|
Basori Singh Gound
|
1711006050WL020807
|
Basori Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
BasoriSinghGound
|
(000000)
|
39
|
JABERA
|
MP-11-006-050-001/262 (DELLANKHEDA)
|
1711006050NRG24020820230481411
|
02/08/2023
|
Vinod Singh Gond
|
1711006050WL020807
|
Vinod Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
VinodSinghGond
|
(000000)
|
40
|
JABERA
|
MP-11-006-050-001/264 (DELLANKHEDA)
|
1711006050NRG24020820230481412
|
02/08/2023
|
Sunita
|
1711006050WL020807
|
Sunita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Sunita
|
(000000)
|
41
|
JABERA
|
MP-11-006-050-001/266 (DELLANKHEDA)
|
1711006050NRG24020820230481413
|
02/08/2023
|
Savita Bai
|
1711006050WL020807
|
Savita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
SavitaBai
|
(000000)
|
42
|
JABERA
|
MP-11-006-050-001/270 (DELLANKHEDA)
|
1711006050NRG24020820230481414
|
02/08/2023
|
Sartari
|
1711006050WL020807
|
Sartari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Sartari
|
(000000)
|
43
|
JABERA
|
MP-11-006-050-001/272 (DELLANKHEDA)
|
1711006050NRG24020820230481415
|
02/08/2023
|
Pragati Bai
|
1711006050WL020807
|
Pragati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
PragatiBai
|
(000000)
|
44
|
JABERA
|
MP-11-006-050-001/273 (DELLANKHEDA)
|
1711006050NRG24020820230481416
|
02/08/2023
|
Sandip
|
1711006050WL020807
|
Sandip
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Sandip
|
(000000)
|
45
|
JABERA
|
MP-11-006-050-001/275 (DELLANKHEDA)
|
1711006050NRG24020820230481417
|
02/08/2023
|
Neelesh Singh Gond
|
1711006050WL020807
|
Neelesh Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
NeeleshSinghGond
|
(000000)
|
46
|
JABERA
|
MP-11-006-050-001/276 (DELLANKHEDA)
|
1711006050NRG24020820230481418
|
02/08/2023
|
Suraj Singh
|
1711006050WL020807
|
Suraj Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
SurajSingh
|
(000000)
|
47
|
JABERA
|
MP-11-006-050-001/277 (DELLANKHEDA)
|
1711006050NRG24020820230481419
|
02/08/2023
|
Guddi Bai
|
1711006050WL020807
|
Guddi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
GuddiBai
|
(000000)
|
48
|
JABERA
|
MP-11-006-050-001/280 (DELLANKHEDA)
|
1711006050NRG24020820230481420
|
02/08/2023
|
Gubandi Singh
|
1711006050WL020807
|
Gubandi Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
GubandiSingh
|
(000000)
|
49
|
JABERA
|
MP-11-006-050-001/282 (DELLANKHEDA)
|
1711006050NRG24020820230481421
|
02/08/2023
|
Shekha Gond
|
1711006050WL020807
|
Shekha Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
ShekhaGond
|
(000000)
|
50
|
JABERA
|
MP-11-006-050-001/283 (DELLANKHEDA)
|
1711006050NRG24020820230481422
|
02/08/2023
|
Ram singh
|
1711006050WL020807
|
Ram singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Ramsingh
|
(000000)
|
51
|
JABERA
|
MP-11-006-050-001/336 (DELLANKHEDA)
|
1711006050NRG24020820230481423
|
02/08/2023
|
Pappu
|
1711006050WL020807
|
Pappu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Pappu
|
(000000)
|
52
|
JABERA
|
MP-11-006-050-001/337 (DELLANKHEDA)
|
1711006050NRG24020820230481424
|
02/08/2023
|
Sushama Yadav
|
1711006050WL020807
|
Sushama Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
SushamaYadav
|
(000000)
|
53
|
JABERA
|
MP-11-006-050-001/348 (DELLANKHEDA)
|
1711006050NRG24020820230481425
|
02/08/2023
|
Kalpana
|
1711006050WL020807
|
Kalpana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Kalpana
|
(000000)
|
54
|
JABERA
|
MP-11-006-050-001/359 (DELLANKHEDA)
|
1711006050NRG24020820230481426
|
02/08/2023
|
Kamod Singh
|
1711006050WL020807
|
Kamod Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
KamodSingh
|
(000000)
|
55
|
JABERA
|
MP-11-006-050-001/360 (DELLANKHEDA)
|
1711006050NRG24020820230481427
|
02/08/2023
|
Sadhna
|
1711006050WL020807
|
Sadhna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Sadhna
|
(000000)
|
56
|
JABERA
|
MP-11-006-050-001/379 (DELLANKHEDA)
|
1711006050NRG24020820230481428
|
02/08/2023
|
Chandra Rani
|
1711006050WL020807
|
Chandra Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
ChandraRani
|
(000000)
|
57
|
JABERA
|
MP-11-006-050-001/381 (DELLANKHEDA)
|
1711006050NRG24020820230481429
|
02/08/2023
|
Reshma Gond
|
1711006050WL020807
|
Reshma Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
ReshmaGond
|
(000000)
|
58
|
JABERA
|
MP-11-006-050-001/382 (DELLANKHEDA)
|
1711006050NRG24020820230481430
|
02/08/2023
|
Mona Gond
|
1711006050WL020807
|
Mona Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
MonaGond
|
(000000)
|
59
|
JABERA
|
MP-11-006-050-001/383 (DELLANKHEDA)
|
1711006050NRG24020820230481431
|
02/08/2023
|
Rashi
|
1711006050WL020807
|
Rashi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Rashi
|
(000000)
|
60
|
JABERA
|
MP-11-006-050-001/384 (DELLANKHEDA)
|
1711006050NRG24020820230481432
|
02/08/2023
|
Mahendra Singh Gound
|
1711006050WL020807
|
Mahendra Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
MahendraSinghGound
|
(000000)
|
61
|
JABERA
|
MP-11-006-050-001/46 (DELLANKHEDA)
|
1711006050NRG24020820230480675
|
02/08/2023
|
Vishram Singh
|
1711006050WL020756
|
Vishram Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
VishramSingh
|
(000000)
|
62
|
JABERA
|
MP-11-006-050-001/48-B (DELLANKHEDA)
|
1711006050NRG24020820230480676
|
02/08/2023
|
POOJA
|
1711006050WL020756
|
POOJA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
POOJA
|
(000000)
|
63
|
JABERA
|
MP-11-006-050-001/498 (DELLANKHEDA)
|
1711006050NRG24020820230481433
|
02/08/2023
|
Jaynti Bai Adiwashi
|
1711006050WL020807
|
Jaynti Bai Adiwashi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
JayntiBaiAdiwashi
|
(000000)
|
64
|
JABERA
|
MP-11-006-050-001/499 (DELLANKHEDA)
|
1711006050NRG24020820230481434
|
02/08/2023
|
Kamal Sinh
|
1711006050WL020807
|
Kamal Sinh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
KamalSinh
|
(000000)
|
65
|
JABERA
|
MP-11-006-050-001/69 (DELLANKHEDA)
|
1711006050NRG24020820230480677
|
02/08/2023
|
Siya Bai
|
1711006050WL020756
|
Siya Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
SiyaBai
|
(000000)
|
66
|
JABERA
|
MP-11-006-050-001/70 (DELLANKHEDA)
|
1711006050NRG24020820230480678
|
02/08/2023
|
Dabal Singh
|
1711006050WL020756
|
Dabal Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
DabalSingh
|
(000000)
|
67
|
JABERA
|
MP-11-006-050-001/72 (DELLANKHEDA)
|
1711006050NRG24020820230481435
|
02/08/2023
|
Bharat Singh Gond
|
1711006050WL020807
|
Bharat Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
BharatSinghGond
|
(000000)
|
68
|
JABERA
|
MP-11-006-050-002/10 (DELLANKHEDA)
|
1711006050NRG24020820230480679
|
02/08/2023
|
Umarani
|
1711006050WL020756
|
Umarani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Umarani
|
(000000)
|
69
|
JABERA
|
MP-11-006-050-002/12 (DELLANKHEDA)
|
1711006050NRG24020820230480680
|
02/08/2023
|
Noni Bai
|
1711006050WL020756
|
Noni Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
NoniBai
|
(000000)
|
70
|
JABERA
|
MP-11-006-050-002/13 (DELLANKHEDA)
|
1711006050NRG24020820230480681
|
02/08/2023
|
Pavan Singh
|
1711006050WL020756
|
Pavan Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
PavanSingh
|
(000000)
|
71
|
JABERA
|
MP-11-006-050-002/17 (DELLANKHEDA)
|
1711006050NRG24020820230480682
|
02/08/2023
|
Uttam Singh Lodhi
|
1711006050WL020756
|
Uttam Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
UttamSinghLodhi
|
(000000)
|
72
|
JABERA
|
MP-11-006-050-002/26 (DELLANKHEDA)
|
1711006050NRG24020820230480683
|
02/08/2023
|
Dayal Singh Lodhi
|
1711006050WL020756
|
Dayal Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
DayalSinghLodhi
|
(000000)
|
73
|
JABERA
|
MP-11-006-050-002/28 (DELLANKHEDA)
|
1711006050NRG24020820230480684
|
02/08/2023
|
Amar Singh
|
1711006050WL020756
|
Amar Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
