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-11-006-028-001/213-A (KAIHERAKHEDA)
|
1711006028NRG24271120230776242
|
27/11/2023
|
KANAI
|
1711006028WL039151
|
KANAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
KANAI
|
(000000)
|
2
|
JABERA
|
MP-11-006-028-001/215-A (KAIHERAKHEDA)
|
1711006028NRG24271120230776243
|
27/11/2023
|
RAJKUMAR
|
1711006028WL039151
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RAJKUMAR
|
(000000)
|
3
|
JABERA
|
MP-11-006-028-001/216-A (KAIHERAKHEDA)
|
1711006028NRG24271120230776244
|
27/11/2023
|
VEERENDRA
|
1711006028WL039151
|
VEERENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
VEERENDRA
|
(000000)
|
4
|
JABERA
|
MP-11-006-028-001/220-A (KAIHERAKHEDA)
|
1711006028NRG24271120230776246
|
27/11/2023
|
JAGDEESH
|
1711006028WL039151
|
JAGDEESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
JAGDEESH
|
(000000)
|
5
|
JABERA
|
MP-11-006-028-001/225-B (KAIHERAKHEDA)
|
1711006028NRG24271120230776247
|
27/11/2023
|
RAJENDRA
|
1711006028WL039151
|
RAJENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RAJENDRA
|
(000000)
|
6
|
JABERA
|
MP-11-006-028-001/257-A (KAIHERAKHEDA)
|
1711006028NRG24271120230776248
|
27/11/2023
|
MAHENDRA
|
1711006028WL039151
|
MAHENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
MAHENDRA
|
(000000)
|
7
|
JABERA
|
MP-11-006-028-001/396 (KAIHERAKHEDA)
|
1711006028NRG24271120230776252
|
27/11/2023
|
KODAK
|
1711006028WL039151
|
KODAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
KODAK
|
(000000)
|
8
|
JABERA
|
MP-11-006-028-001/579 (KAIHERAKHEDA)
|
1711006028NRG24271120230776275
|
27/11/2023
|
Hariram
|
1711006028WL039151
|
Hariram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Hariram
|
(000000)
|
9
|
JABERA
|
MP-11-006-028-002/281 (KAIHERAKHEDA)
|
1711006028NRG24271120230776286
|
27/11/2023
|
KAVITA
|
1711006028WL039151
|
KAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
KAVITA
|
(000000)
|
10
|
JABERA
|
MP-11-006-028-002/549 (KAIHERAKHEDA)
|
1711006028NRG24271120230776322
|
27/11/2023
|
Dashrath
|
1711006028WL039151
|
Dashrath
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Dashrath
|
(000000)
|
11
|
JABERA
|
MP-11-006-028-002/550 (KAIHERAKHEDA)
|
1711006028NRG24271120230776323
|
27/11/2023
|
Taiyab
|
1711006028WL039151
|
Taiyab
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Taiyab
|
(000000)
|
12
|
JABERA
|
MP-11-006-028-002/551 (KAIHERAKHEDA)
|
1711006028NRG24271120230776324
|
27/11/2023
|
Neeraj
|
1711006028WL039151
|
Neeraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Neeraj
|
(000000)
|
13
|
JABERA
|
MP-11-006-028-002/552 (KAIHERAKHEDA)
|
1711006028NRG24271120230776325
|
27/11/2023
|
Govind
|
1711006028WL039151
|
Govind
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Govind
|
(000000)
|
14
|
JABERA
|
MP-11-006-028-002/553 (KAIHERAKHEDA)
|
1711006028NRG24271120230776326
|
27/11/2023
|
Naresh
|
1711006028WL039151
|
Naresh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Naresh
|
(000000)
|
15
|
JABERA
|
MP-11-006-028-002/556 (KAIHERAKHEDA)
|
1711006028NRG24271120230776327
|
27/11/2023
|
Kamal Singh
|
1711006028WL039151
|
Kamal Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
KamalSingh
|
(000000)
|
16
|
JABERA
|
MP-11-006-028-002/558 (KAIHERAKHEDA)
|
1711006028NRG24271120230776328
|
27/11/2023
|
Jitendra
|
1711006028WL039151
|
Jitendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Jitendra
|
(000000)
|
17
|
JABERA
|
MP-11-006-028-002/559 (KAIHERAKHEDA)
|
1711006028NRG24271120230776329
|
27/11/2023
|
Bhupat Singh
|
1711006028WL039151
|
Bhupat Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
BhupatSingh
|
(000000)
|
18
|
JABERA
|
MP-11-006-028-002/560 (KAIHERAKHEDA)
|
1711006028NRG24271120230776330
|
27/11/2023
|
eerendra
|
1711006028WL039151
|
eerendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
eerendra
|
(000000)
|
19
|
JABERA
|
MP-11-006-028-002/561 (KAIHERAKHEDA)
|
1711006028NRG24271120230776331
|
27/11/2023
|
Anand Kumar
|
1711006028WL039151
|
Anand Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AnandKumar
|
(000000)
|
20
|
JABERA
|
MP-11-006-028-002/563 (KAIHERAKHEDA)
|
1711006028NRG24271120230776332
|
27/11/2023
|
Ramanand
|
1711006028WL039151
|
Ramanand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Ramanand
|
(000000)
|
21
|
JABERA
|
MP-11-006-028-002/564 (KAIHERAKHEDA)
|
1711006028NRG24271120230776333
|
27/11/2023
|
Sukhdev
|
1711006028WL039151
|
Sukhdev
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Sukhdev
|
(000000)
|
22
|
JABERA
|
MP-11-006-028-002/565 (KAIHERAKHEDA)
|
1711006028NRG24271120230776334
|
27/11/2023
|
Rakesh
|
1711006028WL039151
|
Rakesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Rakesh
|
(000000)
|
23
|
JABERA
|
MP-11-006-028-002/567 (KAIHERAKHEDA)
|
1711006028NRG24271120230776336
|
27/11/2023
|
Gulab
|
1711006028WL039151
|
Gulab
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Gulab
|
(000000)
|
24
|
JABERA
|
MP-11-006-028-002/569 (KAIHERAKHEDA)
|
1711006028NRG24271120230776337
|
27/11/2023
|
Manoj Kumar
|
1711006028WL039151
|
Manoj Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ManojKumar
|
(000000)
|
25
|
JABERA
|
MP-11-006-028-002/570 (KAIHERAKHEDA)
|
1711006028NRG24271120230776339
|
27/11/2023
|
Mahendra
|
1711006028WL039151
|
Mahendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Mahendra
|
(000000)
|
26
|
JABERA
|
MP-11-006-028-002/573 (KAIHERAKHEDA)
|
1711006028NRG24271120230776340
|
27/11/2023
|
Ramkesh
|
1711006028WL039151
|
Ramkesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Ramkesh
|
(000000)
|
27
|
JABERA
|
MP-11-006-028-002/574 (KAIHERAKHEDA)
|
1711006028NRG24271120230776341
|
27/11/2023
|
Sunil
|
1711006028WL039151
|
Sunil
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Sunil
|
(000000)
|
28
|
JABERA
|
MP-11-006-028-002/575 (KAIHERAKHEDA)
|
1711006028NRG24271120230776342
|
27/11/2023
|
Laxman
|
1711006028WL039151
|
Laxman
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Laxman
|
(000000)
|
29
|
JABERA
|
MP-11-006-028-002/576 (KAIHERAKHEDA)
|
1711006028NRG24271120230776343
|
27/11/2023
|
Rajkumar
|
1711006028WL039151
|
Rajkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Rajkumar
|
(000000)
|
30
|
JABERA
|
MP-11-006-028-002/577 (KAIHERAKHEDA)
|
1711006028NRG24271120230776344
|
27/11/2023
|
Veerendra Kumar
|
1711006028WL039151
|
Veerendra Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
VeerendraKumar
|
(000000)
|
31
|
JABERA
|
MP-11-006-028-002/578 (KAIHERAKHEDA)
|
1711006028NRG24271120230776345
|
27/11/2023
|
Heeralal
|
1711006028WL039151
|
Heeralal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Heeralal
|
(000000)
|
32
|
JABERA
|
MP-11-006-032-001/104-C (SURAI)
|
1711006032NRG24261120230774800
|
27/11/2023
|
Shivam Ghosi
|
1711006032WL039111
|
Shivam Ghosi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
ShivamGhosi
|
(000000)
|
33
|
JABERA
|
MP-11-006-032-001/104-C (SURAI)
|
1711006032NRG24261120230774799
|
27/11/2023
|
Vineeta Bai Ghosi
|
1711006032WL039111
|
Vineeta Bai Ghosi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
VineetaBaiGhosi
|
(000000)
|
34
|
JABERA
|
MP-11-006-032-001/111-D (SURAI)
|
1711006032NRG24261120230774801
|
27/11/2023
|
Maneesh
|
1711006032WL039111
|
Maneesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
Maneesh
|
(000000)
|
35
|
JABERA
|
MP-11-006-032-001/111-D (SURAI)
|
1711006032NRG24261120230774802
|
27/11/2023
|
Raginee
|
1711006032WL039111
|
Raginee
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
Raginee
|
(000000)
|
36
|
JABERA
|
MP-11-006-032-001/115-C (SURAI)
|
1711006032NRG24261120230774803
|
27/11/2023
|
Saraswati Gound
|
1711006032WL039111
|
Saraswati Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
SaraswatiGound
|
(000000)
|
37
|
JABERA
|
MP-11-006-032-001/122-C (SURAI)
|
1711006032NRG24261120230774805
|
27/11/2023
|
Jamana Bai Gound
|
1711006032WL039111
|
Jamana Bai Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
JamanaBaiGound
|
(000000)
|
38
|
JABERA
|
MP-11-006-032-001/125-B (SURAI)
|
1711006032NRG24261120230774806
|
27/11/2023
|
VARSHA
|
1711006032WL039111
|
VARSHA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
39
|
JABERA
|
MP-11-006-032-001/127-B (SURAI)
|
1711006032NRG24261120230774809
|
27/11/2023
|
Sanjana Mehra
|
1711006032WL039111
|
Sanjana Mehra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
SanjanaMehra
|
(000000)
|
40
|
JABERA
|
MP-11-006-032-001/127-B (SURAI)
|
1711006032NRG24261120230774808
|
27/11/2023
|
Sanjay Mehra
|
1711006032WL039111
|
Sanjay Mehra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
SanjayMehra
|
(000000)
|
41
|
JABERA
|
MP-11-006-032-001/14-A (SURAI)
|
1711006032NRG24261120230774812
|
27/11/2023
|
Abhikant Singh
|
1711006032WL039111
|
Abhikant Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
AbhikantSingh
|
(000000)
|
42
|
JABERA
|
MP-11-006-032-001/141-B (SURAI)
|
1711006032NRG24261120230774813
|
27/11/2023
|
Abhishek Gound
|
1711006032WL039111
|
Abhishek Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
AbhishekGound
|
(000000)
|
43
|
JABERA
|
MP-11-006-032-001/143-B (SURAI)
|
1711006032NRG24261120230774815
|
27/11/2023
|
Ankita Singh
|
1711006032WL039111
|
Ankita Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
AnkitaSingh
|
(000000)
|
44
|
JABERA
|
MP-11-006-032-001/143-B (SURAI)
|
1711006032NRG24261120230774814
|
27/11/2023
|
Neelesh Singh Ghosi
|
1711006032WL039111
|
Neelesh Singh Ghosi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
NeeleshSinghGhosi
|
(000000)
|
45
|
JABERA
|
MP-11-006-032-001/146-B (SURAI)
|
1711006032NRG24261120230774816
|
27/11/2023
|
Neha
|
1711006032WL039111
|
Neha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
Neha
|
(000000)
|
46
|
JABERA
|
MP-11-006-032-001/148-B (SURAI)
|
1711006032NRG24261120230774818
|
27/11/2023
|
Chandrabhan
|
1711006032WL039111
|
Chandrabhan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
Chandrabhan
|
(000000)
|
47
|
JABERA
|
MP-11-006-032-001/156-C (SURAI)
|
1711006032NRG24261120230774819
|
27/11/2023
|
Kamal Singh Ghoshi
|
1711006032WL039111
|
Kamal Singh Ghoshi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
KamalSinghGhoshi
|
(000000)
|
48
|
JABERA
|
MP-11-006-032-001/156-C (SURAI)
|
1711006032NRG24261120230774820
|
27/11/2023
|
Sandhya
|
1711006032WL039111
|
Sandhya
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
Sandhya
|
(000000)
|
49
|
JABERA
|
MP-11-006-032-001/16-A (SURAI)
|
1711006032NRG24261120230774821
|
27/11/2023
|
Jitendra Singh
|
1711006032WL039111
|
Jitendra Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
JitendraSingh
|
(000000)
|
50
|
JABERA
|
MP-11-006-032-001/16-A (SURAI)
|
1711006032NRG24261120230774822
|
27/11/2023
|
vandna ghoshi
|
1711006032WL039111
|
vandna ghoshi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
vandnaghoshi
|
(000000)
|
51
|
JABERA
|
MP-11-006-032-001/163-B (SURAI)
|
1711006032NRG24261120230774825
|
27/11/2023
|
Yashwant Singh Ghosi
|
1711006032WL039111
|
Yashwant Singh Ghosi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
YashwantSinghGhosi
|
(000000)
|
52
|
JABERA
|
MP-11-006-032-001/163-C (SURAI)
|
1711006032NRG24261120230774826
|
27/11/2023
|
Avadhesh Singh Ghosi
|
1711006032WL039111
|
Avadhesh Singh Ghosi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
AvadheshSinghGhosi
|
(000000)
|
53
|
JABERA
|
MP-11-006-032-001/163-C (SURAI)
|
1711006032NRG24261120230774827
|
27/11/2023
|
Divya Ghoshi
|
1711006032WL039111
|
Divya Ghoshi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
DivyaGhoshi
|
(000000)
|
54
|
JABERA
|
MP-11-006-032-001/164-B (SURAI)
|
1711006032NRG24261120230774828
|
27/11/2023
|
Raja Gond
|
1711006032WL039111
|
Raja Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
RajaGond
|
(000000)
|
55
|
JABERA
|
MP-11-006-032-001/169-B (SURAI)
|
1711006032NRG24261120230774829
|
27/11/2023
|
Vipendra Ghoshi
|
1711006032WL039111
|
Vipendra Ghoshi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
VipendraGhoshi
|
(000000)
|
56
|
JABERA
|
MP-11-006-032-001/169-C (SURAI)
|
1711006032NRG24261120230774830
|
27/11/2023
|
Satendra Ghoshi
|
1711006032WL039111
|
Satendra Ghoshi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
SatendraGhoshi
|
(000000)
|
57
|
JABERA
|
MP-11-006-032-001/18-B (SURAI)
|
1711006032NRG24261120230774832
|
27/11/2023
|
Monu
|
1711006032WL039111
|
Monu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
Monu
|
(000000)
|
58
|
JABERA
|
MP-11-006-032-001/184-B (SURAI)
|
1711006032NRG24261120230774834
|
27/11/2023
|
Ranjeet Ghoshi
|
1711006032WL039111
|
Ranjeet Ghoshi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
RanjeetGhoshi
|
(000000)
|
59
|
JABERA
|
MP-11-006-032-001/184-C (SURAI)
|
1711006032NRG24261120230774835
|
27/11/2023
|
Ankit Ghoshi
|
1711006032WL039111
|
Ankit Ghoshi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
AnkitGhoshi
|
(000000)
|
60
|
JABERA
|
MP-11-006-032-001/19 (SURAI)
|
1711006032NRG24261120230774837
|
27/11/2023
|
Sateesh
|
1711006032WL039111
|
Sateesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
Sateesh
|
(000000)
|
61
|
JABERA
|
MP-11-006-032-001/190-B (SURAI)
|
1711006032NRG24261120230774839
|
27/11/2023
|
Ritik Singh Ghoshi
|
1711006032WL039111
|
Ritik Singh Ghoshi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
RitikSinghGhoshi
|
(000000)
|
62
|
JABERA
|
MP-11-006-032-001/196-B (SURAI)
|
1711006032NRG24261120230774840
|
27/11/2023
|
Chena Bai Gound
|
1711006032WL039111
|
Chena Bai Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
ChenaBaiGound
|
(000000)
|
63
|
JABERA
|
MP-11-006-032-001/196-B (SURAI)
|
1711006032NRG24261120230774841
|
27/11/2023
|
Chena Bai Gound
|
1711006032WL039111
|
Chena Bai Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
ChenaBaiGound
|
(000000)
|
64
|
JABERA
|
MP-11-006-032-001/197-B (SURAI)
|
1711006032NRG24261120230774842
|
27/11/2023
|
Nikil Ghoshi
|
1711006032WL039111
|
Nikil Ghoshi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
NikilGhoshi
|
(000000)
|
65
|
JABERA
|
MP-11-006-032-001/209-A (SURAI)
|
1711006032NRG24261120230774845
|
27/11/2023
|
Abhishek Singh Ghoshi
|
1711006032WL039111
|
Abhishek Singh Ghoshi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
AbhishekSinghGhoshi
|
(000000)
|
66
|
JABERA
|
MP-11-006-032-001/21-A (SURAI)
|
1711006032NRG24261120230774846
|
27/11/2023
|
Halli Bai Gound
|
1711006032WL039111
|
Halli Bai Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
HalliBaiGound
|
(000000)
|
67
|
JABERA
|
MP-11-006-032-001/21-A (SURAI)
|
1711006032NRG24261120230774847
|
27/11/2023
|
Halli Bai Gound
|
1711006032WL039111
|
Halli Bai Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
HalliBaiGound
|
(000000)
|
68
|
JABERA
|
MP-11-006-032-001/21-B (SURAI)
|
1711006032NRG24261120230774750
|
27/11/2023
|
Arti Gound
|
1711006032WL039110
|
Arti Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
ArtiGound
|
(000000)
|
69
|
JABERA
|
MP-11-006-032-001/21-B (SURAI)
|
1711006032NRG24261120230774749
|
27/11/2023
|
Vijay Singh Gound
|
1711006032WL039110
|
Vijay Singh Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
VijaySinghGound
|
(000000)
|
70
|
JABERA
|
MP-11-006-032-001/238-B (SURAI)
|
1711006032NRG24261120230774752
|
27/11/2023
|
Panchu Ghoshi
|
1711006032WL039110
|
Panchu Ghoshi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
PanchuGhoshi
|
(000000)
|
71
|
JABERA
|
MP-11-006-032-001/247 (SURAI)
|
1711006032NRG24261120230774755
|
27/11/2023
|
Aradhana Singh
|
1711006032WL039110
|
Aradhana Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
AradhanaSingh
|
(000000)
|
72
|
JABERA
|
MP-11-006-032-001/262-B (SURAI)
|
1711006032NRG24261120230774758
|
27/11/2023
|
Charan Singh Gound
|
1711006032WL039110
|
Charan Singh Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
CharanSinghGound
|
(000000)
|
73
|
JABERA
|
MP-11-006-032-001/262-C (SURAI)
|
1711006032NRG24261120230774759
|
27/11/2023
|
Mousam Singh Gound
|
1711006032WL039110
|
Mousam Singh Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
MousamSinghGound
|
(000000)
|
74
|
JABERA
