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-11-006-015-001/1001 (BAMHORIMANGARH)
|
1711006015NRG24180820230531808
|
18/08/2023
|
ARTI SEN
|
1711006015WL025002
|
ARTI SEN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ARTISEN
|
(000000)
|
2
|
JABERA
|
MP-11-006-015-001/1002 (BAMHORIMANGARH)
|
1711006015NRG24180820230531809
|
18/08/2023
|
ROSHNI
|
1711006015WL025002
|
ROSHNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ROSHNI
|
(000000)
|
3
|
JABERA
|
MP-11-006-015-001/1004 (BAMHORIMANGARH)
|
1711006015NRG24180820230531810
|
18/08/2023
|
LAXMI YADAV
|
1711006015WL025002
|
LAXMI YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
LAXMIYADAV
|
(000000)
|
4
|
JABERA
|
MP-11-006-015-001/1005 (BAMHORIMANGARH)
|
1711006015NRG24180820230531811
|
18/08/2023
|
SIMA
|
1711006015WL025002
|
SIMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SIMA
|
(000000)
|
5
|
JABERA
|
MP-11-006-015-001/1006 (BAMHORIMANGARH)
|
1711006015NRG24180820230531812
|
18/08/2023
|
KIRAN
|
1711006015WL025002
|
KIRAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
KIRAN
|
(000000)
|
6
|
JABERA
|
MP-11-006-015-001/1007 (BAMHORIMANGARH)
|
1711006015NRG24180820230531813
|
18/08/2023
|
SANJANA
|
1711006015WL025002
|
SANJANA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SANJANA
|
(000000)
|
7
|
JABERA
|
MP-11-006-015-001/1008 (BAMHORIMANGARH)
|
1711006015NRG24180820230531814
|
18/08/2023
|
RUKMAN
|
1711006015WL025002
|
RUKMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RUKMAN
|
(000000)
|
8
|
JABERA
|
MP-11-006-015-001/1012 (BAMHORIMANGARH)
|
1711006015NRG24180820230531815
|
18/08/2023
|
RINKI
|
1711006015WL025002
|
RINKI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RINKI
|
(000000)
|
9
|
JABERA
|
MP-11-006-015-001/1013 (BAMHORIMANGARH)
|
1711006015NRG24180820230531816
|
18/08/2023
|
RACHNA
|
1711006015WL025002
|
RACHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RACHNA
|
(000000)
|
10
|
JABERA
|
MP-11-006-015-001/1014 (BAMHORIMANGARH)
|
1711006015NRG24180820230531817
|
18/08/2023
|
SHILPA
|
1711006015WL025002
|
SHILPA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SHILPA
|
(000000)
|
11
|
JABERA
|
MP-11-006-015-001/1017 (BAMHORIMANGARH)
|
1711006015NRG24180820230531818
|
18/08/2023
|
BHAGVATI
|
1711006015WL025002
|
BHAGVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
BHAGVATI
|
(000000)
|
12
|
JABERA
|
MP-11-006-015-001/1018 (BAMHORIMANGARH)
|
1711006015NRG24180820230531819
|
18/08/2023
|
ROSHNI
|
1711006015WL025002
|
ROSHNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ROSHNI
|
(000000)
|
13
|
JABERA
|
MP-11-006-015-001/1019 (BAMHORIMANGARH)
|
1711006015NRG24180820230531820
|
18/08/2023
|
VANDANA
|
1711006015WL025002
|
VANDANA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
VANDANA
|
(000000)
|
14
|
JABERA
|
MP-11-006-015-001/1024 (BAMHORIMANGARH)
|
1711006015NRG24180820230531821
|
18/08/2023
|
MATHURA
|
1711006015WL025002
|
MATHURA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
MATHURA
|
(000000)
|
15
|
JABERA
|
MP-11-006-015-001/1025 (BAMHORIMANGARH)
|
1711006015NRG24180820230531822
|
18/08/2023
|
SONALEE
|
1711006015WL025002
|
SONALEE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SONALEE
|
(000000)
|
16
|
JABERA
|
MP-11-006-015-001/1026 (BAMHORIMANGARH)
|
1711006015NRG24180820230531823
|
18/08/2023
|
SOMVATI
|
1711006015WL025002
|
SOMVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SOMVATI
|
(000000)
|
17
|
JABERA
|
MP-11-006-015-001/1027 (BAMHORIMANGARH)
|
1711006015NRG24180820230531824
|
18/08/2023
|
NISHA
|
1711006015WL025002
|
NISHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
NISHA
|
(000000)
|
18
|
JABERA
|
MP-11-006-015-001/1028 (BAMHORIMANGARH)
|
1711006015NRG24180820230531825
|
18/08/2023
|
ANANDRANI
|
1711006015WL025002
|
ANANDRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ANANDRANI
|
(000000)
|
19
|
JABERA
|
MP-11-006-015-001/1029 (BAMHORIMANGARH)
|
1711006015NRG24180820230531826
|
18/08/2023
|
KALPNA
|
1711006015WL025002
|
KALPNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
KALPNA
|
(000000)
|
20
|
JABERA
|
MP-11-006-015-001/1031 (BAMHORIMANGARH)
|
1711006015NRG24180820230531827
|
18/08/2023
|
PRATIBHA
|
1711006015WL025002
|
PRATIBHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
PRATIBHA
|
(000000)
|
21
|
JABERA
|
MP-11-006-015-001/1032 (BAMHORIMANGARH)
|
1711006015NRG24180820230531828
|
18/08/2023
|
ANJO
|
1711006015WL025002
|
ANJO
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ANJO
|
(000000)
|
22
|
JABERA
|
MP-11-006-015-001/1033 (BAMHORIMANGARH)
|
1711006015NRG24180820230531829
|
18/08/2023
|
SAVITA
|
1711006015WL025002
|
SAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SAVITA
|
(000000)
|
23
|
JABERA
|
MP-11-006-015-001/1034 (BAMHORIMANGARH)
|
1711006015NRG24180820230531830
|
18/08/2023
|
KIRAN
|
1711006015WL025002
|
KIRAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
KIRAN
|
(000000)
|
24
|
JABERA
|
MP-11-006-015-001/1035 (BAMHORIMANGARH)
|
1711006015NRG24180820230531831
|
18/08/2023
|
NEHA
|
1711006015WL025002
|
NEHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
NEHA
|
(000000)
|
25
|
JABERA
|
MP-11-006-015-001/1036 (BAMHORIMANGARH)
|
1711006015NRG24180820230531832
|
18/08/2023
|
MALTI
|
1711006015WL025002
|
MALTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
MALTI
|
(000000)
|
26
|
JABERA
|
MP-11-006-015-001/1037 (BAMHORIMANGARH)
|
1711006015NRG24180820230531833
|
18/08/2023
|
SEEMA
|
1711006015WL025002
|
SEEMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SEEMA
|
(000000)
|
27
|
JABERA
|
MP-11-006-015-001/1038 (BAMHORIMANGARH)
|
1711006015NRG24180820230531834
|
18/08/2023
|
RANJEETA
|
1711006015WL025002
|
RANJEETA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RANJEETA
|
(000000)
|
28
|
JABERA
|
MP-11-006-015-001/1039 (BAMHORIMANGARH)
|
1711006015NRG24180820230531835
|
18/08/2023
|
MAMTA
|
1711006015WL025002
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
MAMTA
|
(000000)
|
29
|
JABERA
|
MP-11-006-015-001/1041 (BAMHORIMANGARH)
|
1711006015NRG24180820230531836
|
18/08/2023
|
SEEMA
|
1711006015WL025002
|
SEEMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SEEMA
|
(000000)
|
30
|
JABERA
|
MP-11-006-015-001/1042 (BAMHORIMANGARH)
|
1711006015NRG24180820230531837
|
18/08/2023
|
PRAVESH KUMARI
|
1711006015WL025002
|
PRAVESH KUMARI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
PRAVESHKUMARI
|
(000000)
|
31
|
JABERA
|
MP-11-006-015-001/1043 (BAMHORIMANGARH)
|
1711006015NRG24180820230531838
|
18/08/2023
|
RAGNI
|
1711006015WL025002
|
RAGNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RAGNI
|
(000000)
|
32
|
JABERA
|
MP-11-006-015-001/1044 (BAMHORIMANGARH)
|
1711006015NRG24180820230531839
|
18/08/2023
|
RADHA
|
1711006015WL025002
|
RADHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RADHA
|
(000000)
|
33
|
JABERA
|
MP-11-006-015-001/1045 (BAMHORIMANGARH)
|
1711006015NRG24180820230531840
|
18/08/2023
|
VINITA
|
1711006015WL025002
|
VINITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
VINITA
|
(000000)
|
34
|
JABERA
|
MP-11-006-015-001/1046 (BAMHORIMANGARH)
|
1711006015NRG24180820230531841
|
18/08/2023
|
KAMALRANI
|
1711006015WL025002
|
KAMALRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
KAMALRANI
|
(000000)
|
35
|
JABERA
|
MP-11-006-015-001/1047 (BAMHORIMANGARH)
|
1711006015NRG24180820230531842
|
18/08/2023
|
ARCHNA
|
1711006015WL025002
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ARCHNA
|
(000000)
|
36
|
JABERA
|
MP-11-006-015-001/1048 (BAMHORIMANGARH)
|
1711006015NRG24180820230531843
|
18/08/2023
|
POOJA
|
1711006015WL025002
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
POOJA
|
(000000)
|
37
|
JABERA
|
MP-11-006-015-001/1049 (BAMHORIMANGARH)
|
1711006015NRG24180820230531844
|
18/08/2023
|
PARMI
|
1711006015WL025002
|
PARMI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
PARMI
|
(000000)
|
38
|
JABERA
|
MP-11-006-015-001/1050 (BAMHORIMANGARH)
|
1711006015NRG24180820230531845
|
18/08/2023
|
KAVITA
|
1711006015WL025002
|
KAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
KAVITA
|
(000000)
|
39
|
JABERA
|
MP-11-006-015-001/1051 (BAMHORIMANGARH)
|
1711006015NRG24180820230531846
|
18/08/2023
|
ROSHNEE
|
1711006015WL025002
|
ROSHNEE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ROSHNEE
|
(000000)
|
40
|
JABERA
|
MP-11-006-015-001/1052 (BAMHORIMANGARH)
|
1711006015NRG24180820230531847
|
18/08/2023
|
AASHNA
|
1711006015WL025002
|
AASHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
AASHNA
|
(000000)
|
41
|
JABERA
|
MP-11-006-015-001/1053 (BAMHORIMANGARH)
|
1711006015NRG24180820230531848
|
18/08/2023
|
RANJANA
|
1711006015WL025002
|
RANJANA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RANJANA
|
(000000)
|
42
|
JABERA
|
MP-11-006-015-001/1054 (BAMHORIMANGARH)
|
1711006015NRG24180820230531849
|
18/08/2023
|
GUDDI
|
1711006015WL025002
|
GUDDI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
GUDDI
|
(000000)
|
43
|
JABERA
|
MP-11-006-015-001/1056 (BAMHORIMANGARH)
|
1711006015NRG24180820230531850
|
18/08/2023
|
BASANTI
|
1711006015WL025002
|
BASANTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
BASANTI
|
(000000)
|
44
|
JABERA
|
MP-11-006-015-001/1058 (BAMHORIMANGARH)
|
1711006015NRG24180820230531851
|
18/08/2023
|
SUDHA
|
1711006015WL025002
|
SUDHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SUDHA
|
(000000)
|
45
|
JABERA
|
MP-11-006-015-001/1059 (BAMHORIMANGARH)
|
1711006015NRG24180820230531852
|
18/08/2023
|
RANU
|
1711006015WL025002
|
RANU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RANU
|
(000000)
|
46
|
JABERA
|
MP-11-006-015-001/1060 (BAMHORIMANGARH)
|
1711006015NRG24180820230531853
|
18/08/2023
|
NEHA
|
1711006015WL025002
|
NEHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
NEHA
|
(000000)
|
47
|
JABERA
|
MP-11-006-015-001/1061 (BAMHORIMANGARH)
|
1711006015NRG24180820230531854
|
18/08/2023
|
AASHA
|
1711006015WL025002
|
AASHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
AASHA
|
(000000)
|
48
|
JABERA
|
MP-11-006-015-001/1064 (BAMHORIMANGARH)
|
1711006015NRG24180820230531855
|
18/08/2023
|
POOJA
|
1711006015WL025002
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
POOJA
|
(000000)
|
49
|
JABERA
|
MP-11-006-015-001/1066 (BAMHORIMANGARH)
|
1711006015NRG24180820230531856
|
18/08/2023
|
PUSHPA
|
1711006015WL025002
|
PUSHPA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
PUSHPA
|
(000000)
|
50
|
JABERA
|
MP-11-006-015-001/1067 (BAMHORIMANGARH)
|
1711006015NRG24180820230531857
|
18/08/2023
|
RACHNA
|
1711006015WL025002
|
RACHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RACHNA
|
(000000)
|
51
|
JABERA
|
MP-11-006-015-001/1070 (BAMHORIMANGARH)
|
1711006015NRG24180820230531858
|
18/08/2023
|
POOJA
|
1711006015WL025002
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
POOJA
|
(000000)
|
52
|
JABERA
|
MP-11-006-015-001/1072 (BAMHORIMANGARH)
|
1711006015NRG24180820230531859
|
18/08/2023
|
GIRJA
|
1711006015WL025002
|
GIRJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
GIRJA
|
(000000)
|
53
|
JABERA
|
MP-11-006-015-001/1073 (BAMHORIMANGARH)
|
1711006015NRG24180820230531860
|
18/08/2023
|
KALLO
|
1711006015WL025002
|
KALLO
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
KALLO
|
(000000)
|
54
|
JABERA
|
