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-11-006-029-001/115 (BANSHIPUR)
|
1711006029NRG24200520230140224
|
23/05/2023
|
VARSHA RAJAK
|
1711006029WL005670
|
VARSHA RAJAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
VARSHARAJAK
|
(000000)
|
2
|
JABERA
|
MP-11-006-029-001/148 (BANSHIPUR)
|
1711006029NRG24200520230140560
|
23/05/2023
|
KADHORI SINGH
|
1711006029WL005677
|
KADHORI SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KADHORISINGH
|
(000000)
|
3
|
JABERA
|
MP-11-006-029-001/150-A (BANSHIPUR)
|
1711006029NRG24200520230140562
|
23/05/2023
|
Rajju Singh Lodhi
|
1711006029WL005677
|
Rajju Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RajjuSinghLodhi
|
(000000)
|
4
|
JABERA
|
MP-11-006-029-001/156 (BANSHIPUR)
|
1711006029NRG24200520230140570
|
23/05/2023
|
BHOJ SINGH
|
1711006029WL005677
|
BHOJ SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
BHOJSINGH
|
(000000)
|
5
|
JABERA
|
MP-11-006-029-001/165-A (BANSHIPUR)
|
1711006029NRG24200520230140579
|
23/05/2023
|
Dashrath Singh Lodhi
|
1711006029WL005677
|
Dashrath Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
DashrathSinghLodhi
|
(000000)
|
6
|
JABERA
|
MP-11-006-029-001/178 (BANSHIPUR)
|
1711006029NRG24200520230140590
|
23/05/2023
|
KAMLA BAI
|
1711006029WL005677
|
KAMLA BAI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KAMLABAI
|
(000000)
|
7
|
JABERA
|
MP-11-006-029-001/202-A (BANSHIPUR)
|
1711006029NRG24200520230140611
|
23/05/2023
|
Sonu Prasad
|
1711006029WL005677
|
Sonu Prasad
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SonuPrasad
|
(000000)
|
8
|
JABERA
|
MP-11-006-029-001/205-B (BANSHIPUR)
|
1711006029NRG24200520230140615
|
23/05/2023
|
Seema Bai
|
1711006029WL005678
|
Seema Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SeemaBai
|
(000000)
|
9
|
JABERA
|
MP-11-006-029-001/221 (BANSHIPUR)
|
1711006029NRG24200520230140627
|
23/05/2023
|
CHENA BAI
|
1711006029WL005678
|
CHENA BAI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
CHENABAI
|
(000000)
|
10
|
JABERA
|
MP-11-006-029-001/221-A (BANSHIPUR)
|
1711006029NRG24200520230140628
|
23/05/2023
|
BRAJESH SINGH LODHI
|
1711006029WL005678
|
BRAJESH SINGH LODHI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
BRAJESHSINGHLODHI
|
(000000)
|
11
|
JABERA
|
MP-11-006-029-001/245-A (BANSHIPUR)
|
1711006029NRG24200520230140650
|
23/05/2023
|
PRITI BAI
|
1711006029WL005678
|
PRITI BAI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PRITIBAI
|
(000000)
|
12
|
JABERA
|
MP-11-006-029-001/258-A (BANSHIPUR)
|
1711006029NRG24200520230140667
|
23/05/2023
|
Jitendra Singh
|
1711006029WL005678
|
Jitendra Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
JitendraSingh
|
(000000)
|
13
|
JABERA
|
MP-11-006-029-001/291-A (BANSHIPUR)
|
1711006029NRG24200520230140708
|
23/05/2023
|
Meena Bai
|
1711006029WL005678
|
Meena Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MeenaBai
|
(000000)
|
14
|
JABERA
|
MP-11-006-029-001/291-B (BANSHIPUR)
|
1711006029NRG24200520230140709
|
23/05/2023
|
Meena Bai
|
1711006029WL005678
|
Meena Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MeenaBai
|
(000000)
|
15
|
JABERA