|
MP-11-006-032-001/272-A (SURAI)
|
1711006032NRG24261120230774764
|
27/11/2023
|
Babli
|
1711006032WL039110
|
Babli
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
Babli
|
(000000)
|
75
|
JABERA
|
MP-11-006-032-001/281-A (SURAI)
|
1711006032NRG24261120230774765
|
27/11/2023
|
Dinesh Gound
|
1711006032WL039110
|
Dinesh Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
DineshGound
|
(000000)
|
76
|
JABERA
|
MP-11-006-032-001/30-A (SURAI)
|
1711006032NRG24261120230774766
|
27/11/2023
|
Ashish Ghoshi
|
1711006032WL039110
|
Ashish Ghoshi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
AshishGhoshi
|
(000000)
|
77
|
JABERA
|
MP-11-006-032-001/302 (SURAI)
|
1711006032NRG24261120230774768
|
27/11/2023
|
Radharani
|
1711006032WL039110
|
Radharani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
Radharani
|
(000000)
|
78
|
JABERA
|
MP-11-006-032-001/306-A (SURAI)
|
1711006032NRG24261120230774769
|
27/11/2023
|
Ajeet Singh Ghosi
|
1711006032WL039110
|
Ajeet Singh Ghosi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
AjeetSinghGhosi
|
(000000)
|
79
|
JABERA
|
MP-11-006-032-001/306-A (SURAI)
|
1711006032NRG24261120230774770
|
27/11/2023
|
Priyanka Ghosi
|
1711006032WL039110
|
Priyanka Ghosi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
PriyankaGhosi
|
(000000)
|
80
|
JABERA
|
MP-11-006-032-001/312 (SURAI)
|
1711006032NRG24261120230774772
|
27/11/2023
|
Ragini
|
1711006032WL039110
|
Ragini
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
Ragini
|
(000000)
|
81
|
JABERA
|
MP-11-006-032-001/312 (SURAI)
|
1711006032NRG24261120230774771
|
27/11/2023
|
Ragini
|
1711006032WL039110
|
Ragini
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
Ragini
|
(000000)
|
82
|
JABERA
|
MP-11-006-032-001/313 (SURAI)
|
1711006032NRG24261120230774774
|
27/11/2023
|
Roshni Ghoshi
|
1711006032WL039110
|
Roshni Ghoshi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
RoshniGhoshi
|
(000000)
|
83
|
JABERA
|
MP-11-006-032-001/313 (SURAI)
|
1711006032NRG24261120230774773
|
27/11/2023
|
Roshni Ghoshi
|
1711006032WL039110
|
Roshni Ghoshi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
RoshniGhoshi
|
(000000)
|
84
|
JABERA
|
MP-11-006-032-001/32-A (SURAI)
|
1711006032NRG24261120230774775
|
27/11/2023
|
Devendra Singh Ghosi
|
1711006032WL039110
|
Devendra Singh Ghosi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
DevendraSinghGhosi
|
(000000)
|
85
|
JABERA
|
MP-11-006-032-001/32-A (SURAI)
|
1711006032NRG24261120230774776
|
27/11/2023
|
Poonam Ghosi
|
1711006032WL039110
|
Poonam Ghosi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
PoonamGhosi
|
(000000)
|
86
|
JABERA
|
MP-11-006-032-001/331 (SURAI)
|
1711006032NRG24261120230774778
|
27/11/2023
|
Sachin Ghosi
|
1711006032WL039110
|
Sachin Ghosi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
SachinGhosi
|
(000000)
|
87
|
JABERA
|
MP-11-006-032-001/332 (SURAI)
|
1711006032NRG24261120230774779
|
27/11/2023
|
Seeta Ghosi
|
1711006032WL039110
|
Seeta Ghosi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
SeetaGhosi
|
(000000)
|
88
|
JABERA
|
MP-11-006-032-001/333 (SURAI)
|
1711006032NRG24261120230774780
|
27/11/2023
|
Nitto Bai Ghoshi
|
1711006032WL039110
|
Nitto Bai Ghoshi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
NittoBaiGhoshi
|
(000000)
|
89
|
JABERA
|
MP-11-006-032-001/4-A (SURAI)
|
1711006032NRG24261120230774782
|
27/11/2023
|
Brajesh Gound
|
1711006032WL039110
|
Brajesh Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
BrajeshGound
|
(000000)
|
90
|
JABERA
|
MP-11-006-032-001/71-B (SURAI)
|
1711006032NRG24261120230774788
|
27/11/2023
|
Chatur Ghosi
|
1711006032WL039110
|
Chatur Ghosi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
ChaturGhosi
|
(000000)
|
91
|
JABERA
|
MP-11-006-032-001/71-B (SURAI)
|
1711006032NRG24261120230774789
|
27/11/2023
|
Ganga
|
1711006032WL039110
|
Ganga
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
Ganga
|
(000000)
|
92
|
JABERA
|
MP-11-006-032-001/86-A (SURAI)
|
1711006032NRG24261120230774797
|
27/11/2023
|
Aniket
|
1711006032WL039110
|
Aniket
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
Aniket
|
(000000)
|
93
|
JABERA
|
MP-11-006-036-001/10-A (KHERISIGORGARH)
|
1711006036NRG24251120230772404
|
27/11/2023
|
SEETA
|
1711006036WL039035
|
SEETA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
SEETA
|
(000000)
|
94
|
JABERA
|
MP-11-006-036-001/10-B (KHERISIGORGARH)
|
1711006036NRG24251120230772405
|
27/11/2023
|
PREETI PATEL
|
1711006036WL039035
|
PREETI PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
PREETIPATEL
|
(000000)
|
95
|
JABERA
|
MP-11-006-036-001/114-A (KHERISIGORGARH)
|
1711006036NRG24251120230772406
|
27/11/2023
|
Mansingh
|
1711006036WL039035
|
Mansingh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
Mansingh
|
(000000)
|
96
|
JABERA
|
MP-11-006-036-001/116 (KHERISIGORGARH)
|
1711006036NRG24251120230772407
|
27/11/2023
|
MANORI
|
1711006036WL039035
|
MANORI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
MANORI
|
(000000)
|
97
|
JABERA
|
MP-11-006-036-001/125-A (KHERISIGORGARH)
|
1711006036NRG24251120230772475
|
27/11/2023
|
HALLU PATEL
|
1711006036WL039037
|
HALLU PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
HALLUPATEL
|
(000000)
|
98
|
JABERA
|
MP-11-006-036-001/125-D (KHERISIGORGARH)
|
1711006036NRG24251120230772476
|
27/11/2023
|
Anita Patel
|
1711006036WL039037
|
Anita Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
AnitaPatel
|
(000000)
|
99
|
JABERA
|
MP-11-006-036-001/138 (KHERISIGORGARH)
|
1711006036NRG24251120230772477
|
27/11/2023
|
Mamta Patel
|
1711006036WL039037
|
Mamta Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
MamtaPatel
|
(000000)
|
100
|
JABERA
|
MP-11-006-036-001/142 (KHERISIGORGARH)
|
1711006036NRG24251120230772408
|
27/11/2023
|
SURESH
|
1711006036WL039035
|
SURESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
SURESH
|
(000000)
|
101
|
JABERA
|
MP-11-006-036-001/145 (KHERISIGORGARH)
|
1711006036NRG24251120230772478
|
27/11/2023
|
Prem Bai Patel
|
1711006036WL039037
|
Prem Bai Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
PremBaiPatel
|
(000000)
|
102
|
JABERA
|
MP-11-006-036-001/22 (KHERISIGORGARH)
|
1711006036NRG24251120230772479
|
27/11/2023
|
Sheela Bai Patel
|
1711006036WL039037
|
Sheela Bai Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
SheelaBaiPatel
|
(000000)
|
103
|
JABERA
|
MP-11-006-036-001/22-A (KHERISIGORGARH)
|
1711006036NRG24251120230772480
|
27/11/2023
|
Keshar Patel
|
1711006036WL039037
|
Keshar Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
KesharPatel
|
(000000)
|
104
|
JABERA
|
MP-11-006-036-001/25 (KHERISIGORGARH)
|
1711006036NRG24251120230772409
|
27/11/2023
|
KUSAMRANI
|
1711006036WL039035
|
KUSAMRANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
KUSAMRANI
|
(000000)
|
105
|
JABERA
|
MP-11-006-036-001/25-B (KHERISIGORGARH)
|
1711006036NRG24251120230772410
|
27/11/2023
|
RANJANA
|
1711006036WL039035
|
RANJANA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
RANJANA
|
(000000)
|
106
|
JABERA
|
MP-11-006-036-001/26-B (KHERISIGORGARH)
|
1711006036NRG24251120230772411
|
27/11/2023
|
RAMESH PATEL
|
1711006036WL039035
|
RAMESH PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
RAMESHPATEL
|
(000000)
|
107
|
JABERA
|
MP-11-006-036-001/26-D (KHERISIGORGARH)
|
1711006036NRG24251120230772412
|
27/11/2023
|
HUKAM PATEL
|
1711006036WL039035
|
HUKAM PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
HUKAMPATEL
|
(000000)
|
108
|
JABERA
|
MP-11-006-036-001/30-A (KHERISIGORGARH)
|
1711006036NRG24251120230772413
|
27/11/2023
|
MAHENDRA
|
1711006036WL039035
|
MAHENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
MAHENDRA
|
(000000)
|
109
|
JABERA
|
MP-11-006-036-001/31-A (KHERISIGORGARH)
|
1711006036NRG24251120230772414
|
27/11/2023
|
DALLU
|
1711006036WL039035
|
DALLU
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
DALLU
|
(000000)
|
110
|
JABERA
|
MP-11-006-036-001/32 (KHERISIGORGARH)
|
1711006036NRG24251120230772481
|
27/11/2023
|
Dropati Bai Patel
|
1711006036WL039037
|
Dropati Bai Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
DropatiBaiPatel
|
(000000)
|
111
|
JABERA
|
MP-11-006-036-001/34 (KHERISIGORGARH)
|
1711006036NRG24251120230772415
|
27/11/2023
|
VITTHAL
|
1711006036WL039035
|
VITTHAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
VITTHAL
|
(000000)
|
112
|
JABERA
|
MP-11-006-036-001/6-B (KHERISIGORGARH)
|
1711006036NRG24251120230772482
|
27/11/2023
|
Prem Bai Patel
|
1711006036WL039037
|
Prem Bai Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
PremBaiPatel
|
(000000)
|
113
|
JABERA
|
MP-11-006-036-001/9-A (KHERISIGORGARH)
|
1711006036NRG24251120230772483
|
27/11/2023
|
Anuradha Patel
|
1711006036WL039037
|
Anuradha Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
AnuradhaPatel
|
(000000)
|
114
|
JABERA
|
MP-11-006-036-002/11 (KHERISIGORGARH)
|
1711006036NRG24251120230772484
|
27/11/2023
|
Shobha Rani Patel
|
1711006036WL039037
|
Shobha Rani Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
ShobhaRaniPatel
|
(000000)
|
115
|
JABERA
|
MP-11-006-036-002/17 (KHERISIGORGARH)
|
1711006036NRG24251120230772485
|
27/11/2023
|
SHIV LAL PATEL
|
1711006036WL039037
|
SHIV LAL PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
SHIVLALPATEL
|
(000000)
|
116
|
JABERA
|
MP-11-006-036-002/56 (KHERISIGORGARH)
|
1711006036NRG24251120230772486
|
27/11/2023
|
Urmila Lodhi
|
1711006036WL039037
|
Urmila Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
UrmilaLodhi
|
(000000)
|
117
|
JABERA
|
MP-11-006-036-002/57 (KHERISIGORGARH)
|
1711006036NRG24251120230772487
|
27/11/2023
|
Laxmi Bai Lodhi
|
1711006036WL039037
|
Laxmi Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
LaxmiBaiLodhi
|
(000000)
|
118
|
JABERA
|
MP-11-006-036-002/60 (KHERISIGORGARH)
|
1711006036NRG24251120230772488
|
27/11/2023
|
Vandana Lodhi
|
1711006036WL039037
|
Vandana Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
VandanaLodhi
|
(000000)
|
119
|
JABERA
|
MP-11-006-036-003/12-A (KHERISIGORGARH)
|
1711006036NRG24251120230772489
|
27/11/2023
|
Pavan Yadav
|
1711006036WL039037
|
Pavan Yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
PavanYadav
|
(000000)
|
120
|
JABERA
|
MP-11-006-036-003/16-A (KHERISIGORGARH)
|
1711006036NRG24251120230772490
|
27/11/2023
|
Shanti Patel
|
1711006036WL039037
|
Shanti Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
ShantiPatel
|
(000000)
|
121
|
JABERA
|
MP-11-006-036-003/17 (KHERISIGORGARH)
|
1711006036NRG24251120230772491
|
27/11/2023
|
MANISHA
|
1711006036WL039037
|
MANISHA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
MANISHA
|
(000000)
|
122
|
JABERA
|
MP-11-006-036-003/25-B (KHERISIGORGARH)
|
1711006036NRG24251120230772492
|
27/11/2023
|
Lalita Patel
|
1711006036WL039037
|
Lalita Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
LalitaPatel
|
(000000)
|
123
|
JABERA
|
MP-11-006-036-003/33 (KHERISIGORGARH)
|
1711006036NRG24251120230772493
|
27/11/2023
|
BASORE LAL
|
1711006036WL039037
|
BASORE LAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
BASORELAL
|
(000000)
|
124
|
JABERA
|
MP-11-006-036-003/36-B (KHERISIGORGARH)
|
1711006036NRG24251120230772494
|
27/11/2023
|
Nisha Mahara
|
1711006036WL039037
|
Nisha Mahara
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
NishaMahara
|
(000000)
|
125
|
JABERA
|
MP-11-006-036-003/50-A (KHERISIGORGARH)
|
1711006036NRG24251120230772495
|
27/11/2023
|
GHANSHYAM
|
1711006036WL039037
|
GHANSHYAM
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
GHANSHYAM
|
(000000)
|
126
|
JABERA
|
MP-11-006-036-003/51 (KHERISIGORGARH)
|
1711006036NRG24251120230772496
|
27/11/2023
|
PARAM LAL
|
1711006036WL039037
|
PARAM LAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
PARAMLAL
|
(000000)
|
127
|
JABERA
|
MP-11-006-036-003/53 (KHERISIGORGARH)
|
1711006036NRG24251120230772497
|
27/11/2023
|
BRAJRANI
|
1711006036WL039037
|
BRAJRANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
BRAJRANI
|
(000000)
|
128
|
JABERA
|
MP-11-006-036-003/54 (KHERISIGORGARH)
|
1711006036NRG24251120230772498
|
27/11/2023
|
Prem Rani Gound
|
1711006036WL039037
|
Prem Rani Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
PremRaniGound
|
(000000)
|
129
|
JABERA
|
MP-11-006-036-003/57 (KHERISIGORGARH)
|
1711006036NRG24251120230772499
|
27/11/2023
|
Meena Rani Mehra
|
1711006036WL039037
|
Meena Rani Mehra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
MeenaRaniMehra
|
(000000)
|
130
|
JABERA
|
MP-11-006-036-003/58-A (KHERISIGORGARH)
|
1711006036NRG24251120230772500
|
27/11/2023
|
Somvati
|
1711006036WL039037
|
Somvati
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
Somvati
|
(000000)
|
131
|
JABERA
|
MP-11-006-036-003/58-B (KHERISIGORGARH)
|
1711006036NRG24251120230772501
|
27/11/2023
|
Sajhali bahu
|
1711006036WL039037
|
Sajhali bahu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
Sajhalibahu
|
(000000)
|
132
|
JABERA
|
MP-11-006-036-003/63 (KHERISIGORGARH)
|
1711006036NRG24251120230772502
|
27/11/2023
|
Halki Bahu Lodhi
|
1711006036WL039037
|
Halki Bahu Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
HalkiBahuLodhi
|
(000000)
|
133
|
JABERA
|
MP-11-006-036-003/67-B (KHERISIGORGARH)
|
1711006036NRG24251120230772503
|
27/11/2023
|
Pooja Patel
|
1711006036WL039037
|
Pooja Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
PoojaPatel
|
(000000)
|
134
|
JABERA
|
MP-11-006-036-003/74 (KHERISIGORGARH)
|
1711006036NRG24251120230772504
|
27/11/2023
|
Durga Bai Mehra
|
1711006036WL039037
|
Durga Bai Mehra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
DurgaBaiMehra
|
(000000)
|
135
|
JABERA
|
MP-11-006-036-003/80 (KHERISIGORGARH)
|
1711006036NRG24251120230772505
|
27/11/2023
|
Radha Rani
|
1711006036WL039037
|
Radha Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
RadhaRani
|
(000000)
|
136
|
JABERA
|
MP-11-006-036-004/43-A (KHERISIGORGARH)
|
1711006036NRG24251120230772506
|
27/11/2023
|
Daulat Singh Lodji
|
1711006036WL039037
|
Daulat Singh Lodji
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
DaulatSinghLodji
|
(000000)
|
137
|
JABERA
|
MP-11-006-036-004/52 (KHERISIGORGARH)
|
1711006036NRG24251120230772508
|
27/11/2023
|
Laxmi Bai
|
1711006036WL039037
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
LaxmiBai
|
(000000)
|
138
|
JABERA
|
MP-11-006-036-005/11 (KHERISIGORGARH)
|
1711006036NRG24251120230772509
|
27/11/2023
|
MALKHAN
|
1711006036WL039037
|
MALKHAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
MALKHAN
|
(000000)
|
139
|
JABERA
|
MP-11-006-036-005/115 (KHERISIGORGARH)
|
1711006036NRG24251120230772510
|
27/11/2023
|
SARDO
|
1711006036WL039037
|
SARDO
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
SARDO
|
(000000)
|
140
|
JABERA
|
MP-11-006-036-005/3 (KHERISIGORGARH)
|
1711006036NRG24251120230772511
|
27/11/2023
|
NIRPAT
|
1711006036WL039037
|
NIRPAT
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
NIRPAT
|
(000000)
|
141
|
JABERA
|
MP-11-006-036-005/32-B (KHERISIGORGARH)
|
1711006036NRG24251120230772416
|
27/11/2023
|
BHARAT SINGH
|
1711006036WL039035
|
BHARAT SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
BHARATSINGH
|
(000000)
|
142
|
JABERA
|
MP-11-006-036-005/37-A (KHERISIGORGARH)
|
1711006036NRG24251120230772417
|
27/11/2023
|
SUNEEL SINGH
|
1711006036WL039035
|
SUNEEL SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
SUNEELSINGH
|
(000000)
|
143
|
JABERA
|
MP-11-006-036-005/42 (KHERISIGORGARH)
|
1711006036NRG24251120230772512
|
27/11/2023
|
MULAM
|
1711006036WL039037
|
MULAM
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
MULAM
|
(000000)
|
144
|
JABERA
|
MP-11-006-036-005/44 (KHERISIGORGARH)
|
1711006036NRG24251120230772513
|
27/11/2023
|
GANPAT
|
1711006036WL039037
|
GANPAT
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
GANPAT
|
(000000)
|
145
|
JABERA
|
MP-11-006-036-005/46 (KHERISIGORGARH)
|
1711006036NRG24251120230772418
|
27/11/2023
|
RAMKUMAR
|
1711006036WL039035
|
RAMKUMAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
RAMKUMAR
|
(000000)
|
146
|
JABERA
|