MP-11-006-015-001/1075 (BAMHORIMANGARH)
|
1711006015NRG24180820230531861
|
18/08/2023
|
MUNGA
|
1711006015WL025002
|
MUNGA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
MUNGA
|
(000000)
|
55
|
JABERA
|
MP-11-006-015-001/1076 (BAMHORIMANGARH)
|
1711006015NRG24180820230531862
|
18/08/2023
|
RAJNI
|
1711006015WL025002
|
RAJNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RAJNI
|
(000000)
|
56
|
JABERA
|
MP-11-006-015-001/1077 (BAMHORIMANGARH)
|
1711006015NRG24180820230531863
|
18/08/2023
|
PARVATI
|
1711006015WL025002
|
PARVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
PARVATI
|
(000000)
|
57
|
JABERA
|
MP-11-006-015-001/1078 (BAMHORIMANGARH)
|
1711006015NRG24180820230531864
|
18/08/2023
|
BABITA
|
1711006015WL025002
|
BABITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
BABITA
|
(000000)
|
58
|
JABERA
|
MP-11-006-015-001/1079 (BAMHORIMANGARH)
|
1711006015NRG24180820230531865
|
18/08/2023
|
SUMANTRA
|
1711006015WL025002
|
SUMANTRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SUMANTRA
|
(000000)
|
59
|
JABERA
|
MP-11-006-015-001/1082 (BAMHORIMANGARH)
|
1711006015NRG24180820230531866
|
18/08/2023
|
SIMA
|
1711006015WL025002
|
SIMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SIMA
|
(000000)
|
60
|
JABERA
|
MP-11-006-015-001/1083 (BAMHORIMANGARH)
|
1711006015NRG24180820230531867
|
18/08/2023
|
MAMTA
|
1711006015WL025002
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
MAMTA
|
(000000)
|
61
|
JABERA
|
MP-11-006-015-001/1084 (BAMHORIMANGARH)
|
1711006015NRG24180820230531868
|
18/08/2023
|
USHA
|
1711006015WL025002
|
USHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
USHA
|
(000000)
|
62
|
JABERA
|
MP-11-006-015-001/946 (BAMHORIMANGARH)
|
1711006015NRG24180820230531869
|
18/08/2023
|
SHARMILA SIKDAR
|
1711006015WL025002
|
SHARMILA SIKDAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SHARMILASIKDAR
|
(000000)
|
63
|
JABERA
|
MP-11-006-015-001/947 (BAMHORIMANGARH)
|
1711006015NRG24180820230531870
|
18/08/2023
|
ANJANI RAIKWAR
|
1711006015WL025002
|
ANJANI RAIKWAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ANJANIRAIKWAR
|
(000000)
|
64
|
JABERA
|
MP-11-006-015-001/948 (BAMHORIMANGARH)
|
1711006015NRG24180820230531871
|
18/08/2023
|
VINITA VISHWAKARMA
|
1711006015WL025002
|
VINITA VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
VINITAVISHWAKARMA
|
(000000)
|
65
|
JABERA
|
MP-11-006-015-001/954 (BAMHORIMANGARH)
|
1711006015NRG24180820230531872
|
18/08/2023
|
KRANTI CHAKRAWARTI
|
1711006015WL025002
|
KRANTI CHAKRAWARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
KRANTICHAKRAWARTI
|
(000000)
|
66
|
JABERA
|
MP-11-006-015-001/955 (BAMHORIMANGARH)
|
1711006015NRG24180820230531873
|
18/08/2023
|
PUJA
|
1711006015WL025002
|
PUJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
PUJA
|
(000000)
|
67
|
JABERA
|
MP-11-006-015-001/956 (BAMHORIMANGARH)
|
1711006015NRG24180820230531874
|
18/08/2023
|
KAVITA BAI
|
1711006015WL025002
|
KAVITA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
KAVITABAI
|
(000000)
|
68
|
JABERA
|
MP-11-006-015-001/958 (BAMHORIMANGARH)
|
1711006015NRG24180820230531875
|
18/08/2023
|
GOURA BAI BASOR
|
1711006015WL025002
|
GOURA BAI BASOR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
GOURABAIBASOR
|
(000000)
|
69
|
JABERA
|
MP-11-006-015-001/959 (BAMHORIMANGARH)
|
1711006015NRG24180820230531876
|
18/08/2023
|
MAYA BAI
|
1711006015WL025002
|
MAYA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
MAYABAI
|
(000000)
|
70
|
JABERA
|
MP-11-006-015-001/961 (BAMHORIMANGARH)
|
1711006015NRG24180820230531877
|
18/08/2023
|
AARTI GHOSHI
|
1711006015WL025002
|
AARTI GHOSHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
AARTIGHOSHI
|
(000000)
|
71
|
JABERA
|
MP-11-006-015-001/962 (BAMHORIMANGARH)
|
1711006015NRG24180820230531878
|
18/08/2023
|
USHA
|
1711006015WL025002
|
USHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
USHA
|
(000000)
|
72
|
JABERA
|
MP-11-006-015-001/963 (BAMHORIMANGARH)
|
1711006015NRG24180820230531879
|
18/08/2023
|
SHIKHA RANI
|
1711006015WL025002
|
SHIKHA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SHIKHARANI
|
(000000)
|
73
|
JABERA
|
MP-11-006-015-001/964 (BAMHORIMANGARH)
|
1711006015NRG24180820230531880
|
18/08/2023
|
MOHANI AWASHTHI
|
1711006015WL025002
|
MOHANI AWASHTHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
MOHANIAWASHTHI
|
(000000)
|
74
|
JABERA
|
MP-11-006-015-001/965 (BAMHORIMANGARH)
|
1711006015NRG24180820230531881
|
18/08/2023
|
RASHMI MEHTAR
|
1711006015WL025002
|
RASHMI MEHTAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RASHMIMEHTAR
|
(000000)
|
75
|
JABERA
|
MP-11-006-015-001/966 (BAMHORIMANGARH)
|
1711006015NRG24180820230531882
|
18/08/2023
|
SARITA KALAR
|
1711006015WL025002
|
SARITA KALAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SARITAKALAR
|
(000000)
|
76
|
JABERA
|
MP-11-006-015-001/968 (BAMHORIMANGARH)
|
1711006015NRG24180820230531883
|
18/08/2023
|
SHIVANI GHOSHI
|
1711006015WL025002
|
SHIVANI GHOSHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SHIVANIGHOSHI
|
(000000)
|
77
|
JABERA
|
MP-11-006-015-001/969 (BAMHORIMANGARH)
|
1711006015NRG24180820230531884
|
18/08/2023
|
RADHA BAI SEN
|
1711006015WL025002
|
RADHA BAI SEN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RADHABAISEN
|
(000000)
|
78
|
JABERA
|
MP-11-006-015-001/970 (BAMHORIMANGARH)
|
1711006015NRG24180820230531885
|
18/08/2023
|
NANDNI
|
1711006015WL025002
|
NANDNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
NANDNI
|
(000000)
|
79
|
JABERA
|
MP-11-006-015-001/972 (BAMHORIMANGARH)
|
1711006015NRG24180820230531886
|
18/08/2023
|
KALPNA
|
1711006015WL025002
|
KALPNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
KALPNA
|
(000000)
|
80
|
JABERA
|
MP-11-006-015-001/973 (BAMHORIMANGARH)
|
1711006015NRG24180820230531887
|
18/08/2023
|
SARASVATI RAJAK
|
1711006015WL025002
|
SARASVATI RAJAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SARASVATIRAJAK
|
(000000)
|
81
|
JABERA
|
MP-11-006-015-001/974 (BAMHORIMANGARH)
|
1711006015NRG24180820230531888
|
18/08/2023
|
HEMLATA PRADHAN
|
1711006015WL025002
|
HEMLATA PRADHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
HEMLATAPRADHAN
|
(000000)
|
82
|
JABERA
|
MP-11-006-015-001/975 (BAMHORIMANGARH)
|
1711006015NRG24180820230531889
|
18/08/2023
|
PUSHPA CHAKRAWARTI
|
1711006015WL025002
|
PUSHPA CHAKRAWARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
PUSHPACHAKRAWARTI
|
(000000)
|
83
|
JABERA
|
MP-11-006-015-001/976 (BAMHORIMANGARH)
|
1711006015NRG24180820230531890
|
18/08/2023
|
BABITA
|
1711006015WL025002
|
BABITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
BABITA
|
(000000)
|
84
|
JABERA
|
MP-11-006-015-001/978 (BAMHORIMANGARH)
|
1711006015NRG24180820230531891
|
18/08/2023
|
VINITA
|
1711006015WL025002
|
VINITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
VINITA
|
(000000)
|
85
|
JABERA
|
MP-11-006-015-001/982 (BAMHORIMANGARH)
|
1711006015NRG24180820230531892
|
18/08/2023
|
BHUVANI
|
1711006015WL025002
|
BHUVANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
BHUVANI
|
(000000)
|
86
|
JABERA
|
MP-11-006-015-001/985 (BAMHORIMANGARH)
|
1711006015NRG24180820230531893
|
18/08/2023
|
RASHMI VISHWAKARMA
|
1711006015WL025002
|
RASHMI VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RASHMIVISHWAKARMA
|
(000000)
|
87
|
JABERA
|
MP-11-006-015-001/986 (BAMHORIMANGARH)
|
1711006015NRG24180820230531894
|
18/08/2023
|
DEEPA VISHWAKARMA
|
1711006015WL025002
|
DEEPA VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
DEEPAVISHWAKARMA
|
(000000)
|
88
|
JABERA
|
MP-11-006-015-001/987 (BAMHORIMANGARH)
|
1711006015NRG24180820230531895
|
18/08/2023
|
MADHU VISHWAKARMA
|
1711006015WL025002
|
MADHU VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
MADHUVISHWAKARMA
|
(000000)
|
89
|
JABERA
|
MP-11-006-015-001/988 (BAMHORIMANGARH)
|
1711006015NRG24180820230531896
|
18/08/2023
|
BABITA PATWA
|
1711006015WL025002
|
BABITA PATWA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
BABITAPATWA
|
(000000)
|
90
|
JABERA
|
MP-11-006-015-001/989 (BAMHORIMANGARH)
|
1711006015NRG24180820230531897
|
18/08/2023
|
PRABHA RAIKWAR
|
1711006015WL025002
|
PRABHA RAIKWAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
PRABHARAIKWAR
|
(000000)
|
91
|
JABERA
|
MP-11-006-015-001/990 (BAMHORIMANGARH)
|
1711006015NRG24180820230531898
|
18/08/2023
|
PRITI RAIKWAR
|
1711006015WL025002
|
PRITI RAIKWAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
PRITIRAIKWAR
|
(000000)
|
92
|
JABERA
|
MP-11-006-015-001/991 (BAMHORIMANGARH)
|
1711006015NRG24180820230531899
|
18/08/2023
|
VARSHA GHOSHI
|
1711006015WL025002
|
VARSHA GHOSHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
VARSHAGHOSHI
|
(000000)
|
93
|
JABERA
|
MP-11-006-015-001/992 (BAMHORIMANGARH)
|
1711006015NRG24180820230531900
|
18/08/2023
|
KAMLA RAI
|
1711006015WL025002
|
KAMLA RAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
KAMLARAI
|
(000000)
|
94
|
JABERA
|
MP-11-006-015-001/993 (BAMHORIMANGARH)
|
1711006015NRG24180820230531901
|
18/08/2023
|
SITA SINGH THAKUR
|
1711006015WL025002
|
SITA SINGH THAKUR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SITASINGHTHAKUR
|
(000000)
|
95
|
JABERA
|
MP-11-006-015-001/994 (BAMHORIMANGARH)
|
1711006015NRG24180820230531902
|
18/08/2023
|
SUMAN THAKUR
|
1711006015WL025002
|
SUMAN THAKUR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SUMANTHAKUR
|
(000000)
|
96
|
JABERA
|
MP-11-006-015-001/995 (BAMHORIMANGARH)
|
1711006015NRG24180820230531903
|
18/08/2023
|
PARVATI BAI
|
1711006015WL025002
|
PARVATI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
PARVATIBAI
|
(000000)
|
97
|
JABERA
|
MP-11-006-015-001/997 (BAMHORIMANGARH)
|
1711006015NRG24180820230531904
|
18/08/2023
|
POOJA
|
1711006015WL025002
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
POOJA
|
(000000)
|
98
|
JABERA
|
MP-11-006-015-001/999 (BAMHORIMANGARH)
|
1711006015NRG24180820230531905
|
18/08/2023
|
SUGARTI
|
1711006015WL025002
|
SUGARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SUGARTI
|
(000000)
|
99
|
JABERA
|
MP-11-006-020-001/146-B (PATIMAHRAJSING)
|
1711006020NRG24180820230531555
|
18/08/2023
|
Kalu
|
1711006020WL024993
|
Kalu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Kalu
|
(000000)
|
100
|
JABERA
|
MP-11-006-020-001/146-B (PATIMAHRAJSING)
|
1711006020NRG24180820230531554
|
18/08/2023
|
Kalu
|
1711006020WL024993
|
Kalu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Kalu
|
(000000)
|
101
|
JABERA
|
MP-11-006-020-001/216-A (PATIMAHRAJSING)
|
1711006020NRG24180820230531434
|
18/08/2023
|
AARTI
|
1711006020WL024991
|
AARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
AARTI
|
(000000)
|
102
|
JABERA
|
MP-11-006-020-001/216-A (PATIMAHRAJSING)
|
1711006020NRG24180820230531433
|
18/08/2023
|
NARESH
|
1711006020WL024991
|
NARESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
NARESH
|
(000000)
|
103
|
JABERA
|
MP-11-006-020-001/220-B (PATIMAHRAJSING)
|
1711006020NRG24180820230531435
|
18/08/2023
|
DASRATH
|
1711006020WL024991
|
DASRATH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
DASRATH
|
(000000)
|
104
|
JABERA
|
MP-11-006-020-001/220-B (PATIMAHRAJSING)
|
1711006020NRG24180820230531436
|
18/08/2023
|
SANDHYA
|
1711006020WL024991
|
SANDHYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SANDHYA
|
(000000)
|
105
|
JABERA
|
MP-11-006-020-001/253-B (PATIMAHRAJSING)
|
1711006020NRG24180820230531456
|
18/08/2023
|
Mahendra
|
1711006020WL024991
|
Mahendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Mahendra
|
(000000)
|
106
|
JABERA
|
MP-11-006-020-001/253-B (PATIMAHRAJSING)
|
1711006020NRG24180820230531455
|
18/08/2023
|
Mahendra
|
1711006020WL024991
|
Mahendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Mahendra
|
(000000)
|
107
|
JABERA
|
MP-11-006-020-001/258-A (PATIMAHRAJSING)
|
1711006020NRG24180820230531460
|
18/08/2023
|
Anjna
|
1711006020WL024991
|
Anjna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Anjna
|
(000000)
|
108
|
JABERA
|
MP-11-006-020-001/258-A (PATIMAHRAJSING)
|
1711006020NRG24180820230531459
|
18/08/2023
|
Mahesh
|
1711006020WL024991
|
Mahesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Mahesh
|
(000000)
|
109
|
JABERA
|
MP-11-006-020-001/260-A (PATIMAHRAJSING)
|
1711006020NRG24180820230531462
|
18/08/2023
|
Kalu
|
1711006020WL024991
|
Kalu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Kalu
|
(000000)
|
110
|
JABERA
|
MP-11-006-020-001/260-A (PATIMAHRAJSING)
|
1711006020NRG24180820230531461
|
18/08/2023
|
Kalu
|
1711006020WL024991
|
Kalu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Kalu
|
(000000)
|
111
|
JABERA
|
MP-11-006-020-001/283 (PATIMAHRAJSING)
|
1711006020NRG24180820230531471
|
18/08/2023
|
Rajkumar
|
1711006020WL024991
|
Rajkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Rajkumar
|
(000000)
|
112
|
JABERA
|
MP-11-006-020-001/283 (PATIMAHRAJSING)
|
1711006020NRG24180820230531472
|
18/08/2023
|
Vandna
|
1711006020WL024991
|
Vandna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Vandna
|
(000000)
|
113
|
JABERA
|
MP-11-006-020-001/284 (PATIMAHRAJSING)
|
1711006020NRG24180820230531473
|
18/08/2023
|
Rajju
|
1711006020WL024991
|
Rajju
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Rajju
|
(000000)
|
114
|
JABERA
|
MP-11-006-020-001/284 (PATIMAHRAJSING)
|
1711006020NRG24180820230531474
|
18/08/2023
|
Sadhana
|
1711006020WL024991
|
Sadhana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Sadhana
|
(000000)
|
115
|
JABERA
|
MP-11-006-020-001/310 (PATIMAHRAJSING)
|
1711006020NRG24180820230531593
|
18/08/2023
|
Darmendra
|
1711006020WL024994
|
Darmendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Darmendra
|
(000000)
|
116
|
JABERA
|
MP-11-006-020-001/310 (PATIMAHRAJSING)
|
1711006020NRG24180820230531592
|
18/08/2023
|
Darmendra
|
1711006020WL024994
|
Darmendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Darmendra
|
(000000)
|
117
|
JABERA
|
MP-11-006-020-001/312 (PATIMAHRAJSING)
|
1711006020NRG24180820230531595
|
18/08/2023
|
Sudama
|
1711006020WL024994
|
Sudama
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Sudama
|
(000000)
|
118
|
JABERA
|
MP-11-006-020-001/312 (PATIMAHRAJSING)
|
1711006020NRG24180820230531594
|
18/08/2023
|
Sudama
|
1711006020WL024994
|
Sudama
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Sudama
|
(000000)
|
119
|
JABERA
|
MP-11-006-020-001/313 (PATIMAHRAJSING)
|
1711006020NRG24180820230531597
|
18/08/2023
|
Vijay
|
1711006020WL024994
|
Vijay
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Vijay
|
(000000)
|
120
|
JABERA
|
MP-11-006-020-001/313 (PATIMAHRAJSING)
|
1711006020NRG24180820230531596
|
18/08/2023
|
Vijay
|
1711006020WL024994
|
Vijay
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Vijay
|
(000000)
|
121
|
JABERA
|
MP-11-006-020-001/315 (PATIMAHRAJSING)
|
1711006020NRG24180820230531599
|
18/08/2023
|
Bikram
|
1711006020WL024994
|
Bikram
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Bikram
|
(000000)
|
122
|
JABERA
|
MP-11-006-020-001/315 (PATIMAHRAJSING)
|
1711006020NRG24180820230531598
|
18/08/2023
|
Bikram
|
1711006020WL024994
|
Bikram
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Bikram
|
(000000)
|
123
|
JABERA
|
MP-11-006-020-001/316 (PATIMAHRAJSING)
|
1711006020NRG24180820230531601
|
18/08/2023
|
Sachin
|
1711006020WL024994
|
Sachin
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Sachin
|
(000000)
|
124
|
JABERA
|
MP-11-006-020-001/316 (PATIMAHRAJSING)
|
1711006020NRG24180820230531600
|
18/08/2023
|
Sachin
|
1711006020WL024994
|
Sachin
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Sachin
|
(000000)
|
125
|
JABERA
|
MP-11-006-020-001/317 (PATIMAHRAJSING)
|
1711006020NRG24180820230531602
|
18/08/2023
|
Golu
|
1711006020WL024994
|
Golu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Golu
|
(000000)
|
126
|
JABERA
|
MP-11-006-020-001/317 (PATIMAHRAJSING)
|
1711006020NRG24180820230531603
|
18/08/2023
|
Golu
|
1711006020WL024994
|
Golu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Golu
|
(000000)
|
127
|
JABERA
|
MP-11-006-020-001/318 (PATIMAHRAJSING)
|
1711006020NRG24180820230531604
|
18/08/2023
|
Bihari
|
1711006020WL024994
|
Bihari
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Bihari
|
(000000)
|
128
|
JABERA
|
MP-11-006-020-001/318 (PATIMAHRAJSING)
|
1711006020NRG24180820230531605
|
18/08/2023
|
Bihari
|
1711006020WL024994
|
Bihari
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Bihari
|
(000000)
|
129
|
JABERA
|
MP-11-006-020-001/320 (PATIMAHRAJSING)
|
1711006020NRG24180820230531608
|
18/08/2023
|
Rahul
|
1711006020WL024994
|
Rahul
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Rahul
|
(000000)
|
130
|
JABERA
|
MP-11-006-020-001/320 (PATIMAHRAJSING)
|
1711006020NRG24180820230531609
|
18/08/2023
|
Rahul
|
1711006020WL024994
|
Rahul
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Rahul
|
(000000)
|
131
|
JABERA
|
MP-11-006-020-001/321 (PATIMAHRAJSING)
|
1711006020NRG24180820230531611
|
18/08/2023
|
Ragvendra
|
1711006020WL024994
|
Ragvendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Ragvendra
|
(000000)
|
132
|
JABERA
|
MP-11-006-020-001/321 (PATIMAHRAJSING)
|
1711006020NRG24180820230531610
|
18/08/2023
|
Ragvendra
|
1711006020WL024994
|
Ragvendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Ragvendra
|
(000000)
|
133
|
JABERA
|
MP-11-006-020-001/322 (PATIMAHRAJSING)
|
1711006020NRG24180820230531613
|
18/08/2023
|
Suneel
|
1711006020WL024994
|
Suneel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Suneel
|
(000000)
|
134
|
JABERA
|
MP-11-006-020-001/322 (PATIMAHRAJSING)
|
1711006020NRG24180820230531612
|
18/08/2023
|
Suneel
|
1711006020WL024994
|
Suneel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Suneel
|
(000000)
|
135
|
JABERA
|
MP-11-006-020-001/323 (PATIMAHRAJSING)
|
1711006020NRG24180820230531615
|
18/08/2023
|
Anil
|
1711006020WL024994
|
Anil
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Anil
|
(000000)
|
136
|
JABERA
|
MP-11-006-020-001/323 (PATIMAHRAJSING)
|
1711006020NRG24180820230531614
|
18/08/2023
|
Anil
|
1711006020WL024994
|
Anil
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Anil
|
(000000)
|
137
|
JABERA
|
MP-11-006-020-001/324 (PATIMAHRAJSING)
|
1711006020NRG24180820230531617
|
18/08/2023
|
Sankar
|
1711006020WL024994
|
Sankar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Sankar
|
(000000)
|
138
|
JABERA
|
MP-11-006-020-001/324 (PATIMAHRAJSING)
|
1711006020NRG24180820230531616
|
18/08/2023
|
Sankar
|
1711006020WL024994
|
Sankar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Sankar
|
(000000)
|
139
|
JABERA
|
MP-11-006-020-001/325 (PATIMAHRAJSING)
|
1711006020NRG24180820230531618
|
18/08/2023
|
Suresh
|
1711006020WL024994
|
Suresh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Suresh
|
(000000)
|
140
|
JABERA
|
MP-11-006-020-001/325 (PATIMAHRAJSING)
|
1711006020NRG24180820230531619
|
18/08/2023
|
Suresh
|
1711006020WL024994
|
Suresh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Suresh
|
(000000)
|
141
|
JABERA
|
MP-11-006-020-001/326 (PATIMAHRAJSING)
|
1711006020NRG24180820230531620
|
18/08/2023
|
Nanna
|
1711006020WL024994
|
Nanna
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Nanna
|
(000000)
|
142
|
JABERA
|
MP-11-006-020-001/326 (PATIMAHRAJSING)
|
1711006020NRG24180820230531621
|
18/08/2023
|
Nanna
|
1711006020WL024994
|
Nanna
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Nanna
|
(000000)
|
143
|
JABERA
|
MP-11-006-020-001/328 (PATIMAHRAJSING)
|
1711006020NRG24180820230531622
|
18/08/2023
|
Narendra
|
1711006020WL024994
|
Narendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Narendra
|
(000000)
|
144
|
JABERA
|
MP-11-006-020-001/328 (PATIMAHRAJSING)
|
1711006020NRG24180820230531623
|
18/08/2023
|
Narendra
|
1711006020WL024994
|
Narendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Narendra
|
(000000)
|
145
|
JABERA
|
MP-11-006-020-001/41-B (PATIMAHRAJSING)
|
1711006020NRG24180820230531629
|
18/08/2023
|
Munna
|
1711006020WL024994
|
Munna
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Munna
|
(000000)
|
146
|
JABERA
|
MP-11-006-020-001/41-B (PATIMAHRAJSING)
|
1711006020NRG24180820230531628
|
18/08/2023
|
Munna
|
1711006020WL024994
|
Munna
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Munna
|
(000000)
|
147
|
JABERA
|
MP-11-006-020-001/99-A (PATIMAHRAJSING)
|
1711006020NRG24180820230531637
|
18/08/2023
|
Rasmi
|
1711006020WL024994
|
Rasmi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Rasmi
|
(000000)
|
148
|
JABERA
|
MP-11-006-020-001/99-A (PATIMAHRAJSING)
|
1711006020NRG24180820230531636
|
18/08/2023
|
Sarvesh
|
1711006020WL024994
|
Sarvesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Sarvesh
|
(000000)
|
149
|
JABERA
|
MP-11-006-036-001/10-A (KHERISIGORGARH)
|
1711006036NRG24170820230527159
|
18/08/2023
|
SEETA
|
1711006036WL024677
|
SEETA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
SEETA
|
(000000)
|
150
|
JABERA
|
MP-11-006-036-001/10-B (KHERISIGORGARH)
|
1711006036NRG24170820230527160
|
18/08/2023
|
PREETI PATEL
|
1711006036WL024677
|
PREETI PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
PREETIPATEL
|
(000000)
|
151
|
JABERA
|
MP-11-006-036-001/114-A (KHERISIGORGARH)
|
1711006036NRG24170820230527161
|
18/08/2023
|
Mansingh
|
1711006036WL024677
|
Mansingh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Mansingh
|
(000000)
|
152
|
JABERA
|
MP-11-006-036-001/116 (KHERISIGORGARH)
|
1711006036NRG24170820230527162
|
18/08/2023
|
MANORI
|
1711006036WL024677
|
MANORI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
MANORI
|
(000000)
|
153
|
JABERA
|
MP-11-006-036-001/116-A (KHERISIGORGARH)
|
1711006036NRG24170820230527163
|
18/08/2023
|
DHARMENDRA
|
1711006036WL024677
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
DHARMENDRA
|
(000000)
|
154
|
JABERA
|
MP-11-006-036-001/119 (KHERISIGORGARH)
|
1711006036NRG24170820230527164
|
18/08/2023
|
PATTO BAI
|
1711006036WL024677
|
PATTO BAI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
PATTOBAI
|
(000000)
|
155
|
JABERA
|
MP-11-006-036-001/120 (KHERISIGORGARH)
|
1711006036NRG24170820230527133
|
18/08/2023
|
BHAGIRATH
|
1711006036WL024676
|
BHAGIRATH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
BHAGIRATH
|
(000000)
|
156
|
JABERA
|
MP-11-006-036-001/121 (KHERISIGORGARH)
|
1711006036NRG24170820230527134
|
18/08/2023
|
MUNNA LAL
|
1711006036WL024676
|
MUNNA LAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
MUNNALAL
|
(000000)
|
157
|
JABERA
|
MP-11-006-036-001/123 (KHERISIGORGARH)
|
1711006036NRG24170820230527135
|