AmarSingh
|
(000000)
|
74
|
JABERA
|
MP-11-006-050-002/8 (DELLANKHEDA)
|
1711006050NRG24020820230480685
|
02/08/2023
|
Jahar Singh
|
1711006050WL020756
|
Jahar Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
JaharSingh
|
(000000)
|
75
|
JABERA
|
MP-11-006-050-002/9 (DELLANKHEDA)
|
1711006050NRG24020820230480686
|
02/08/2023
|
Parvat Singh
|
1711006050WL020756
|
Parvat Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
ParvatSingh
|
(000000)
|
76
|
JABERA
|
MP-11-006-050-003/12 (DELLANKHEDA)
|
1711006050NRG24020820230481436
|
02/08/2023
|
Bedi Singh Gond
|
1711006050WL020807
|
Bedi Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
BediSinghGond
|
(000000)
|
77
|
JABERA
|
MP-11-006-050-003/120 (DELLANKHEDA)
|
1711006050NRG24020820230480687
|
02/08/2023
|
Jitendra
|
1711006050WL020756
|
Jitendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Jitendra
|
(000000)
|
78
|
JABERA
|
MP-11-006-050-003/129 (DELLANKHEDA)
|
1711006050NRG24020820230480688
|
02/08/2023
|
Chatur Singh
|
1711006050WL020756
|
Chatur Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
ChaturSingh
|
(000000)
|
79
|
JABERA
|
MP-11-006-050-003/135 (DELLANKHEDA)
|
1711006050NRG24020820230480689
|
02/08/2023
|
Pancham
|
1711006050WL020756
|
Pancham
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Pancham
|
(000000)
|
80
|
JABERA
|
MP-11-006-050-003/139 (DELLANKHEDA)
|
1711006050NRG24020820230480690
|
02/08/2023
|
Anand
|
1711006050WL020756
|
Anand
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Anand
|
(000000)
|
81
|
JABERA
|
MP-11-006-050-003/142 (DELLANKHEDA)
|
1711006050NRG24020820230480691
|
02/08/2023
|
Asvendra Singh Thakur
|
1711006050WL020756
|
Asvendra Singh Thakur
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
AsvendraSinghThakur
|
(000000)
|
82
|
JABERA
|
MP-11-006-050-003/147 (DELLANKHEDA)
|
1711006050NRG24020820230480692
|
02/08/2023
|
Nepal Singh Lodhi
|
1711006050WL020756
|
Nepal Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
NepalSinghLodhi
|
(000000)
|
83
|
JABERA
|
MP-11-006-050-003/151 (DELLANKHEDA)
|
1711006050NRG24020820230480693
|
02/08/2023
|
Lokendra Singh Lodhi
|
1711006050WL020756
|
Lokendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
LokendraSinghLodhi
|
(000000)
|
84
|
JABERA
|
MP-11-006-050-003/153 (DELLANKHEDA)
|
1711006050NRG24020820230480694
|
02/08/2023
|
Sachin Singh Gond
|
1711006050WL020756
|
Sachin Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
SachinSinghGond
|
(000000)
|
85
|
JABERA
|
MP-11-006-050-003/159 (DELLANKHEDA)
|
1711006050NRG24020820230480695
|
02/08/2023
|
Rajesh Singh Gound
|
1711006050WL020756
|
Rajesh Singh Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
RajeshSinghGound
|
(000000)
|
86
|
JABERA
|
MP-11-006-050-003/160 (DELLANKHEDA)
|
1711006050NRG24020820230480696
|
02/08/2023
|
Santosh Sing
|
1711006050WL020756
|
Santosh Sing
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
SantoshSing
|
(000000)
|
87
|
JABERA
|
MP-11-006-050-003/161 (DELLANKHEDA)
|
1711006050NRG24020820230480697
|
02/08/2023
|
Ansho Bai Gond
|
1711006050WL020756
|
Ansho Bai Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
AnshoBaiGond
|
(000000)
|
88
|
JABERA
|
MP-11-006-050-003/165 (DELLANKHEDA)
|
1711006050NRG24020820230480698
|
02/08/2023
|
Jalam Singh Lodhi
|
1711006050WL020756
|
Jalam Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
JalamSinghLodhi
|
(000000)
|
89
|
JABERA
|
MP-11-006-050-003/166 (DELLANKHEDA)
|
1711006050NRG24020820230480699
|
02/08/2023
|
Sukh Chain
|
1711006050WL020756
|
Sukh Chain
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
SukhChain
|
(000000)
|
90
|
JABERA
|
MP-11-006-050-003/172 (DELLANKHEDA)
|
1711006050NRG24020820230480700
|
02/08/2023
|
Virsan Singh
|
1711006050WL020756
|
Virsan Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
VirsanSingh
|
(000000)
|
91
|
JABERA
|
MP-11-006-050-003/175 (DELLANKHEDA)
|
1711006050NRG24020820230480701
|
02/08/2023
|
Satish
|
1711006050WL020756
|
Satish
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Satish
|
(000000)
|
92
|
JABERA
|
MP-11-006-050-003/176 (DELLANKHEDA)
|
1711006050NRG24020820230480702
|
02/08/2023
|
Saroj
|
1711006050WL020756
|
Saroj
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Saroj
|
(000000)
|
93
|
JABERA
|
MP-11-006-050-003/177 (DELLANKHEDA)
|
1711006050NRG24020820230481437
|
02/08/2023
|
Santosh Sing
|
1711006050WL020807
|
Santosh Sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
SantoshSing
|
(000000)
|
94
|
JABERA
|
MP-11-006-050-003/178 (DELLANKHEDA)
|
1711006050NRG24020820230480703
|
02/08/2023
|
Sonu
|
1711006050WL020756
|
Sonu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Sonu
|
(000000)
|
95
|
JABERA
|
MP-11-006-050-003/179 (DELLANKHEDA)
|
1711006050NRG24020820230480704
|
02/08/2023
|
Sanju Singh
|
1711006050WL020756
|
Sanju Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
SanjuSingh
|
(000000)
|
96
|
JABERA
|
MP-11-006-050-003/180 (DELLANKHEDA)
|
1711006050NRG24020820230480705
|
02/08/2023
|
Babita
|
1711006050WL020756
|
Babita
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Babita
|
(000000)
|
97
|
JABERA
|
MP-11-006-050-003/182 (DELLANKHEDA)
|
1711006050NRG24020820230480706
|
02/08/2023
|
Veerendra Gound
|
1711006050WL020756
|
Veerendra Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
VeerendraGound
|
(000000)
|
98
|
JABERA
|
MP-11-006-050-003/20 (DELLANKHEDA)
|
1711006050NRG24020820230480707
|
02/08/2023
|
Indur Sinh
|
1711006050WL020756
|
Indur Sinh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
IndurSinh
|
(000000)
|
99
|
JABERA
|
MP-11-006-050-003/200 (DELLANKHEDA)
|
1711006050NRG24020820230480708
|
02/08/2023
|
MULIYA
|
1711006050WL020756
|
MULIYA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
MULIYA
|
(000000)
|
100
|
JABERA
|
MP-11-006-050-003/203 (DELLANKHEDA)
|
1711006050NRG24020820230480709
|
02/08/2023
|
Priyanka Gond
|
1711006050WL020756
|
Priyanka Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
PriyankaGond
|
(000000)
|
101
|
JABERA
|
MP-11-006-050-003/204 (DELLANKHEDA)
|
1711006050NRG24020820230480710
|
02/08/2023
|
Bahadur Singh Gound
|
1711006050WL020756
|
Bahadur Singh Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
BahadurSinghGound
|
(000000)
|
102
|
JABERA
|
MP-11-006-050-003/211 (DELLANKHEDA)
|
1711006050NRG24020820230481438
|
02/08/2023
|
Pinkki
|
1711006050WL020807
|
Pinkki
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Pinkki
|
(000000)
|
103
|
JABERA
|
MP-11-006-050-003/25-B (DELLANKHEDA)
|
1711006050NRG24020820230480711
|
02/08/2023
|
REENA
|
1711006050WL020756
|
REENA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
REENA
|
(000000)
|
104
|
JABERA
|
MP-11-006-050-003/251 (DELLANKHEDA)
|
1711006050NRG24020820230481439
|
02/08/2023
|
Bhagat Singh
|
1711006050WL020807
|
Bhagat Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
BhagatSingh
|
(000000)
|
105
|
JABERA
|
MP-11-006-050-003/253 (DELLANKHEDA)
|
1711006050NRG24020820230481440
|
02/08/2023
|
Sandeep Singh Gond
|
1711006050WL020807
|
Sandeep Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
SandeepSinghGond
|
(000000)
|
106
|
JABERA
|
MP-11-006-050-003/255 (DELLANKHEDA)
|
1711006050NRG24020820230481441
|
02/08/2023
|
Harsita Dixit
|
1711006050WL020807
|
Harsita Dixit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
HarsitaDixit
|
(000000)
|
107
|
JABERA
|
MP-11-006-050-003/256 (DELLANKHEDA)
|
1711006050NRG24020820230481442
|
02/08/2023
|
Kranti
|
1711006050WL020807
|
Kranti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Kranti
|
(000000)
|
108
|
JABERA
|
MP-11-006-050-003/259 (DELLANKHEDA)
|
1711006050NRG24020820230481443
|
02/08/2023
|
Chandrani
|
1711006050WL020807
|
Chandrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Chandrani
|
(000000)
|
109
|
JABERA
|
MP-11-006-050-003/262 (DELLANKHEDA)
|
1711006050NRG24020820230481444
|
02/08/2023
|
Sanjo
|
1711006050WL020807
|
Sanjo
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Sanjo
|
(000000)
|
110
|
JABERA
|
MP-11-006-050-003/263 (DELLANKHEDA)
|
1711006050NRG24020820230481445
|
02/08/2023
|
Ravita Bai
|
1711006050WL020807
|
Ravita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
RavitaBai
|
(000000)
|
111
|
JABERA
|
MP-11-006-050-003/264 (DELLANKHEDA)
|
1711006050NRG24020820230481446
|
02/08/2023
|
Kamlesh
|
1711006050WL020807
|
Kamlesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Kamlesh
|
(000000)
|
112
|
JABERA
|
MP-11-006-050-003/265 (DELLANKHEDA)
|
1711006050NRG24020820230481447
|
02/08/2023
|
Manisha Gound
|
1711006050WL020807
|
Manisha Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
ManishaGound
|
(000000)
|
113
|
JABERA
|
MP-11-006-050-003/266 (DELLANKHEDA)
|
1711006050NRG24020820230481448
|
02/08/2023
|
Rohit Singh
|
1711006050WL020807
|
Rohit Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
RohitSingh
|
(000000)
|
114
|
JABERA
|
MP-11-006-050-003/268 (DELLANKHEDA)
|
1711006050NRG24020820230481449
|
02/08/2023
|
Sarman
|
1711006050WL020807
|
Sarman
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Sarman
|
(000000)
|
115
|
JABERA
|
MP-11-006-050-003/271 (DELLANKHEDA)
|
1711006050NRG24020820230481450
|
02/08/2023
|
Bhoopat Sing
|
1711006050WL020807
|
Bhoopat Sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
BhoopatSing
|
(000000)
|
116
|
JABERA
|
MP-11-006-050-003/278 (DELLANKHEDA)
|
1711006050NRG24020820230481451
|
02/08/2023
|
Guljar Singh Lodhi
|
1711006050WL020807
|
Guljar Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
GuljarSinghLodhi
|
(000000)
|
117
|
JABERA
|
MP-11-006-050-003/281 (DELLANKHEDA)
|
1711006050NRG24020820230481452
|
02/08/2023
|
Sarita
|
1711006050WL020807
|
Sarita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Sarita
|
(000000)
|
118
|
JABERA
|
MP-11-006-050-003/283 (DELLANKHEDA)
|
1711006050NRG24020820230481453
|
02/08/2023
|
Subhi Gound
|
1711006050WL020807
|
Subhi Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
SubhiGound
|
(000000)
|
119
|
JABERA
|
MP-11-006-050-003/286 (DELLANKHEDA)
|
1711006050NRG24020820230481454
|
02/08/2023
|
Kavita Bai Gound
|
1711006050WL020807
|
Kavita Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
KavitaBaiGound
|
(000000)
|
120
|
JABERA
|
MP-11-006-050-003/287 (DELLANKHEDA)
|
1711006050NRG24020820230481455
|
02/08/2023
|
Anjo Gound
|
1711006050WL020807
|
Anjo Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
AnjoGound
|
(000000)
|
121
|
JABERA
|
MP-11-006-050-003/288 (DELLANKHEDA)
|
1711006050NRG24020820230481456
|
02/08/2023
|
Sanjo Gound
|
1711006050WL020807
|
Sanjo Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
SanjoGound
|
(000000)
|
122
|
JABERA
|
MP-11-006-050-003/289 (DELLANKHEDA)
|
1711006050NRG24020820230481457
|
02/08/2023
|
Vimala Gond
|
1711006050WL020807
|
Vimala Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
VimalaGond
|
(000000)
|
123
|
JABERA
|
MP-11-006-050-003/290 (DELLANKHEDA)
|
1711006050NRG24020820230481458
|
02/08/2023
|
Janki Bai Gond
|
1711006050WL020807
|
Janki Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
JankiBaiGond
|
(000000)
|
124
|
JABERA
|
MP-11-006-050-003/292 (DELLANKHEDA)
|
1711006050NRG24020820230481459
|
02/08/2023
|
Shivam Dikshit
|
1711006050WL020807
|
Shivam Dikshit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
ShivamDikshit
|
(000000)
|
125
|
JABERA
|
MP-11-006-050-003/296 (DELLANKHEDA)
|
1711006050NRG24020820230481460
|
02/08/2023
|
Arati
|
1711006050WL020807
|
Arati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Arati
|
(000000)
|
126
|
JABERA
|
MP-11-006-050-003/297 (DELLANKHEDA)
|
1711006050NRG24020820230481461
|
02/08/2023
|
Prabha Rani
|
1711006050WL020807
|
Prabha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
PrabhaRani
|
(000000)
|
127
|
JABERA
|
MP-11-006-050-003/301 (DELLANKHEDA)
|
1711006050NRG24020820230481462
|
02/08/2023
|
Deepa
|
1711006050WL020807
|
Deepa
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Deepa
|
(000000)
|
128
|
JABERA
|
MP-11-006-050-003/302 (DELLANKHEDA)
|
1711006050NRG24020820230481463
|
02/08/2023
|
Kavita
|
1711006050WL020807
|
Kavita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Kavita
|
(000000)
|
129
|
JABERA
|
MP-11-006-050-003/303 (DELLANKHEDA)
|
1711006050NRG24020820230481464
|
02/08/2023
|
Muga Bai
|
1711006050WL020807
|
Muga Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
MugaBai
|
(000000)
|
130
|
JABERA
|
MP-11-006-050-003/306 (DELLANKHEDA)
|
1711006050NRG24020820230481465
|
02/08/2023
|
Savitri Bai Gond
|
1711006050WL020807
|
Savitri Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
SavitriBaiGond
|
(000000)
|
131
|
JABERA
|
MP-11-006-050-003/33-C (DELLANKHEDA)
|
1711006050NRG24020820230480712
|
02/08/2023
|
MAYA RANI
|
1711006050WL020756
|
MAYA RANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
MAYARANI
|
(000000)
|
132
|
JABERA
|
MP-11-006-050-003/34 (DELLANKHEDA)
|
1711006050NRG24020820230480713
|
02/08/2023
|
Pancham
|
1711006050WL020756
|
Pancham
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Pancham
|
(000000)
|
133
|
JABERA
|
MP-11-006-050-003/42-B (DELLANKHEDA)
|
1711006050NRG24020820230480714
|
02/08/2023
|
DHARMENDRA
|
1711006050WL020756
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
DHARMENDRA
|
(000000)
|
134
|
JABERA
|
MP-11-006-050-003/47 (DELLANKHEDA)
|
1711006050NRG24020820230480715
|
02/08/2023
|
Kaushlya
|
1711006050WL020756
|
Kaushlya
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Kaushlya
|
(000000)
|
135
|
JABERA
|
MP-11-006-050-003/52 (DELLANKHEDA)
|
1711006050NRG24020820230480716
|
02/08/2023
|
DABBAL
|
1711006050WL020756
|
DABBAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
DABBAL
|
(000000)
|
136
|
JABERA
|
MP-11-006-050-003/52-B (DELLANKHEDA)
|
1711006050NRG24020820230480717
|
02/08/2023
|
URMILA
|
1711006050WL020756
|
URMILA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
URMILA
|
(000000)
|
137
|
JABERA
|
MP-11-006-050-003/53 (DELLANKHEDA)
|
1711006050NRG24020820230480718
|
02/08/2023
|
Kavita Lodhi
|
1711006050WL020756
|
Kavita Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
KavitaLodhi
|
(000000)
|
138
|
JABERA
|
MP-11-006-050-003/60 (DELLANKHEDA)
|
1711006050NRG24020820230480720
|
02/08/2023
|
Gita Bai Lodhi
|
1711006050WL020756
|
Gita Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
GitaBaiLodhi
|
(000000)
|
139
|
JABERA
|
MP-11-006-050-004/105 (DELLANKHEDA)
|
1711006050NRG24020820230480721
|
02/08/2023
|
SAHAB SINGH
|
1711006050WL020756
|
SAHAB SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
SAHABSINGH
|
(000000)
|
140
|
JABERA
|
MP-11-006-050-004/109 (DELLANKHEDA)
|
1711006050NRG24020820230480722
|
02/08/2023
|
Vijay Bai Thakur
|
1711006050WL020756
|
Vijay Bai Thakur
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
VijayBaiThakur
|
(000000)
|
141
|
JABERA
|
MP-11-006-050-004/11 (DELLANKHEDA)
|
1711006050NRG24020820230480723
|
02/08/2023
|
SANTU
|
1711006050WL020756
|
SANTU
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
SANTU
|
(000000)
|
142
|
JABERA
|
MP-11-006-050-004/120 (DELLANKHEDA)
|
1711006050NRG24020820230481467
|
02/08/2023
|
Maya Rani
|
1711006050WL020807
|
Maya Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
MayaRani
|
(000000)
|
143
|
JABERA
|
MP-11-006-050-004/120-A (DELLANKHEDA)
|
1711006050NRG24020820230480725
|
02/08/2023
|
DOULAT
|
1711006050WL020756
|
DOULAT
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
DOULAT
|
(000000)
|
144
|
JABERA
|