|
MP-11-006-029-001/293-A (BANSHIPUR)
|
1711006029NRG24200520230140710
|
23/05/2023
|
IAMRAT SINGH
|
1711006029WL005678
|
IAMRAT SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
IAMRATSINGH
|
(000000)
|
16
|
JABERA
|
MP-11-006-029-001/297 (BANSHIPUR)
|
1711006029NRG24200520230140712
|
23/05/2023
|
KALYAN SINGH
|
1711006029WL005678
|
KALYAN SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KALYANSINGH
|
(000000)
|
17
|
JABERA
|
MP-11-006-029-001/297-A (BANSHIPUR)
|
1711006029NRG24200520230140713
|
23/05/2023
|
Anita Bai
|
1711006029WL005678
|
Anita Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AnitaBai
|
(000000)
|
18
|
JABERA
|
MP-11-006-029-001/300 (BANSHIPUR)
|
1711006029NRG24200520230140718
|
23/05/2023
|
PARVATI BAI
|
1711006029WL005678
|
PARVATI BAI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PARVATIBAI
|
(000000)
|
19
|
JABERA
|
MP-11-006-029-001/307-A (BANSHIPUR)
|
1711006029NRG24200520230140726
|
23/05/2023
|
NEPAL SINGH
|
1711006029WL005678
|
NEPAL SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
NEPALSINGH
|
(000000)
|
20
|
JABERA
|
MP-11-006-029-002/13-A (BANSHIPUR)
|
1711006029NRG24200520230140478
|
23/05/2023
|
Shivraj Ahirwal
|
1711006029WL005676
|
Shivraj Ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ShivrajAhirwal
|
(000000)
|
21
|
JABERA
|
MP-11-006-040-001/101-D (GHANAMAILI)
|
1711006040NRG24220520230147968
|
23/05/2023
|
Kumhana Bai Jhaariya
|
1711006040WL005965
|
Kumhana Bai Jhaariya
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KumhanaBaiJhaariya
|
(000000)
|
22
|
JABERA
|
MP-11-006-040-001/102-D (GHANAMAILI)
|
1711006040NRG24220520230147969
|
23/05/2023
|
Prem Rani
|
1711006040WL005965
|
Prem Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PremRani
|
(000000)
|
23
|
JABERA
|
MP-11-006-040-001/103-D (GHANAMAILI)
|
1711006040NRG24220520230147970
|
23/05/2023
|
Priyanshi Jain
|
1711006040WL005965
|
Priyanshi Jain
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PriyanshiJain
|
(000000)
|
24
|
JABERA
|
MP-11-006-040-001/117-D (GHANAMAILI)
|
1711006040NRG24220520230147971
|
23/05/2023
|
Dropti Bai
|
1711006040WL005965
|
Dropti Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
DroptiBai
|
(000000)
|
25
|
JABERA
|
MP-11-006-040-001/12-B (GHANAMAILI)
|
1711006040NRG24220520230147972
|
23/05/2023
|
Tara Bai Mehra
|
1711006040WL005965
|
Tara Bai Mehra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
TaraBaiMehra
|
(000000)
|
26
|
JABERA
|
MP-11-006-040-001/121-C (GHANAMAILI)
|
1711006040NRG24220520230147973
|
23/05/2023
|
Imarti Bai
|
1711006040WL005965
|
Imarti Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ImartiBai
|
(000000)
|
27
|
JABERA
|
MP-11-006-040-001/121-D (GHANAMAILI)
|
1711006040NRG24220520230147974
|
23/05/2023
|
Rachna Bai
|
1711006040WL005965
|
Rachna Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RachnaBai
|
(000000)
|
28
|
JABERA
|
MP-11-006-040-001/130-D (GHANAMAILI)
|
1711006040NRG24220520230147975
|
23/05/2023
|
Babeeta Ahirwar
|
1711006040WL005965
|
Babeeta Ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
BabeetaAhirwar
|
(000000)
|
29
|
JABERA
|