18/08/2023
|
KAMAL RANI
|
1711006036WL024676
|
KAMAL RANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
KAMALRANI
|
(000000)
|
158
|
JABERA
|
MP-11-006-036-001/13-A (KHERISIGORGARH)
|
1711006036NRG24170820230527136
|
18/08/2023
|
SUKHCHAIN MEHRA
|
1711006036WL024676
|
SUKHCHAIN MEHRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
SUKHCHAINMEHRA
|
(000000)
|
159
|
JABERA
|
MP-11-006-036-001/132 (KHERISIGORGARH)
|
1711006036NRG24170820230527165
|
18/08/2023
|
KAVITA
|
1711006036WL024677
|
KAVITA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
KAVITA
|
(000000)
|
160
|
JABERA
|
MP-11-006-036-001/132-A (KHERISIGORGARH)
|
1711006036NRG24170820230527137
|
18/08/2023
|
RAJESH PATEL
|
1711006036WL024676
|
RAJESH PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
RAJESHPATEL
|
(000000)
|
161
|
JABERA
|
MP-11-006-036-001/136 (KHERISIGORGARH)
|
1711006036NRG24170820230527166
|
18/08/2023
|
DEVI PATEL
|
1711006036WL024677
|
DEVI PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
DEVIPATEL
|
(000000)
|
162
|
JABERA
|
MP-11-006-036-001/14 (KHERISIGORGARH)
|
1711006036NRG24170820230527138
|
18/08/2023
|
MUNNA
|
1711006036WL024676
|
MUNNA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
MUNNA
|
(000000)
|
163
|
JABERA
|
MP-11-006-036-001/140 (KHERISIGORGARH)
|
1711006036NRG24170820230527167
|
18/08/2023
|
MANOJ
|
1711006036WL024677
|
MANOJ
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
MANOJ
|
(000000)
|
164
|
JABERA
|
MP-11-006-036-001/141 (KHERISIGORGARH)
|
1711006036NRG24170820230527168
|
18/08/2023
|
MULTANI PATEL
|
1711006036WL024677
|
MULTANI PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
MULTANIPATEL
|
(000000)
|
165
|
JABERA
|
MP-11-006-036-001/142 (KHERISIGORGARH)
|
1711006036NRG24170820230527169
|
18/08/2023
|
SURESH
|
1711006036WL024677
|
SURESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
SURESH
|
(000000)
|
166
|
JABERA
|
MP-11-006-036-001/143-A (KHERISIGORGARH)
|
1711006036NRG24170820230527170
|
18/08/2023
|
SANJAY
|
1711006036WL024677
|
SANJAY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
SANJAY
|
(000000)
|
167
|
JABERA
|
MP-11-006-036-001/146 (KHERISIGORGARH)
|
1711006036NRG24170820230527139
|
18/08/2023
|
BIHARI PATEL
|
1711006036WL024676
|
BIHARI PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
BIHARIPATEL
|
(000000)
|
168
|
JABERA
|
MP-11-006-036-001/15 (KHERISIGORGARH)
|
1711006036NRG24170820230527171
|
18/08/2023
|
VISHRAM MEHRA
|
1711006036WL024677
|
VISHRAM MEHRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
VISHRAMMEHRA
|
(000000)
|
169
|
JABERA
|
MP-11-006-036-001/15-A (KHERISIGORGARH)
|
1711006036NRG24170820230527140
|
18/08/2023
|
Krashna
|
1711006036WL024676
|
Krashna
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Krashna
|
(000000)
|
170
|
JABERA
|
MP-11-006-036-001/151 (KHERISIGORGARH)
|
1711006036NRG24170820230527141
|
18/08/2023
|
NARAYAN PATEL
|
1711006036WL024676
|
NARAYAN PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
NARAYANPATEL
|
(000000)
|
171
|
JABERA
|
MP-11-006-036-001/152 (KHERISIGORGARH)
|
1711006036NRG24170820230527142
|
18/08/2023
|
BHARAT PATEL
|
1711006036WL024676
|
BHARAT PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
BHARATPATEL
|
(000000)
|
172
|
JABERA
|
MP-11-006-036-001/17-A (KHERISIGORGARH)
|
1711006036NRG24170820230527143
|
18/08/2023
|
NARENDRA PATEL
|
1711006036WL024676
|
NARENDRA PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
NARENDRAPATEL
|
(000000)
|
173
|
JABERA
|
MP-11-006-036-001/20 (KHERISIGORGARH)
|
1711006036NRG24170820230527144
|
18/08/2023
|
GUDDA
|
1711006036WL024676
|
GUDDA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
GUDDA
|
(000000)
|
174
|
JABERA
|
MP-11-006-036-001/20-B (KHERISIGORGARH)
|
1711006036NRG24170820230527145
|
18/08/2023
|
SURENDRA PATEL
|
1711006036WL024676
|
SURENDRA PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
SURENDRAPATEL
|
(000000)
|
175
|
JABERA
|
MP-11-006-036-001/24 (KHERISIGORGARH)
|
1711006036NRG24170820230527146
|
18/08/2023
|
ASHARANI
|
1711006036WL024676
|
ASHARANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
ASHARANI
|
(000000)
|
176
|
JABERA
|
MP-11-006-036-001/25 (KHERISIGORGARH)
|
1711006036NRG24170820230527172
|
18/08/2023
|
KUSAMRANI
|
1711006036WL024677
|
KUSAMRANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
KUSAMRANI
|
(000000)
|
177
|
JABERA
|
MP-11-006-036-001/25-B (KHERISIGORGARH)
|
1711006036NRG24170820230527173
|
18/08/2023
|
RANJANA
|
1711006036WL024677
|
RANJANA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
RANJANA
|
(000000)
|
178
|
JABERA
|
MP-11-006-036-001/26-B (KHERISIGORGARH)
|
1711006036NRG24170820230527174
|
18/08/2023
|
RAMESH PATEL
|
1711006036WL024677
|
RAMESH PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
RAMESHPATEL
|
(000000)
|
179
|
JABERA
|
MP-11-006-036-001/26-D (KHERISIGORGARH)
|
1711006036NRG24170820230527175
|
18/08/2023
|
HUKAM PATEL
|
1711006036WL024677
|
HUKAM PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
HUKAMPATEL
|
(000000)
|
180
|
JABERA
|
MP-11-006-036-001/30-A (KHERISIGORGARH)
|
1711006036NRG24170820230527176
|
18/08/2023
|
MAHENDRA
|
1711006036WL024677
|
MAHENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
MAHENDRA
|
(000000)
|
181
|
JABERA
|
MP-11-006-036-001/31-A (KHERISIGORGARH)
|
1711006036NRG24170820230527177
|
18/08/2023
|
DALLU
|
1711006036WL024677
|
DALLU
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
DALLU
|
(000000)
|
182
|
JABERA
|
MP-11-006-036-001/34 (KHERISIGORGARH)
|
1711006036NRG24170820230527178
|
18/08/2023
|
VITTHAL
|
1711006036WL024677
|
VITTHAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
VITTHAL
|
(000000)
|
183
|
JABERA
|
MP-11-006-036-002/6 (KHERISIGORGARH)
|
1711006036NRG24170820230527147
|
18/08/2023
|
DOULAT
|
1711006036WL024676
|
DOULAT
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
DOULAT
|
(000000)
|
184
|
JABERA
|
MP-11-006-036-002/61 (KHERISIGORGARH)
|
1711006036NRG24170820230527148
|
18/08/2023
|
MOHAN SINGH
|
1711006036WL024676
|
MOHAN SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
MOHANSINGH
|
(000000)
|
185
|
JABERA
|
MP-11-006-036-003/11 (KHERISIGORGARH)
|
1711006036NRG24170820230527149
|
18/08/2023
|
PRAKASH
|
1711006036WL024676
|
PRAKASH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
PRAKASH
|
(000000)
|
186
|
JABERA
|
MP-11-006-036-003/15 (KHERISIGORGARH)
|
1711006036NRG24170820230527150
|
18/08/2023
|
BIHARI LAL
|
1711006036WL024676
|
BIHARI LAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
BIHARILAL
|
(000000)
|
187
|
JABERA
|
MP-11-006-036-003/3 (KHERISIGORGARH)
|
1711006036NRG24170820230527151
|
18/08/2023
|
MUKESH PATEL
|
1711006036WL024676
|
MUKESH PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
MUKESHPATEL
|
(000000)
|
188
|
JABERA
|
MP-11-006-036-003/3-B (KHERISIGORGARH)
|
1711006036NRG24170820230527152
|
18/08/2023
|
KAMALESH
|
1711006036WL024676
|
KAMALESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
KAMALESH
|
(000000)
|
189
|
JABERA
|
MP-11-006-036-003/30 (KHERISIGORGARH)
|
1711006036NRG24170820230527153
|
18/08/2023
|
ANANDRANI
|
1711006036WL024676
|
ANANDRANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
ANANDRANI
|
(000000)
|
190
|
JABERA
|
MP-11-006-036-003/36 (KHERISIGORGARH)
|
1711006036NRG24170820230527154
|
18/08/2023
|
LALITA
|
1711006036WL024676
|
LALITA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
LALITA
|
(000000)
|
191
|
JABERA
|
MP-11-006-036-003/36-A (KHERISIGORGARH)
|
1711006036NRG24170820230527155
|
18/08/2023
|
SATENDRA
|
1711006036WL024676
|
SATENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
SATENDRA
|
(000000)
|
192
|
JABERA
|
MP-11-006-036-003/39 (KHERISIGORGARH)
|
1711006036NRG24170820230527156
|
18/08/2023
|
POORAN LAL
|
1711006036WL024676
|
POORAN LAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
POORANLAL
|
(000000)
|
193
|
JABERA
|
MP-11-006-036-003/4 (KHERISIGORGARH)
|
1711006036NRG24170820230527157
|
18/08/2023
|
GUDDU
|
1711006036WL024676
|
GUDDU
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
GUDDU
|
(000000)
|
194
|
JABERA
|
MP-11-006-036-003/40 (KHERISIGORGARH)
|
1711006036NRG24170820230527158
|
18/08/2023
|
SHIVNARAYAN
|
1711006036WL024676
|
SHIVNARAYAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
SHIVNARAYAN
|
(000000)
|
195
|
JABERA
|
MP-11-006-037-002/1066-B (JABERA)
|
1711006037NRG24180820230532031
|
18/08/2023
|
bharat yadav
|
1711006037WL025014
|
bharat yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
bharatyadav
|
(000000)
|
196
|
JABERA
|
MP-11-006-050-001/1 (DELLANKHEDA)
|
1711006050NRG24180820230529215
|
18/08/2023
|
Mango Bai
|
1711006050WL024816
|
Mango Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
MangoBai
|
(000000)
|
197
|
JABERA
|
MP-11-006-050-001/105-A (DELLANKHEDA)
|
1711006050NRG24180820230529216
|
18/08/2023
|
RAJNI
|
1711006050WL024816
|
RAJNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RAJNI
|
(000000)
|
198
|
JABERA
|
MP-11-006-050-001/202 (DELLANKHEDA)
|
1711006050NRG24180820230529217
|
18/08/2023
|
Laxmi Bai
|
1711006050WL024816
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
LaxmiBai
|
(000000)
|
199
|
JABERA
|
MP-11-006-050-001/203 (DELLANKHEDA)
|
1711006050NRG24180820230529218
|
18/08/2023
|
Durga
|
1711006050WL024816
|
Durga
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Durga
|
(000000)
|
200
|
JABERA
|
MP-11-006-050-001/204 (DELLANKHEDA)
|
1711006050NRG24180820230529219
|
18/08/2023
|
Rajesh Gond
|
1711006050WL024816
|
Rajesh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RajeshGond
|
(000000)
|
201
|
JABERA
|
MP-11-006-050-001/206 (DELLANKHEDA)
|
1711006050NRG24180820230529220
|
18/08/2023
|
Mahendra Singh
|
1711006050WL024816
|
Mahendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
MahendraSingh
|
(000000)
|
202
|
JABERA
|
MP-11-006-050-001/207 (DELLANKHEDA)
|
1711006050NRG24180820230529221
|
18/08/2023
|
Archana Gond
|
1711006050WL024816
|
Archana Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ArchanaGond
|
(000000)
|
203
|
JABERA
|
MP-11-006-050-001/209 (DELLANKHEDA)
|
1711006050NRG24180820230529222
|
18/08/2023
|
Varsha
|
1711006050WL024816
|
Varsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Varsha
|
(000000)
|
204
|
JABERA
|
MP-11-006-050-001/210 (DELLANKHEDA)
|
1711006050NRG24180820230529223
|
18/08/2023
|
Niraj
|
1711006050WL024816
|
Niraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Niraj
|
(000000)
|
205
|
JABERA
|
MP-11-006-050-001/211 (DELLANKHEDA)
|
1711006050NRG24180820230529224
|
18/08/2023
|
Kusam Bai Gond
|
1711006050WL024816
|
Kusam Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
KusamBaiGond
|
(000000)
|
206
|
JABERA
|
MP-11-006-050-001/215 (DELLANKHEDA)
|
1711006050NRG24180820230529225
|
18/08/2023
|
Dhiraj
|
1711006050WL024816
|
Dhiraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Dhiraj
|
(000000)
|
207
|
JABERA
|
MP-11-006-050-001/216 (DELLANKHEDA)
|
1711006050NRG24180820230529226
|
18/08/2023
|
Pradeep Singh
|
1711006050WL024816
|
Pradeep Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
PradeepSingh
|
(000000)
|
208
|
JABERA
|
MP-11-006-050-001/218 (DELLANKHEDA)
|
1711006050NRG24180820230529227
|
18/08/2023
|
Chotu
|
1711006050WL024816
|
Chotu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Chotu