MP-11-006-036-005/51 (KHERISIGORGARH)
|
1711006036NRG24251120230772514
|
27/11/2023
|
KALU
|
1711006036WL039037
|
KALU
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
KALU
|
(000000)
|
147
|
JABERA
|
MP-11-006-036-005/54 (KHERISIGORGARH)
|
1711006036NRG24251120230772419
|
27/11/2023
|
BIHAREE
|
1711006036WL039035
|
BIHAREE
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
BIHAREE
|
(000000)
|
148
|
JABERA
|
MP-11-006-036-005/55-A (KHERISIGORGARH)
|
1711006036NRG24251120230772420
|
27/11/2023
|
SAVITRI
|
1711006036WL039035
|
SAVITRI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
SAVITRI
|
(000000)
|
149
|
JABERA
|
MP-11-006-036-005/56-A (KHERISIGORGARH)
|
1711006036NRG24251120230772421
|
27/11/2023
|
VARSHA
|
1711006036WL039035
|
VARSHA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
VARSHA
|
(000000)
|
150
|
JABERA
|
MP-11-006-036-005/58-C (KHERISIGORGARH)
|
1711006036NRG24251120230772515
|
27/11/2023
|
RAMDAYAL
|
1711006036WL039037
|
RAMDAYAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
RAMDAYAL
|
(000000)
|
151
|
JABERA
|
MP-11-006-036-005/59 (KHERISIGORGARH)
|
1711006036NRG24251120230772422
|
27/11/2023
|
MADAN
|
1711006036WL039035
|
MADAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
MADAN
|
(000000)
|
152
|
JABERA
|
MP-11-006-036-005/61-A (KHERISIGORGARH)
|
1711006036NRG24251120230772423
|
27/11/2023
|
JHAM SINGH
|
1711006036WL039035
|
JHAM SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
JHAMSINGH
|
(000000)
|
153
|
JABERA
|
MP-11-006-036-005/61-B (KHERISIGORGARH)
|
1711006036NRG24251120230772516
|
27/11/2023
|
Seema Gound
|
1711006036WL039037
|
Seema Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
SeemaGound
|
(000000)
|
154
|
JABERA
|
MP-11-006-036-005/64 (KHERISIGORGARH)
|
1711006036NRG24251120230772424
|
27/11/2023
|
DHANEERAM
|
1711006036WL039035
|
DHANEERAM
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
DHANEERAM
|
(000000)
|
155
|
JABERA
|
MP-11-006-036-005/64-A (KHERISIGORGARH)
|
1711006036NRG24251120230772425
|
27/11/2023
|
ASHOK SINGH
|
1711006036WL039035
|
ASHOK SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
ASHOKSINGH
|
(000000)
|
156
|
JABERA
|
MP-11-006-036-005/65 (KHERISIGORGARH)
|
1711006036NRG24251120230772426
|
27/11/2023
|
BARE LAL
|
1711006036WL039035
|
BARE LAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
BARELAL
|
(000000)
|
157
|
JABERA
|
MP-11-006-036-005/67-A (KHERISIGORGARH)
|
1711006036NRG24251120230772427
|
27/11/2023
|
MADAN SINGH
|
1711006036WL039035
|
MADAN SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
MADANSINGH
|
(000000)
|
158
|
JABERA
|
MP-11-006-036-005/67-B (KHERISIGORGARH)
|
1711006036NRG24251120230772428
|
27/11/2023
|
Kalpana
|
1711006036WL039035
|
Kalpana
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
Kalpana
|
(000000)
|
159
|
JABERA
|
MP-11-006-036-005/68 (KHERISIGORGARH)
|
1711006036NRG24251120230772429
|
27/11/2023
|
GOVARDHAN
|
1711006036WL039035
|
GOVARDHAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
GOVARDHAN
|
(000000)
|
160
|
JABERA
|
MP-11-006-036-005/69-A (KHERISIGORGARH)
|
1711006036NRG24251120230772430
|
27/11/2023
|
NEELESH
|
1711006036WL039035
|
NEELESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
NEELESH
|
(000000)
|
161
|
JABERA
|
MP-11-006-036-005/71-A (KHERISIGORGARH)
|
1711006036NRG24251120230772431
|
27/11/2023
|
TELAR
|
1711006036WL039035
|
TELAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
TELAR
|
(000000)
|
162
|
JABERA
|
MP-11-006-036-005/72 (KHERISIGORGARH)
|
1711006036NRG24251120230772517
|
27/11/2023
|
LALAJI
|
1711006036WL039037
|
LALAJI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
LALAJI
|
(000000)
|
163
|
JABERA
|
MP-11-006-036-005/72-A (KHERISIGORGARH)
|
1711006036NRG24251120230772432
|
27/11/2023
|
RAMRANI
|
1711006036WL039035
|
RAMRANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
RAMRANI
|
(000000)
|
164
|
JABERA
|
MP-11-006-036-005/72-C (KHERISIGORGARH)
|
1711006036NRG24251120230772518
|
27/11/2023
|
MOHANI
|
1711006036WL039037
|
MOHANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
MOHANI
|
(000000)
|
165
|
JABERA
|
MP-11-006-036-005/75-A (KHERISIGORGARH)
|
1711006036NRG24251120230772433
|
27/11/2023
|
RAM BAI
|
1711006036WL039035
|
RAM BAI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
RAMBAI
|
(000000)
|
166
|
JABERA
|
MP-11-006-036-005/75-B (KHERISIGORGARH)
|
1711006036NRG24251120230772434
|
27/11/2023
|
TULSI
|
1711006036WL039035
|
TULSI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
TULSI
|
(000000)
|
167
|
JABERA
|
MP-11-006-036-005/77-A (KHERISIGORGARH)
|
1711006036NRG24251120230772435
|
27/11/2023
|
MUKESH SINGH
|
1711006036WL039035
|
MUKESH SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
MUKESHSINGH
|
(000000)
|
168
|
JABERA
|
MP-11-006-036-005/79 (KHERISIGORGARH)
|
1711006036NRG24251120230772519
|
27/11/2023
|
INDUR SINGH
|
1711006036WL039037
|
INDUR SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
INDURSINGH
|
(000000)
|
169
|
JABERA
|
MP-11-006-036-005/79-C (KHERISIGORGARH)
|
1711006036NRG24251120230772436
|
27/11/2023
|
HEERA SINGH
|
1711006036WL039035
|
HEERA SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
HEERASINGH
|
(000000)
|
170
|
JABERA
|
MP-11-006-036-005/80-D (KHERISIGORGARH)
|
1711006036NRG24251120230772520
|
27/11/2023
|
Gulab Bai Gound
|
1711006036WL039037
|
Gulab Bai Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
GulabBaiGound
|
(000000)
|
171
|
JABERA
|
MP-11-006-036-005/84 (KHERISIGORGARH)
|
1711006036NRG24251120230772521
|
27/11/2023
|
HALLE
|
1711006036WL039037
|
HALLE
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
HALLE
|
(000000)
|
172
|
JABERA
|
MP-11-006-036-005/90-C (KHERISIGORGARH)
|
1711006036NRG24251120230772522
|
27/11/2023
|
Koushilya Kachhi
|
1711006036WL039037
|
Koushilya Kachhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
KoushilyaKachhi
|
(000000)
|
173
|
JABERA
|
MP-11-006-036-005/97-A (KHERISIGORGARH)
|
1711006036NRG24251120230772523
|
27/11/2023
|
Arti Gound
|
1711006036WL039037
|
Arti Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
ArtiGound
|
(000000)
|
174
|
JABERA
|
MP-11-006-050-001/117 (DELLANKHEDA)
|
1711006050NRG24271120230775806
|
27/11/2023
|
Prince Kumar Gound
|
1711006050WL039145
|
Prince Kumar Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
PrinceKumarGound
|
(000000)
|
175
|
JABERA
|
MP-11-006-050-001/118 (DELLANKHEDA)
|
1711006050NRG24271120230775807
|
27/11/2023
|
Sourabh Gound
|
1711006050WL039145
|
Sourabh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SourabhGound
|
(000000)
|
176
|
JABERA
|
MP-11-006-050-001/119 (DELLANKHEDA)
|
1711006050NRG24271120230775808
|
27/11/2023
|
Shanit Gound
|
1711006050WL039145
|
Shanit Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ShanitGound
|
(000000)
|
177
|
JABERA
|
MP-11-006-050-001/13 (DELLANKHEDA)
|
1711006050NRG24271120230775809
|
27/11/2023
|
Kala Bai
|
1711006050WL039145
|
Kala Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
KalaBai
|
(000000)
|
178
|
JABERA
|
MP-11-006-050-001/256 (DELLANKHEDA)
|
1711006050NRG24271120230775810
|
27/11/2023
|
Reshma
|
1711006050WL039145
|
Reshma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Reshma
|
(000000)
|
179
|
JABERA
|
MP-11-006-050-001/257 (DELLANKHEDA)
|
1711006050NRG24271120230775811
|
27/11/2023
|
Tilak Singh
|
1711006050WL039145
|
Tilak Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
TilakSingh
|
(000000)
|
180
|
JABERA
|
MP-11-006-050-001/258 (DELLANKHEDA)
|
1711006050NRG24271120230775812
|
27/11/2023
|
Preeti
|
1711006050WL039145
|
Preeti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Preeti
|
(000000)
|
181
|
JABERA
|
MP-11-006-050-001/259 (DELLANKHEDA)
|
1711006050NRG24271120230775813
|
27/11/2023
|
Kare Singh
|
1711006050WL039145
|
Kare Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
KareSingh
|
(000000)
|
182
|
JABERA
|
MP-11-006-050-001/260 (DELLANKHEDA)
|
1711006050NRG24271120230775814
|
27/11/2023
|
Basori Singh Gound
|
1711006050WL039145
|
Basori Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
BasoriSinghGound
|
(000000)
|
183
|
JABERA
|
MP-11-006-050-001/262 (DELLANKHEDA)
|
1711006050NRG24271120230775815
|
27/11/2023
|
Vinod Singh Gond
|
1711006050WL039145
|
Vinod Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
VinodSinghGond
|
(000000)
|
184
|
JABERA
|
MP-11-006-050-001/263 (DELLANKHEDA)
|
1711006050NRG24271120230775816
|
27/11/2023
|
Rano Bai
|
1711006050WL039145
|
Rano Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RanoBai
|
(000000)
|
185
|
JABERA
|
MP-11-006-050-001/264 (DELLANKHEDA)
|
1711006050NRG24271120230775817
|
27/11/2023
|
Sunita
|
1711006050WL039145
|
Sunita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Sunita
|
(000000)
|
186
|
JABERA
|
MP-11-006-050-001/266 (DELLANKHEDA)
|
1711006050NRG24271120230775818
|
27/11/2023
|
Savita Bai
|
1711006050WL039145
|
Savita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SavitaBai
|
(000000)
|
187
|
JABERA
|
MP-11-006-050-001/270 (DELLANKHEDA)
|
1711006050NRG24271120230775819
|
27/11/2023
|
Sartari
|
1711006050WL039145
|
Sartari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Sartari
|
(000000)
|
188
|
JABERA
|
MP-11-006-050-001/272 (DELLANKHEDA)
|
1711006050NRG24271120230775820
|
27/11/2023
|
Pragati Bai
|
1711006050WL039145
|
Pragati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
PragatiBai
|
(000000)
|
189
|
JABERA
|
MP-11-006-050-001/273 (DELLANKHEDA)
|
1711006050NRG24271120230775821
|
27/11/2023
|
Sandip
|
1711006050WL039145
|
Sandip
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Sandip
|
(000000)
|
190
|
JABERA
|
MP-11-006-050-001/275 (DELLANKHEDA)
|
1711006050NRG24271120230775822
|
27/11/2023
|
Neelesh Singh Gond
|
1711006050WL039145
|
Neelesh Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
NeeleshSinghGond
|
(000000)
|
191
|
JABERA
|
MP-11-006-050-001/276 (DELLANKHEDA)
|
1711006050NRG24271120230775823
|
27/11/2023
|
Suraj Singh
|
1711006050WL039145
|
Suraj Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SurajSingh
|
(000000)
|
192
|
JABERA
|
MP-11-006-050-001/277 (DELLANKHEDA)
|
1711006050NRG24271120230775824
|
27/11/2023
|
Guddi Bai
|
1711006050WL039145
|
Guddi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
GuddiBai
|
(000000)
|
193
|
JABERA
|
MP-11-006-050-001/280 (DELLANKHEDA)
|
1711006050NRG24271120230775825
|
27/11/2023
|
Gubandi Singh
|
1711006050WL039145
|
Gubandi Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
GubandiSingh
|
(000000)
|
194
|
JABERA
|
MP-11-006-050-001/282 (DELLANKHEDA)
|
1711006050NRG24271120230775826
|
27/11/2023
|
Shekha Gond
|
1711006050WL039145
|
Shekha Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ShekhaGond
|
(000000)
|
195
|
JABERA
|
MP-11-006-050-001/283 (DELLANKHEDA)
|
1711006050NRG24271120230775827
|
27/11/2023
|
Ram singh
|
1711006050WL039145
|
Ram singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Ramsingh
|
(000000)
|
196
|
JABERA
|
MP-11-006-050-001/290 (DELLANKHEDA)
|
1711006050NRG24271120230775828
|
27/11/2023
|
Mahendra Singh
|
1711006050WL039145
|
Mahendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
MahendraSingh
|
(000000)
|
197
|
JABERA
|
MP-11-006-050-001/292 (DELLANKHEDA)
|
1711006050NRG24271120230775829
|
27/11/2023
|
Aniket
|
1711006050WL039145
|
Aniket
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Aniket
|
(000000)
|
198
|
JABERA
|
MP-11-006-050-001/293 (DELLANKHEDA)
|
1711006050NRG24271120230775830
|
27/11/2023
|
Ganeshi Bai
|
1711006050WL039145
|
Ganeshi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
GaneshiBai
|
(000000)
|
199
|
JABERA
|
MP-11-006-050-001/294 (DELLANKHEDA)
|
1711006050NRG24271120230775831
|
27/11/2023
|
Om Lodhi
|
1711006050WL039145
|
Om Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
OmLodhi
|
(000000)
|
200
|
JABERA
|
MP-11-006-050-001/295 (DELLANKHEDA)
|
1711006050NRG24271120230775832
|
27/11/2023
|
Diksha
|
1711006050WL039145
|
Diksha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Diksha
|
(000000)
|
201
|
JABERA
|
MP-11-006-050-001/296 (DELLANKHEDA)
|
1711006050NRG24271120230775833
|
27/11/2023
|
Ashish
|
1711006050WL039145
|
Ashish
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Ashish
|
(000000)
|
202
|
JABERA
|
MP-11-006-050-001/297 (DELLANKHEDA)
|
1711006050NRG24271120230775834
|
27/11/2023
|
Divyansi
|
1711006050WL039145
|
Divyansi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Divyansi
|
(000000)
|
203
|
JABERA
|
MP-11-006-050-001/298 (DELLANKHEDA)
|
1711006050NRG24271120230775835
|
27/11/2023
|
Babita Lodhi
|
1711006050WL039145
|
Babita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
BabitaLodhi
|
(000000)
|
204
|
JABERA
|
MP-11-006-050-001/301 (DELLANKHEDA)
|
1711006050NRG24271120230775836
|
27/11/2023
|
Shivani Mahra
|
1711006050WL039145
|
Shivani Mahra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ShivaniMahra
|
(000000)
|
205
|
JABERA
|
MP-11-006-050-001/302 (DELLANKHEDA)
|
1711006050NRG24271120230775837
|
27/11/2023
|
Kirti Lodhi
|
1711006050WL039145
|
Kirti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
KirtiLodhi
|
(000000)
|
206
|
JABERA
|
MP-11-006-050-001/304 (DELLANKHEDA)
|
1711006050NRG24271120230775838
|
27/11/2023
|
Hemraj Singh Lodhi
|
1711006050WL039145
|
Hemraj Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
HemrajSinghLodhi
|
(000000)
|
207
|
JABERA
|
MP-11-006-050-001/305 (DELLANKHEDA)
|
1711006050NRG24271120230775839
|
27/11/2023
|
Divanshi Lodhi
|
1711006050WL039146
|
Divanshi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
DivanshiLodhi
|
(000000)
|
208
|
JABERA
|
MP-11-006-050-001/306 (DELLANKHEDA)
|
1711006050NRG24271120230775840
|
27/11/2023
|
Mushkan
|
1711006050WL039146
|
Mushkan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Mushkan
|
(000000)
|
209
|
JABERA
|
MP-11-006-050-001/307 (DELLANKHEDA)
|
1711006050NRG24271120230775841
|
27/11/2023
|
Aman Singh Lodhi
|
1711006050WL039146
|
Aman Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AmanSinghLodhi
|
(000000)
|
210
|
JABERA
|
MP-11-006-050-001/308 (DELLANKHEDA)
|
1711006050NRG24271120230775842
|
27/11/2023
|
Krishna Singh
|
1711006050WL039146
|
Krishna Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
KrishnaSingh
|
(000000)
|
211
|
JABERA
|
MP-11-006-050-001/309 (DELLANKHEDA)
|
1711006050NRG24271120230775843
|
27/11/2023
|
Kanishka Lodhi
|
1711006050WL039146
|
Kanishka Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
KanishkaLodhi
|
(000000)
|
212
|
JABERA
|
MP-11-006-050-001/310 (DELLANKHEDA)
|
1711006050NRG24271120230775844
|
27/11/2023
|
Mansi Lodhi
|
1711006050WL039146
|
Mansi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
MansiLodhi
|
(000000)
|
213
|
JABERA
|
MP-11-006-050-001/312 (DELLANKHEDA)
|
1711006050NRG24271120230775845
|
27/11/2023
|
Durga Bai
|
1711006050WL039146
|
Durga Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
DurgaBai
|
(000000)
|
214
|
JABERA
|
MP-11-006-050-001/313 (DELLANKHEDA)
|
1711006050NRG24271120230775846
|
27/11/2023
|
Gomti
|
1711006050WL039146
|
Gomti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Gomti
|
(000000)
|
215
|
JABERA
|
MP-11-006-050-001/314 (DELLANKHEDA)
|
1711006050NRG24271120230775847
|
27/11/2023
|
Moti Lodhi
|
1711006050WL039146
|
Moti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
MotiLodhi
|
(000000)
|
216
|
JABERA
|
MP-11-006-050-001/315 (DELLANKHEDA)
|
1711006050NRG24271120230775848
|
27/11/2023
|
Bandana Vishwakarma
|
1711006050WL039146
|
Bandana Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
BandanaVishwakarma
|
(000000)
|
217
|
JABERA
|
MP-11-006-050-001/316 (DELLANKHEDA)
|
1711006050NRG24271120230775849
|
27/11/2023
|
Rohani Bai
|
1711006050WL039146
|
Rohani Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RohaniBai
|
(000000)
|
218
|
JABERA
|
MP-11-006-050-001/317 (DELLANKHEDA)
|
1711006050NRG24271120230775850
|
27/11/2023
|
Mohit Singh Lodhi
|
1711006050WL039146
|
Mohit Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
MohitSinghLodhi
|
(000000)
|
219
|
JABERA
|
MP-11-006-050-001/318 (DELLANKHEDA)
|