MP-11-006-040-001/132-C (GHANAMAILI)
|
1711006040NRG24220520230147976
|
23/05/2023
|
Jeera Choudhary
|
1711006040WL005965
|
Jeera Choudhary
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
JeeraChoudhary
|
(000000)
|
30
|
JABERA
|
MP-11-006-040-001/134-D (GHANAMAILI)
|
1711006040NRG24220520230147977
|
23/05/2023
|
Sarasvati Basor
|
1711006040WL005965
|
Sarasvati Basor
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SarasvatiBasor
|
(000000)
|
31
|
JABERA
|
MP-11-006-040-001/137-B (GHANAMAILI)
|
1711006040NRG24220520230147978
|
23/05/2023
|
Suman Bai
|
1711006040WL005965
|
Suman Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SumanBai
|
(000000)
|
32
|
JABERA
|
MP-11-006-040-001/140-C (GHANAMAILI)
|
1711006040NRG24220520230147979
|
23/05/2023
|
Mayabai
|
1711006040WL005965
|
Mayabai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Mayabai
|
(000000)
|
33
|
JABERA
|
MP-11-006-040-001/143-C (GHANAMAILI)
|
1711006040NRG24220520230147980
|
23/05/2023
|
Pattobai
|
1711006040WL005965
|
Pattobai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Pattobai
|
(000000)
|
34
|
JABERA
|
MP-11-006-040-001/152-C (GHANAMAILI)
|
1711006040NRG24220520230147982
|
23/05/2023
|
Neelesh Kumar
|
1711006040WL005965
|
Neelesh Kumar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
NeeleshKumar
|
(000000)
|
35
|
JABERA
|
MP-11-006-040-001/168-D (GHANAMAILI)
|
1711006040NRG24220520230147984
|
23/05/2023
|
Khema
|
1711006040WL005965
|
Khema
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Khema
|
(000000)
|
36
|
JABERA
|
MP-11-006-040-001/169-B (GHANAMAILI)
|
1711006040NRG24220520230147985
|
23/05/2023
|
Durga
|
1711006040WL005965
|
Durga
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Durga
|
(000000)
|
37
|
JABERA
|
MP-11-006-040-001/172-D (GHANAMAILI)
|
1711006040NRG24220520230147986
|
23/05/2023
|
Pramila
|
1711006040WL005965
|
Pramila
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Pramila
|
(000000)
|
38
|
JABERA
|
MP-11-006-040-001/179-C (GHANAMAILI)
|
1711006040NRG24220520230147987
|
23/05/2023
|
Radha Bai Kachhi
|
1711006040WL005965
|
Radha Bai Kachhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RadhaBaiKachhi
|
(000000)
|
39
|
JABERA
|
MP-11-006-040-001/179-D (GHANAMAILI)
|
1711006040NRG24220520230147988
|
23/05/2023
|
Kamla Bai Patel
|
1711006040WL005965
|
Kamla Bai Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KamlaBaiPatel
|
(000000)
|
40
|
JABERA
|
MP-11-006-040-001/18-C (GHANAMAILI)
|
1711006040NRG24220520230147989
|
23/05/2023
|
Anju Gound
|
1711006040WL005965
|
Anju Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AnjuGound
|
(000000)
|
41
|
JABERA
|
MP-11-006-040-001/184-C (GHANAMAILI)
|
1711006040NRG24220520230147990
|
23/05/2023
|
Reena Bai Ahirwal
|
1711006040WL005965
|
Reena Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ReenaBaiAhirwal
|
(000000)
|
42
|
JABERA
|
MP-11-006-040-001/187-B (GHANAMAILI)
|
1711006040NRG24220520230147991
|
23/05/2023
|
Mahti Bai
|
1711006040WL005965
|
Mahti Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MahtiBai
|
(000000)
|
43
|
JABERA
|
MP-11-006-040-001/193-B (GHANAMAILI)
|
1711006040NRG24220520230147992