|
(000000)
|
209
|
JABERA
|
MP-11-006-050-001/220 (DELLANKHEDA)
|
1711006050NRG24180820230529228
|
18/08/2023
|
Rachana Gond
|
1711006050WL024816
|
Rachana Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RachanaGond
|
(000000)
|
210
|
JABERA
|
MP-11-006-050-001/221 (DELLANKHEDA)
|
1711006050NRG24180820230529229
|
18/08/2023
|
Satish Gound
|
1711006050WL024816
|
Satish Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SatishGound
|
(000000)
|
211
|
JABERA
|
MP-11-006-050-001/223 (DELLANKHEDA)
|
1711006050NRG24180820230529230
|
18/08/2023
|
Devendra Singh
|
1711006050WL024816
|
Devendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
DevendraSingh
|
(000000)
|
212
|
JABERA
|
MP-11-006-050-001/225 (DELLANKHEDA)
|
1711006050NRG24180820230529231
|
18/08/2023
|
Lavkush Gound
|
1711006050WL024816
|
Lavkush Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
LavkushGound
|
(000000)
|
213
|
JABERA
|
MP-11-006-050-001/226 (DELLANKHEDA)
|
1711006050NRG24180820230529232
|
18/08/2023
|
Vishakha Gound
|
1711006050WL024816
|
Vishakha Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
VishakhaGound
|
(000000)
|
214
|
JABERA
|
MP-11-006-050-001/227 (DELLANKHEDA)
|
1711006050NRG24180820230529233
|
18/08/2023
|
Pradeep Singh Gond
|
1711006050WL024816
|
Pradeep Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
PradeepSinghGond
|
(000000)
|
215
|
JABERA
|
MP-11-006-050-001/228 (DELLANKHEDA)
|
1711006050NRG24180820230529234
|
18/08/2023
|
Dhan Singh
|
1711006050WL024816
|
Dhan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
DhanSingh
|
(000000)
|
216
|
JABERA
|
MP-11-006-050-001/229 (DELLANKHEDA)
|
1711006050NRG24180820230529235
|
18/08/2023
|
Surendra Gond
|
1711006050WL024816
|
Surendra Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SurendraGond
|
(000000)
|
217
|
JABERA
|
MP-11-006-050-001/23 (DELLANKHEDA)
|
1711006050NRG24180820230529236
|
18/08/2023
|
Priti Gound
|
1711006050WL024816
|
Priti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
PritiGound
|
(000000)
|
218
|
JABERA
|
MP-11-006-050-001/230 (DELLANKHEDA)
|
1711006050NRG24180820230529237
|
18/08/2023
|
Bharti Bai
|
1711006050WL024816
|
Bharti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
BhartiBai
|
(000000)
|
219
|
JABERA
|
MP-11-006-050-001/231 (DELLANKHEDA)
|
1711006050NRG24180820230529238
|
18/08/2023
|
Naresh
|
1711006050WL024816
|
Naresh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Naresh
|
(000000)
|
220
|
JABERA
|
MP-11-006-050-001/232 (DELLANKHEDA)
|
1711006050NRG24180820230529239
|
18/08/2023
|
Raj Rani
|
1711006050WL024816
|
Raj Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RajRani
|
(000000)
|
221
|
JABERA
|
MP-11-006-050-001/235 (DELLANKHEDA)
|
1711006050NRG24180820230529240
|
18/08/2023
|
Lavkush Singh Gond
|
1711006050WL024816
|
Lavkush Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
LavkushSinghGond
|
(000000)
|
222
|
JABERA
|
MP-11-006-050-001/236 (DELLANKHEDA)
|
1711006050NRG24180820230529241
|
18/08/2023
|
Parvati Bai
|
1711006050WL024816
|
Parvati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ParvatiBai
|
(000000)
|
223
|
JABERA
|
MP-11-006-050-001/237 (DELLANKHEDA)
|
1711006050NRG24180820230529242
|
18/08/2023
|
Bhojraj Athaya
|
1711006050WL024816
|
Bhojraj Athaya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
BhojrajAthaya
|
(000000)
|
224
|
JABERA
|
MP-11-006-050-001/238 (DELLANKHEDA)
|
1711006050NRG24180820230529243
|
18/08/2023
|
Rashimi Gound
|
1711006050WL024816
|
Rashimi Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RashimiGound
|
(000000)
|
225
|
JABERA
|
MP-11-006-050-001/244 (DELLANKHEDA)
|
1711006050NRG24180820230529244
|
18/08/2023
|
Halki Bahu
|
1711006050WL024816
|
Halki Bahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
HalkiBahu
|
(000000)
|
226
|
JABERA
|
MP-11-006-050-001/46 (DELLANKHEDA)
|
1711006050NRG24180820230529245
|
18/08/2023
|
Vishram Singh
|
1711006050WL024816
|
Vishram Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
VishramSingh
|
(000000)
|
227
|
JABERA
|
MP-11-006-050-001/48-B (DELLANKHEDA)
|
1711006050NRG24180820230529246
|
18/08/2023
|
POOJA
|
1711006050WL024816
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
POOJA
|
(000000)
|
228
|
JABERA
|
MP-11-006-050-001/69 (DELLANKHEDA)
|
1711006050NRG24180820230529247
|
18/08/2023
|
Siya Bai
|
1711006050WL024816
|
Siya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SiyaBai
|
(000000)
|
229
|
JABERA
|
MP-11-006-050-001/70 (DELLANKHEDA)
|
1711006050NRG24180820230529248
|
18/08/2023
|
Dabal Singh
|
1711006050WL024816
|
Dabal Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
DabalSingh
|
(000000)
|
230
|
JABERA
|
MP-11-006-050-002/10 (DELLANKHEDA)
|
1711006050NRG24180820230529249
|
18/08/2023
|
Umarani
|
1711006050WL024816
|
Umarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Umarani
|
(000000)
|
231
|
JABERA
|
MP-11-006-050-002/12 (DELLANKHEDA)
|
1711006050NRG24180820230529250
|
18/08/2023
|
Noni Bai
|
1711006050WL024816
|
Noni Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
NoniBai
|
(000000)
|
232
|
JABERA
|
MP-11-006-050-002/13 (DELLANKHEDA)
|
1711006050NRG24180820230529251
|
18/08/2023
|
Pavan Singh
|
1711006050WL024816
|
Pavan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
PavanSingh
|
(000000)
|
233
|
JABERA
|
MP-11-006-050-002/17 (DELLANKHEDA)
|
1711006050NRG24180820230529252
|
18/08/2023
|
Uttam Singh Lodhi
|
1711006050WL024816
|
Uttam Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
UttamSinghLodhi
|
(000000)
|
234
|
JABERA
|
MP-11-006-050-002/26 (DELLANKHEDA)
|
1711006050NRG24180820230529253
|
18/08/2023
|
Dayal Singh Lodhi
|
1711006050WL024816
|
Dayal Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
DayalSinghLodhi
|
(000000)
|
235
|
JABERA
|
MP-11-006-050-002/28 (DELLANKHEDA)
|
1711006050NRG24180820230529254
|
18/08/2023
|
Amar Singh
|
1711006050WL024816
|
Amar Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
AmarSingh
|
(000000)
|
236
|
JABERA
|
MP-11-006-050-002/8 (DELLANKHEDA)
|
1711006050NRG24180820230529255
|
18/08/2023
|
Jahar Singh
|
1711006050WL024816
|
Jahar Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
JaharSingh
|
(000000)
|
237
|
JABERA
|
MP-11-006-050-002/9 (DELLANKHEDA)
|
1711006050NRG24180820230529256
|
18/08/2023
|
Parvat Singh
|
1711006050WL024816
|
Parvat Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ParvatSingh
|
(000000)
|
238
|
JABERA
|
MP-11-006-050-003/120 (DELLANKHEDA)
|
1711006050NRG24180820230529257
|
18/08/2023
|
Jitendra
|
1711006050WL024816
|
Jitendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Jitendra
|
(000000)
|
239
|
JABERA
|
MP-11-006-050-003/129 (DELLANKHEDA)
|
1711006050NRG24180820230529258
|
18/08/2023
|
Chatur Singh
|
1711006050WL024816
|
Chatur Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ChaturSingh
|
(000000)
|
240
|
JABERA
|
MP-11-006-050-003/135 (DELLANKHEDA)
|
1711006050NRG24180820230529259
|
18/08/2023
|
Pancham
|
1711006050WL024816
|
Pancham
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Pancham
|
(000000)
|
241
|
JABERA
|
MP-11-006-050-003/139 (DELLANKHEDA)
|
1711006050NRG24180820230529260
|
18/08/2023
|
Anand
|
1711006050WL024816
|
Anand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Anand
|
(000000)
|
242
|
JABERA
|
MP-11-006-050-003/142 (DELLANKHEDA)
|
1711006050NRG24180820230529261
|
18/08/2023
|
Asvendra Singh Thakur
|
1711006050WL024816
|
Asvendra Singh Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
AsvendraSinghThakur
|
(000000)
|
243
|
JABERA
|
MP-11-006-050-003/147 (DELLANKHEDA)
|
1711006050NRG24180820230529262
|
18/08/2023
|
Nepal Singh Lodhi
|
1711006050WL024816
|
Nepal Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
NepalSinghLodhi
|
(000000)
|
244
|
JABERA
|
MP-11-006-050-003/151 (DELLANKHEDA)
|
1711006050NRG24180820230529263
|
18/08/2023
|
Lokendra Singh Lodhi
|
1711006050WL024816
|
Lokendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
LokendraSinghLodhi
|
(000000)
|
245
|
JABERA
|
MP-11-006-050-003/153 (DELLANKHEDA)
|
1711006050NRG24180820230529264
|
18/08/2023
|
Sachin Singh Gond
|
1711006050WL024816
|
Sachin Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SachinSinghGond
|
(000000)
|
246
|
JABERA
|
MP-11-006-050-003/159 (DELLANKHEDA)
|
1711006050NRG24180820230529265
|
18/08/2023
|
Rajesh Singh Gound
|
1711006050WL024816
|
Rajesh Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RajeshSinghGound
|
(000000)
|
247
|
JABERA
|
MP-11-006-050-003/160 (DELLANKHEDA)
|
1711006050NRG24180820230529266
|
18/08/2023
|
Santosh Sing
|
1711006050WL024816
|
Santosh Sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SantoshSing
|
(000000)
|
248
|
JABERA
|
MP-11-006-050-003/161 (DELLANKHEDA)
|
1711006050NRG24180820230529267
|
18/08/2023
|
Ansho Bai Gond
|
1711006050WL024816
|
Ansho Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
AnshoBaiGond
|
(000000)
|
249
|
JABERA
|
MP-11-006-050-003/165 (DELLANKHEDA)
|
1711006050NRG24180820230529268
|
18/08/2023
|
Jalam Singh Lodhi
|
1711006050WL024816
|
Jalam Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
JalamSinghLodhi
|
(000000)
|
250
|
JABERA
|
MP-11-006-050-003/166 (DELLANKHEDA)
|
1711006050NRG24180820230529269
|
18/08/2023
|
Sukh Chain
|
1711006050WL024816
|
Sukh Chain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SukhChain
|
(000000)
|
251
|
JABERA
|
MP-11-006-050-003/172 (DELLANKHEDA)
|
1711006050NRG24180820230529270
|
18/08/2023
|
Virsan Singh
|
1711006050WL024816
|
Virsan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
VirsanSingh
|
(000000)
|
252
|
JABERA
|
MP-11-006-050-003/175 (DELLANKHEDA)
|
1711006050NRG24180820230529271
|
18/08/2023
|
Satish
|
1711006050WL024816
|
Satish
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Satish
|
(000000)
|
253
|
JABERA
|
MP-11-006-050-003/176 (DELLANKHEDA)
|
1711006050NRG24180820230529272
|
18/08/2023
|
Saroj
|
1711006050WL024816
|
Saroj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Saroj
|
(000000)
|
254
|
JABERA
|
MP-11-006-050-003/178 (DELLANKHEDA)
|
1711006050NRG24180820230529273
|
18/08/2023
|
Sonu
|
1711006050WL024816
|
Sonu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Sonu
|
(000000)
|
255
|
JABERA
|
MP-11-006-050-003/179 (DELLANKHEDA)
|
1711006050NRG24180820230529274
|
18/08/2023
|
Sanju Singh
|
1711006050WL024816
|
Sanju Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SanjuSingh
|
(000000)
|
256
|
JABERA
|
MP-11-006-050-003/180 (DELLANKHEDA)
|
1711006050NRG24180820230529275
|
18/08/2023
|
Babita
|
1711006050WL024816
|
Babita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Babita
|
(000000)
|
257
|
JABERA
|
MP-11-006-050-003/182 (DELLANKHEDA)
|
1711006050NRG24180820230529276
|
18/08/2023
|
Veerendra Gound
|
1711006050WL024816
|
Veerendra Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
VeerendraGound
|
(000000)
|
258
|
JABERA
|
MP-11-006-050-003/20 (DELLANKHEDA)
|
1711006050NRG24180820230529277
|
18/08/2023
|
Indur Sinh
|
1711006050WL024816
|
Indur Sinh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
IndurSinh
|
(000000)
|
259
|
JABERA
|
MP-11-006-050-003/200 (DELLANKHEDA)
|
1711006050NRG24180820230529278
|
18/08/2023
|
MULIYA
|
1711006050WL024816
|
MULIYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
MULIYA
|
(000000)
|
260