MP-11-006-050-004/122 (DELLANKHEDA)
|
1711006050NRG24020820230480726
|
02/08/2023
|
SUKHRAM
|
1711006050WL020756
|
SUKHRAM
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
SUKHRAM
|
(000000)
|
145
|
JABERA
|
MP-11-006-050-004/123 (DELLANKHEDA)
|
1711006050NRG24020820230480727
|
02/08/2023
|
RAHUL
|
1711006050WL020756
|
RAHUL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
RAHUL
|
(000000)
|
146
|
JABERA
|
MP-11-006-050-004/131 (DELLANKHEDA)
|
1711006050NRG24020820230480729
|
02/08/2023
|
Ashok Rani Pardhan
|
1711006050WL020756
|
Ashok Rani Pardhan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
AshokRaniPardhan
|
(000000)
|
147
|
JABERA
|
MP-11-006-050-004/133 (DELLANKHEDA)
|
1711006050NRG24020820230480730
|
02/08/2023
|
RADHA
|
1711006050WL020756
|
RADHA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
RADHA
|
(000000)
|
148
|
JABERA
|
MP-11-006-050-004/137 (DELLANKHEDA)
|
1711006050NRG24020820230480731
|
02/08/2023
|
DHANIRAM
|
1711006050WL020756
|
DHANIRAM
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
DHANIRAM
|
(000000)
|
149
|
JABERA
|
MP-11-006-050-004/150 (DELLANKHEDA)
|
1711006050NRG24020820230480732
|
02/08/2023
|
BARELAL
|
1711006050WL020756
|
BARELAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
BARELAL
|
(000000)
|
150
|
JABERA
|
MP-11-006-050-004/161-A (DELLANKHEDA)
|
1711006050NRG24020820230480733
|
02/08/2023
|
SUNEEL
|
1711006050WL020756
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
SUNEEL
|
(000000)
|
151
|
JABERA
|
MP-11-006-050-004/161-C (DELLANKHEDA)
|
1711006050NRG24020820230480734
|
02/08/2023
|
RAJKUMAR
|
1711006050WL020756
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
RAJKUMAR
|
(000000)
|
152
|
JABERA
|
MP-11-006-050-004/163-B (DELLANKHEDA)
|
1711006050NRG24020820230480735
|
02/08/2023
|
BHAGWAT
|
1711006050WL020756
|
BHAGWAT
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
BHAGWAT
|
(000000)
|
153
|
JABERA
|
MP-11-006-050-004/163-C (DELLANKHEDA)
|
1711006050NRG24020820230481469
|
02/08/2023
|
Mamta
|
1711006050WL020807
|
Mamta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Mamta
|
(000000)
|
154
|
JABERA
|
MP-11-006-050-004/17 (DELLANKHEDA)
|
1711006050NRG24020820230480736
|
02/08/2023
|
Prahlad
|
1711006050WL020756
|
Prahlad
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Prahlad
|
(000000)
|
155
|
JABERA
|
MP-11-006-050-004/190 (DELLANKHEDA)
|
1711006050NRG24020820230480737
|
02/08/2023
|
SANTOSH
|
1711006050WL020756
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
SANTOSH
|
(000000)
|
156
|
JABERA
|
MP-11-006-050-004/203 (DELLANKHEDA)
|
1711006050NRG24020820230480738
|
02/08/2023
|
karan
|
1711006050WL020756
|
karan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
karan
|
(000000)
|
157
|
JABERA
|
MP-11-006-050-004/243 (DELLANKHEDA)
|
1711006050NRG24020820230480739
|
02/08/2023
|
MAHENDRA
|
1711006050WL020756
|
MAHENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
MAHENDRA
|
(000000)
|
158
|
JABERA
|
MP-11-006-050-004/244 (DELLANKHEDA)
|
1711006050NRG24020820230480740
|
02/08/2023
|
DHAN SINGH
|
1711006050WL020756
|
DHAN SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
DHANSINGH
|
(000000)
|
159
|
JABERA
|
MP-11-006-050-004/245 (DELLANKHEDA)
|
1711006050NRG24020820230480741
|
02/08/2023
|
PHOOL SINGH
|
1711006050WL020756
|
PHOOL SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
PHOOLSINGH
|
(000000)
|
160
|
JABERA
|
MP-11-006-050-004/248 (DELLANKHEDA)
|
1711006050NRG24020820230480742
|
02/08/2023
|
SUNEEL
|
1711006050WL020756
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
SUNEEL
|
(000000)
|
161
|
JABERA
|
MP-11-006-050-004/249 (DELLANKHEDA)
|
1711006050NRG24020820230480743
|
02/08/2023
|
CHANDAN
|
1711006050WL020756
|
CHANDAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
CHANDAN
|
(000000)
|
162
|
JABERA
|
MP-11-006-050-004/251 (DELLANKHEDA)
|
1711006050NRG24020820230480744
|
02/08/2023
|
AJESH
|
1711006050WL020756
|
AJESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
AJESH
|
(000000)
|
163
|
JABERA
|
MP-11-006-050-004/252 (DELLANKHEDA)
|
1711006050NRG24020820230480745
|
02/08/2023
|
MANJU
|
1711006050WL020756
|
MANJU
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
MANJU
|
(000000)
|
164
|
JABERA
|
MP-11-006-050-004/254 (DELLANKHEDA)
|
1711006050NRG24020820230480746
|
02/08/2023
|
PRADEEP
|
1711006050WL020756
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
PRADEEP
|
(000000)
|
165
|
JABERA
|
MP-11-006-050-004/262 (DELLANKHEDA)
|
1711006050NRG24020820230480747
|
02/08/2023
|
DHARMENDRA
|
1711006050WL020756
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
DHARMENDRA
|
(000000)
|
166
|
JABERA
|
MP-11-006-050-004/264 (DELLANKHEDA)
|
1711006050NRG24020820230480748
|
02/08/2023
|
komal
|
1711006050WL020756
|
komal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
komal
|
(000000)
|
167
|
JABERA
|
MP-11-006-050-004/265 (DELLANKHEDA)
|
1711006050NRG24020820230480749
|
02/08/2023
|
GULAB
|
1711006050WL020756
|
GULAB
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
GULAB
|
(000000)
|
168
|
JABERA
|
MP-11-006-050-004/265-A (DELLANKHEDA)
|
1711006050NRG24020820230480750
|
02/08/2023
|
DEEPAK
|
1711006050WL020756
|
DEEPAK
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
DEEPAK
|
(000000)
|
169
|
JABERA
|
MP-11-006-050-004/266 (DELLANKHEDA)
|
1711006050NRG24020820230480751
|
02/08/2023
|
ASHOK
|
1711006050WL020756
|
ASHOK
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
ASHOK
|
(000000)
|
170
|
JABERA
|
MP-11-006-050-004/267 (DELLANKHEDA)
|
1711006050NRG24020820230480752
|
02/08/2023
|
MUKESH
|
1711006050WL020756
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
MUKESH
|
(000000)
|
171
|
JABERA
|
MP-11-006-050-004/269 (DELLANKHEDA)
|
1711006050NRG24020820230480753
|
02/08/2023
|
PRADEEP
|
1711006050WL020756
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
PRADEEP
|
(000000)
|
172
|
JABERA
|
MP-11-006-050-004/277 (DELLANKHEDA)
|
1711006050NRG24020820230480754
|
02/08/2023
|
BRIJESH
|
1711006050WL020756
|
BRIJESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
BRIJESH
|
(000000)
|
173
|
JABERA
|
MP-11-006-050-004/278 (DELLANKHEDA)
|
1711006050NRG24020820230480755
|
02/08/2023
|
LAKHAN
|
1711006050WL020756
|
LAKHAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
LAKHAN
|
(000000)
|
174
|
JABERA
|
MP-11-006-050-004/279 (DELLANKHEDA)
|
1711006050NRG24020820230480756
|
02/08/2023
|
VINESH
|
1711006050WL020756
|
VINESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
VINESH
|
(000000)
|
175
|
JABERA
|
MP-11-006-050-004/324 (DELLANKHEDA)
|
1711006050NRG24020820230480757
|
02/08/2023
|
Bhagwati Bai
|
1711006050WL020756
|
Bhagwati Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
BhagwatiBai
|
(000000)
|
176
|
JABERA
|
MP-11-006-050-004/325 (DELLANKHEDA)
|
1711006050NRG24020820230480758
|
02/08/2023
|
Gomti Bai
|
1711006050WL020756
|
Gomti Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
GomtiBai
|
(000000)
|
177
|
JABERA
|
MP-11-006-050-004/329 (DELLANKHEDA)
|
1711006050NRG24020820230480759
|
02/08/2023
|
Santosh Rani
|
1711006050WL020756
|
Santosh Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
SantoshRani
|
(000000)
|
178
|
JABERA
|
MP-11-006-050-004/332 (DELLANKHEDA)
|
1711006050NRG24020820230480760
|
02/08/2023
|
Priyanaka
|
1711006050WL020756
|
Priyanaka
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Priyanaka
|
(000000)
|
179
|
JABERA
|
MP-11-006-050-004/333 (DELLANKHEDA)
|
1711006050NRG24020820230480761
|
02/08/2023
|
Aniket
|
1711006050WL020756
|
Aniket
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Aniket
|
(000000)
|
180
|
JABERA
|
MP-11-006-050-004/334 (DELLANKHEDA)
|
1711006050NRG24020820230480762
|
02/08/2023
|
Avneesh Singh Gound
|