|
23/05/2023
|
Vineeta
|
1711006040WL005965
|
Vineeta
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Vineeta
|
(000000)
|
44
|
JABERA
|
MP-11-006-040-001/195-D (GHANAMAILI)
|
1711006040NRG24220520230147993
|
23/05/2023
|
Revti Bai
|
1711006040WL005965
|
Revti Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RevtiBai
|
(000000)
|
45
|
JABERA
|
MP-11-006-040-001/196-C (GHANAMAILI)
|
1711006040NRG24220520230147994
|
23/05/2023
|
Sunita Bai
|
1711006040WL005965
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SunitaBai
|
(000000)
|
46
|
JABERA
|
MP-11-006-040-001/198-B (GHANAMAILI)
|
1711006040NRG24220520230147995
|
23/05/2023
|
Saroj Rani
|
1711006040WL005965
|
Saroj Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SarojRani
|
(000000)
|
47
|
JABERA
|
MP-11-006-040-001/202-B (GHANAMAILI)
|
1711006040NRG24220520230147996
|
23/05/2023
|
Ajay Vishwkrma
|
1711006040WL005965
|
Ajay Vishwkrma
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AjayVishwkrma
|
(000000)
|
48
|
JABERA
|
MP-11-006-040-001/202-C (GHANAMAILI)
|
1711006040NRG24220520230147997
|
23/05/2023
|
Anannd Vishwakarma
|
1711006040WL005965
|
Anannd Vishwakarma
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AnanndVishwakarma
|
(000000)
|
49
|
JABERA
|
MP-11-006-040-001/204-D (GHANAMAILI)
|
1711006040NRG24220520230147998
|
23/05/2023
|
Rekha Thakur
|
1711006040WL005965
|
Rekha Thakur
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RekhaThakur
|
(000000)
|
50
|
JABERA
|
MP-11-006-040-001/205-B (GHANAMAILI)
|
1711006040NRG24220520230147999
|
23/05/2023
|
Bela Rani Patel
|
1711006040WL005965
|
Bela Rani Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
BelaRaniPatel
|
(000000)
|
51
|
JABERA
|
MP-11-006-040-001/205-C (GHANAMAILI)
|
1711006040NRG24220520230148000
|
23/05/2023
|
Imarti Patel
|
1711006040WL005965
|
Imarti Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ImartiPatel
|
(000000)
|
52
|
JABERA
|
MP-11-006-040-001/205-D (GHANAMAILI)
|
1711006040NRG24220520230148001
|
23/05/2023
|
Seeta Kachhi
|
1711006040WL005965
|
Seeta Kachhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SeetaKachhi
|
(000000)
|
53
|
JABERA
|
MP-11-006-040-001/212-D (GHANAMAILI)
|
1711006040NRG24220520230148002
|
23/05/2023
|
Guddee Kachhi
|
1711006040WL005965
|
Guddee Kachhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
GuddeeKachhi
|
(000000)
|
54
|
JABERA
|
MP-11-006-040-001/213-B (GHANAMAILI)
|
1711006040NRG24220520230148003
|
23/05/2023
|
Janki Bai Ahirwal
|
1711006040WL005965
|
Janki Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
JankiBaiAhirwal
|
(000000)
|
55
|
JABERA
|
MP-11-006-040-001/213-C (GHANAMAILI)
|
1711006040NRG24220520230148004
|
23/05/2023
|
Chanda Ahirwar
|
1711006040WL005965
|
Chanda Ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ChandaAhirwar
|
(000000)
|
56
|
JABERA
|
MP-11-006-040-001/216-B (GHANAMAILI)
|
1711006040NRG24220520230148005
|
23/05/2023
|
Gaytri Bai
|
1711006040WL005965
|
Gaytri Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
GaytriBai
|
(000000)
|
57
|
JABERA
|
MP-11-006-040-001/22-D (GHANAMAILI)
|
1711006040NRG24220520230148006
|
23/05/2023