|
JABERA
|
MP-11-006-050-003/203 (DELLANKHEDA)
|
1711006050NRG24180820230529279
|
18/08/2023
|
Priyanka Gond
|
1711006050WL024816
|
Priyanka Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
PriyankaGond
|
(000000)
|
261
|
JABERA
|
MP-11-006-050-003/204 (DELLANKHEDA)
|
1711006050NRG24180820230529280
|
18/08/2023
|
Bahadur Singh Gound
|
1711006050WL024816
|
Bahadur Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
BahadurSinghGound
|
(000000)
|
262
|
JABERA
|
MP-11-006-050-003/25-B (DELLANKHEDA)
|
1711006050NRG24180820230529281
|
18/08/2023
|
REENA
|
1711006050WL024816
|
REENA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
REENA
|
(000000)
|
263
|
JABERA
|
MP-11-006-050-003/33-C (DELLANKHEDA)
|
1711006050NRG24180820230529282
|
18/08/2023
|
MAYA RANI
|
1711006050WL024816
|
MAYA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
MAYARANI
|
(000000)
|
264
|
JABERA
|
MP-11-006-050-003/34 (DELLANKHEDA)
|
1711006050NRG24180820230529283
|
18/08/2023
|
Pancham
|
1711006050WL024816
|
Pancham
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Pancham
|
(000000)
|
265
|
JABERA
|
MP-11-006-050-003/42-B (DELLANKHEDA)
|
1711006050NRG24180820230529284
|
18/08/2023
|
DHARMENDRA
|
1711006050WL024816
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
DHARMENDRA
|
(000000)
|
266
|
JABERA
|
MP-11-006-050-003/47 (DELLANKHEDA)
|
1711006050NRG24180820230529285
|
18/08/2023
|
Kaushlya
|
1711006050WL024816
|
Kaushlya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Kaushlya
|
(000000)
|
267
|
JABERA
|
MP-11-006-050-003/52 (DELLANKHEDA)
|
1711006050NRG24180820230529286
|
18/08/2023
|
DABBAL
|
1711006050WL024816
|
DABBAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
DABBAL
|
(000000)
|
268
|
JABERA
|
MP-11-006-050-003/52-B (DELLANKHEDA)
|
1711006050NRG24180820230529287
|
18/08/2023
|
URMILA
|
1711006050WL024816
|
URMILA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
URMILA
|
(000000)
|
269
|
JABERA
|
MP-11-006-050-003/53 (DELLANKHEDA)
|
1711006050NRG24180820230529288
|
18/08/2023
|
Kavita Lodhi
|
1711006050WL024816
|
Kavita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
KavitaLodhi
|
(000000)
|
270
|
JABERA
|
MP-11-006-050-003/60 (DELLANKHEDA)
|
1711006050NRG24180820230529290
|
18/08/2023
|
Gita Bai Lodhi
|
1711006050WL024816
|
Gita Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
GitaBaiLodhi
|
(000000)
|
271
|
JABERA
|
MP-11-006-050-003/64 (DELLANKHEDA)
|
1711006050NRG24180820230529291
|
18/08/2023
|
Ghanshyam
|
1711006050WL024816
|
Ghanshyam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Ghanshyam
|
(000000)
|
272
|
JABERA
|
MP-11-006-050-004/105 (DELLANKHEDA)
|
1711006050NRG24180820230529292
|
18/08/2023
|
SAHAB SINGH
|
1711006050WL024816
|
SAHAB SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SAHABSINGH
|
(000000)
|
273
|
JABERA
|
MP-11-006-050-004/109 (DELLANKHEDA)
|
1711006050NRG24180820230529293
|
18/08/2023
|
Vijay Bai Thakur
|
1711006050WL024816
|
Vijay Bai Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
VijayBaiThakur
|
(000000)
|
274
|
JABERA
|
MP-11-006-050-004/120-A (DELLANKHEDA)
|
1711006050NRG24180820230529294
|
18/08/2023
|
DOULAT
|
1711006050WL024816
|
DOULAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
DOULAT
|
(000000)
|
275
|
JABERA
|
MP-11-006-050-004/122 (DELLANKHEDA)
|
1711006050NRG24180820230529295
|
18/08/2023
|
SUKHRAM
|
1711006050WL024816
|
SUKHRAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SUKHRAM
|
(000000)
|
276
|
JABERA
|
MP-11-006-050-004/123 (DELLANKHEDA)
|
1711006050NRG24180820230529296
|
18/08/2023
|
RAHUL
|
1711006050WL024816
|
RAHUL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RAHUL
|
(000000)
|
277
|
JABERA
|
MP-11-006-050-004/131 (DELLANKHEDA)
|
1711006050NRG24180820230529298
|
18/08/2023
|
Ashok Rani Pardhan
|
1711006050WL024816
|
Ashok Rani Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
AshokRaniPardhan
|
(000000)
|
278
|
JABERA
|
MP-11-006-050-004/133 (DELLANKHEDA)
|
1711006050NRG24180820230529299
|
18/08/2023
|
RADHA
|
1711006050WL024816
|
RADHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RADHA
|
(000000)
|
279
|
JABERA
|
MP-11-006-050-004/161-C (DELLANKHEDA)
|
1711006050NRG24180820230529300
|
18/08/2023
|
RAJKUMAR
|
1711006050WL024816
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RAJKUMAR
|
(000000)
|
280
|
JABERA
|
MP-11-006-050-004/163-B (DELLANKHEDA)
|
1711006050NRG24180820230529301
|
18/08/2023
|
BHAGWAT
|
1711006050WL024816
|
BHAGWAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
BHAGWAT
|
(000000)
|
281
|
JABERA
|
MP-11-006-050-004/17 (DELLANKHEDA)
|
1711006050NRG24180820230529302
|
18/08/2023
|
Prahlad
|
1711006050WL024817
|
Prahlad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Prahlad
|
(000000)
|
282
|
JABERA
|
MP-11-006-050-004/190 (DELLANKHEDA)
|
1711006050NRG24180820230529304
|
18/08/2023
|
SANTOSH
|
1711006050WL024817
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SANTOSH
|
(000000)
|
283
|
JABERA
|
MP-11-006-050-004/203 (DELLANKHEDA)
|
1711006050NRG24180820230529305
|
18/08/2023
|
karan
|
1711006050WL024817
|
karan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
karan
|
(000000)
|
284
|
JABERA
|
MP-11-006-050-004/243 (DELLANKHEDA)
|
1711006050NRG24180820230529306
|
18/08/2023
|
MAHENDRA
|
1711006050WL024817
|
MAHENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
MAHENDRA
|
(000000)
|
285
|
JABERA
|
MP-11-006-050-004/244 (DELLANKHEDA)
|
1711006050NRG24180820230529307
|
18/08/2023
|
DHAN SINGH
|
1711006050WL024817
|
DHAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
DHANSINGH
|
(000000)
|
286
|
JABERA
|
MP-11-006-050-004/245 (DELLANKHEDA)
|
1711006050NRG24180820230529308
|
18/08/2023
|
PHOOL SINGH
|
1711006050WL024817
|
PHOOL SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
PHOOLSINGH
|
(000000)
|
287
|
JABERA
|
MP-11-006-050-004/248 (DELLANKHEDA)
|
1711006050NRG24180820230529309
|
18/08/2023
|
SUNEEL
|
1711006050WL024817
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SUNEEL
|
(000000)
|
288
|
JABERA
|
MP-11-006-050-004/249 (DELLANKHEDA)
|
1711006050NRG24180820230529310
|
18/08/2023
|
CHANDAN
|
1711006050WL024817
|
CHANDAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
CHANDAN
|
(000000)
|
289
|
JABERA
|
MP-11-006-050-004/251 (DELLANKHEDA)
|
1711006050NRG24180820230529311
|
18/08/2023
|
AJESH
|
1711006050WL024817
|
AJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
AJESH
|
(000000)
|
290
|
JABERA
|
MP-11-006-050-004/252 (DELLANKHEDA)
|
1711006050NRG24180820230529312
|
18/08/2023
|
MANJU
|
1711006050WL024817
|
MANJU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
MANJU
|
(000000)
|
291
|
JABERA
|
MP-11-006-050-004/254 (DELLANKHEDA)
|
1711006050NRG24180820230529313
|
18/08/2023
|
PRADEEP
|
1711006050WL024817
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
PRADEEP
|
(000000)
|
292
|
JABERA
|
MP-11-006-050-004/262 (DELLANKHEDA)
|
1711006050NRG24180820230529314
|
18/08/2023
|
DHARMENDRA
|
1711006050WL024817
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
DHARMENDRA
|
(000000)
|
293
|
JABERA
|
MP-11-006-050-004/264 (DELLANKHEDA)
|
1711006050NRG24180820230529315
|
18/08/2023
|
komal
|
1711006050WL024817
|
komal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
komal
|
(000000)
|
294
|
JABERA
|
MP-11-006-050-004/265 (DELLANKHEDA)
|
1711006050NRG24180820230529316
|
18/08/2023
|
GULAB
|
1711006050WL024817
|
GULAB
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
GULAB
|
(000000)
|
295
|
JABERA
|
MP-11-006-050-004/265-A (DELLANKHEDA)
|
1711006050NRG24180820230529317
|
18/08/2023
|
DEEPAK
|
1711006050WL024817
|
DEEPAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
DEEPAK
|
(000000)
|
296
|
JABERA
|
MP-11-006-050-004/266 (DELLANKHEDA)
|
1711006050NRG24180820230529318
|
18/08/2023
|
ASHOK
|
1711006050WL024817
|
ASHOK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ASHOK
|
(000000)
|
297
|
JABERA
|
MP-11-006-050-004/267 (DELLANKHEDA)
|
1711006050NRG24180820230529319
|
18/08/2023
|
MUKESH
|
1711006050WL024817
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
MUKESH
|
(000000)
|
298
|
JABERA
|
MP-11-006-050-004/269 (DELLANKHEDA)
|
1711006050NRG24180820230529320
|
18/08/2023
|
PRADEEP
|
1711006050WL024817
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
PRADEEP
|
(000000)
|
299
|
JABERA
|
MP-11-006-050-004/277 (DELLANKHEDA)
|
1711006050NRG24180820230529321
|
18/08/2023
|
BRIJESH
|
1711006050WL024817
|
BRIJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
BRIJESH
|
(000000)
|
300
|
JABERA
|
MP-11-006-050-004/278 (DELLANKHEDA)
|
1711006050NRG24180820230529322
|
18/08/2023
|
LAKHAN
|
1711006050WL024817
|
LAKHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
LAKHAN
|
(000000)
|
301
|
JABERA
|
MP-11-006-050-004/279 (DELLANKHEDA)
|
1711006050NRG24180820230529323
|
18/08/2023
|
VINESH
|
1711006050WL024817
|
VINESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
VINESH
|
(000000)
|
302
|
JABERA
|
MP-11-006-050-004/324 (DELLANKHEDA)
|
1711006050NRG24180820230529324
|
18/08/2023
|
Bhagwati Bai
|
1711006050WL024817
|
Bhagwati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
BhagwatiBai
|
(000000)
|
303
|
JABERA
|
MP-11-006-050-004/325 (DELLANKHEDA)
|
1711006050NRG24180820230529325
|
18/08/2023
|
Gomti Bai
|
1711006050WL024817
|
Gomti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
GomtiBai
|
(000000)
|
304
|
JABERA
|
MP-11-006-050-004/329 (DELLANKHEDA)
|
1711006050NRG24180820230529326
|
18/08/2023
|
Santosh Rani
|
1711006050WL024817
|
Santosh Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SantoshRani
|
(000000)
|
305
|
JABERA
|
MP-11-006-050-004/332 (DELLANKHEDA)
|
1711006050NRG24180820230529327
|
18/08/2023
|
Priyanaka
|
1711006050WL024817
|
Priyanaka
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Priyanaka
|
(000000)
|
306
|
JABERA
|
MP-11-006-050-004/333 (DELLANKHEDA)
|
1711006050NRG24180820230529328
|
18/08/2023
|
Aniket
|
1711006050WL024817
|
Aniket
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Aniket
|
(000000)
|
307
|
JABERA
|
MP-11-006-050-004/334 (DELLANKHEDA)
|
1711006050NRG24180820230529329
|
18/08/2023
|
Avneesh Singh Gound
|
1711006050WL024817
|
Avneesh Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
AvneeshSinghGound
|
(000000)
|
308
|
JABERA
|
MP-11-006-050-004/335 (DELLANKHEDA)
|
1711006050NRG24180820230529330
|
18/08/2023
|
Neha Gond
|
1711006050WL024817
|
Neha Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
NehaGond
|
(000000)
|
309
|
JABERA
|
MP-11-006-050-004/340 (DELLANKHEDA)
|
1711006050NRG24180820230529331
|
18/08/2023
|
Gayatri Bai
|
1711006050WL024817
|
Gayatri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
GayatriBai
|
(000000)
|
310
|
JABERA
|
MP-11-006-050-004/341 (DELLANKHEDA)
|
1711006050NRG24180820230529332
|
18/08/2023
|
Rama Bai Gond
|
1711006050WL024817
|
Rama Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RamaBaiGond
|
(000000)
|
311
|
JABERA
|
MP-11-006-050-004/343 (DELLANKHEDA)
|
1711006050NRG24180820230529333
|
18/08/2023
|
Hameera Singh
|
1711006050WL024817
|
Hameera Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
HameeraSingh
|
(000000)
|
312
|
JABERA
|
MP-11-006-050-004/344 (DELLANKHEDA)
|
1711006050NRG24180820230529334
|
18/08/2023
|
Fhul Rani
|
1711006050WL024817
|