1711006050NRG24271120230775851
|
27/11/2023
|
Parvati Lodhi
|
1711006050WL039146
|
Parvati Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ParvatiLodhi
|
(000000)
|
220
|
JABERA
|
MP-11-006-050-001/320 (DELLANKHEDA)
|
1711006050NRG24271120230775852
|
27/11/2023
|
Ganesh Singh Lodhi
|
1711006050WL039146
|
Ganesh Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
GaneshSinghLodhi
|
(000000)
|
221
|
JABERA
|
MP-11-006-050-001/321 (DELLANKHEDA)
|
1711006050NRG24271120230775853
|
27/11/2023
|
Neelesh Vishwakarma
|
1711006050WL039146
|
Neelesh Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
NeeleshVishwakarma
|
(000000)
|
222
|
JABERA
|
MP-11-006-050-001/323 (DELLANKHEDA)
|
1711006050NRG24271120230775854
|
27/11/2023
|
Bhupendra Yadav
|
1711006050WL039146
|
Bhupendra Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
BhupendraYadav
|
(000000)
|
223
|
JABERA
|
MP-11-006-050-001/324 (DELLANKHEDA)
|
1711006050NRG24271120230775855
|
27/11/2023
|
Devanshi Lodhi
|
1711006050WL039146
|
Devanshi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
DevanshiLodhi
|
(000000)
|
224
|
JABERA
|
MP-11-006-050-001/327 (DELLANKHEDA)
|
1711006050NRG24271120230775856
|
27/11/2023
|
Ratan Singh Lodhi
|
1711006050WL039146
|
Ratan Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RatanSinghLodhi
|
(000000)
|
225
|
JABERA
|
MP-11-006-050-001/328 (DELLANKHEDA)
|
1711006050NRG24271120230775857
|
27/11/2023
|
Aaryan
|
1711006050WL039146
|
Aaryan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Aaryan
|
(000000)
|
226
|
JABERA
|
MP-11-006-050-001/330 (DELLANKHEDA)
|
1711006050NRG24271120230775858
|
27/11/2023
|
Shiwani Bai Lodhi
|
1711006050WL039146
|
Shiwani Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ShiwaniBaiLodhi
|
(000000)
|
227
|
JABERA
|
MP-11-006-050-001/348 (DELLANKHEDA)
|
1711006050NRG24271120230775859
|
27/11/2023
|
Kalpana
|
1711006050WL039147
|
Kalpana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Kalpana
|
(000000)
|
228
|
JABERA
|
MP-11-006-050-001/350 (DELLANKHEDA)
|
1711006050NRG24271120230775860
|
27/11/2023
|
Dropati Lodhi
|
1711006050WL039147
|
Dropati Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
DropatiLodhi
|
(000000)
|
229
|
JABERA
|
MP-11-006-050-001/352 (DELLANKHEDA)
|
1711006050NRG24271120230775861
|
27/11/2023
|
Aniket Singh Lodhi
|
1711006050WL039147
|
Aniket Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AniketSinghLodhi
|
(000000)
|
230
|
JABERA
|
MP-11-006-050-001/353 (DELLANKHEDA)
|
1711006050NRG24271120230775862
|
27/11/2023
|
Ganga Bai
|
1711006050WL039147
|
Ganga Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
GangaBai
|
(000000)
|
231
|
JABERA
|
MP-11-006-050-001/355 (DELLANKHEDA)
|
1711006050NRG24271120230775863
|
27/11/2023
|
Bharat Lodhi
|
1711006050WL039147
|
Bharat Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
BharatLodhi
|
(000000)
|
232
|
JABERA
|
MP-11-006-050-001/356 (DELLANKHEDA)
|
1711006050NRG24271120230775864
|
27/11/2023
|
Shiva Singh Lodhi
|
1711006050WL039147
|
Shiva Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ShivaSinghLodhi
|
(000000)
|
233
|
JABERA
|
MP-11-006-050-001/358 (DELLANKHEDA)
|
1711006050NRG24271120230775865
|
27/11/2023
|
Sanjo Bai Lodhi
|
1711006050WL039147
|
Sanjo Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SanjoBaiLodhi
|
(000000)
|
234
|
JABERA
|
MP-11-006-050-001/359 (DELLANKHEDA)
|
1711006050NRG24271120230775866
|
27/11/2023
|
Kamod Singh
|
1711006050WL039147
|
Kamod Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
KamodSingh
|
(000000)
|
235
|
JABERA
|
MP-11-006-050-001/360 (DELLANKHEDA)
|
1711006050NRG24271120230775867
|
27/11/2023
|
Sadhna
|
1711006050WL039147
|
Sadhna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Sadhna
|
(000000)
|
236
|
JABERA
|
MP-11-006-050-001/363 (DELLANKHEDA)
|
1711006050NRG24271120230775868
|
27/11/2023
|
AmitLodhi
|
1711006050WL039147
|
AmitLodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AmitLodhi
|
(000000)
|
237
|
JABERA
|
MP-11-006-050-001/364 (DELLANKHEDA)
|
1711006050NRG24271120230775869
|
27/11/2023
|
BhageswriLodhi
|
1711006050WL039147
|
BhageswriLodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
BhageswriLodhi
|
(000000)
|
238
|
JABERA
|
MP-11-006-050-001/365 (DELLANKHEDA)
|
1711006050NRG24271120230775870
|
27/11/2023
|
Prabhas Singh Lodhi
|
1711006050WL039147
|
Prabhas Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
PrabhasSinghLodhi
|
(000000)
|
239
|
JABERA
|
MP-11-006-050-001/366 (DELLANKHEDA)
|
1711006050NRG24271120230775871
|
27/11/2023
|
Koushalya Lodhi
|
1711006050WL039147
|
Koushalya Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
KoushalyaLodhi
|
(000000)
|
240
|
JABERA
|
MP-11-006-050-001/367 (DELLANKHEDA)
|
1711006050NRG24271120230775872
|
27/11/2023
|
Rukman Lodhi
|
1711006050WL039147
|
Rukman Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RukmanLodhi
|
(000000)
|
241
|
JABERA
|
MP-11-006-050-001/368 (DELLANKHEDA)
|
1711006050NRG24271120230775873
|
27/11/2023
|
Saraswati
|
1711006050WL039147
|
Saraswati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Saraswati
|
(000000)
|
242
|
JABERA
|
MP-11-006-050-001/369 (DELLANKHEDA)
|
1711006050NRG24271120230775874
|
27/11/2023
|
Aakrati
|
1711006050WL039147
|
Aakrati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Aakrati
|
(000000)
|
243
|
JABERA
|
MP-11-006-050-001/370 (DELLANKHEDA)
|
1711006050NRG24271120230775875
|
27/11/2023
|
Sanskar
|
1711006050WL039147
|
Sanskar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Sanskar
|
(000000)
|
244
|
JABERA
|
MP-11-006-050-001/371 (DELLANKHEDA)
|
1711006050NRG24271120230775876
|
27/11/2023
|
Uday Singh Lodhi
|
1711006050WL039147
|
Uday Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
UdaySinghLodhi
|
(000000)
|
245
|
JABERA
|
MP-11-006-050-001/375 (DELLANKHEDA)
|
1711006050NRG24271120230775877
|
27/11/2023
|
Deepraj Singh Lodhi
|
1711006050WL039147
|
Deepraj Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
DeeprajSinghLodhi
|
(000000)
|
246
|
JABERA
|
MP-11-006-050-001/376 (DELLANKHEDA)
|
1711006050NRG24271120230775878
|
27/11/2023
|
RahulLodhi
|
1711006050WL039147
|
RahulLodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RahulLodhi
|
(000000)
|
247
|
JABERA
|
MP-11-006-050-001/379 (DELLANKHEDA)
|
1711006050NRG24271120230775879
|
27/11/2023
|
Chandra Rani
|
1711006050WL039147
|
Chandra Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ChandraRani
|
(000000)
|
248
|
JABERA
|
MP-11-006-050-001/381 (DELLANKHEDA)
|
1711006050NRG24271120230775880
|
27/11/2023
|
Reshma Gond
|
1711006050WL039147
|
Reshma Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ReshmaGond
|
(000000)
|
249
|
JABERA
|
MP-11-006-050-001/382 (DELLANKHEDA)
|
1711006050NRG24271120230775881
|
27/11/2023
|
Mona Gond
|
1711006050WL039147
|
Mona Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
MonaGond
|
(000000)
|
250
|
JABERA
|
MP-11-006-050-001/383 (DELLANKHEDA)
|
1711006050NRG24271120230775882
|
27/11/2023
|
Rashi
|
1711006050WL039147
|
Rashi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Rashi
|
(000000)
|
251
|
JABERA
|
MP-11-006-050-001/384 (DELLANKHEDA)
|
1711006050NRG24271120230775883
|
27/11/2023
|
Mahendra Singh Gound
|
1711006050WL039147
|
Mahendra Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
MahendraSinghGound
|
(000000)
|
252
|
JABERA
|
MP-11-006-050-001/390 (DELLANKHEDA)
|
1711006050NRG24271120230775884
|
27/11/2023
|
rabina
|
1711006050WL039147
|
rabina
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
rabina
|
(000000)
|
253
|
JABERA
|
MP-11-006-050-001/391 (DELLANKHEDA)
|
1711006050NRG24271120230775885
|
27/11/2023
|
ShiwaniLodhi
|
1711006050WL039147
|
ShiwaniLodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ShiwaniLodhi
|
(000000)
|
254
|
JABERA
|
MP-11-006-050-001/392 (DELLANKHEDA)
|
1711006050NRG24271120230775886
|
27/11/2023
|
Satyam Gound
|
1711006050WL039147
|
Satyam Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SatyamGound
|
(000000)
|
255
|
JABERA
|
MP-11-006-050-001/393 (DELLANKHEDA)
|
1711006050NRG24271120230775887
|
27/11/2023
|
Prachi Gound
|
1711006050WL039147
|
Prachi Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
PrachiGound
|
(000000)
|
256
|
JABERA
|
MP-11-006-050-001/394 (DELLANKHEDA)
|
1711006050NRG24271120230775888
|
27/11/2023
|
Vansh Gound
|
1711006050WL039147
|
Vansh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
VanshGound
|
(000000)
|
257
|
JABERA
|
MP-11-006-050-001/395 (DELLANKHEDA)
|
1711006050NRG24271120230775889
|
27/11/2023
|
Deepak Singh Gound
|
1711006050WL039147
|
Deepak Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
DeepakSinghGound
|
(000000)
|
258
|
JABERA
|
MP-11-006-050-001/397 (DELLANKHEDA)
|
1711006050NRG24271120230775890
|
27/11/2023
|
Subham Gond
|
1711006050WL039147
|
Subham Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SubhamGond
|
(000000)
|
259
|
JABERA
|
MP-11-006-050-001/398 (DELLANKHEDA)
|
1711006050NRG24271120230775891
|
27/11/2023
|
Subi Gond
|
1711006050WL039147
|
Subi Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SubiGond
|
(000000)
|
260
|
JABERA
|
MP-11-006-050-001/399 (DELLANKHEDA)
|
1711006050NRG24271120230775892
|
27/11/2023
|
Ananya Gound
|
1711006050WL039147
|
Ananya Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AnanyaGound
|
(000000)
|
261
|
JABERA
|
MP-11-006-050-001/400 (DELLANKHEDA)
|
1711006050NRG24271120230775893
|
27/11/2023
|
Manoj Singh
|
1711006050WL039147
|
Manoj Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ManojSingh
|
(000000)
|
262
|
JABERA
|
MP-11-006-050-001/401 (DELLANKHEDA)
|
1711006050NRG24271120230775894
|
27/11/2023
|
Rohit
|
1711006050WL039147
|
Rohit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Rohit
|
(000000)
|
263
|
JABERA
|
MP-11-006-050-001/402 (DELLANKHEDA)
|
1711006050NRG24271120230775895
|
27/11/2023
|
Arvind
|
1711006050WL039147
|
Arvind
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Arvind
|
(000000)
|
264
|
JABERA
|
MP-11-006-050-001/404 (DELLANKHEDA)
|
1711006050NRG24271120230775896
|
27/11/2023
|
Somvati
|
1711006050WL039147
|
Somvati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Somvati
|
(000000)
|
265
|
JABERA
|
MP-11-006-050-001/405 (DELLANKHEDA)
|
1711006050NRG24271120230775897
|
27/11/2023
|
Devanshi Gound
|
1711006050WL039147
|
Devanshi Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
DevanshiGound
|
(000000)
|
266
|
JABERA
|
MP-11-006-050-001/406 (DELLANKHEDA)
|
1711006050NRG24271120230775898
|
27/11/2023
|
Monika Yadav
|
1711006050WL039147
|
Monika Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
MonikaYadav
|
(000000)
|
267
|
JABERA
|
MP-11-006-050-001/407 (DELLANKHEDA)
|
1711006050NRG24271120230775899
|
27/11/2023
|
Soniya
|
1711006050WL039147
|
Soniya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Soniya
|
(000000)
|
268
|
JABERA
|
MP-11-006-050-001/408 (DELLANKHEDA)
|
1711006050NRG24271120230775900
|
27/11/2023
|
Kartik Yadav
|
1711006050WL039147
|
Kartik Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
KartikYadav
|
(000000)
|
269
|
JABERA
|
MP-11-006-050-001/409 (DELLANKHEDA)
|
1711006050NRG24271120230775901
|
27/11/2023
|
Divyansh Yadav
|
1711006050WL039147
|
Divyansh Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
DivyanshYadav
|
(000000)
|
270
|
JABERA
|
MP-11-006-050-001/410 (DELLANKHEDA)
|
1711006050NRG24271120230775902
|
27/11/2023
|
Mohit Gond
|
1711006050WL039147
|
Mohit Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
MohitGond
|
(000000)
|
271
|
JABERA
|
MP-11-006-050-001/411 (DELLANKHEDA)
|
1711006050NRG24271120230775903
|
27/11/2023
|
Rachna
|
1711006050WL039147
|
Rachna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Rachna
|
(000000)
|
272
|
JABERA
|
MP-11-006-050-001/412 (DELLANKHEDA)
|
1711006050NRG24271120230775904
|
27/11/2023
|
Khushi
|
1711006050WL039147
|
Khushi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Khushi
|
(000000)
|
273
|
JABERA
|
MP-11-006-050-001/413 (DELLANKHEDA)
|
1711006050NRG24271120230775905
|
27/11/2023
|
Aryan Gond
|
1711006050WL039147
|
Aryan Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AryanGond
|
(000000)
|
274
|
JABERA
|
MP-11-006-050-001/415 (DELLANKHEDA)
|
1711006050NRG24271120230775906
|
27/11/2023
|
Saxi
|
1711006050WL039147
|
Saxi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Saxi
|
(000000)
|
275
|
JABERA
|
MP-11-006-050-001/416 (DELLANKHEDA)
|
1711006050NRG24271120230775907
|
27/11/2023
|
Prachi
|
1711006050WL039147
|
Prachi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Prachi
|
(000000)
|
276
|
JABERA
|
MP-11-006-050-001/417 (DELLANKHEDA)
|
1711006050NRG24271120230775908
|
27/11/2023
|
Yasant Singh Gond
|
1711006050WL039147
|
Yasant Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
YasantSinghGond
|
(000000)
|
277
|
JABERA
|
MP-11-006-050-001/418 (DELLANKHEDA)
|
1711006050NRG24271120230775909
|
27/11/2023
|
Devki Gond
|
1711006050WL039147
|
Devki Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
DevkiGond
|
(000000)
|
278
|
JABERA
|
MP-11-006-050-001/419 (DELLANKHEDA)
|
1711006050NRG24271120230775910
|
27/11/2023
|
Sakshi Gound
|
1711006050WL039147
|
Sakshi Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SakshiGound
|
(000000)
|
279
|
JABERA
|
MP-11-006-050-001/420 (DELLANKHEDA)
|
1711006050NRG24271120230775911
|
27/11/2023
|
Rohit Gound
|
1711006050WL039147
|
Rohit Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RohitGound
|
(000000)
|
280
|
JABERA
|
MP-11-006-050-001/422 (DELLANKHEDA)
|
1711006050NRG24271120230775912
|
27/11/2023
|
Radhika Gond
|
1711006050WL039147
|
Radhika Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RadhikaGond
|
(000000)
|
281
|
JABERA
|
MP-11-006-050-001/423 (DELLANKHEDA)
|
1711006050NRG24271120230775913
|
27/11/2023
|
Golu Gound
|
1711006050WL039147
|
Golu Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
GoluGound
|
(000000)
|
282
|
JABERA
|
MP-11-006-050-001/424 (DELLANKHEDA)
|
1711006050NRG24271120230775914
|
27/11/2023
|
Upashna
|
1711006050WL039147
|
Upashna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Upashna
|
(000000)
|
283
|
JABERA
|
MP-11-006-050-001/425 (DELLANKHEDA)
|
1711006050NRG24271120230775915
|
27/11/2023
|
Deepak Singh
|
1711006050WL039147
|
Deepak Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
DeepakSingh
|
(000000)
|
284
|
JABERA
|
MP-11-006-050-001/426 (DELLANKHEDA)
|
1711006050NRG24271120230775916
|
27/11/2023
|
Pratibha Gond
|
1711006050WL039147
|
Pratibha Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
PratibhaGond
|
(000000)
|
285
|
JABERA
|
MP-11-006-050-001/427 (DELLANKHEDA)
|
1711006050NRG24271120230775917
|
27/11/2023
|
Raja Gond
|
1711006050WL039147
|
Raja Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RajaGond
|
(000000)
|
286
|
JABERA
|
MP-11-006-050-001/428 (DELLANKHEDA)
|
1711006050NRG24271120230775918
|
27/11/2023
|
Anand Singh Gond
|
1711006050WL039147
|
Anand Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AnandSinghGond
|
(000000)
|
287
|
JABERA
|
MP-11-006-050-001/429 (DELLANKHEDA)
|
1711006050NRG24271120230775919
|
27/11/2023
|
Aditya Singh Gond
|
1711006050WL039147
|
Aditya Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AdityaSinghGond
|
(000000)
|
288
|
JABERA
|
MP-11-006-050-001/430 (DELLANKHEDA)
|
1711006050NRG24271120230775920
|
27/11/2023
|
Shiva Gond
|
1711006050WL039147
|
Shiva Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ShivaGond
|
(000000)
|
289
|
JABERA
|
MP-11-006-050-001/431 (DELLANKHEDA)
|
1711006050NRG24271120230775921
|
27/11/2023
|
Anushka Gond
|
1711006050WL039147
|
Anushka Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AnushkaGond
|
(000000)
|
290
|
JABERA
|
MP-11-006-050-001/432 (DELLANKHEDA)
|
1711006050NRG24271120230775922
|
27/11/2023
|
Deepak Singh Gound
|
1711006050WL039147
|
Deepak Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
DeepakSinghGound
|
(000000)
|
291
|
JABERA
|
MP-11-006-050-001/433 (DELLANKHEDA)
|
1711006050NRG24271120230775923
|
27/11/2023
|
Yuvaraj
|
1711006050WL039147
|
Yuvaraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Yuvaraj
|