|
Shivani Lodhi
|
1711006040WL005965
|
Shivani Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ShivaniLodhi
|
(000000)
|
58
|
JABERA
|
MP-11-006-040-001/222-B (GHANAMAILI)
|
1711006040NRG24220520230148007
|
23/05/2023
|
Pratap Singh Lodhi
|
1711006040WL005965
|
Pratap Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PratapSinghLodhi
|
(000000)
|
59
|
JABERA
|
MP-11-006-040-001/224-C (GHANAMAILI)
|
1711006040NRG24220520230148008
|
23/05/2023
|
Durga Lodhi
|
1711006040WL005965
|
Durga Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
DurgaLodhi
|
(000000)
|
60
|
JABERA
|
MP-11-006-040-001/227-D (GHANAMAILI)
|
1711006040NRG24220520230148009
|
23/05/2023
|
Sitabai
|
1711006040WL005965
|
Sitabai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Sitabai
|
(000000)
|
61
|
JABERA
|
MP-11-006-040-001/228-A (GHANAMAILI)
|
1711006040NRG24220520230148010
|
23/05/2023
|
Varsha
|
1711006040WL005965
|
Varsha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Varsha
|
(000000)
|
62
|
JABERA
|
MP-11-006-040-001/229-C (GHANAMAILI)
|
1711006040NRG24220520230148011
|
23/05/2023
|
Vandana Ahirwal
|
1711006040WL005965
|
Vandana Ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
VandanaAhirwal
|
(000000)
|
63
|
JABERA
|
MP-11-006-040-001/230-B (GHANAMAILI)
|
1711006040NRG24220520230148012
|
23/05/2023
|
Asha Lodhi
|
1711006040WL005965
|
Asha Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AshaLodhi
|
(000000)
|
64
|
JABERA
|
MP-11-006-040-001/233-D (GHANAMAILI)
|
1711006040NRG24220520230148013
|
23/05/2023
|
Surandra singh
|
1711006040WL005965
|
Surandra singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
29/05/2023
|
|
040472336
|
No Such Account
|
|
|
65
|
JABERA
|
MP-11-006-040-001/236-C (GHANAMAILI)
|
1711006040NRG24220520230148014
|
23/05/2023
|
Matthi Bai
|
1711006040WL005965
|
Matthi Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MatthiBai
|
(000000)
|
66
|
JABERA
|
MP-11-006-040-001/236-D (GHANAMAILI)
|
1711006040NRG24220520230148015
|
23/05/2023
|
Dashoda
|
1711006040WL005965
|
Dashoda
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Dashoda
|
(000000)
|
67
|
JABERA
|
MP-11-006-040-001/238-D (GHANAMAILI)
|
1711006040NRG24220520230148016
|
23/05/2023
|
Neetu Jhariya
|
1711006040WL005965
|
Neetu Jhariya
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
NeetuJhariya
|
(000000)
|
68
|
JABERA
|
MP-11-006-040-001/248-B (GHANAMAILI)
|
1711006040NRG24220520230148017
|
23/05/2023
|
Kashi Bai
|
1711006040WL005965
|
Kashi Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KashiBai
|
(000000)
|
69
|
JABERA
|
MP-11-006-040-001/253-D (GHANAMAILI)
|
1711006040NRG24220520230148018
|
23/05/2023
|
Madhulata
|
1711006040WL005965
|
Madhulata
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Madhulata
|
(000000)
|
70
|
JABERA
|
MP-11-006-040-001/259-C (GHANAMAILI)
|
1711006040NRG24220520230148019
|
23/05/2023
|
Janki Bai
|
1711006040WL005965
|
Janki Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
JankiBai
|
(000000)
|
71
|
JABERA
|
MP-11-006-040-001/260-D (GHANAMAILI)
|
1711006040NRG24220520230148020
|
23/05/2023
|
Sudesh Jain
|
1711006040WL005965
|