1711006050WL020756
|
Avneesh Singh Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
AvneeshSinghGound
|
(000000)
|
181
|
JABERA
|
MP-11-006-050-004/335 (DELLANKHEDA)
|
1711006050NRG24020820230480763
|
02/08/2023
|
Neha Gond
|
1711006050WL020756
|
Neha Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
NehaGond
|
(000000)
|
182
|
JABERA
|
MP-11-006-050-004/340 (DELLANKHEDA)
|
1711006050NRG24020820230480764
|
02/08/2023
|
Gayatri Bai
|
1711006050WL020756
|
Gayatri Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
GayatriBai
|
(000000)
|
183
|
JABERA
|
MP-11-006-050-004/341 (DELLANKHEDA)
|
1711006050NRG24020820230480765
|
02/08/2023
|
Rama Bai Gond
|
1711006050WL020756
|
Rama Bai Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
RamaBaiGond
|
(000000)
|
184
|
JABERA
|
MP-11-006-050-004/343 (DELLANKHEDA)
|
1711006050NRG24020820230480766
|
02/08/2023
|
Hameera Singh
|
1711006050WL020756
|
Hameera Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
HameeraSingh
|
(000000)
|
185
|
JABERA
|
MP-11-006-050-004/344 (DELLANKHEDA)
|
1711006050NRG24020820230480767
|
02/08/2023
|
Fhul Rani
|
1711006050WL020756
|
Fhul Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
FhulRani
|
(000000)
|
186
|
JABERA
|
MP-11-006-050-004/351 (DELLANKHEDA)
|
1711006050NRG24020820230480768
|
02/08/2023
|
Ravindra Sing
|
1711006050WL020756
|
Ravindra Sing
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
RavindraSing
|
(000000)
|
187
|
JABERA
|
MP-11-006-050-004/354 (DELLANKHEDA)
|
1711006050NRG24020820230480769
|
02/08/2023
|
Rakesh Singh
|
1711006050WL020756
|
Rakesh Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
RakeshSingh
|
(000000)
|
188
|
JABERA
|
MP-11-006-050-004/356 (DELLANKHEDA)
|
1711006050NRG24020820230480770
|
02/08/2023
|
Shiv Singh Gond
|
1711006050WL020756
|
Shiv Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
ShivSinghGond
|
(000000)
|
189
|
JABERA
|
MP-11-006-050-004/357 (DELLANKHEDA)
|
1711006050NRG24020820230480771
|
02/08/2023
|
Rajendra Singh Gond
|
1711006050WL020756
|
Rajendra Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
RajendraSinghGond
|
(000000)
|
190
|
JABERA
|
MP-11-006-050-004/358 (DELLANKHEDA)
|
1711006050NRG24020820230480772
|
02/08/2023
|
Sonu Singh Gond
|
1711006050WL020756
|
Sonu Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
SonuSinghGond
|
(000000)
|
191
|
JABERA
|
MP-11-006-050-004/359 (DELLANKHEDA)
|
1711006050NRG24020820230480773
|
02/08/2023
|
Veerendra Mehra
|
1711006050WL020756
|
Veerendra Mehra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
VeerendraMehra
|
(000000)
|
192
|
JABERA
|
MP-11-006-050-004/360 (DELLANKHEDA)
|
1711006050NRG24020820230480774
|
02/08/2023
|
Arti Bai Gond
|
1711006050WL020756
|
Arti Bai Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
ArtiBaiGond
|
(000000)
|
193
|
JABERA
|
MP-11-006-050-004/361 (DELLANKHEDA)
|
1711006050NRG24020820230480775
|
02/08/2023
|
Kalicharan Mehra
|
1711006050WL020756
|
Kalicharan Mehra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
KalicharanMehra
|
(000000)
|
194
|
JABERA
|
MP-11-006-050-004/364 (DELLANKHEDA)
|
1711006050NRG24020820230480776
|
02/08/2023
|
Chhotu Singh Gond
|
1711006050WL020756
|
Chhotu Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
ChhotuSinghGond
|
(000000)
|
195
|
JABERA
|
MP-11-006-050-004/366 (DELLANKHEDA)
|
1711006050NRG24020820230480777
|
02/08/2023
|
Ankit Sen
|
1711006050WL020756
|
Ankit Sen
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
AnkitSen
|
(000000)
|
196
|
JABERA
|
MP-11-006-050-004/368 (DELLANKHEDA)
|
1711006050NRG24020820230480778
|
02/08/2023
|
Vipin Sen
|
1711006050WL020756
|
Vipin Sen
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
VipinSen
|
(000000)
|
197
|
JABERA
|
MP-11-006-050-004/372 (DELLANKHEDA)
|
1711006050NRG24020820230480779
|
02/08/2023
|
Anjana Sahu
|
1711006050WL020756
|
Anjana Sahu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
AnjanaSahu
|
(000000)
|
198
|
JABERA
|
MP-11-006-050-004/381 (DELLANKHEDA)
|
1711006050NRG24020820230480780
|
02/08/2023
|
Anil Singh Gond
|
1711006050WL020756
|
Anil Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
AnilSinghGond
|
(000000)
|
199
|
JABERA
|
MP-11-006-050-004/382 (DELLANKHEDA)
|
1711006050NRG24020820230480781
|
02/08/2023
|
Nitin Sen
|
1711006050WL020756
|
Nitin Sen
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
NitinSen
|
(000000)
|
200
|
JABERA
|
MP-11-006-050-004/385 (DELLANKHEDA)
|
1711006050NRG24020820230480782
|
02/08/2023
|
Ravi Singh Gond
|
1711006050WL020756
|
Ravi Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
RaviSinghGond
|
(000000)
|
201
|
JABERA
|
MP-11-006-050-004/388 (DELLANKHEDA)
|
1711006050NRG24020820230480783
|
02/08/2023
|
Raghuraj Pardhan
|
1711006050WL020756
|
Raghuraj Pardhan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
RaghurajPardhan
|
(000000)
|
202
|
JABERA
|
MP-11-006-050-004/392 (DELLANKHEDA)
|
1711006050NRG24020820230480784
|
02/08/2023
|
Pushpa Pardhan
|
1711006050WL020756
|
Pushpa Pardhan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
PushpaPardhan
|
(000000)
|
203
|
JABERA
|
MP-11-006-050-004/396 (DELLANKHEDA)
|
1711006050NRG24020820230480785
|
02/08/2023
|
Priyanka Bai Gound
|
1711006050WL020756
|
Priyanka Bai Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
PriyankaBaiGound
|
(000000)
|
204
|
JABERA
|
MP-11-006-050-004/397 (DELLANKHEDA)
|
1711006050NRG24020820230480786
|
02/08/2023
|
Vandana Gond
|
1711006050WL020756
|
Vandana Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
VandanaGond
|
(000000)
|
205
|
JABERA
|
MP-11-006-050-004/401 (DELLANKHEDA)
|
1711006050NRG24020820230480787
|
02/08/2023
|
Nisha Bai
|
1711006050WL020756
|
Nisha Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
NishaBai
|
(000000)
|
206
|
JABERA
|
MP-11-006-050-004/402 (DELLANKHEDA)
|
1711006050NRG24020820230480788
|
02/08/2023
|
Varsha Gound
|
1711006050WL020756
|
Varsha Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
VarshaGound
|
(000000)
|
207
|
JABERA
|
MP-11-006-050-004/405 (DELLANKHEDA)
|
1711006050NRG24020820230480789
|
02/08/2023
|
Himmat Singh Gond
|
1711006050WL020756
|
Himmat Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
HimmatSinghGond
|
(000000)
|
208
|
JABERA
|
MP-11-006-050-004/409 (DELLANKHEDA)
|
1711006050NRG24020820230480790
|
02/08/2023
|
Sunita Gond
|
1711006050WL020756
|
Sunita Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
SunitaGond
|
(000000)
|
209
|
JABERA
|
MP-11-006-050-004/414 (DELLANKHEDA)
|
1711006050NRG24020820230480791
|
02/08/2023
|
Sadhana
|
1711006050WL020756
|
Sadhana
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Sadhana
|
(000000)
|
210
|
JABERA
|
MP-11-006-050-004/419 (DELLANKHEDA)
|
1711006050NRG24020820230480792
|
02/08/2023
|
Ekta Bai
|
1711006050WL020756
|
Ekta Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
EktaBai
|
(000000)
|
211
|
JABERA
|
MP-11-006-050-004/431 (DELLANKHEDA)
|
1711006050NRG24020820230481471
|
02/08/2023
|
Nannu Singh Gond
|
1711006050WL020807
|
Nannu Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
NannuSinghGond
|
(000000)
|
212
|
JABERA
|
MP-11-006-050-004/433 (DELLANKHEDA)
|
1711006050NRG24020820230480793
|
02/08/2023
|
Sushila
|
1711006050WL020756
|
Sushila
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Sushila
|
(000000)
|
213
|
JABERA
|
MP-11-006-050-004/445 (DELLANKHEDA)
|
1711006050NRG24020820230480794
|
02/08/2023
|
Swati Lodhi
|
1711006050WL020756
|
Swati Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
SwatiLodhi
|
(000000)
|
214
|
JABERA
|
MP-11-006-050-004/448 (DELLANKHEDA)
|
1711006050NRG24020820230480795
|
02/08/2023
|
Abhishek
|
1711006050WL020756
|
Abhishek
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Abhishek