(000000)
|
292
|
JABERA
|
MP-11-006-050-001/434 (DELLANKHEDA)
|
1711006050NRG24271120230775924
|
27/11/2023
|
Vijay
|
1711006050WL039147
|
Vijay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Vijay
|
(000000)
|
293
|
JABERA
|
MP-11-006-050-001/435 (DELLANKHEDA)
|
1711006050NRG24271120230775925
|
27/11/2023
|
Aman Singh Gound
|
1711006050WL039147
|
Aman Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AmanSinghGound
|
(000000)
|
294
|
JABERA
|
MP-11-006-050-001/436 (DELLANKHEDA)
|
1711006050NRG24271120230775926
|
27/11/2023
|
Devanshi Gond
|
1711006050WL039147
|
Devanshi Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
DevanshiGond
|
(000000)
|
295
|
JABERA
|
MP-11-006-050-001/437 (DELLANKHEDA)
|
1711006050NRG24271120230775927
|
27/11/2023
|
Vikram Singh Gond
|
1711006050WL039147
|
Vikram Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
VikramSinghGond
|
(000000)
|
296
|
JABERA
|
MP-11-006-050-001/438 (DELLANKHEDA)
|
1711006050NRG24271120230775928
|
27/11/2023
|
Shrikant Gound
|
1711006050WL039147
|
Shrikant Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ShrikantGound
|
(000000)
|
297
|
JABERA
|
MP-11-006-050-001/439 (DELLANKHEDA)
|
1711006050NRG24271120230775929
|
27/11/2023
|
Amit Gond
|
1711006050WL039147
|
Amit Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AmitGond
|
(000000)
|
298
|
JABERA
|
MP-11-006-050-001/440 (DELLANKHEDA)
|
1711006050NRG24271120230775930
|
27/11/2023
|
Babli Gound
|
1711006050WL039147
|
Babli Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
BabliGound
|
(000000)
|
299
|
JABERA
|
MP-11-006-050-001/441 (DELLANKHEDA)
|
1711006050NRG24271120230775931
|
27/11/2023
|
Khushi Gound
|
1711006050WL039147
|
Khushi Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
KhushiGound
|
(000000)
|
300
|
JABERA
|
MP-11-006-050-001/442 (DELLANKHEDA)
|
1711006050NRG24271120230775932
|
27/11/2023
|
Pushpa Gound
|
1711006050WL039147
|
Pushpa Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
PushpaGound
|
(000000)
|
301
|
JABERA
|
MP-11-006-050-001/443 (DELLANKHEDA)
|
1711006050NRG24271120230775933
|
27/11/2023
|
Ravendra
|
1711006050WL039147
|
Ravendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Ravendra
|
(000000)
|
302
|
JABERA
|
MP-11-006-050-001/444 (DELLANKHEDA)
|
1711006050NRG24271120230775934
|
27/11/2023
|
Pushpendra
|
1711006050WL039147
|
Pushpendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Pushpendra
|
(000000)
|
303
|
JABERA
|
MP-11-006-050-001/446 (DELLANKHEDA)
|
1711006050NRG24271120230775935
|
27/11/2023
|
Srashti Gound
|
1711006050WL039147
|
Srashti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SrashtiGound
|
(000000)
|
304
|
JABERA
|
MP-11-006-050-001/447 (DELLANKHEDA)
|
1711006050NRG24271120230775936
|
27/11/2023
|
Gopal Gound
|
1711006050WL039147
|
Gopal Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
GopalGound
|
(000000)
|
305
|
JABERA
|
MP-11-006-050-001/448 (DELLANKHEDA)
|
1711006050NRG24271120230775937
|
27/11/2023
|
Pragya Gound
|
1711006050WL039147
|
Pragya Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
PragyaGound
|
(000000)
|
306
|
JABERA
|
MP-11-006-050-001/450 (DELLANKHEDA)
|
1711006050NRG24271120230775938
|
27/11/2023
|
Pooja Bai
|
1711006050WL039147
|
Pooja Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
PoojaBai
|
(000000)
|
307
|
JABERA
|
MP-11-006-050-001/451 (DELLANKHEDA)
|
1711006050NRG24271120230775939
|
27/11/2023
|
Rashi Gound
|
1711006050WL039147
|
Rashi Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RashiGound
|
(000000)
|
308
|
JABERA
|
MP-11-006-050-001/452 (DELLANKHEDA)
|
1711006050NRG24271120230775940
|
27/11/2023
|
Kanchan
|
1711006050WL039147
|
Kanchan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Kanchan
|
(000000)
|
309
|
JABERA
|
MP-11-006-050-001/453 (DELLANKHEDA)
|
1711006050NRG24271120230775941
|
27/11/2023
|
Vaishali Gound
|
1711006050WL039147
|
Vaishali Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
VaishaliGound
|
(000000)
|
310
|
JABERA
|
MP-11-006-050-001/454 (DELLANKHEDA)
|
1711006050NRG24271120230775942
|
27/11/2023
|
Ganeshi
|
1711006050WL039147
|
Ganeshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Ganeshi
|
(000000)
|
311
|
JABERA
|
MP-11-006-050-001/456 (DELLANKHEDA)
|
1711006050NRG24271120230775943
|
27/11/2023
|
Varsha Gound
|
1711006050WL039147
|
Varsha Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
VarshaGound
|
(000000)
|
312
|
JABERA
|
MP-11-006-050-001/457 (DELLANKHEDA)
|
1711006050NRG24271120230775944
|
27/11/2023
|
Maya Gound
|
1711006050WL039147
|
Maya Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
MayaGound
|
(000000)
|
313
|
JABERA
|
MP-11-006-050-001/458 (DELLANKHEDA)
|
1711006050NRG24271120230775945
|
27/11/2023
|
Chandni Gound
|
1711006050WL039147
|
Chandni Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ChandniGound
|
(000000)
|
314
|
JABERA
|
MP-11-006-050-001/459 (DELLANKHEDA)
|
1711006050NRG24271120230775946
|
27/11/2023
|
Sahil Singh Gound
|
1711006050WL039147
|
Sahil Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SahilSinghGound
|
(000000)
|
315
|
JABERA
|
MP-11-006-050-001/460 (DELLANKHEDA)
|
1711006050NRG24271120230775947
|
27/11/2023
|
Prachi Gound
|
1711006050WL039147
|
Prachi Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
PrachiGound
|
(000000)
|
316
|
JABERA
|
MP-11-006-050-001/461 (DELLANKHEDA)
|
1711006050NRG24271120230775948
|
27/11/2023
|
Dipali Gound
|
1711006050WL039147
|
Dipali Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
DipaliGound
|
(000000)
|
317
|
JABERA
|
MP-11-006-050-001/463 (DELLANKHEDA)
|
1711006050NRG24271120230775949
|
27/11/2023
|
Pooja Gound
|
1711006050WL039147
|
Pooja Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
PoojaGound
|
(000000)
|
318
|
JABERA
|
MP-11-006-050-001/464 (DELLANKHEDA)
|
1711006050NRG24271120230775950
|
27/11/2023
|
Pushpa Aadiwasi
|
1711006050WL039147
|
Pushpa Aadiwasi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
PushpaAadiwasi
|
(000000)
|
319
|
JABERA
|
MP-11-006-050-001/465 (DELLANKHEDA)
|
1711006050NRG24271120230775951
|
27/11/2023
|
Sunita
|
1711006050WL039147
|
Sunita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Sunita
|
(000000)
|
320
|
JABERA
|
MP-11-006-050-001/466 (DELLANKHEDA)
|
1711006050NRG24271120230775952
|
27/11/2023
|
Jagat Singh Gound
|
1711006050WL039147
|
Jagat Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
JagatSinghGound
|
(000000)
|
321
|
JABERA
|
MP-11-006-050-001/467 (DELLANKHEDA)
|
1711006050NRG24271120230775953
|
27/11/2023
|
Kamlesh Singh God
|
1711006050WL039147
|
Kamlesh Singh God
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
KamleshSinghGod
|
(000000)
|
322
|
JABERA
|
MP-11-006-050-001/468 (DELLANKHEDA)
|
1711006050NRG24271120230775954
|
27/11/2023
|
Ajay Prajapati
|
1711006050WL039147
|
Ajay Prajapati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AjayPrajapati
|
(000000)
|
323
|
JABERA
|
MP-11-006-050-001/469 (DELLANKHEDA)
|
1711006050NRG24271120230775955
|
27/11/2023
|
Anishesh Kol
|
1711006050WL039147
|
Anishesh Kol
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AnisheshKol
|
(000000)
|
324
|
JABERA
|
MP-11-006-050-001/470 (DELLANKHEDA)
|
1711006050NRG24271120230775956
|
27/11/2023
|
Yuvraj Prajapati
|
1711006050WL039147
|
Yuvraj Prajapati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
YuvrajPrajapati
|
(000000)
|
325
|
JABERA
|
MP-11-006-050-001/471 (DELLANKHEDA)
|
1711006050NRG24271120230775957
|
27/11/2023
|
Aryan Kol
|
1711006050WL039147
|
Aryan Kol
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AryanKol
|
(000000)
|
326
|
JABERA
|
MP-11-006-050-001/473 (DELLANKHEDA)
|
1711006050NRG24271120230775958
|
27/11/2023
|
Harsh Prajapati
|
1711006050WL039147
|
Harsh Prajapati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
HarshPrajapati
|
(000000)
|
327
|
JABERA
|
MP-11-006-050-001/474 (DELLANKHEDA)
|
1711006050NRG24271120230775959
|
27/11/2023
|
Mohit Singh Lodhi
|
1711006050WL039147
|
Mohit Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
MohitSinghLodhi
|
(000000)
|
328
|
JABERA
|
MP-11-006-050-001/475 (DELLANKHEDA)
|
1711006050NRG24271120230775960
|
27/11/2023
|
Sarita Kori
|
1711006050WL039147
|
Sarita Kori
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SaritaKori
|
(000000)
|
329
|
JABERA
|
MP-11-006-050-001/476 (DELLANKHEDA)
|
1711006050NRG24271120230775961
|
27/11/2023
|
Vineet Kushwaha
|
1711006050WL039147
|
Vineet Kushwaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
VineetKushwaha
|
(000000)
|
330
|
JABERA
|
MP-11-006-050-001/477 (DELLANKHEDA)
|
1711006050NRG24271120230775962
|
27/11/2023
|
Aryan Kushwaha
|
1711006050WL039147
|
Aryan Kushwaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AryanKushwaha
|
(000000)
|
331
|
JABERA
|
MP-11-006-050-001/479 (DELLANKHEDA)
|
1711006050NRG24271120230775963
|
27/11/2023
|
Riyanshi Kacher
|
1711006050WL039147
|
Riyanshi Kacher
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RiyanshiKacher
|
(000000)
|
332
|
JABERA
|
MP-11-006-050-001/481 (DELLANKHEDA)
|
1711006050NRG24271120230775964
|
27/11/2023
|
Poorvi Kushwaha
|
1711006050WL039147
|
Poorvi Kushwaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
PoorviKushwaha
|
(000000)
|
333
|
JABERA
|
MP-11-006-050-001/482 (DELLANKHEDA)
|
1711006050NRG24271120230775965
|
27/11/2023
|
Deeksha Lodhi
|
1711006050WL039147
|
Deeksha Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
DeekshaLodhi
|
(000000)
|
334
|
JABERA
|
MP-11-006-050-001/483 (DELLANKHEDA)
|
1711006050NRG24271120230775966
|
27/11/2023
|
Vishakha Lodhi
|
1711006050WL039147
|
Vishakha Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
VishakhaLodhi
|
(000000)
|
335
|
JABERA
|
MP-11-006-050-001/484 (DELLANKHEDA)
|
1711006050NRG24271120230775967
|
27/11/2023
|
Seeta Lodhi
|
1711006050WL039147
|
Seeta Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SeetaLodhi
|
(000000)
|
336
|
JABERA
|
MP-11-006-050-001/485 (DELLANKHEDA)
|
1711006050NRG24271120230775968
|
27/11/2023
|
Ravi Singh
|
1711006050WL039147
|
Ravi Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RaviSingh
|
(000000)
|
337
|
JABERA
|
MP-11-006-050-001/486 (DELLANKHEDA)
|
1711006050NRG24271120230775969
|
27/11/2023
|
Dharmendr
|
1711006050WL039147
|
Dharmendr
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Dharmendr
|
(000000)
|
338
|
JABERA
|
MP-11-006-050-001/487 (DELLANKHEDA)
|
1711006050NRG24271120230775970
|
27/11/2023
|
Aditya Raj Kushwaha
|
1711006050WL039147
|
Aditya Raj Kushwaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AdityaRajKushwaha
|
(000000)
|
339
|
JABERA
|
MP-11-006-050-001/488 (DELLANKHEDA)
|
1711006050NRG24271120230775971
|
27/11/2023
|
Raj Singh Lodhi
|
1711006050WL039147
|
Raj Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RajSinghLodhi
|
(000000)
|
340
|
JABERA
|
MP-11-006-050-001/489 (DELLANKHEDA)
|
1711006050NRG24271120230775972
|
27/11/2023
|
Riya
|
1711006050WL039147
|
Riya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Riya
|
(000000)
|
341
|
JABERA
|
MP-11-006-050-001/491 (DELLANKHEDA)
|
1711006050NRG24271120230775973
|
27/11/2023
|
Sahil Kushwaha
|
1711006050WL039147
|
Sahil Kushwaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SahilKushwaha
|
(000000)
|
342
|
JABERA
|
MP-11-006-050-001/492 (DELLANKHEDA)
|
1711006050NRG24271120230775974
|
27/11/2023
|
Lalit Singh
|
1711006050WL039147
|
Lalit Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
LalitSingh
|
(000000)
|
343
|
JABERA
|
MP-11-006-050-001/493 (DELLANKHEDA)
|
1711006050NRG24271120230775975
|
27/11/2023
|
Sahil Lodhi
|
1711006050WL039147
|
Sahil Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SahilLodhi
|
(000000)
|
344
|
JABERA
|
MP-11-006-050-001/494 (DELLANKHEDA)
|
1711006050NRG24271120230775976
|
27/11/2023
|
Priyanka Lodhi
|
1711006050WL039147
|
Priyanka Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
PriyankaLodhi
|
(000000)
|
345
|
JABERA
|
MP-11-006-050-001/495 (DELLANKHEDA)
|
1711006050NRG24271120230775977
|
27/11/2023
|
Chandni Lodhi
|
1711006050WL039147
|
Chandni Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ChandniLodhi
|
(000000)
|
346
|
JABERA
|
MP-11-006-050-001/496 (DELLANKHEDA)
|
1711006050NRG24271120230775978
|
27/11/2023
|
Aarushi Lodhi
|
1711006050WL039147
|
Aarushi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AarushiLodhi
|
(000000)
|
347
|
JABERA
|
MP-11-006-050-001/497 (DELLANKHEDA)
|
1711006050NRG24271120230775979
|
27/11/2023
|
Bhavna Lodhi
|
1711006050WL039147
|
Bhavna Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
BhavnaLodhi
|
(000000)
|
348
|
JABERA
|
MP-11-006-050-001/498 (DELLANKHEDA)
|
1711006050NRG24271120230775980
|
27/11/2023
|
Jaynti Bai Adiwashi
|
1711006050WL039147
|
Jaynti Bai Adiwashi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
JayntiBaiAdiwashi
|
(000000)
|
349
|
JABERA
|
MP-11-006-050-001/499 (DELLANKHEDA)
|
1711006050NRG24271120230775981
|
27/11/2023
|
Kamal Sinh
|
1711006050WL039147
|
Kamal Sinh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
KamalSinh
|
(000000)
|
350
|
JABERA
|
MP-11-006-050-001/501 (DELLANKHEDA)
|
1711006050NRG24271120230775982
|
27/11/2023
|
Ajad Singh Lodhi
|
1711006050WL039147
|
Ajad Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AjadSinghLodhi
|
(000000)
|
351
|
JABERA
|
MP-11-006-050-001/502 (DELLANKHEDA)
|
1711006050NRG24271120230775983
|
27/11/2023
|
Dal Singh Lodhi
|
1711006050WL039147
|
Dal Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
DalSinghLodhi
|
(000000)
|
352
|
JABERA
|
MP-11-006-050-001/503 (DELLANKHEDA)
|
1711006050NRG24271120230775984
|
27/11/2023
|
Mohit Singh Lodhi
|
1711006050WL039147
|
Mohit Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
MohitSinghLodhi
|
(000000)
|
353
|
JABERA
|
MP-11-006-050-001/504 (DELLANKHEDA)
|
1711006050NRG24271120230775985
|
27/11/2023
|
Neeraj Singh Lodhi
|
1711006050WL039147
|
Neeraj Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
NeerajSinghLodhi
|
(000000)
|
354
|
JABERA
|
MP-11-006-050-001/505 (DELLANKHEDA)
|
1711006050NRG24271120230775986
|
27/11/2023
|
Vijay Singh Lodhi
|
1711006050WL039147
|
Vijay Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
VijaySinghLodhi
|
(000000)
|
355
|
JABERA
|
MP-11-006-050-001/506 (DELLANKHEDA)
|
1711006050NRG24271120230775987
|
27/11/2023
|
Sahil Lodhi
|
1711006050WL039147
|
Sahil Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SahilLodhi
|
(000000)
|
356
|
JABERA
|
MP-11-006-050-001/507 (DELLANKHEDA)
|
1711006050NRG24271120230775988
|
27/11/2023
|
Shivani Lodhi
|
1711006050WL039147
|
Shivani Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ShivaniLodhi
|
(000000)
|
357
|
JABERA
|
MP-11-006-050-001/508 (DELLANKHEDA)
|
1711006050NRG24271120230775989
|
27/11/2023
|
Golu Lodhi
|
1711006050WL039147
|
Golu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
GoluLodhi
|
(000000)
|
358
|
JABERA
|
MP-11-006-050-001/72 (DELLANKHEDA)
|
1711006050NRG24271120230775990
|
27/11/2023
|
Bharat Singh Gond
|
1711006050WL039147
|
Bharat Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
BharatSinghGond
|
(000000)
|
359
|
JABERA
|
MP-11-006-050-002/31 (DELLANKHEDA)
|
1711006050NRG24271120230775991
|
27/11/2023
|
Santosh Singh Thakur
|
1711006050WL039147
|
Santosh Singh Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SantoshSinghThakur
|
(000000)
|
360
|
JABERA
|
MP-11-006-050-002/32 (DELLANKHEDA)
|
1711006050NRG24271120230775992
|
27/11/2023
|
Yogesh Singh Lodhi
|
1711006050WL039147
|
Yogesh Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
YogeshSinghLodhi
|
(000000)
|
361
|
JABERA
|
MP-11-006-050-002/33 (DELLANKHEDA)
|
1711006050NRG24271120230775993
|
27/11/2023
|
Durgesh Singh Lodhi
|
1711006050WL039147
|
Durgesh Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
DurgeshSinghLodhi
|
(000000)
|
362
|
JABERA
|
MP-11-006-050-002/34 (DELLANKHEDA)
|
1711006050NRG24271120230775994
|
27/11/2023
|
Sanjay Lodhi
|
1711006050WL039147
|
Sanjay Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SanjayLodhi
|
(000000)
|
363
|
JABERA
|
MP-11-006-050-002/35 (DELLANKHEDA)
|
1711006050NRG24271120230775995