Sudesh Jain
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SudeshJain
|
(000000)
|
72
|
JABERA
|
MP-11-006-040-001/261-D (GHANAMAILI)
|
1711006040NRG24220520230148021
|
23/05/2023
|
Triveni
|
1711006040WL005965
|
Triveni
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Triveni
|
(000000)
|
73
|
JABERA
|
MP-11-006-040-001/27-D (GHANAMAILI)
|
1711006040NRG24220520230148022
|
23/05/2023
|
Parvati
|
1711006040WL005965
|
Parvati
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Parvati
|
(000000)
|
74
|
JABERA
|
MP-11-006-040-001/271-B (GHANAMAILI)
|
1711006040NRG24220520230148023
|
23/05/2023
|
Bhupendra Singh Lodhi
|
1711006040WL005965
|
Bhupendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
BhupendraSinghLodhi
|
(000000)
|
75
|
JABERA
|
MP-11-006-040-001/278-D (GHANAMAILI)
|
1711006040NRG24220520230148024
|
23/05/2023
|
Choti Gound
|
1711006040WL005965
|
Choti Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ChotiGound
|
(000000)
|
76
|
JABERA
|
MP-11-006-040-001/29-B (GHANAMAILI)
|
1711006040NRG24220520230148025
|
23/05/2023
|
Nikita Pardhan
|
1711006040WL005965
|
Nikita Pardhan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
NikitaPardhan
|
(000000)
|
77
|
JABERA
|
MP-11-006-040-001/291-C (GHANAMAILI)
|
1711006040NRG24220520230148026
|
23/05/2023
|
Ranjna Yadav
|
1711006040WL005965
|
Ranjna Yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RanjnaYadav
|
(000000)
|
78
|
JABERA
|
MP-11-006-040-001/291-D (GHANAMAILI)
|
1711006040NRG24220520230148027
|
23/05/2023
|
Manisha
|
1711006040WL005965
|
Manisha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Manisha
|
(000000)
|
79
|
JABERA
|
MP-11-006-040-001/292-B (GHANAMAILI)
|
1711006040NRG24220520230148028
|
23/05/2023
|
Kalpesh Singh
|
1711006040WL005965
|
Kalpesh Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KalpeshSingh
|
(000000)
|
80
|
JABERA
|
MP-11-006-040-001/295-C (GHANAMAILI)
|
1711006040NRG24220520230148029
|
23/05/2023
|
Parvati Bai Lodhi
|
1711006040WL005965
|
Parvati Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ParvatiBaiLodhi
|
(000000)
|
81
|
JABERA
|
MP-11-006-040-001/295-D (GHANAMAILI)
|
1711006040NRG24220520230148030
|
23/05/2023
|
Hira Bai
|
1711006040WL005965
|
Hira Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
HiraBai
|
(000000)
|
82
|
JABERA
|
MP-11-006-040-001/298-C (GHANAMAILI)
|
1711006040NRG24220520230148031
|
23/05/2023
|
Neema
|
1711006040WL005965
|
Neema
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Neema
|
(000000)
|
83
|
JABERA
|
MP-11-006-040-001/298-D (GHANAMAILI)
|
1711006040NRG24220520230148032
|
23/05/2023
|
Archna
|
1711006040WL005965
|
Archna
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Archna
|
(000000)
|
84
|
JABERA
|
MP-11-006-040-001/32-D (GHANAMAILI)
|
1711006040NRG24220520230148033
|
23/05/2023
|
Shivani
|
1711006040WL005965
|
Shivani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Shivani
|
(000000)
|
85
|
JABERA
|
MP-11-006-040-001/33-C (GHANAMAILI)
|
1711006040NRG24220520230148034
|
23/05/2023
|
Aarti Basor
|
1711006040WL005965
|
Aarti Basor
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AartiBasor
|