Fhul Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
FhulRani
|
(000000)
|
313
|
JABERA
|
MP-11-006-050-004/351 (DELLANKHEDA)
|
1711006050NRG24180820230529335
|
18/08/2023
|
Ravindra Sing
|
1711006050WL024817
|
Ravindra Sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RavindraSing
|
(000000)
|
314
|
JABERA
|
MP-11-006-050-004/354 (DELLANKHEDA)
|
1711006050NRG24180820230529336
|
18/08/2023
|
Rakesh Singh
|
1711006050WL024817
|
Rakesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RakeshSingh
|
(000000)
|
315
|
JABERA
|
MP-11-006-050-004/356 (DELLANKHEDA)
|
1711006050NRG24180820230529337
|
18/08/2023
|
Shiv Singh Gond
|
1711006050WL024817
|
Shiv Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ShivSinghGond
|
(000000)
|
316
|
JABERA
|
MP-11-006-050-004/357 (DELLANKHEDA)
|
1711006050NRG24180820230529338
|
18/08/2023
|
Rajendra Singh Gond
|
1711006050WL024817
|
Rajendra Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RajendraSinghGond
|
(000000)
|
317
|
JABERA
|
MP-11-006-050-004/358 (DELLANKHEDA)
|
1711006050NRG24180820230529339
|
18/08/2023
|
Sonu Singh Gond
|
1711006050WL024817
|
Sonu Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SonuSinghGond
|
(000000)
|
318
|
JABERA
|
MP-11-006-050-004/359 (DELLANKHEDA)
|
1711006050NRG24180820230529340
|
18/08/2023
|
Veerendra Mehra
|
1711006050WL024817
|
Veerendra Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
VeerendraMehra
|
(000000)
|
319
|
JABERA
|
MP-11-006-050-004/360 (DELLANKHEDA)
|
1711006050NRG24180820230529341
|
18/08/2023
|
Arti Bai Gond
|
1711006050WL024817
|
Arti Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ArtiBaiGond
|
(000000)
|
320
|
JABERA
|
MP-11-006-050-004/361 (DELLANKHEDA)
|
1711006050NRG24180820230529342
|
18/08/2023
|
Kalicharan Mehra
|
1711006050WL024817
|
Kalicharan Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
KalicharanMehra
|
(000000)
|
321
|
JABERA
|
MP-11-006-050-004/364 (DELLANKHEDA)
|
1711006050NRG24180820230529343
|
18/08/2023
|
Chhotu Singh Gond
|
1711006050WL024817
|
Chhotu Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ChhotuSinghGond
|
(000000)
|
322
|
JABERA
|
MP-11-006-050-004/366 (DELLANKHEDA)
|
1711006050NRG24180820230529344
|
18/08/2023
|
Ankit Sen
|
1711006050WL024817
|
Ankit Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
AnkitSen
|
(000000)
|
323
|
JABERA
|
MP-11-006-050-004/368 (DELLANKHEDA)
|
1711006050NRG24180820230529345
|
18/08/2023
|
Vipin Sen
|
1711006050WL024817
|
Vipin Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
VipinSen
|
(000000)
|
324
|
JABERA
|
MP-11-006-050-004/372 (DELLANKHEDA)
|
1711006050NRG24180820230529346
|
18/08/2023
|
Anjana Sahu
|
1711006050WL024817
|
Anjana Sahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
AnjanaSahu
|
(000000)
|
325
|
JABERA
|
MP-11-006-050-004/381 (DELLANKHEDA)
|
1711006050NRG24180820230529347
|
18/08/2023
|
Anil Singh Gond
|
1711006050WL024817
|
Anil Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
AnilSinghGond
|
(000000)
|
326
|
JABERA
|
MP-11-006-050-004/382 (DELLANKHEDA)
|
1711006050NRG24180820230529348
|
18/08/2023
|
Nitin Sen
|
1711006050WL024817
|
Nitin Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
NitinSen
|
(000000)
|
327
|
JABERA
|
MP-11-006-050-004/385 (DELLANKHEDA)
|
1711006050NRG24180820230529349
|
18/08/2023
|
Ravi Singh Gond
|
1711006050WL024817
|
Ravi Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RaviSinghGond
|
(000000)
|
328
|
JABERA
|
MP-11-006-050-004/388 (DELLANKHEDA)
|
1711006050NRG24180820230529350
|
18/08/2023
|
Raghuraj Pardhan
|
1711006050WL024817
|
Raghuraj Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
RaghurajPardhan
|
(000000)
|
329
|
JABERA
|
MP-11-006-050-004/392 (DELLANKHEDA)
|
1711006050NRG24180820230529351
|
18/08/2023
|
Pushpa Pardhan
|
1711006050WL024817
|
Pushpa Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
PushpaPardhan
|
(000000)
|
330
|
JABERA
|
MP-11-006-050-004/396 (DELLANKHEDA)
|
1711006050NRG24180820230529352
|
18/08/2023
|
Priyanka Bai Gound
|
1711006050WL024817
|
Priyanka Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
PriyankaBaiGound
|
(000000)
|
331
|
JABERA
|
MP-11-006-050-004/397 (DELLANKHEDA)
|
1711006050NRG24180820230529353
|
18/08/2023
|
Vandana Gond
|
1711006050WL024817
|
Vandana Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
VandanaGond
|
(000000)
|
332
|
JABERA
|
MP-11-006-050-004/401 (DELLANKHEDA)
|
1711006050NRG24180820230529354
|
18/08/2023
|
Nisha Bai
|
1711006050WL024817
|
Nisha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
NishaBai
|
(000000)
|
333
|
JABERA
|
MP-11-006-050-004/402 (DELLANKHEDA)
|
1711006050NRG24180820230529355
|
18/08/2023
|
Varsha Gound
|
1711006050WL024817
|
Varsha Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
VarshaGound
|
(000000)
|
334
|
JABERA
|
MP-11-006-050-004/405 (DELLANKHEDA)
|
1711006050NRG24180820230529356
|
18/08/2023
|
Himmat Singh Gond
|
1711006050WL024817
|
Himmat Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
HimmatSinghGond
|
(000000)
|
335
|
JABERA
|
MP-11-006-050-004/409 (DELLANKHEDA)
|
1711006050NRG24180820230529357
|
18/08/2023
|
Sunita Gond
|
1711006050WL024817
|
Sunita Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SunitaGond
|
(000000)
|
336
|
JABERA
|
MP-11-006-050-004/411 (DELLANKHEDA)
|
1711006050NRG24180820230529358
|
18/08/2023
|
Archana Gound
|
1711006050WL024817
|
Archana Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ArchanaGound
|
(000000)
|
337
|
JABERA
|
MP-11-006-050-004/412 (DELLANKHEDA)
|
1711006050NRG24180820230529359
|
18/08/2023
|
Hukam Singh Gond
|
1711006050WL024817
|
Hukam Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
HukamSinghGond
|
(000000)
|
338
|
JABERA
|
MP-11-006-050-004/413 (DELLANKHEDA)
|
1711006050NRG24180820230529360
|
18/08/2023
|
Vandana Thakur
|
1711006050WL024817
|
Vandana Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
VandanaThakur
|
(000000)
|
339
|
JABERA
|
MP-11-006-050-004/414 (DELLANKHEDA)
|
1711006050NRG24180820230529361
|
18/08/2023
|
Sadhana
|
1711006050WL024817
|
Sadhana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Sadhana
|
(000000)
|
340
|
JABERA
|
MP-11-006-050-004/415 (DELLANKHEDA)
|
1711006050NRG24180820230529362
|
18/08/2023
|
Jamna Gound
|
1711006050WL024817
|
Jamna Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
JamnaGound
|
(000000)
|
341
|
JABERA
|
MP-11-006-050-004/416 (DELLANKHEDA)
|
1711006050NRG24180820230529363
|
18/08/2023
|
Sona Pardhan
|
1711006050WL024817
|
Sona Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SonaPardhan
|
(000000)
|
342
|
JABERA
|
MP-11-006-050-004/417 (DELLANKHEDA)
|
1711006050NRG24180820230529364
|
18/08/2023
|
Vidhya rani Pardhan
|
1711006050WL024817
|
Vidhya rani Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
VidhyaraniPardhan
|
(000000)
|
343
|
JABERA
|
MP-11-006-050-004/418 (DELLANKHEDA)
|
1711006050NRG24180820230529365
|
18/08/2023
|
Chhoti Bai Gound
|
1711006050WL024817
|
Chhoti Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ChhotiBaiGound
|
(000000)
|
344
|
JABERA
|
MP-11-006-050-004/419 (DELLANKHEDA)
|
1711006050NRG24180820230529366
|
18/08/2023
|
Ekta Bai
|
1711006050WL024817
|
Ekta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
EktaBai
|
(000000)
|
345
|
JABERA
|
MP-11-006-050-004/421 (DELLANKHEDA)
|
1711006050NRG24180820230529367
|
18/08/2023
|
Anita Bai Gound
|
1711006050WL024817
|
Anita Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
AnitaBaiGound
|
(000000)
|
346
|
JABERA
|
MP-11-006-050-004/422 (DELLANKHEDA)
|
1711006050NRG24180820230529368
|
18/08/2023
|
Seeta Bai Gound
|
1711006050WL024817
|
Seeta Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SeetaBaiGound
|
(000000)
|
347
|
JABERA
|
MP-11-006-050-004/424 (DELLANKHEDA)
|
1711006050NRG24180820230529369
|
18/08/2023
|
Soniya pardhan
|
1711006050WL024817
|
Soniya pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Soniyapardhan
|
(000000)
|
348
|
JABERA
|
MP-11-006-050-004/432 (DELLANKHEDA)
|
1711006050NRG24180820230529370
|
18/08/2023
|
Shivani Gound
|
1711006050WL024817
|
Shivani Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ShivaniGound
|
(000000)
|
349
|
JABERA
|
MP-11-006-050-004/433 (DELLANKHEDA)
|
1711006050NRG24180820230529371
|
18/08/2023
|
Sushila
|
1711006050WL024817
|
Sushila
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Sushila
|
(000000)
|
350
|
JABERA
|
MP-11-006-050-004/436 (DELLANKHEDA)
|
1711006050NRG24180820230529372
|
18/08/2023
|
Archna Pardhan
|
1711006050WL024817
|
Archna Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ArchnaPardhan
|
(000000)
|
351
|
JABERA
|
MP-11-006-050-004/445 (DELLANKHEDA)
|
1711006050NRG24180820230529373
|
18/08/2023
|
Swati Lodhi
|
1711006050WL024817
|
Swati Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SwatiLodhi
|
(000000)
|
352
|
JABERA
|
MP-11-006-050-004/448 (DELLANKHEDA)
|
1711006050NRG24180820230529374
|
18/08/2023
|
Abhishek
|
1711006050WL024817
|
Abhishek
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Abhishek
|
(000000)
|
353
|
JABERA
|
MP-11-006-050-004/456 (DELLANKHEDA)
|
1711006050NRG24180820230529375
|
18/08/2023
|
Ashwani Pardhan
|
1711006050WL024817
|
Ashwani Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
AshwaniPardhan
|
(000000)
|
354
|
JABERA
|
MP-11-006-050-004/463 (DELLANKHEDA)
|
1711006050NRG24180820230529376
|
18/08/2023
|
Gokal Singh Gound
|
1711006050WL024817
|
Gokal Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
GokalSinghGound
|
(000000)
|
355
|
JABERA
|
MP-11-006-050-004/465 (DELLANKHEDA)
|
1711006050NRG24180820230529377
|
18/08/2023
|
Deepak
|
1711006050WL024817
|
Deepak
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
Deepak
|
(000000)
|
356
|
JABERA
|
MP-11-006-050-004/470 (DELLANKHEDA)
|
1711006050NRG24180820230529378
|
18/08/2023
|
Heera Bai
|
1711006050WL024817
|
Heera Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
HeeraBai
|
(000000)
|
357
|
JABERA
|
MP-11-006-050-004/471 (DELLANKHEDA)
|
1711006050NRG24180820230529379
|
18/08/2023
|
Chhote Singh Gound
|
1711006050WL024817
|
Chhote Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ChhoteSinghGound
|
(000000)
|
358
|
JABERA
|
MP-11-006-050-004/485 (DELLANKHEDA)
|
1711006050NRG24180820230529380
|
18/08/2023
|
Reena Bai Gound
|
1711006050WL024817
|
Reena Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ReenaBaiGound
|
(000000)
|
359
|
JABERA
|
MP-11-006-050-004/486 (DELLANKHEDA)
|
1711006050NRG24180820230529381
|
18/08/2023
|
Shashi Bai Gound
|
1711006050WL024817
|
Shashi Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ShashiBaiGound
|
(000000)
|
360
|
JABERA
|
MP-11-006-050-004/56 (DELLANKHEDA)
|
1711006050NRG24180820230529382
|
18/08/2023
|
BALARAM
|
1711006050WL024817
|
BALARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
BALARAM
|
(000000)
|
361
|
JABERA
|
MP-11-006-050-004/64-A (DELLANKHEDA)
|
1711006050NRG24180820230529383
|
18/08/2023
|
JANAKRANI
|
1711006050WL024817
|
JANAKRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
JANAKRANI
|
(000000)
|
362
|
JABERA
|
MP-11-006-050-004/66 (DELLANKHEDA)
|
1711006050NRG24180820230529384
|
18/08/2023
|
ABHLASHA
|
1711006050WL024817
|
ABHLASHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
ABHLASHA
|
(000000)
|
363
|
JABERA
|
MP-11-006-050-004/80 (DELLANKHEDA)