|
27/11/2023
|
Muskan Jhariya
|
1711006050WL039147
|
Muskan Jhariya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
MuskanJhariya
|
(000000)
|
364
|
JABERA
|
MP-11-006-050-002/36 (DELLANKHEDA)
|
1711006050NRG24271120230775996
|
27/11/2023
|
Soumya Mehra
|
1711006050WL039147
|
Soumya Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SoumyaMehra
|
(000000)
|
365
|
JABERA
|
MP-11-006-050-002/37 (DELLANKHEDA)
|
1711006050NRG24271120230775997
|
27/11/2023
|
Ritik Singh
|
1711006050WL039147
|
Ritik Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RitikSingh
|
(000000)
|
366
|
JABERA
|
MP-11-006-050-002/38 (DELLANKHEDA)
|
1711006050NRG24271120230775998
|
27/11/2023
|
Ritu
|
1711006050WL039147
|
Ritu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Ritu
|
(000000)
|
367
|
JABERA
|
MP-11-006-050-002/39 (DELLANKHEDA)
|
1711006050NRG24271120230775999
|
27/11/2023
|
Anikesh
|
1711006050WL039147
|
Anikesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Anikesh
|
(000000)
|
368
|
JABERA
|
MP-11-006-050-002/40 (DELLANKHEDA)
|
1711006050NRG24271120230776000
|
27/11/2023
|
Sourabh Singh
|
1711006050WL039147
|
Sourabh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SourabhSingh
|
(000000)
|
369
|
JABERA
|
MP-11-006-050-002/41 (DELLANKHEDA)
|
1711006050NRG24271120230776001
|
27/11/2023
|
Jvala Kumari
|
1711006050WL039147
|
Jvala Kumari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
JvalaKumari
|
(000000)
|
370
|
JABERA
|
MP-11-006-050-002/43 (DELLANKHEDA)
|
1711006050NRG24271120230776002
|
27/11/2023
|
Vishuv Nath
|
1711006050WL039147
|
Vishuv Nath
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
VishuvNath
|
(000000)
|
371
|
JABERA
|
MP-11-006-050-002/44 (DELLANKHEDA)
|
1711006050NRG24271120230776003
|
27/11/2023
|
Aniket
|
1711006050WL039147
|
Aniket
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Aniket
|
(000000)
|
372
|
JABERA
|
MP-11-006-050-002/45 (DELLANKHEDA)
|
1711006050NRG24271120230776004
|
27/11/2023
|
Himachal
|
1711006050WL039147
|
Himachal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Himachal
|
(000000)
|
373
|
JABERA
|
MP-11-006-050-002/46 (DELLANKHEDA)
|
1711006050NRG24271120230776005
|
27/11/2023
|
Bhagwati Singh Lodhi
|
1711006050WL039147
|
Bhagwati Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
BhagwatiSinghLodhi
|
(000000)
|
374
|
JABERA
|
MP-11-006-050-002/47 (DELLANKHEDA)
|
1711006050NRG24271120230776006
|
27/11/2023
|
Chittam Singh
|
1711006050WL039147
|
Chittam Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ChittamSingh
|
(000000)
|
375
|
JABERA
|
MP-11-006-050-002/48 (DELLANKHEDA)
|
1711006050NRG24271120230776007
|
27/11/2023
|
Rahul
|
1711006050WL039147
|
Rahul
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Rahul
|
(000000)
|
376
|
JABERA
|
MP-11-006-050-002/49 (DELLANKHEDA)
|
1711006050NRG24271120230776008
|
27/11/2023
|
Rajendra Singh Lodhi
|
1711006050WL039147
|
Rajendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RajendraSinghLodhi
|
(000000)
|
377
|
JABERA
|
MP-11-006-050-002/50 (DELLANKHEDA)
|
1711006050NRG24271120230776009
|
27/11/2023
|
Ravi Kumar Sahu
|
1711006050WL039147
|
Ravi Kumar Sahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RaviKumarSahu
|
(000000)
|
378
|
JABERA
|
MP-11-006-050-002/52 (DELLANKHEDA)
|
1711006050NRG24271120230776010
|
27/11/2023
|
Rajeev Singh
|
1711006050WL039147
|
Rajeev Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RajeevSingh
|
(000000)
|
379
|
JABERA
|
MP-11-006-050-002/54 (DELLANKHEDA)
|
1711006050NRG24271120230776011
|
27/11/2023
|
Deepak Singh
|
1711006050WL039147
|
Deepak Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
DeepakSingh
|
(000000)
|
380
|
JABERA
|
MP-11-006-050-002/56 (DELLANKHEDA)
|
1711006050NRG24271120230776012
|
27/11/2023
|
Deepika Lodhi
|
1711006050WL039147
|
Deepika Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
DeepikaLodhi
|
(000000)
|
381
|
JABERA
|
MP-11-006-050-002/57 (DELLANKHEDA)
|
1711006050NRG24271120230776013
|
27/11/2023
|
Virendr Singh Lodhi
|
1711006050WL039147
|
Virendr Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
VirendrSinghLodhi
|
(000000)
|
382
|
JABERA
|
MP-11-006-050-002/58 (DELLANKHEDA)
|
1711006050NRG24271120230776014
|
27/11/2023
|
Jyoti
|
1711006050WL039147
|
Jyoti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Jyoti
|
(000000)
|
383
|
JABERA
|
MP-11-006-050-002/59 (DELLANKHEDA)
|
1711006050NRG24271120230776015
|
27/11/2023
|
Rinki Singh
|
1711006050WL039147
|
Rinki Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RinkiSingh
|
(000000)
|
384
|
JABERA
|
MP-11-006-050-002/60 (DELLANKHEDA)
|
1711006050NRG24271120230776016
|
27/11/2023
|
Raja Singh Lodhi
|
1711006050WL039147
|
Raja Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RajaSinghLodhi
|
(000000)
|
385
|
JABERA
|
MP-11-006-050-002/61 (DELLANKHEDA)
|
1711006050NRG24271120230776017
|
27/11/2023
|
Shiv Ganesh
|
1711006050WL039147
|
Shiv Ganesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ShivGanesh
|
(000000)
|
386
|
JABERA
|
MP-11-006-050-002/62 (DELLANKHEDA)
|
1711006050NRG24271120230776018
|
27/11/2023
|
Shivraj Sahu
|
1711006050WL039147
|
Shivraj Sahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ShivrajSahu
|
(000000)
|
387
|
JABERA
|
MP-11-006-050-003/12 (DELLANKHEDA)
|
1711006050NRG24271120230776019
|
27/11/2023
|
Bedi Singh Gond
|
1711006050WL039148
|
Bedi Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
BediSinghGond
|
(000000)
|
388
|
JABERA
|
MP-11-006-050-003/177 (DELLANKHEDA)
|
1711006050NRG24271120230776020
|
27/11/2023
|
Santosh Sing
|
1711006050WL039148
|
Santosh Sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SantoshSing
|
(000000)
|
389
|
JABERA
|
MP-11-006-050-003/183 (DELLANKHEDA)
|
1711006050NRG24271120230776021
|
27/11/2023
|
Lavkush
|
1711006050WL039148
|
Lavkush
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Lavkush
|
(000000)
|
390
|
JABERA
|
MP-11-006-050-003/184 (DELLANKHEDA)
|
1711006050NRG24271120230776022
|
27/11/2023
|
Rubi Gond
|
1711006050WL039148
|
Rubi Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RubiGond
|
(000000)
|
391
|
JABERA
|
MP-11-006-050-003/185 (DELLANKHEDA)
|
1711006050NRG24271120230776023
|
27/11/2023
|
Subham Adiwashi
|
1711006050WL039148
|
Subham Adiwashi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SubhamAdiwashi
|
(000000)
|
392
|
JABERA
|
MP-11-006-050-003/186 (DELLANKHEDA)
|
1711006050NRG24271120230776024
|
27/11/2023
|
Shrashti Gound
|
1711006050WL039148
|
Shrashti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ShrashtiGound
|
(000000)
|
393
|
JABERA
|
MP-11-006-050-003/187 (DELLANKHEDA)
|
1711006050NRG24271120230776025
|
27/11/2023
|
Mohani Gound
|
1711006050WL039148
|
Mohani Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
MohaniGound
|
(000000)
|
394
|
JABERA
|
MP-11-006-050-003/188 (DELLANKHEDA)
|
1711006050NRG24271120230776026
|
27/11/2023
|
Rohit Singh Gound
|
1711006050WL039148
|
Rohit Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RohitSinghGound
|
(000000)
|
395
|
JABERA
|
MP-11-006-050-003/189 (DELLANKHEDA)
|
1711006050NRG24271120230776027
|
27/11/2023
|
Dinesh
|
1711006050WL039148
|
Dinesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Dinesh
|
(000000)
|
396
|
JABERA
|
MP-11-006-050-003/211 (DELLANKHEDA)
|
1711006050NRG24271120230776028
|
27/11/2023
|
Pinkki
|
1711006050WL039148
|
Pinkki
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Pinkki
|
(000000)
|
397
|
JABERA
|
MP-11-006-050-003/213 (DELLANKHEDA)
|
1711006050NRG24271120230776029
|
27/11/2023
|
Kajal Lodhi
|
1711006050WL039148
|
Kajal Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
KajalLodhi
|
(000000)
|
398
|
JABERA
|
MP-11-006-050-003/214 (DELLANKHEDA)
|
1711006050NRG24271120230776030
|
27/11/2023
|
Arushi Gond
|
1711006050WL039148
|
Arushi Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ArushiGond
|
(000000)
|
399
|
JABERA
|
MP-11-006-050-003/215 (DELLANKHEDA)
|
1711006050NRG24271120230776031
|
27/11/2023
|
Durgesh Singh Gond
|
1711006050WL039148
|
Durgesh Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
DurgeshSinghGond
|
(000000)
|
400
|
JABERA
|
MP-11-006-050-003/216 (DELLANKHEDA)
|
1711006050NRG24271120230776032
|
27/11/2023
|
Upasna
|
1711006050WL039148
|
Upasna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Upasna
|
(000000)
|
401
|
JABERA
|
MP-11-006-050-003/217 (DELLANKHEDA)
|
1711006050NRG24271120230776033
|
27/11/2023
|
Deepa Gond
|
1711006050WL039148
|
Deepa Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
DeepaGond
|
(000000)
|
402
|
JABERA
|
MP-11-006-050-003/219 (DELLANKHEDA)
|
1711006050NRG24271120230776034
|
27/11/2023
|
Suraj Singh Gound
|
1711006050WL039148
|
Suraj Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SurajSinghGound
|
(000000)
|
403
|
JABERA
|
MP-11-006-050-003/221 (DELLANKHEDA)
|
1711006050NRG24271120230776035
|
27/11/2023
|
Deepak Singh Lodhi
|
1711006050WL039148
|
Deepak Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
DeepakSinghLodhi
|
(000000)
|
404
|
JABERA
|
MP-11-006-050-003/222 (DELLANKHEDA)
|
1711006050NRG24271120230776036
|
27/11/2023
|
Ragani
|
1711006050WL039148
|
Ragani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Ragani
|
(000000)
|
405
|
JABERA
|
MP-11-006-050-003/223 (DELLANKHEDA)
|
1711006050NRG24271120230776037
|
27/11/2023
|
Manohar Singh Gond
|
1711006050WL039148
|
Manohar Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ManoharSinghGond
|
(000000)
|
406
|
JABERA
|
MP-11-006-050-003/224 (DELLANKHEDA)
|
1711006050NRG24271120230776038
|
27/11/2023
|
Aman Gond
|
1711006050WL039148
|
Aman Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AmanGond
|
(000000)
|
407
|
JABERA
|
MP-11-006-050-003/225 (DELLANKHEDA)
|
1711006050NRG24271120230776039
|
27/11/2023
|
Arita Gond
|
1711006050WL039148
|
Arita Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AritaGond
|
(000000)
|
408
|
JABERA
|
MP-11-006-050-003/226 (DELLANKHEDA)
|
1711006050NRG24271120230776040
|
27/11/2023
|
Laxmi Bai
|
1711006050WL039148
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
LaxmiBai
|
(000000)
|
409
|
JABERA
|
MP-11-006-050-003/230 (DELLANKHEDA)
|
1711006050NRG24271120230776041
|
27/11/2023
|
Riddhi Singh Lodhi
|
1711006050WL039148
|
Riddhi Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RiddhiSinghLodhi
|
(000000)
|
410
|
JABERA
|
MP-11-006-050-003/231 (DELLANKHEDA)
|
1711006050NRG24271120230776042
|
27/11/2023
|
Rajdeep Singh Thakur
|
1711006050WL039148
|
Rajdeep Singh Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RajdeepSinghThakur
|
(000000)
|
411
|
JABERA
|
MP-11-006-050-003/232 (DELLANKHEDA)
|
1711006050NRG24271120230776043
|
27/11/2023
|
Devesh
|
1711006050WL039148
|
Devesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Devesh
|
(000000)
|
412
|
JABERA
|
MP-11-006-050-003/233 (DELLANKHEDA)
|
1711006050NRG24271120230776044
|
27/11/2023
|
Sanskar
|
1711006050WL039148
|
Sanskar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Sanskar
|
(000000)
|
413
|
JABERA
|
MP-11-006-050-003/234 (DELLANKHEDA)
|
1711006050NRG24271120230776045
|
27/11/2023
|
Abhi
|
1711006050WL039148
|
Abhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Abhi
|
(000000)
|
414
|
JABERA
|
MP-11-006-050-003/235 (DELLANKHEDA)
|
1711006050NRG24271120230776046
|
27/11/2023
|
Hani Gound
|
1711006050WL039148
|
Hani Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
HaniGound
|
(000000)
|
415
|
JABERA
|
MP-11-006-050-003/236 (DELLANKHEDA)
|
1711006050NRG24271120230776047
|
27/11/2023
|
Durga
|
1711006050WL039148
|
Durga
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Durga
|
(000000)
|
416
|
JABERA
|
MP-11-006-050-003/237 (DELLANKHEDA)
|
1711006050NRG24271120230776048
|
27/11/2023
|
Ganesh
|
1711006050WL039148
|
Ganesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Ganesh
|
(000000)
|
417
|
JABERA
|
MP-11-006-050-003/238 (DELLANKHEDA)
|
1711006050NRG24271120230776049
|
27/11/2023
|
Anjali
|
1711006050WL039148
|
Anjali
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Anjali
|
(000000)
|
418
|
JABERA
|
MP-11-006-050-003/239 (DELLANKHEDA)
|
1711006050NRG24271120230776050
|
27/11/2023
|
Prashant
|
1711006050WL039148
|
Prashant
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Prashant
|
(000000)
|
419
|
JABERA
|
MP-11-006-050-003/240 (DELLANKHEDA)
|
1711006050NRG24271120230776051
|
27/11/2023
|
Sreya
|
1711006050WL039148
|
Sreya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Sreya
|
(000000)
|
420
|
JABERA
|
MP-11-006-050-003/241 (DELLANKHEDA)
|
1711006050NRG24271120230776052
|
27/11/2023
|
Krishna
|
1711006050WL039148
|
Krishna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Krishna
|
(000000)
|
421
|
JABERA
|
MP-11-006-050-003/242 (DELLANKHEDA)
|
1711006050NRG24271120230776053
|
27/11/2023
|
Rashi
|
1711006050WL039148
|
Rashi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Rashi
|
(000000)
|
422
|
JABERA
|
MP-11-006-050-003/243 (DELLANKHEDA)
|
1711006050NRG24271120230776054
|
27/11/2023
|
Satish
|
1711006050WL039148
|
Satish
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Satish
|
(000000)
|
423
|
JABERA
|
MP-11-006-050-003/244 (DELLANKHEDA)
|
1711006050NRG24271120230776055
|
27/11/2023
|
Pratap
|
1711006050WL039148
|
Pratap
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Pratap
|
(000000)
|
424
|
JABERA
|
MP-11-006-050-003/245 (DELLANKHEDA)
|
1711006050NRG24271120230776056
|
27/11/2023
|
Satish
|
1711006050WL039148
|
Satish
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Satish
|
(000000)
|
425
|
JABERA
|
MP-11-006-050-003/247 (DELLANKHEDA)
|
1711006050NRG24271120230776057
|
27/11/2023
|
Barkha
|
1711006050WL039148
|
Barkha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Barkha
|
(000000)
|
426
|
JABERA
|
MP-11-006-050-003/251 (DELLANKHEDA)
|
1711006050NRG24271120230776058
|
27/11/2023
|
Bhagat Singh
|
1711006050WL039148
|
Bhagat Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
BhagatSingh
|
(000000)
|
427
|
JABERA
|
MP-11-006-050-003/253 (DELLANKHEDA)
|
1711006050NRG24271120230776059
|
27/11/2023
|
Sandeep Singh Gond
|
1711006050WL039148
|
Sandeep Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SandeepSinghGond
|
(000000)
|
428
|
JABERA
|
MP-11-006-050-003/255 (DELLANKHEDA)
|
1711006050NRG24271120230776060
|
27/11/2023
|
Harsita Dixit
|
1711006050WL039148
|
Harsita Dixit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
HarsitaDixit
|
(000000)
|
429
|
JABERA
|
MP-11-006-050-003/256 (DELLANKHEDA)
|
1711006050NRG24271120230776061
|
27/11/2023
|
Kranti
|
1711006050WL039148
|
Kranti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Kranti
|
(000000)
|
430
|
JABERA
|
MP-11-006-050-003/259 (DELLANKHEDA)
|
1711006050NRG24271120230776062
|
27/11/2023
|
Chandrani
|
1711006050WL039148
|
Chandrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Chandrani
|
(000000)
|
431
|
JABERA
|
MP-11-006-050-003/262 (DELLANKHEDA)
|
1711006050NRG24271120230776063
|
27/11/2023
|
Sanjo
|
1711006050WL039148
|
Sanjo
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Sanjo
|
(000000)
|
432
|
JABERA
|
MP-11-006-050-003/263 (DELLANKHEDA)
|
1711006050NRG24271120230776064
|
27/11/2023
|
Ravita Bai
|
1711006050WL039148
|
Ravita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RavitaBai
|
(000000)
|
433
|
JABERA
|
MP-11-006-050-003/264 (DELLANKHEDA)
|
1711006050NRG24271120230776065
|
27/11/2023
|
Kamlesh
|
1711006050WL039148
|
Kamlesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Kamlesh
|
(000000)
|
434
|
JABERA
|
MP-11-006-050-003/265 (DELLANKHEDA)
|
1711006050NRG24271120230776066
|
27/11/2023
|
Manisha Gound
|
1711006050WL039148
|
Manisha Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ManishaGound
|
(000000)
|
435
|
JABERA
|
MP-11-006-050-003/266 (DELLANKHEDA)
|
1711006050NRG24271120230776067
|
27/11/2023
|
Rohit Singh
|
1711006050WL039148
|
Rohit Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RohitSingh
|
(000000)
|
436
|
JABERA
|
MP-11-006-050-003/268 (DELLANKHEDA)
|
1711006050NRG24271120230776068
|
27/11/2023
|
Sarman
|
1711006050WL039148
|
Sarman