|
(000000)
|
215
|
JABERA
|
MP-11-006-050-004/456 (DELLANKHEDA)
|
1711006050NRG24020820230480796
|
02/08/2023
|
Ashwani Pardhan
|
1711006050WL020756
|
Ashwani Pardhan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
AshwaniPardhan
|
(000000)
|
216
|
JABERA
|
MP-11-006-050-004/461 (DELLANKHEDA)
|
1711006050NRG24020820230481472
|
02/08/2023
|
Nikhil
|
1711006050WL020807
|
Nikhil
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Nikhil
|
(000000)
|
217
|
JABERA
|
MP-11-006-050-004/463 (DELLANKHEDA)
|
1711006050NRG24020820230480797
|
02/08/2023
|
Gokal Singh Gound
|
1711006050WL020756
|
Gokal Singh Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
GokalSinghGound
|
(000000)
|
218
|
JABERA
|
MP-11-006-050-004/465 (DELLANKHEDA)
|
1711006050NRG24020820230480798
|
02/08/2023
|
Deepak
|
1711006050WL020756
|
Deepak
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
Deepak
|
(000000)
|
219
|
JABERA
|
MP-11-006-050-004/470 (DELLANKHEDA)
|
1711006050NRG24020820230480799
|
02/08/2023
|
Heera Bai
|
1711006050WL020756
|
Heera Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
HeeraBai
|
(000000)
|
220
|
JABERA
|
MP-11-006-050-004/471 (DELLANKHEDA)
|
1711006050NRG24020820230480800
|
02/08/2023
|
Chhote Singh Gound
|
1711006050WL020756
|
Chhote Singh Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
ChhoteSinghGound
|
(000000)
|
221
|
JABERA
|
MP-11-006-050-004/476 (DELLANKHEDA)
|
1711006050NRG24020820230481473
|
02/08/2023
|
Kamla Bai Gond
|
1711006050WL020807
|
Kamla Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
KamlaBaiGond
|
(000000)
|
222
|
JABERA
|
MP-11-006-050-004/481 (DELLANKHEDA)
|
1711006050NRG24020820230480801
|
02/08/2023
|
Sahil Pardhan
|
1711006050WL020756
|
Sahil Pardhan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
SahilPardhan
|
(000000)
|
223
|
JABERA
|
MP-11-006-050-004/485 (DELLANKHEDA)
|
1711006050NRG24020820230480802
|
02/08/2023
|
Reena Bai Gound
|
1711006050WL020756
|
Reena Bai Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
ReenaBaiGound
|
(000000)
|
224
|
JABERA
|
MP-11-006-050-004/486 (DELLANKHEDA)
|
1711006050NRG24020820230480803
|
02/08/2023
|
Shashi Bai Gound
|
1711006050WL020756
|
Shashi Bai Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
ShashiBaiGound
|
(000000)
|
225
|
JABERA
|
MP-11-006-050-004/491 (DELLANKHEDA)
|
1711006050NRG24020820230481474
|
02/08/2023
|
Raja Gond
|
1711006050WL020807
|
Raja Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
RajaGond
|
(000000)
|
226
|
JABERA
|
MP-11-006-050-004/492 (DELLANKHEDA)
|
1711006050NRG24020820230481475
|
02/08/2023
|
Sadhana Bai Gond
|
1711006050WL020807
|
Sadhana Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
SadhanaBaiGond
|
(000000)
|
227
|
JABERA
|
MP-11-006-050-004/493 (DELLANKHEDA)
|
1711006050NRG24020820230481476
|
02/08/2023
|
Sadhna Bai
|
1711006050WL020807
|
Sadhna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
SadhnaBai
|
(000000)
|
228
|
JABERA
|
MP-11-006-050-004/494 (DELLANKHEDA)
|
1711006050NRG24020820230481477
|
02/08/2023
|
Vinod Gound
|
1711006050WL020807
|
Vinod Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
VinodGound
|
(000000)
|
229
|
JABERA
|
MP-11-006-050-004/495 (DELLANKHEDA)
|
1711006050NRG24020820230481478
|
02/08/2023
|
Rajendra
|
1711006050WL020807
|
Rajendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Rajendra
|
(000000)
|
230
|
JABERA
|
MP-11-006-050-004/496 (DELLANKHEDA)
|
1711006050NRG24020820230481479
|
02/08/2023
|
Krishna Gound
|
1711006050WL020807
|
Krishna Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
KrishnaGound
|
(000000)
|
231
|
JABERA
|
MP-11-006-050-004/497 (DELLANKHEDA)
|
1711006050NRG24020820230481480
|
02/08/2023
|
Lallu Singh
|
1711006050WL020807
|
Lallu Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
LalluSingh
|
(000000)
|
232
|
JABERA
|
MP-11-006-050-004/499 (DELLANKHEDA)
|
1711006050NRG24020820230481481
|
02/08/2023
|
Meena Lodhi
|
1711006050WL020807
|
Meena Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
MeenaLodhi
|
(000000)
|
233
|
JABERA
|
MP-11-006-050-004/56 (DELLANKHEDA)
|
1711006050NRG24020820230480804
|
02/08/2023
|
BALARAM
|
1711006050WL020756
|
BALARAM
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
BALARAM
|
(000000)
|
234
|
JABERA
|
MP-11-006-050-004/64-A (DELLANKHEDA)
|
1711006050NRG24020820230480805
|
02/08/2023
|
JANAKRANI
|
1711006050WL020756
|
JANAKRANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
JANAKRANI
|
(000000)
|
235
|
JABERA
|
MP-11-006-050-004/66 (DELLANKHEDA)
|
1711006050NRG24020820230480806
|
02/08/2023
|
ABHLASHA
|
1711006050WL020756
|
ABHLASHA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
ABHLASHA
|
(000000)
|
236
|
JABERA
|
MP-11-006-050-004/80 (DELLANKHEDA)
|
1711006050NRG24020820230480807
|
02/08/2023
|
SHEELRANI
|
1711006050WL020756
|
SHEELRANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
SHEELRANI
|
(000000)
|
237
|
JABERA
|
MP-11-006-050-004/82 (DELLANKHEDA)
|
1711006050NRG24020820230481482
|
02/08/2023
|
Gulab Rani
|
1711006050WL020807
|
Gulab Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
GulabRani
|
(000000)
|
238
|
JABERA
|
MP-11-006-050-004/85 (DELLANKHEDA)
|
1711006050NRG24020820230480808
|
02/08/2023
|
hemraj
|
1711006050WL020756
|
hemraj
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
hemraj
|
(000000)
|
239
|
JABERA
|
MP-11-006-050-004/93 (DELLANKHEDA)
|
1711006050NRG24020820230480809
|
02/08/2023
|
KHILLI SINGH
|
1711006050WL020756
|
KHILLI SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
KHILLISINGH
|
(000000)
|
240
|
JABERA
|
MP-11-006-050-004/94 (DELLANKHEDA)
|
1711006050NRG24020820230480810
|
02/08/2023
|
DHANSINGH
|
1711006050WL020756
|
DHANSINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349488501
|
|
DHANSINGH
|
(000000)
|
241
|
JABERA
|
MP-11-006-052-004/100-C (KARANPURA)
|
1711006052NRG24020820230480058
|
02/08/2023
|
NARENDRA
|
1711006052WL020727
|
NARENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
NARENDRA
|
(000000)
|
242
|
JABERA
|
MP-11-006-052-004/103-B (KARANPURA)
|
1711006052NRG24020820230480060
|
02/08/2023
|
Nirpat
|
1711006052WL020727
|
Nirpat
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Nirpat
|
(000000)
|
243
|
JABERA
|
MP-11-006-052-004/104-A (KARANPURA)
|
1711006052NRG24020820230480062
|
02/08/2023
|
NEERAJ
|
1711006052WL020727
|
NEERAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
NEERAJ
|
(000000)
|
244
|
JABERA
|
MP-11-006-052-004/105-A (KARANPURA)
|
1711006052NRG24020820230480064
|
02/08/2023
|
CHANDAN
|
1711006052WL020727
|
CHANDAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
CHANDAN
|
(000000)
|
245
|
JABERA
|
MP-11-006-052-004/105-B (KARANPURA)
|
1711006052NRG24020820230480065
|
02/08/2023
|
SUMATRANI
|
1711006052WL020727
|
SUMATRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
SUMATRANI
|
(000000)
|
246
|
JABERA
|
MP-11-006-052-004/106-A (KARANPURA)
|
1711006052NRG24020820230480066
|
02/08/2023
|
Vandna
|
1711006052WL020727
|
Vandna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Vandna
|
(000000)
|
247
|
JABERA
|
MP-11-006-052-004/107-A (KARANPURA)
|
1711006052NRG24020820230480068
|
02/08/2023
|
Raghuveer
|
1711006052WL020727
|
Raghuveer
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Raghuveer
|
(000000)
|
248
|
JABERA
|
MP-11-006-052-004/111-D (KARANPURA)
|
1711006052NRG24020820230480071
|
02/08/2023
|
HEERA
|
1711006052WL020727
|
HEERA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
HEERA
|
(000000)
|
249
|
JABERA
|
MP-11-006-052-004/112-A (KARANPURA)
|
1711006052NRG24020820230480072
|
02/08/2023
|
TAKHAT
|
1711006052WL020727
|
TAKHAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
TAKHAT
|
(000000)
|
250
|
JABERA
|