|
1711006050NRG24180820230529385
|
18/08/2023
|
SHEELRANI
|
1711006050WL024817
|
SHEELRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
SHEELRANI
|
(000000)
|
364
|
JABERA
|
MP-11-006-050-004/82 (DELLANKHEDA)
|
1711006050NRG24180820230529386
|
18/08/2023
|
Gulab Rani
|
1711006050WL024817
|
Gulab Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
GulabRani
|
(000000)
|
365
|
JABERA
|
MP-11-006-050-004/85 (DELLANKHEDA)
|
1711006050NRG24180820230529387
|
18/08/2023
|
hemraj
|
1711006050WL024817
|
hemraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
hemraj
|
(000000)
|
366
|
JABERA
|
MP-11-006-050-004/93 (DELLANKHEDA)
|
1711006050NRG24180820230529388
|
18/08/2023
|
KHILLI SINGH
|
1711006050WL024817
|
KHILLI SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
KHILLISINGH
|
(000000)
|
367
|
JABERA
|
MP-11-006-050-004/94 (DELLANKHEDA)
|
1711006050NRG24180820230529389
|
18/08/2023
|
DHANSINGH
|
1711006050WL024817
|
DHANSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728237467
|
|
DHANSINGH
|
(000000)
|
368
|
JABERA
|
MP-11-006-069-001/10 (KALUMER)
|
1711006069NRG24180820230532117
|
18/08/2023
|
JAGDEESH
|
1711006069WL025018
|
JAGDEESH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
728237467
|
|
JAGDEESH
|
(000000)
|
369
|
JABERA
|
MP-11-006-069-001/108 (KALUMER)
|
1711006069NRG24180820230532118
|
18/08/2023
|
HEMRAJ
|
1711006069WL025018
|
HEMRAJ
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
728237467
|
|
HEMRAJ
|
(000000)
|
370
|
JABERA
|
MP-11-006-069-001/12 (KALUMER)
|
1711006069NRG24180820230532122
|
18/08/2023
|
Malthu singh
|
1711006069WL025018
|
Malthu singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
728237467
|
|
Malthusingh
|
(000000)
|
371
|
JABERA
|
MP-11-006-069-001/150 (KALUMER)
|
1711006069NRG24180820230532126
|
18/08/2023
|
takhat singh
|
1711006069WL025018
|
takhat singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
takhatsingh
|
(000000)
|
372
|
JABERA
|
MP-11-006-069-001/150 (KALUMER)
|
1711006069NRG24180820230532125
|
18/08/2023
|
takhat singh
|
1711006069WL025018
|
takhat singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
728237467
|
|
takhatsingh
|
(000000)
|
373
|
JABERA
|
MP-11-006-069-001/185 (KALUMER)
|
1711006069NRG24180820230532127
|
18/08/2023
|
Dinesh singh
|
1711006069WL025018
|
Dinesh singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Dineshsingh
|
(000000)
|
374
|
JABERA
|
MP-11-006-069-001/199 (KALUMER)
|
1711006069NRG24180820230532128
|
18/08/2023
|
Badi bai
|
1711006069WL025018
|
Badi bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Badibai
|
(000000)
|
375
|
JABERA
|
MP-11-006-069-001/199-B (KALUMER)
|
1711006069NRG24180820230532129
|
18/08/2023
|
Sarbes
|
1711006069WL025018
|
Sarbes
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Sarbes
|
(000000)
|
376
|
JABERA
|
MP-11-006-069-001/204-C (KALUMER)
|
1711006069NRG24180820230532133
|
18/08/2023
|
Ankit prasad yadav
|
1711006069WL025018
|
Ankit prasad yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Ankitprasadyadav
|
(000000)
|
377
|
JABERA
|
MP-11-006-069-001/204-C (KALUMER)
|
1711006069NRG24170820230528186
|
18/08/2023
|
Ankit prasad yadav
|
1711006069WL024781
|
Ankit prasad yadav
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
728237467
|
|
Ankitprasadyadav
|
(000000)
|
378
|
JABERA
|
MP-11-006-069-001/26-B (KALUMER)
|
1711006069NRG24180820230532135
|
18/08/2023
|
Santosh
|
1711006069WL025018
|
Santosh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Santosh
|
(000000)
|
379
|
JABERA
|
MP-11-006-069-001/47-B (KALUMER)
|
1711006069NRG24180820230532049
|
18/08/2023
|
Girja bai gound
|
1711006069WL025017
|
Girja bai gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Girjabaigound
|
(000000)
|
380
|
JABERA
|
MP-11-006-069-001/47-B (KALUMER)
|
1711006069NRG24180820230532048
|
18/08/2023
|
Girja bai gound
|
1711006069WL025017
|
Girja bai gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Girjabaigound
|
(000000)
|
381
|
JABERA
|
MP-11-006-069-001/55-A (KALUMER)
|
1711006069NRG24180820230532053
|
18/08/2023
|
kalu singh
|
1711006069WL025017
|
kalu singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
kalusingh
|
(000000)
|
382
|
JABERA
|
MP-11-006-069-001/55-B (KALUMER)
|
1711006069NRG24180820230532054
|
18/08/2023
|
Geeta bai
|
1711006069WL025017
|
Geeta bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Geetabai
|
(000000)
|
383
|
JABERA
|
MP-11-006-069-001/6-B (KALUMER)
|
1711006069NRG24180820230532056
|
18/08/2023
|
Geeta bai
|
1711006069WL025017
|
Geeta bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Geetabai
|
(000000)
|
384
|
JABERA
|
MP-11-006-069-001/80-D (KALUMER)
|
1711006069NRG24180820230532063
|
18/08/2023
|
Rajani bai
|
1711006069WL025017
|
Rajani bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Rajanibai
|
(000000)
|
385
|
JABERA
|
MP-11-006-069-001/81-C (KALUMER)
|
1711006069NRG24180820230532064
|
18/08/2023
|
Ranu
|
1711006069WL025017
|
Ranu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
728237467
|
Account closed
|
|
|
386
|
JABERA
|
MP-11-006-069-001/82-A (KALUMER)
|
1711006069NRG24180820230532065
|
18/08/2023
|
Phula bai
|
1711006069WL025017
|
Phula bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Phulabai
|
(000000)
|
387
|
JABERA
|
MP-11-006-069-001/87 (KALUMER)
|
1711006069NRG24180820230532069
|
18/08/2023
|
tulsi
|
1711006069WL025017
|
tulsi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
tulsi
|
(000000)
|
388
|
JABERA
|
MP-11-006-069-001/89-B (KALUMER)
|
1711006069NRG24180820230532073
|
18/08/2023
|
Suneel
|
1711006069WL025017
|
Suneel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Suneel
|
(000000)
|
389
|
JABERA
|
MP-11-006-069-001/89-C (KALUMER)
|
1711006069NRG24180820230532074
|
18/08/2023
|
Gajendra singh
|
1711006069WL025017
|
Gajendra singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Gajendrasingh
|
(000000)
|
390
|
JABERA
|
MP-11-006-069-001/97 (KALUMER)
|
1711006069NRG24170820230528190
|
18/08/2023
|
uttam
|
1711006069WL024781
|
uttam
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
728237467
|
|
uttam
|
(000000)
|
391
|
JABERA
|
MP-11-006-069-002/10-B (KALUMER)
|
1711006069NRG24180820230532078
|
18/08/2023
|
abhishek singh gound
|
1711006069WL025017
|
abhishek singh gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
abhisheksinghgound
|
(000000)
|
392
|
JABERA
|
MP-11-006-069-002/13-B (KALUMER)
|
1711006069NRG24180820230532080
|
18/08/2023
|
Keshar adiwasi
|
1711006069WL025017
|
Keshar adiwasi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Kesharadiwasi
|
(000000)
|
393
|
JABERA
|
MP-11-006-069-002/15-C (KALUMER)
|
1711006069NRG24180820230532081
|
18/08/2023
|
chandan singh gound
|
1711006069WL025017
|
chandan singh gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
chandansinghgound
|
(000000)
|
394
|
JABERA
|
MP-11-006-069-002/16-A (KALUMER)
|
1711006069NRG24180820230532083
|
18/08/2023
|
Anita bai thakur
|
1711006069WL025017
|
Anita bai thakur
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Anitabaithakur
|
(000000)
|
395
|
JABERA
|
MP-11-006-069-002/16-C (KALUMER)
|
1711006069NRG24180820230532084
|
18/08/2023
|
umesh singh
|
1711006069WL025017
|
umesh singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
umeshsingh
|
(000000)
|
396
|
JABERA
|
MP-11-006-069-002/19-D (KALUMER)
|
1711006069NRG24180820230532086
|
18/08/2023
|
Sanno
|
1711006069WL025017
|
Sanno
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Sanno
|
(000000)
|
397
|
JABERA
|
MP-11-006-069-002/2-B (KALUMER)
|
1711006069NRG24180820230532087
|
18/08/2023
|
Vishram
|
1711006069WL025017
|
Vishram
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Vishram
|
(000000)
|
398
|
JABERA
|
MP-11-006-069-002/21-C (KALUMER)
|
1711006069NRG24180820230532091
|
18/08/2023
|
rohit
|
1711006069WL025017
|
rohit
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
rohit
|
(000000)
|
399
|
JABERA
|
MP-11-006-069-002/26 (KALUMER)
|
1711006069NRG24180820230532094
|
18/08/2023
|
RAJU SINGH
|
1711006069WL025017
|
RAJU SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
RAJUSINGH
|
(000000)
|
400
|
JABERA
|
MP-11-006-069-002/37 (KALUMER)
|
1711006069NRG24180820230532096
|
18/08/2023
|
Jiththu singh
|
1711006069WL025017
|
Jiththu singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Jiththusingh
|
(000000)
|
401
|
JABERA
|
MP-11-006-069-002/43 (KALUMER)
|
1711006069NRG24180820230532099
|
18/08/2023
|
suraj singh gound
|
1711006069WL025017
|
suraj singh gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
surajsinghgound
|
(000000)
|
402
|
JABERA
|
MP-11-006-069-002/45 (KALUMER)
|
1711006069NRG24180820230532100
|
18/08/2023
|
suneel
|
1711006069WL025017
|
suneel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
suneel
|
(000000)
|
403
|
JABERA
|
MP-11-006-069-002/7 (KALUMER)
|
1711006069NRG24180820230532101
|
18/08/2023
|
ragan singh
|
1711006069WL025017
|
ragan singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
ragansingh
|
(000000)
|
404
|
JABERA
|
MP-11-006-069-003/6 (KALUMER)
|
1711006069NRG24180820230532140
|
18/08/2023
|
Hari bai
|
1711006069WL025018
|
Hari bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Haribai
|
(000000)
|
405
|
JABERA
|
MP-11-006-069-004/1-A (KALUMER)
|
1711006069NRG24180820230532145
|
18/08/2023
|
Imrat
|
1711006069WL025018
|
Imrat
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Imrat
|
(000000)
|
406
|
JABERA
|
MP-11-006-069-004/16-C (KALUMER)
|
1711006069NRG24180820230532150
|
18/08/2023
|
antu yadav
|
1711006069WL025018
|
antu yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
antuyadav
|
(000000)
|
407
|
JABERA
|
MP-11-006-069-004/18-A (KALUMER)
|
1711006069NRG24180820230532153
|
18/08/2023
|
Karan
|
1711006069WL025018
|
Karan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Karan
|
(000000)
|
408
|
JABERA
|
MP-11-006-069-004/2-A (KALUMER)
|
1711006069NRG24180820230532156
|
18/08/2023
|
Mohit yadav
|
1711006069WL025018
|
Mohit yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Mohityadav
|
(000000)
|
409
|
JABERA
|
MP-11-006-069-004/31-C (KALUMER)
|
1711006069NRG24180820230532160
|
18/08/2023
|
ramsing
|
1711006069WL025018
|
ramsing
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
ramsing
|
(000000)
|
410
|
JABERA
|
MP-11-006-069-004/54-B (KALUMER)
|
1711006069NRG24180820230532164
|
18/08/2023
|
Raju singh
|
1711006069WL025018
|
Raju singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Rajusingh
|
(000000)
|
411
|
JABERA
|
MP-11-006-069-004/77 (KALUMER)
|
1711006069NRG24180820230532170
|
18/08/2023
|
Priya rani
|
1711006069WL025018
|
Priya rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Priyarani
|
(000000)
|
412
|
JABERA
|
MP-11-006-069-007/14-B (KALUMER)
|
1711006069NRG24180820230532108
|
18/08/2023
|
arvind
|
1711006069WL025017
|
arvind
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
arvind
|
(000000)
|
413
|
JABERA
|
MP-11-006-069-007/3-B (KALUMER)
|
1711006069NRG24180820230532113
|
18/08/2023
|
Raajkumar
|
1711006069WL025017
|
Raajkumar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728237467
|
|
Raajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523549
|
523549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523549
|
523549
|
|
|
|
|
|
|
|