(000000)
|
86
|
JABERA
|
MP-11-006-040-001/33-D (GHANAMAILI)
|
1711006040NRG24220520230148035
|
23/05/2023
|
Rekha Bai Basor
|
1711006040WL005965
|
Rekha Bai Basor
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RekhaBaiBasor
|
(000000)
|
87
|
JABERA
|
MP-11-006-040-001/35-C (GHANAMAILI)
|
1711006040NRG24220520230148036
|
23/05/2023
|
Rachna Bai
|
1711006040WL005965
|
Rachna Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RachnaBai
|
(000000)
|
88
|
JABERA
|
MP-11-006-040-001/372-A (GHANAMAILI)
|
1711006040NRG24220520230148037
|
23/05/2023
|
Rajani Gond
|
1711006040WL005965
|
Rajani Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RajaniGond
|
(000000)
|
89
|
JABERA
|
MP-11-006-040-001/373 (GHANAMAILI)
|
1711006040NRG24220520230148038
|
23/05/2023
|
Radha Gound
|
1711006040WL005965
|
Radha Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RadhaGound
|
(000000)
|
90
|
JABERA
|
MP-11-006-040-001/376 (GHANAMAILI)
|
1711006040NRG24220520230148039
|
23/05/2023
|
Sakshi Lodhi
|
1711006040WL005965
|
Sakshi Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SakshiLodhi
|
(000000)
|
91
|
JABERA
|
MP-11-006-040-001/376-B (GHANAMAILI)
|
1711006040NRG24220520230148040
|
23/05/2023
|
Sunita
|
1711006040WL005965
|
Sunita
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Sunita
|
(000000)
|
92
|
JABERA
|
MP-11-006-040-001/377 (GHANAMAILI)
|
1711006040NRG24220520230148041
|
23/05/2023
|
Deepa
|
1711006040WL005965
|
Deepa
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Deepa
|
(000000)
|
93
|
JABERA
|
MP-11-006-040-001/378 (GHANAMAILI)
|
1711006040NRG24220520230148042
|
23/05/2023
|
Jayanti Bai Ahirwal
|
1711006040WL005965
|
Jayanti Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
JayantiBaiAhirwal
|
(000000)
|
94
|
JABERA
|
MP-11-006-040-001/379 (GHANAMAILI)
|
1711006040NRG24220520230148043
|
23/05/2023
|
Sonu Sen
|
1711006040WL005965
|
Sonu Sen
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SonuSen
|
(000000)
|
95
|
JABERA
|
MP-11-006-040-001/380 (GHANAMAILI)
|
1711006040NRG24220520230148044
|
23/05/2023
|
Rekha Bai Gound
|
1711006040WL005965
|
Rekha Bai Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RekhaBaiGound
|
(000000)
|
96
|
JABERA
|
MP-11-006-040-001/381 (GHANAMAILI)
|
1711006040NRG24220520230148045
|
23/05/2023
|
Pooran Singh Gound
|
1711006040WL005965
|
Pooran Singh Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PooranSinghGound
|
(000000)
|
97
|
JABERA
|
MP-11-006-040-001/382 (GHANAMAILI)
|
1711006040NRG24220520230148046
|
23/05/2023
|
Manisha Mehra
|
1711006040WL005965
|
Manisha Mehra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ManishaMehra
|
(000000)
|
98
|
JABERA
|
MP-11-006-040-001/383 (GHANAMAILI)
|
1711006040NRG24220520230148047
|
23/05/2023
|
Halle Singh Gond
|
1711006040WL005965
|
Halle Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
HalleSinghGond
|
(000000)
|
99
|
JABERA
|
MP-11-006-040-001/384-D (GHANAMAILI)
|
1711006040NRG24220520230148048
|
23/05/2023
|
Manish Singh Lodhi
|
1711006040WL005965
|
Manish Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ManishSinghLodhi
|
(000000)
|
100
|
JABERA
|