MP-11-006-052-004/113-A (KARANPURA)
|
1711006052NRG24020820230480074
|
02/08/2023
|
AJAY
|
1711006052WL020727
|
AJAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
AJAY
|
(000000)
|
251
|
JABERA
|
MP-11-006-052-004/12-A (KARANPURA)
|
1711006052NRG24020820230480079
|
02/08/2023
|
GANGARAM
|
1711006052WL020727
|
GANGARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
GANGARAM
|
(000000)
|
252
|
JABERA
|
MP-11-006-052-004/12-B (KARANPURA)
|
1711006052NRG24020820230480080
|
02/08/2023
|
JAGDEESH
|
1711006052WL020727
|
JAGDEESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
JAGDEESH
|
(000000)
|
253
|
JABERA
|
MP-11-006-052-004/120-A (KARANPURA)
|
1711006052NRG24020820230480081
|
02/08/2023
|
Seemarani
|
1711006052WL020727
|
Seemarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Seemarani
|
(000000)
|
254
|
JABERA
|
MP-11-006-052-004/124-A (KARANPURA)
|
1711006052NRG24020820230480082
|
02/08/2023
|
SONU
|
1711006052WL020727
|
SONU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
SONU
|
(000000)
|
255
|
JABERA
|
MP-11-006-052-004/127-A (KARANPURA)
|
1711006052NRG24020820230480083
|
02/08/2023
|
SANJAY
|
1711006052WL020727
|
SANJAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
SANJAY
|
(000000)
|
256
|
JABERA
|
MP-11-006-052-004/127-B (KARANPURA)
|
1711006052NRG24020820230480084
|
02/08/2023
|
SANDEEP
|
1711006052WL020727
|
SANDEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
SANDEEP
|
(000000)
|
257
|
JABERA
|
MP-11-006-052-004/130-A (KARANPURA)
|
1711006052NRG24020820230480086
|
02/08/2023
|
SATYENDRA PATEL
|
1711006052WL020727
|
SATYENDRA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
SATYENDRAPATEL
|
(000000)
|
258
|
JABERA
|
MP-11-006-052-004/132-A (KARANPURA)
|
1711006052NRG24020820230480089
|
02/08/2023
|
Laxmee
|
1711006052WL020727
|
Laxmee
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Laxmee
|
(000000)
|
259
|
JABERA
|
MP-11-006-052-004/132-B (KARANPURA)
|
1711006052NRG24020820230480090
|
02/08/2023
|
Tulsha
|
1711006052WL020727
|
Tulsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Tulsha
|
(000000)
|
260
|
JABERA
|
MP-11-006-052-004/133-B (KARANPURA)
|
1711006052NRG24020820230480010
|
02/08/2023
|
DURGESH
|
1711006052WL020726
|
DURGESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
DURGESH
|
(000000)
|
261
|
JABERA
|
MP-11-006-052-004/133-C (KARANPURA)
|
1711006052NRG24020820230480011
|
02/08/2023
|
NIRDESH
|
1711006052WL020726
|
NIRDESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
NIRDESH
|
(000000)
|
262
|
JABERA
|
MP-11-006-052-004/136-A (KARANPURA)
|
1711006052NRG24020820230480013
|
02/08/2023
|
Savita
|
1711006052WL020726
|
Savita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Savita
|
(000000)
|
263
|
JABERA
|
MP-11-006-052-004/136-B (KARANPURA)
|
1711006052NRG24020820230480014
|
02/08/2023
|
Sanjo
|
1711006052WL020726
|
Sanjo
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Sanjo
|
(000000)
|
264
|
JABERA
|
MP-11-006-052-004/143-C (KARANPURA)
|
1711006052NRG24020820230480015
|
02/08/2023
|
DINESH SINGH
|
1711006052WL020726
|
DINESH SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
DINESHSINGH
|
(000000)
|
265
|
JABERA
|
MP-11-006-052-004/145-A (KARANPURA)
|
1711006052NRG24020820230480016
|
02/08/2023
|
CHHOTELAL
|
1711006052WL020726
|
CHHOTELAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
CHHOTELAL
|
(000000)
|
266
|
JABERA
|
MP-11-006-052-004/146-B (KARANPURA)
|
1711006052NRG24020820230480017
|
02/08/2023
|
Sapna
|
1711006052WL020726
|
Sapna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Sapna
|
(000000)
|
267
|
JABERA
|
MP-11-006-052-004/148-A (KARANPURA)
|
1711006052NRG24020820230480018
|
02/08/2023
|
HARCHAT
|
1711006052WL020726
|
HARCHAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
HARCHAT
|
(000000)
|
268
|
JABERA
|
MP-11-006-052-004/149-A (KARANPURA)
|
1711006052NRG24020820230480019
|
02/08/2023
|
Anamika
|
1711006052WL020726
|
Anamika
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Anamika
|
(000000)
|
269
|
JABERA
|
MP-11-006-052-004/154-A (KARANPURA)
|
1711006052NRG24020820230480020
|
02/08/2023
|
LAKAHAN
|
1711006052WL020726
|
LAKAHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
LAKAHAN
|
(000000)
|
270
|
JABERA
|
MP-11-006-052-004/154-B (KARANPURA)
|
1711006052NRG24020820230480021
|
02/08/2023
|
BHAJAN
|
1711006052WL020726
|
BHAJAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
BHAJAN
|
(000000)
|
271
|
JABERA
|
MP-11-006-052-004/155 (KARANPURA)
|
1711006052NRG24020820230480022
|
02/08/2023
|
PHULA
|
1711006052WL020726
|
PHULA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
PHULA
|
(000000)
|
272
|
JABERA
|
MP-11-006-052-004/155-B (KARANPURA)
|
1711006052NRG24020820230480023
|
02/08/2023
|
Priyanka
|
1711006052WL020726
|
Priyanka
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Priyanka
|
(000000)
|
273
|
JABERA
|
MP-11-006-052-004/157-A (KARANPURA)
|
1711006052NRG24020820230480024
|
02/08/2023
|
DHARMVEER
|
1711006052WL020726
|
DHARMVEER
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
DHARMVEER
|
(000000)
|
274
|
JABERA
|
MP-11-006-052-004/157-B (KARANPURA)
|
1711006052NRG24020820230480025
|
02/08/2023
|
NEETESH
|
1711006052WL020726
|
NEETESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
NEETESH
|
(000000)
|
275
|
JABERA
|
MP-11-006-052-004/159-A (KARANPURA)
|
1711006052NRG24020820230480026
|
02/08/2023
|
KIRAN
|
1711006052WL020726
|
KIRAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
KIRAN
|
(000000)
|
276
|
JABERA
|
MP-11-006-052-004/161-A (KARANPURA)
|
1711006052NRG24020820230480027
|
02/08/2023
|
GANGARAM DHANGAR
|
1711006052WL020726
|
GANGARAM DHANGAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
GANGARAMDHANGAR
|
(000000)
|
277
|
JABERA
|
MP-11-006-052-004/162-A (KARANPURA)
|
1711006052NRG24020820230480028
|
02/08/2023
|
JITENDRA DHANGAR
|
1711006052WL020726
|
JITENDRA DHANGAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
JITENDRADHANGAR
|
(000000)
|
278
|
JABERA
|
MP-11-006-052-004/162-B (KARANPURA)
|
1711006052NRG24020820230480029
|
02/08/2023
|
SATENDRA
|
1711006052WL020726
|
SATENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
SATENDRA
|
(000000)
|
279
|
JABERA
|
MP-11-006-052-004/165-A (KARANPURA)
|
1711006052NRG24020820230480030
|
02/08/2023
|
GOVARDHAN
|
1711006052WL020726
|
GOVARDHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
GOVARDHAN
|
(000000)
|
280
|
JABERA
|
MP-11-006-052-004/165-B (KARANPURA)
|
1711006052NRG24020820230480031
|
02/08/2023
|
DEVENDRA SINGH
|
1711006052WL020726
|
DEVENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
DEVENDRASINGH
|
(000000)
|
281
|
JABERA
|
MP-11-006-052-004/168-A (KARANPURA)
|
1711006052NRG24020820230480032
|
02/08/2023
|
NEETESH
|
1711006052WL020726
|
NEETESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
NEETESH
|
(000000)
|
282
|
JABERA
|
MP-11-006-052-004/17-A (KARANPURA)
|
1711006052NRG24020820230480033
|
02/08/2023
|
ASHOK
|
1711006052WL020726
|
ASHOK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
ASHOK
|
(000000)
|
283
|
JABERA
|
MP-11-006-052-004/174-B (KARANPURA)
|
1711006052NRG24020820230480034
|
02/08/2023
|
SANTOSH
|
1711006052WL020726
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
SANTOSH
|
(000000)
|
284
|
JABERA
|
MP-11-006-052-004/188-A (KARANPURA)
|
1711006052NRG24020820230480035
|
02/08/2023
|
GANPAT SINGH
|
1711006052WL020726
|
GANPAT SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
GANPATSINGH
|
(000000)
|
285
|
JABERA
|
MP-11-006-052-004/189-A (KARANPURA)
|
1711006052NRG24020820230480036
|
02/08/2023
|
Rajendra
|
1711006052WL020726
|
Rajendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Rajendra
|
(000000)
|
286
|
JABERA
|
MP-11-006-052-004/192 (KARANPURA)