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Sarman
|
(000000)
|
437
|
JABERA
|
MP-11-006-050-003/271 (DELLANKHEDA)
|
1711006050NRG24271120230776069
|
27/11/2023
|
Bhoopat Sing
|
1711006050WL039148
|
Bhoopat Sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
BhoopatSing
|
(000000)
|
438
|
JABERA
|
MP-11-006-050-003/278 (DELLANKHEDA)
|
1711006050NRG24271120230776070
|
27/11/2023
|
Guljar Singh Lodhi
|
1711006050WL039148
|
Guljar Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
GuljarSinghLodhi
|
(000000)
|
439
|
JABERA
|
MP-11-006-050-003/281 (DELLANKHEDA)
|
1711006050NRG24271120230776071
|
27/11/2023
|
Sarita
|
1711006050WL039148
|
Sarita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Sarita
|
(000000)
|
440
|
JABERA
|
MP-11-006-050-003/283 (DELLANKHEDA)
|
1711006050NRG24271120230776072
|
27/11/2023
|
Subhi Gound
|
1711006050WL039148
|
Subhi Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SubhiGound
|
(000000)
|
441
|
JABERA
|
MP-11-006-050-003/286 (DELLANKHEDA)
|
1711006050NRG24271120230776073
|
27/11/2023
|
Kavita Bai Gound
|
1711006050WL039148
|
Kavita Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
KavitaBaiGound
|
(000000)
|
442
|
JABERA
|
MP-11-006-050-003/287 (DELLANKHEDA)
|
1711006050NRG24271120230776074
|
27/11/2023
|
Anjo Gound
|
1711006050WL039148
|
Anjo Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AnjoGound
|
(000000)
|
443
|
JABERA
|
MP-11-006-050-003/288 (DELLANKHEDA)
|
1711006050NRG24271120230776075
|
27/11/2023
|
Sanjo Gound
|
1711006050WL039148
|
Sanjo Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SanjoGound
|
(000000)
|
444
|
JABERA
|
MP-11-006-050-003/290 (DELLANKHEDA)
|
1711006050NRG24271120230776076
|
27/11/2023
|
Janki Bai Gond
|
1711006050WL039148
|
Janki Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
JankiBaiGond
|
(000000)
|
445
|
JABERA
|
MP-11-006-050-003/292 (DELLANKHEDA)
|
1711006050NRG24271120230776077
|
27/11/2023
|
Shivam Dikshit
|
1711006050WL039148
|
Shivam Dikshit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ShivamDikshit
|
(000000)
|
446
|
JABERA
|
MP-11-006-050-003/296 (DELLANKHEDA)
|
1711006050NRG24271120230776078
|
27/11/2023
|
Arati
|
1711006050WL039148
|
Arati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Arati
|
(000000)
|
447
|
JABERA
|
MP-11-006-050-003/297 (DELLANKHEDA)
|
1711006050NRG24271120230776079
|
27/11/2023
|
Prabha Rani
|
1711006050WL039148
|
Prabha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
PrabhaRani
|
(000000)
|
448
|
JABERA
|
MP-11-006-050-003/301 (DELLANKHEDA)
|
1711006050NRG24271120230776080
|
27/11/2023
|
Deepa
|
1711006050WL039148
|
Deepa
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Deepa
|
(000000)
|
449
|
JABERA
|
MP-11-006-050-003/302 (DELLANKHEDA)
|
1711006050NRG24271120230776081
|
27/11/2023
|
Kavita
|
1711006050WL039148
|
Kavita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Kavita
|
(000000)
|
450
|
JABERA
|
MP-11-006-050-003/303 (DELLANKHEDA)
|
1711006050NRG24271120230776082
|
27/11/2023
|
Muga Bai
|
1711006050WL039148
|
Muga Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
MugaBai
|
(000000)
|
451
|
JABERA
|
MP-11-006-050-003/306 (DELLANKHEDA)
|
1711006050NRG24271120230776083
|
27/11/2023
|
Savitri Bai Gond
|
1711006050WL039148
|
Savitri Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SavitriBaiGond
|
(000000)
|
452
|
JABERA
|
MP-11-006-050-003/307 (DELLANKHEDA)
|
1711006050NRG24271120230776084
|
27/11/2023
|
Ghnshyam
|
1711006050WL039148
|
Ghnshyam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Ghnshyam
|
(000000)
|
453
|
JABERA
|
MP-11-006-050-003/308 (DELLANKHEDA)
|
1711006050NRG24271120230776085
|
27/11/2023
|
Satyam
|
1711006050WL039148
|
Satyam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Satyam
|
(000000)
|
454
|
JABERA
|
MP-11-006-050-003/309 (DELLANKHEDA)
|
1711006050NRG24271120230776086
|
27/11/2023
|
Mohan
|
1711006050WL039148
|
Mohan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Mohan
|
(000000)
|
455
|
JABERA
|
MP-11-006-050-003/310 (DELLANKHEDA)
|
1711006050NRG24271120230776087
|
27/11/2023
|
Prshant
|
1711006050WL039148
|
Prshant
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Prshant
|
(000000)
|
456
|
JABERA
|
MP-11-006-050-003/311 (DELLANKHEDA)
|
1711006050NRG24271120230776088
|
27/11/2023
|
Raj
|
1711006050WL039148
|
Raj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Raj
|
(000000)
|
457
|
JABERA
|
MP-11-006-050-003/312 (DELLANKHEDA)
|
1711006050NRG24271120230776089
|
27/11/2023
|
Rajveer
|
1711006050WL039148
|
Rajveer
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Rajveer
|
(000000)
|
458
|
JABERA
|
MP-11-006-050-003/313 (DELLANKHEDA)
|
1711006050NRG24271120230776090
|
27/11/2023
|
Laxmi
|
1711006050WL039148
|
Laxmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Laxmi
|
(000000)
|
459
|
JABERA
|
MP-11-006-050-003/314 (DELLANKHEDA)
|
1711006050NRG24271120230776091
|
27/11/2023
|
Pari
|
1711006050WL039148
|
Pari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Pari
|
(000000)
|
460
|
JABERA
|
MP-11-006-050-003/315 (DELLANKHEDA)
|
1711006050NRG24271120230776092
|
27/11/2023
|
Arjun
|
1711006050WL039148
|
Arjun
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Arjun
|
(000000)
|
461
|
JABERA
|
MP-11-006-050-003/316 (DELLANKHEDA)
|
1711006050NRG24271120230776093
|
27/11/2023
|
Nitin
|
1711006050WL039148
|
Nitin
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Nitin
|
(000000)
|
462
|
JABERA
|
MP-11-006-050-003/317 (DELLANKHEDA)
|
1711006050NRG24271120230776094
|
27/11/2023
|
Deepanshu
|
1711006050WL039148
|
Deepanshu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Deepanshu
|
(000000)
|
463
|
JABERA
|
MP-11-006-050-003/321 (DELLANKHEDA)
|
1711006050NRG24271120230776095
|
27/11/2023
|
Aaditya
|
1711006050WL039148
|
Aaditya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Aaditya
|
(000000)
|
464
|
JABERA
|
MP-11-006-050-003/322 (DELLANKHEDA)
|
1711006050NRG24271120230776096
|
27/11/2023
|
Deshraj
|
1711006050WL039148
|
Deshraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Deshraj
|
(000000)
|
465
|
JABERA
|
MP-11-006-050-003/323 (DELLANKHEDA)
|
1711006050NRG24271120230776097
|
27/11/2023
|
Naman
|
1711006050WL039148
|
Naman
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Naman
|
(000000)
|
466
|
JABERA
|
MP-11-006-050-003/324 (DELLANKHEDA)
|
1711006050NRG24271120230776098
|
27/11/2023
|
Sangeeta
|
1711006050WL039148
|
Sangeeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Sangeeta
|
(000000)
|
467
|
JABERA
|
MP-11-006-050-003/325 (DELLANKHEDA)
|
1711006050NRG24271120230776099
|
27/11/2023
|
Balram
|
1711006050WL039148
|
Balram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Balram
|
(000000)
|
468
|
JABERA
|
MP-11-006-050-003/326 (DELLANKHEDA)
|
1711006050NRG24271120230776100
|
27/11/2023
|
Raghuweer
|
1711006050WL039148
|
Raghuweer
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Raghuweer
|
(000000)
|
469
|
JABERA
|
MP-11-006-050-003/327 (DELLANKHEDA)
|
1711006050NRG24271120230776101
|
27/11/2023
|
Suneeta
|
1711006050WL039148
|
Suneeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Suneeta
|
(000000)
|
470
|
JABERA
|
MP-11-006-050-003/329 (DELLANKHEDA)
|
1711006050NRG24271120230776102
|
27/11/2023
|
Ayushi
|
1711006050WL039148
|
Ayushi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Ayushi
|
(000000)
|
471
|
JABERA
|
MP-11-006-050-003/331 (DELLANKHEDA)
|
1711006050NRG24271120230776103
|
27/11/2023
|
ARYA
|
1711006050WL039148
|
ARYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ARYA
|
(000000)
|
472
|
JABERA
|
MP-11-006-050-003/332 (DELLANKHEDA)
|
1711006050NRG24271120230776104
|
27/11/2023
|
Devansh
|
1711006050WL039148
|
Devansh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Devansh
|
(000000)
|
473
|
JABERA
|
MP-11-006-050-003/333 (DELLANKHEDA)
|
1711006050NRG24271120230776105
|
27/11/2023
|
Nitya
|
1711006050WL039148
|
Nitya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Nitya
|
(000000)
|
474
|
JABERA
|
MP-11-006-050-003/334 (DELLANKHEDA)
|
1711006050NRG24271120230776106
|
27/11/2023
|
Shivay
|
1711006050WL039148
|
Shivay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Shivay
|
(000000)
|
475
|
JABERA
|
MP-11-006-050-003/335 (DELLANKHEDA)
|
1711006050NRG24271120230776107
|
27/11/2023
|
Pratap
|
1711006050WL039148
|
Pratap
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Pratap
|
(000000)
|
476
|
JABERA
|
MP-11-006-050-003/336 (DELLANKHEDA)
|
1711006050NRG24271120230776108
|
27/11/2023
|
Abhinay
|
1711006050WL039148
|
Abhinay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Abhinay
|
(000000)
|
477
|
JABERA
|
MP-11-006-050-003/337 (DELLANKHEDA)
|
1711006050NRG24271120230776109
|
27/11/2023
|
Priyansh
|
1711006050WL039148
|
Priyansh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Priyansh
|
(000000)
|
478
|
JABERA
|
MP-11-006-050-003/338 (DELLANKHEDA)
|
1711006050NRG24271120230776110
|
27/11/2023
|
Aradhna
|
1711006050WL039148
|
Aradhna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Aradhna
|
(000000)
|
479
|
JABERA
|
MP-11-006-050-003/339 (DELLANKHEDA)
|
1711006050NRG24271120230776111
|
27/11/2023
|
Arpit
|
1711006050WL039148
|
Arpit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Arpit
|
(000000)
|
480
|
JABERA
|
MP-11-006-050-003/340 (DELLANKHEDA)
|
1711006050NRG24271120230776112
|
27/11/2023
|
GOVIND
|
1711006050WL039148
|
GOVIND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
GOVIND
|
(000000)
|
481
|
JABERA
|
MP-11-006-050-003/341 (DELLANKHEDA)
|
1711006050NRG24271120230776113
|
27/11/2023
|
Arbiya
|
1711006050WL039148
|
Arbiya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Arbiya
|
(000000)
|
482
|
JABERA
|
MP-11-006-050-003/342 (DELLANKHEDA)
|
1711006050NRG24271120230776114
|
27/11/2023
|
MO Ahmad Raza
|
1711006050WL039148
|
MO Ahmad Raza
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
MOAhmadRaza
|
(000000)
|
483
|
JABERA
|
MP-11-006-050-003/343 (DELLANKHEDA)
|
1711006050NRG24271120230776115
|
27/11/2023
|
Mo Irsad
|
1711006050WL039148
|
Mo Irsad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
MoIrsad
|
(000000)
|
484
|
JABERA
|
MP-11-006-050-003/346 (DELLANKHEDA)
|
1711006050NRG24271120230776116
|
27/11/2023
|
Vedika
|
1711006050WL039148
|
Vedika
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Vedika
|
(000000)
|
485
|
JABERA
|
MP-11-006-050-003/347 (DELLANKHEDA)
|
1711006050NRG24271120230776117
|
27/11/2023
|
Samyak
|
1711006050WL039148
|
Samyak
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Samyak
|
(000000)
|
486
|
JABERA
|
MP-11-006-050-003/348 (DELLANKHEDA)
|
1711006050NRG24271120230776118
|
27/11/2023
|
Manshi
|
1711006050WL039148
|
Manshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Manshi
|
(000000)
|
487
|
JABERA
|
MP-11-006-050-003/349 (DELLANKHEDA)
|
1711006050NRG24271120230776119
|
27/11/2023
|
Prasant
|
1711006050WL039148
|
Prasant
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Prasant
|
(000000)
|
488
|
JABERA
|
MP-11-006-050-003/350 (DELLANKHEDA)
|
1711006050NRG24271120230776120
|
27/11/2023
|
Prince
|
1711006050WL039148
|
Prince
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Prince
|
(000000)
|
489
|
JABERA
|
MP-11-006-050-003/351 (DELLANKHEDA)
|
1711006050NRG24271120230776121
|
27/11/2023
|
Nandni
|
1711006050WL039148
|
Nandni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Nandni
|
(000000)
|
490
|
JABERA
|
MP-11-006-050-004/120 (DELLANKHEDA)
|
1711006050NRG24271120230776122
|
27/11/2023
|
Maya Rani
|
1711006050WL039148
|
Maya Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
MayaRani
|
(000000)
|
491
|
JABERA
|
MP-11-006-050-004/163-C (DELLANKHEDA)
|
1711006050NRG24271120230776123
|
27/11/2023
|
Mamta
|
1711006050WL039148
|
Mamta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Mamta
|
(000000)
|
492
|
JABERA
|
MP-11-006-050-004/431 (DELLANKHEDA)
|
1711006050NRG24271120230776124
|
27/11/2023
|
Nannu Singh Gond
|
1711006050WL039148
|
Nannu Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
NannuSinghGond
|
(000000)
|
493
|
JABERA
|
MP-11-006-050-004/461 (DELLANKHEDA)
|
1711006050NRG24271120230776125
|
27/11/2023
|
Nikhil
|
1711006050WL039148
|
Nikhil
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Nikhil
|
(000000)
|
494
|
JABERA
|
MP-11-006-050-004/476 (DELLANKHEDA)
|
1711006050NRG24271120230776126
|
27/11/2023
|
Kamla Bai Gond
|
1711006050WL039148
|
Kamla Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
KamlaBaiGond
|
(000000)
|
495
|
JABERA
|
MP-11-006-050-004/491 (DELLANKHEDA)
|
1711006050NRG24271120230776127
|
27/11/2023
|
Raja Gond
|
1711006050WL039148
|
Raja Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RajaGond
|
(000000)
|
496
|
JABERA
|
MP-11-006-050-004/492 (DELLANKHEDA)
|
1711006050NRG24271120230776128
|
27/11/2023
|
Sadhana Bai Gond
|
1711006050WL039148
|
Sadhana Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SadhanaBaiGond
|
(000000)
|
497
|
JABERA
|
MP-11-006-050-004/493 (DELLANKHEDA)
|
1711006050NRG24271120230776129
|
27/11/2023
|
Sadhna Bai
|
1711006050WL039148
|
Sadhna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SadhnaBai
|
(000000)
|
498
|
JABERA
|
MP-11-006-050-004/494 (DELLANKHEDA)
|
1711006050NRG24271120230776130
|
27/11/2023
|
Vinod Gound
|
1711006050WL039148
|
Vinod Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
VinodGound
|
(000000)
|
499
|
JABERA
|
MP-11-006-050-004/495 (DELLANKHEDA)
|
1711006050NRG24271120230776131
|
27/11/2023
|
Rajendra
|
1711006050WL039148
|
Rajendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Rajendra
|
(000000)
|
500
|
JABERA
|
MP-11-006-050-004/496 (DELLANKHEDA)
|
1711006050NRG24271120230776132
|
27/11/2023
|
Krishna Gound
|
1711006050WL039148
|
Krishna Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
KrishnaGound
|
(000000)
|
501
|
JABERA
|
MP-11-006-050-004/497 (DELLANKHEDA)
|
1711006050NRG24271120230776133
|
27/11/2023
|
Lallu Singh
|
1711006050WL039148
|
Lallu Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
LalluSingh
|
(000000)
|
502
|
JABERA
|
MP-11-006-050-004/499 (DELLANKHEDA)
|
1711006050NRG24271120230776134
|
27/11/2023
|
Meena Lodhi
|
1711006050WL039148
|
Meena Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
MeenaLodhi
|
(000000)
|
503
|
JABERA
|
MP-11-006-050-004/500 (DELLANKHEDA)
|
1711006050NRG24271120230776135
|
27/11/2023
|
Shivans Lodhi
|
1711006050WL039148
|
Shivans Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ShivansLodhi
|
(000000)
|
504
|
JABERA
|
MP-11-006-050-004/502 (DELLANKHEDA)
|
1711006050NRG24271120230776136
|
27/11/2023
|
Anil Lodhi
|
1711006050WL039148
|
Anil Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AnilLodhi
|
(000000)
|
505
|
JABERA
|
MP-11-006-050-004/503 (DELLANKHEDA)
|
1711006050NRG24271120230776137
|
27/11/2023
|
Adarsh Singh Lodhi
|
1711006050WL039148
|
Adarsh Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AdarshSinghLodhi
|
(000000)
|
506
|
JABERA
|
MP-11-006-050-004/504 (DELLANKHEDA)
|
1711006050NRG24271120230776138
|
27/11/2023
|
Radha Thakur
|
1711006050WL039148
|
Radha Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RadhaThakur
|
(000000)
|
507
|
JABERA
|
MP-11-006-050-004/505 (DELLANKHEDA)
|
1711006050NRG24271120230776139
|
27/11/2023
|
Radhika Thakur
|
1711006050WL039148
|
Radhika Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RadhikaThakur
|
(000000)
|
508
|
JABERA
|
MP-11-006-050-004/506 (DELLANKHEDA)
|
1711006050NRG24271120230776140
|
27/11/2023
|
Krishna Singh Lodhi
|
1711006050WL039148
|
Krishna Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
KrishnaSinghLodhi
|
(000000)
|
509
|
JABERA
|
MP-11-006-050-004/507 (DELLANKHEDA)
|
1711006050NRG24271120230776141
|
27/11/2023
|
Udaypratap Lodhi
|
1711006050WL039148
|
Udaypratap Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
UdaypratapLodhi
|
(000000)
|
510
|
JABERA
|
MP-11-006-050-004/508 (DELLANKHEDA)
|
1711006050NRG24271120230776142
|
27/11/2023
|
Shejal Thakur
|
1711006050WL039148
|
Shejal Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ShejalThakur
|
(000000)
|
511
|
JABERA
|
MP-11-006-050-004/509 (DELLANKHEDA)