|
1711006052NRG24020820230480038
|
02/08/2023
|
RAJKUMAR
|
1711006052WL020726
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
RAJKUMAR
|
(000000)
|
287
|
JABERA
|
MP-11-006-052-004/196 (KARANPURA)
|
1711006052NRG24020820230480040
|
02/08/2023
|
KAMLESH
|
1711006052WL020726
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
KAMLESH
|
(000000)
|
288
|
JABERA
|
MP-11-006-052-004/20-B (KARANPURA)
|
1711006052NRG24020820230480041
|
02/08/2023
|
DAYARAM
|
1711006052WL020726
|
DAYARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
DAYARAM
|
(000000)
|
289
|
JABERA
|
MP-11-006-052-004/201 (KARANPURA)
|
1711006052NRG24020820230480042
|
02/08/2023
|
KAMLESH
|
1711006052WL020726
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
KAMLESH
|
(000000)
|
290
|
JABERA
|
MP-11-006-052-004/202 (KARANPURA)
|
1711006052NRG24020820230480043
|
02/08/2023
|
PREETAM
|
1711006052WL020726
|
PREETAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
PREETAM
|
(000000)
|
291
|
JABERA
|
MP-11-006-052-004/202-A (KARANPURA)
|
1711006052NRG24020820230480044
|
02/08/2023
|
HEMANT
|
1711006052WL020726
|
HEMANT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
HEMANT
|
(000000)
|
292
|
JABERA
|
MP-11-006-052-004/203 (KARANPURA)
|
1711006052NRG24020820230480045
|
02/08/2023
|
NARENDRA
|
1711006052WL020726
|
NARENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
NARENDRA
|
(000000)
|
293
|
JABERA
|
MP-11-006-052-004/204 (KARANPURA)
|
1711006052NRG24020820230480046
|
02/08/2023
|
NAVENDRA
|
1711006052WL020726
|
NAVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
NAVENDRA
|
(000000)
|
294
|
JABERA
|
MP-11-006-052-004/22 (KARANPURA)
|
1711006052NRG24020820230480047
|
02/08/2023
|
RADHARANI
|
1711006052WL020726
|
RADHARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
RADHARANI
|
(000000)
|
295
|
JABERA
|
MP-11-006-052-004/22-A (KARANPURA)
|
1711006052NRG24020820230480048
|
02/08/2023
|
PARVATI
|
1711006052WL020726
|
PARVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
PARVATI
|
(000000)
|
296
|
JABERA
|
MP-11-006-052-004/23 (KARANPURA)
|
1711006052NRG24020820230480049
|
02/08/2023
|
Veerendra
|
1711006052WL020726
|
Veerendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Veerendra
|
(000000)
|
297
|
JABERA
|
MP-11-006-052-004/23-D (KARANPURA)
|
1711006052NRG24020820230480050
|
02/08/2023
|
AMAR SINGH
|
1711006052WL020726
|
AMAR SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
AMARSINGH
|
(000000)
|
298
|
JABERA
|
MP-11-006-052-004/24-A (KARANPURA)
|
1711006052NRG24020820230480051
|
02/08/2023
|
GOVIND
|
1711006052WL020726
|
GOVIND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
GOVIND
|
(000000)
|
299
|
JABERA
|
MP-11-006-052-004/25-C (KARANPURA)
|
1711006052NRG24020820230480053
|
02/08/2023
|
mukesh
|
1711006052WL020726
|
mukesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
mukesh
|
(000000)
|
300
|
JABERA
|
MP-11-006-052-004/26-A (KARANPURA)
|
1711006052NRG24020820230480054
|
02/08/2023
|
TULSEERAM
|
1711006052WL020726
|
TULSEERAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
TULSEERAM
|
(000000)
|
301
|
JABERA
|
MP-11-006-052-004/26-B (KARANPURA)
|
1711006052NRG24020820230480055
|
02/08/2023
|
sanjay
|
1711006052WL020726
|
sanjay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
sanjay
|
(000000)
|
302
|
JABERA
|
MP-11-006-052-004/27-A (KARANPURA)
|
1711006052NRG24020820230480056
|
02/08/2023
|
KAMLESH
|
1711006052WL020726
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
KAMLESH
|
(000000)
|
303
|
JABERA
|
MP-11-006-052-004/29-A (KARANPURA)
|
1711006052NRG24020820230480091
|
02/08/2023
|
Narandra
|
1711006052WL020727
|
Narandra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Narandra
|
(000000)
|
304
|
JABERA
|
MP-11-006-052-004/29-B (KARANPURA)
|
1711006052NRG24020820230480092
|
02/08/2023
|
RAGHVENDRA
|
1711006052WL020727
|
RAGHVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
RAGHVENDRA
|
(000000)
|
305
|
JABERA
|
MP-11-006-052-004/29-C (KARANPURA)
|
1711006052NRG24020820230480093
|
02/08/2023
|
RAMU
|
1711006052WL020727
|
RAMU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
RAMU
|
(000000)
|
306
|
JABERA
|
MP-11-006-052-004/31-C (KARANPURA)
|
1711006052NRG24020820230480094
|
02/08/2023
|
DEVENDRA
|
1711006052WL020727
|
DEVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
DEVENDRA
|
(000000)
|
307
|
JABERA
|
MP-11-006-052-004/32-A (KARANPURA)
|
1711006052NRG24020820230480095
|
02/08/2023
|
SANKET
|
1711006052WL020727
|
SANKET
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
SANKET
|
(000000)
|
308
|
JABERA
|
MP-11-006-052-004/33-A (KARANPURA)
|
1711006052NRG24020820230480096
|
02/08/2023
|
SHARDA
|
1711006052WL020727
|
SHARDA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
SHARDA
|
(000000)
|
309
|
JABERA
|
MP-11-006-052-004/37-A (KARANPURA)
|
1711006052NRG24020820230480097
|
02/08/2023
|
HEMRAJ
|
1711006052WL020727
|
HEMRAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
HEMRAJ
|
(000000)
|
310
|
JABERA
|
MP-11-006-052-004/40-A (KARANPURA)
|
1711006052NRG24020820230480098
|
02/08/2023
|
SANGEETA
|
1711006052WL020727
|
SANGEETA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
SANGEETA
|
(000000)
|
311
|
JABERA
|
MP-11-006-052-004/40-B (KARANPURA)
|
1711006052NRG24020820230480099
|
02/08/2023
|
DEVENDRA
|
1711006052WL020727
|
DEVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
DEVENDRA
|
(000000)
|
312
|
JABERA
|
MP-11-006-052-004/41-A (KARANPURA)
|
1711006052NRG24020820230480100
|
02/08/2023
|
BEDISINGH
|
1711006052WL020727
|
BEDISINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
BEDISINGH
|
(000000)
|
313
|
JABERA
|
MP-11-006-052-004/43-A (KARANPURA)
|
1711006052NRG24020820230480101
|
02/08/2023
|
SULTAN SINGH
|
1711006052WL020727
|
SULTAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
SULTANSINGH
|
(000000)
|
314
|
JABERA
|
MP-11-006-052-004/45-A (KARANPURA)
|
1711006052NRG24020820230480103
|
02/08/2023
|
AMIT SINGH
|
1711006052WL020727
|
AMIT SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
AMITSINGH
|
(000000)
|
315
|
JABERA
|
MP-11-006-052-004/46-A (KARANPURA)
|
1711006052NRG24020820230480105
|
02/08/2023
|
KADORI
|
1711006052WL020727
|
KADORI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
KADORI
|
(000000)
|
316
|
JABERA
|
MP-11-006-052-004/48-B (KARANPURA)
|
1711006052NRG24020820230480106
|
02/08/2023
|
RANJEET
|
1711006052WL020727
|
RANJEET
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
RANJEET
|
(000000)
|
317
|
JABERA
|
MP-11-006-052-004/49-A (KARANPURA)
|
1711006052NRG24020820230480107
|
02/08/2023
|
Pratibha
|
1711006052WL020727
|
Pratibha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
Pratibha
|
(000000)
|
318
|
JABERA
|
MP-11-006-052-004/49-B (KARANPURA)
|
1711006052NRG24020820230480108
|
02/08/2023
|
SUNEEL
|
1711006052WL020727
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
SUNEEL
|
(000000)
|
319
|
JABERA
|
MP-11-006-052-004/51-A (KARANPURA)
|
1711006052NRG24020820230480109
|
02/08/2023
|
MUKESH SINGH
|
1711006052WL020727
|
MUKESH SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
MUKESHSINGH
|
(000000)
|
320
|
JABERA
|
MP-11-006-052-004/53-A (KARANPURA)
|
1711006052NRG24020820230480110
|
02/08/2023
|
MANEESH
|
1711006052WL020727
|
MANEESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
MANEESH
|
(000000)
|
321
|
JABERA
|
MP-11-006-052-004/55-D (KARANPURA)
|
1711006052NRG24020820230480112
|
02/08/2023
|
NEETESH
|
1711006052WL020727
|
NEETESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349488501
|
|
NEETESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389181
|
389181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389181
|
389181
|
|
|
|
|
|
|
|