|
1711006050NRG24271120230776143
|
27/11/2023
|
Garima Thakur
|
1711006050WL039148
|
Garima Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
GarimaThakur
|
(000000)
|
512
|
JABERA
|
MP-11-006-050-004/510 (DELLANKHEDA)
|
1711006050NRG24271120230776144
|
27/11/2023
|
Aashika Lodhi
|
1711006050WL039148
|
Aashika Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AashikaLodhi
|
(000000)
|
513
|
JABERA
|
MP-11-006-050-004/511 (DELLANKHEDA)
|
1711006050NRG24271120230776145
|
27/11/2023
|
Abhishek Lodhi
|
1711006050WL039148
|
Abhishek Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AbhishekLodhi
|
(000000)
|
514
|
JABERA
|
MP-11-006-050-004/512 (DELLANKHEDA)
|
1711006050NRG24271120230776146
|
27/11/2023
|
Shreyansh Singh Lodhi
|
1711006050WL039148
|
Shreyansh Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ShreyanshSinghLodhi
|
(000000)
|
515
|
JABERA
|
MP-11-006-050-004/514 (DELLANKHEDA)
|
1711006050NRG24271120230776147
|
27/11/2023
|
Abhilasha Thakur
|
1711006050WL039148
|
Abhilasha Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AbhilashaThakur
|
(000000)
|
516
|
JABERA
|
MP-11-006-050-004/516 (DELLANKHEDA)
|
1711006050NRG24271120230776148
|
27/11/2023
|
Srasti Lodhi
|
1711006050WL039148
|
Srasti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SrastiLodhi
|
(000000)
|
517
|
JABERA
|
MP-11-006-050-004/517 (DELLANKHEDA)
|
1711006050NRG24271120230776149
|
27/11/2023
|
Somwati Lodhi
|
1711006050WL039148
|
Somwati Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SomwatiLodhi
|
(000000)
|
518
|
JABERA
|
MP-11-006-050-004/518 (DELLANKHEDA)
|
1711006050NRG24271120230776150
|
27/11/2023
|
Sriyanshi Lodhi
|
1711006050WL039148
|
Sriyanshi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SriyanshiLodhi
|
(000000)
|
519
|
JABERA
|
MP-11-006-050-004/519 (DELLANKHEDA)
|
1711006050NRG24271120230776151
|
27/11/2023
|
Kartik Thakur
|
1711006050WL039148
|
Kartik Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
KartikThakur
|
(000000)
|
520
|
JABERA
|
MP-11-006-050-004/520 (DELLANKHEDA)
|
1711006050NRG24271120230776152
|
27/11/2023
|
Saraswati Lodhi
|
1711006050WL039148
|
Saraswati Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SaraswatiLodhi
|
(000000)
|
521
|
JABERA
|
MP-11-006-050-004/521 (DELLANKHEDA)
|
1711006050NRG24271120230776153
|
27/11/2023
|
Emarti Adivasi
|
1711006050WL039148
|
Emarti Adivasi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
EmartiAdivasi
|
(000000)
|
522
|
JABERA
|
MP-11-006-050-004/522 (DELLANKHEDA)
|
1711006050NRG24271120230776154
|
27/11/2023
|
Shani Gound
|
1711006050WL039148
|
Shani Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ShaniGound
|
(000000)
|
523
|
JABERA
|
MP-11-006-050-004/524 (DELLANKHEDA)
|
1711006050NRG24271120230776155
|
27/11/2023
|
Imarti
|
1711006050WL039148
|
Imarti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Imarti
|
(000000)
|
524
|
JABERA
|
MP-11-006-050-004/525 (DELLANKHEDA)
|
1711006050NRG24271120230776156
|
27/11/2023
|
Ravi Adiwasi
|
1711006050WL039148
|
Ravi Adiwasi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RaviAdiwasi
|
(000000)
|
525
|
JABERA
|
MP-11-006-050-004/526 (DELLANKHEDA)
|
1711006050NRG24271120230776157
|
27/11/2023
|
Nirmala Bai Adiwasi
|
1711006050WL039148
|
Nirmala Bai Adiwasi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
NirmalaBaiAdiwasi
|
(000000)
|
526
|
JABERA
|
MP-11-006-050-004/527 (DELLANKHEDA)
|
1711006050NRG24271120230776158
|
27/11/2023
|
Tek Singh Gound
|
1711006050WL039148
|
Tek Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
TekSinghGound
|
(000000)
|
527
|
JABERA
|
MP-11-006-050-004/528 (DELLANKHEDA)
|
1711006050NRG24271120230776159
|
27/11/2023
|
Pushpa Gound
|
1711006050WL039148
|
Pushpa Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
PushpaGound
|
(000000)
|
528
|
JABERA
|
MP-11-006-050-004/529 (DELLANKHEDA)
|
1711006050NRG24271120230776160
|
27/11/2023
|
Beerendra
|
1711006050WL039148
|
Beerendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Beerendra
|
(000000)
|
529
|
JABERA
|
MP-11-006-050-004/530 (DELLANKHEDA)
|
1711006050NRG24271120230776161
|
27/11/2023
|
Rajkumari
|
1711006050WL039148
|
Rajkumari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Rajkumari
|
(000000)
|
530
|
JABERA
|
MP-11-006-050-004/531 (DELLANKHEDA)
|
1711006050NRG24271120230776162
|
27/11/2023
|
Ladree bai gound
|
1711006050WL039148
|
Ladree bai gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Ladreebaigound
|
(000000)
|
531
|
JABERA
|
MP-11-006-050-004/532 (DELLANKHEDA)
|
1711006050NRG24271120230776163
|
27/11/2023
|
Rukman Bai
|
1711006050WL039148
|
Rukman Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RukmanBai
|
(000000)
|
532
|
JABERA
|
MP-11-006-050-004/533 (DELLANKHEDA)
|
1711006050NRG24271120230776164
|
27/11/2023
|
Baldau
|
1711006050WL039148
|
Baldau
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Baldau
|
(000000)
|
533
|
JABERA
|
MP-11-006-050-004/535 (DELLANKHEDA)
|
1711006050NRG24271120230776165
|
27/11/2023
|
Magni Adivasi
|
1711006050WL039148
|
Magni Adivasi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
MagniAdivasi
|
(000000)
|
534
|
JABERA
|
MP-11-006-050-004/536 (DELLANKHEDA)
|
1711006050NRG24271120230776166
|
27/11/2023
|
Pit am Adiwasi
|
1711006050WL039148
|
Pit am Adiwasi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
PitamAdiwasi
|
(000000)
|
535
|
JABERA
|
MP-11-006-050-004/537 (DELLANKHEDA)
|
1711006050NRG24271120230776167
|
27/11/2023
|
Roop Singh
|
1711006050WL039148
|
Roop Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
RoopSingh
|
(000000)
|
536
|
JABERA
|
MP-11-006-050-004/538 (DELLANKHEDA)
|
1711006050NRG24271120230776168
|
27/11/2023
|
Poorvaa Lodhi
|
1711006050WL039148
|
Poorvaa Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
PoorvaaLodhi
|
(000000)
|
537
|
JABERA
|
MP-11-006-050-004/539 (DELLANKHEDA)
|
1711006050NRG24271120230776169
|
27/11/2023
|
Adarsh Raj Lodhi
|
1711006050WL039148
|
Adarsh Raj Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AdarshRajLodhi
|
(000000)
|
538
|
JABERA
|
MP-11-006-050-004/540 (DELLANKHEDA)
|
1711006050NRG24271120230776170
|
27/11/2023
|
Yuvraj Lodhi
|
1711006050WL039148
|
Yuvraj Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
YuvrajLodhi
|
(000000)
|
539
|
JABERA
|
MP-11-006-050-004/541 (DELLANKHEDA)
|
1711006050NRG24271120230776171
|
27/11/2023
|
Prince Lodhi
|
1711006050WL039148
|
Prince Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
PrinceLodhi
|
(000000)
|
540
|
JABERA
|
MP-11-006-050-004/542 (DELLANKHEDA)
|
1711006050NRG24271120230776172
|
27/11/2023
|
Anshika Lodhi
|
1711006050WL039148
|
Anshika Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AnshikaLodhi
|
(000000)
|
541
|
JABERA
|
MP-11-006-050-004/543 (DELLANKHEDA)
|
1711006050NRG24271120230776173
|
27/11/2023
|
Vikas Singh Lodhi
|
1711006050WL039148
|
Vikas Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
VikasSinghLodhi
|
(000000)
|
542
|
JABERA
|
MP-11-006-050-004/544 (DELLANKHEDA)
|
1711006050NRG24271120230776174
|
27/11/2023
|
Bhupendra Singh
|
1711006050WL039148
|
Bhupendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
BhupendraSingh
|
(000000)
|
543
|
JABERA
|
MP-11-006-050-004/545 (DELLANKHEDA)
|
1711006050NRG24271120230776175
|
27/11/2023
|
Avan Raj Lodhi
|
1711006050WL039148
|
Avan Raj Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
AvanRajLodhi
|
(000000)
|
544
|
JABERA
|
MP-11-006-050-004/546 (DELLANKHEDA)
|
1711006050NRG24271120230776176
|
27/11/2023
|
Muskan Lodhi
|
1711006050WL039148
|
Muskan Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
MuskanLodhi
|
(000000)
|
545
|
JABERA
|
MP-11-006-050-004/547 (DELLANKHEDA)
|
1711006050NRG24271120230776177
|
27/11/2023
|
Seeta Bai Lodhi
|
1711006050WL039148
|
Seeta Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SeetaBaiLodhi
|
(000000)
|
546
|
JABERA
|
MP-11-006-050-004/548 (DELLANKHEDA)
|
1711006050NRG24271120230776178
|
27/11/2023
|
Megha Lodhi
|
1711006050WL039148
|
Megha Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
MeghaLodhi
|
(000000)
|
547
|
JABERA
|
MP-11-006-050-004/82 (DELLANKHEDA)
|
1711006050NRG24271120230776179
|
27/11/2023
|
Gulab Rani
|
1711006050WL039148
|
Gulab Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
GulabRani
|
(000000)
|
548
|
JABERA
|
MP-11-006-062-001/1024 (SINGHPUR)
|
1711006062NRG24271120230775575
|
27/11/2023
|
Irfan khan
|
1711006062WL039137
|
Irfan khan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Irfankhan
|
(000000)
|
549
|
JABERA
|
MP-11-006-062-001/105 (SINGHPUR)
|
1711006062NRG24271120230775576
|
27/11/2023
|
SANKAR
|
1711006062WL039137
|
SANKAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
SANKAR
|
(000000)
|
550
|
JABERA
|
MP-11-006-062-001/114 (SINGHPUR)
|
1711006062NRG24271120230775577
|
27/11/2023
|
Santosh
|
1711006062WL039137
|
Santosh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Santosh
|
(000000)
|
551
|
JABERA
|
MP-11-006-062-001/120 (SINGHPUR)
|
1711006062NRG24271120230775578
|
27/11/2023
|
mukesh
|
1711006062WL039137
|
mukesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
mukesh
|
(000000)
|
552
|
JABERA
|
MP-11-006-062-001/138 (SINGHPUR)
|
1711006062NRG24271120230775579
|
27/11/2023
|
BAHADUR
|
1711006062WL039137
|
BAHADUR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
BAHADUR
|
(000000)
|
553
|
JABERA
|
MP-11-006-062-001/147 (SINGHPUR)
|
1711006062NRG24271120230775580
|
27/11/2023
|
munna
|
1711006062WL039137
|
munna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
munna
|
(000000)
|
554
|
JABERA
|
MP-11-006-062-001/154 (SINGHPUR)
|
1711006062NRG24271120230775581
|
27/11/2023
|
kandhi
|
1711006062WL039137
|
kandhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
kandhi
|
(000000)
|
555
|
JABERA
|
MP-11-006-062-001/155 (SINGHPUR)
|
1711006062NRG24271120230775582
|
27/11/2023
|
ANKIT
|
1711006062WL039137
|
ANKIT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
ANKIT
|
(000000)
|
556
|
JABERA
|
MP-11-006-062-001/266 (SINGHPUR)
|
1711006062NRG24271120230775583
|
27/11/2023
|
Ramprasd
|
1711006062WL039137
|
Ramprasd
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Ramprasd
|
(000000)
|
557
|
JABERA
|
MP-11-006-062-001/389 (SINGHPUR)
|
1711006062NRG24271120230775584
|
27/11/2023
|
Raj Kumar
|
1711006062WL039137
|
Raj Kumar
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322648639
|
|
RajKumar
|
(000000)
|
558
|
JABERA
|
MP-11-006-062-001/449 (SINGHPUR)
|
1711006062NRG24271120230775585
|
27/11/2023
|
ASHOK
|
1711006062WL039137
|
ASHOK
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322648639
|
|
ASHOK
|
(000000)
|
559
|
JABERA
|
MP-11-006-062-001/468 (SINGHPUR)
|
1711006062NRG24271120230775586
|
27/11/2023
|
santosh
|
1711006062WL039137
|
santosh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322648639
|
|
santosh
|
(000000)
|
560
|
JABERA
|
MP-11-006-062-001/500 (SINGHPUR)
|
1711006062NRG24271120230775587
|
27/11/2023
|
mohan
|
1711006062WL039137
|
mohan
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322648639
|
|
mohan
|
(000000)
|
561
|
JABERA
|
MP-11-006-062-001/512 (SINGHPUR)
|
1711006062NRG24271120230775588
|
27/11/2023
|
SANTOSH
|
1711006062WL039137
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322648639
|
|
SANTOSH
|
(000000)
|
562
|
JABERA
|
MP-11-006-062-001/529 (SINGHPUR)
|
1711006062NRG24271120230775598
|
27/11/2023
|
SANTOSH
|
1711006062WL039139
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322648639
|
|
SANTOSH
|
(000000)
|
563
|
JABERA
|
MP-11-006-062-001/533 (SINGHPUR)
|
1711006062NRG24271120230775599
|
27/11/2023
|
GOVIND
|
1711006062WL039139
|
GOVIND
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322648639
|
|
GOVIND
|
(000000)
|
564
|
JABERA
|
MP-11-006-062-001/535 (SINGHPUR)
|
1711006062NRG24271120230775589
|
27/11/2023
|
SEWA
|
1711006062WL039138
|
SEWA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322648639
|
|
SEWA
|
(000000)
|
565
|
JABERA
|
MP-11-006-062-001/544 (SINGHPUR)
|
1711006062NRG24271120230775590
|
27/11/2023
|
Kamlesh
|
1711006062WL039138
|
Kamlesh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322648639
|
|
Kamlesh
|
(000000)
|
566
|
JABERA
|
MP-11-006-062-001/554 (SINGHPUR)
|
1711006062NRG24271120230775591
|
27/11/2023
|
RAGHWEER
|
1711006062WL039138
|
RAGHWEER
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322648639
|
|
RAGHWEER
|
(000000)
|
567
|
JABERA
|
MP-11-006-062-001/558 (SINGHPUR)
|
1711006062NRG24271120230775592
|
27/11/2023
|
SATISH
|
1711006062WL039138
|
SATISH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322648639
|
|
SATISH
|
(000000)
|
568
|
JABERA
|
MP-11-006-062-001/569 (SINGHPUR)
|
1711006062NRG24271120230775593
|
27/11/2023
|
mahendra
|
1711006062WL039138
|
mahendra
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322648639
|
|
mahendra
|
(000000)
|
569
|
JABERA
|
MP-11-006-062-001/574 (SINGHPUR)
|
1711006062NRG24271120230775594
|
27/11/2023
|
rajkumar
|
1711006062WL039138
|
rajkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
rajkumar
|
(000000)
|
570
|
JABERA
|
MP-11-006-062-001/624 (SINGHPUR)
|
1711006062NRG24271120230775595
|
27/11/2023
|
ghansyam
|
1711006062WL039138
|
ghansyam
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322648639
|
|
ghansyam
|
(000000)
|
571
|
JABERA
|
MP-11-006-062-001/626 (SINGHPUR)
|
1711006062NRG24271120230775596
|
27/11/2023
|
ajjudi
|
1711006062WL039138
|
ajjudi
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322648639
|
|
ajjudi
|
(000000)
|
572
|
JABERA
|
MP-11-006-062-001/746 (SINGHPUR)
|
1711006062NRG24271120230775597
|
27/11/2023
|
Surendra
|
1711006062WL039138
|
Surendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322648639
|
|
Surendra
|
(000000)
|
573
|
JABERA
|
MP-11-006-073-001/10-C (MAHUAKHEDA)
|
1711006073NRG24261120230774628
|
27/11/2023
|
Raju Singh
|
1711006073WL039107
|
Raju Singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322648639
|
|
RajuSingh
|
(000000)
|
574
|
JABERA
|
MP-11-006-073-001/61-C (MAHUAKHEDA)
|
1711006073NRG24261120230774669
|
27/11/2023
|
Mohan Singh
|
1711006073WL039107
|
Mohan Singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322648639
|
|
MohanSingh
|
(000000)
|
575
|
JABERA
|
MP-11-006-073-001/61-D (MAHUAKHEDA)
|
1711006073NRG24261120230774670
|
27/11/2023
|
Gyani Singh
|
1711006073WL039107
|
Gyani Singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322648639
|
|
GyaniSingh
|
(000000)
|
576
|
JABERA
|
MP-11-006-073-001/66-D (MAHUAKHEDA)
|
1711006073NRG24261120230774679
|
27/11/2023
|
Rakesh Gound
|
1711006073WL039107
|
Rakesh Gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322648639
|
|
RakeshGound
|
(000000)
|
577
|
JABERA
|
MP-11-006-073-001/67-D (MAHUAKHEDA)
|
1711006073NRG24261120230774680
|
27/11/2023
|
Raghuveer Singh Gond
|
1711006073WL039107
|
Raghuveer Singh Gond
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322648639
|
|
RaghuveerSinghGond
|
(000000)
|
578
|
JABERA
|
MP-11-006-073-001/81-A (MAHUAKHEDA)
|
1711006073NRG24261120230774686
|
27/11/2023
|
Bhagvat Prasad Garg
|
1711006073WL039107
|
Bhagvat Prasad Garg
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322648639
|
|
BhagvatPrasadGarg
|
(000000)
|
579
|
JABERA
|
MP-11-006-073-001/82-A (MAHUAKHEDA)
|
1711006073NRG24261120230774687
|
27/11/2023
|
Pavan Jain
|
1711006073WL039107
|
Pavan Jain
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322648639
|
|
PavanJain
|
(000000)
|
580
|
JABERA
|
MP-11-006-073-001/82-C (MAHUAKHEDA)
|
1711006073NRG24261120230774688
|
27/11/2023
|
Kala Bai Gound
|
1711006073WL039107
|
Kala Bai Gound
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322648639
|
|
KalaBaiGound
|
(000000)
|
581
|
JABERA
|
MP-11-006-073-001/83-A (MAHUAKHEDA)
|
1711006073NRG24261120230774690
|
27/11/2023
|
Vinlesh Rajgound
|
1711006073WL039107
|
Vinlesh Rajgound
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322648639
|
|
VinleshRajgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727974
|
727974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
727974
|
727974
|
|
|
|
|
|
|
|