MP-11-006-040-001/385 (GHANAMAILI)
|
1711006040NRG24220520230148049
|
23/05/2023
|
Devendra
|
1711006040WL005965
|
Devendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Devendra
|
(000000)
|
101
|
JABERA
|
MP-11-006-040-001/385-A (GHANAMAILI)
|
1711006040NRG24220520230148050
|
23/05/2023
|
Rajkumar
|
1711006040WL005965
|
Rajkumar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Rajkumar
|
(000000)
|
102
|
JABERA
|
MP-11-006-040-001/386 (GHANAMAILI)
|
1711006040NRG24220520230148051
|
23/05/2023
|
Krishna
|
1711006040WL005965
|
Krishna
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Krishna
|
(000000)
|
103
|
JABERA
|
MP-11-006-040-001/389 (GHANAMAILI)
|
1711006040NRG24220520230148052
|
23/05/2023
|
Laxmi
|
1711006040WL005965
|
Laxmi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Laxmi
|
(000000)
|
104
|
JABERA
|
MP-11-006-040-001/390 (GHANAMAILI)
|
1711006040NRG24220520230148053
|
23/05/2023
|
Kallo Bai
|
1711006040WL005965
|
Kallo Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KalloBai
|
(000000)
|
105
|
JABERA
|
MP-11-006-040-001/390-A (GHANAMAILI)
|
1711006040NRG24220520230148054
|
23/05/2023
|
Sharda Bai Yadav
|
1711006040WL005965
|
Sharda Bai Yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ShardaBaiYadav
|
(000000)
|
106
|
JABERA
|
MP-11-006-040-001/391 (GHANAMAILI)
|
1711006040NRG24220520230148055
|
23/05/2023
|
Pushpa Ahirwar
|
1711006040WL005965
|
Pushpa Ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PushpaAhirwar
|
(000000)
|
107
|
JABERA
|
MP-11-006-040-001/393 (GHANAMAILI)
|
1711006040NRG24220520230148057
|
23/05/2023
|
Sonu Ahirirwal
|
1711006040WL005965
|
Sonu Ahirirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SonuAhirirwal
|
(000000)
|
108
|
JABERA
|
MP-11-006-040-001/395 (GHANAMAILI)
|
1711006040NRG24220520230148058
|
23/05/2023
|
Girendra
|
1711006040WL005965
|
Girendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Girendra
|
(000000)
|
109
|
JABERA
|
MP-11-006-040-001/396 (GHANAMAILI)
|
1711006040NRG24220520230148059
|
23/05/2023
|
Bashatee Patel
|
1711006040WL005965
|
Bashatee Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
BashateePatel
|
(000000)
|
110
|
JABERA
|
MP-11-006-040-001/397 (GHANAMAILI)
|
1711006040NRG24220520230148060
|
23/05/2023
|
Rachna Ahirwal
|
1711006040WL005965
|
Rachna Ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RachnaAhirwal
|
(000000)
|
111
|
JABERA
|
MP-11-006-040-001/4-D (GHANAMAILI)
|
1711006040NRG24220520230148061
|
23/05/2023
|
Sangita Thakur
|
1711006040WL005965
|
Sangita Thakur
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SangitaThakur
|
(000000)
|
112
|
JABERA
|
MP-11-006-040-001/400 (GHANAMAILI)
|
1711006040NRG24220520230148062
|
23/05/2023
|
Jyoti Kumari
|
1711006040WL005965
|
Jyoti Kumari
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
JyotiKumari
|
(000000)
|
113
|
JABERA
|
MP-11-006-040-001/401 (GHANAMAILI)
|
1711006040NRG24220520230148063
|
23/05/2023
|
Guddi Bai
|
1711006040WL005965
|
Guddi Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
GuddiBai
|
(000000)
|
114
|
JABERA
|
MP-11-006-040-001/401-A (GHANAMAILI)
|
1711006040NRG24220520230148064
|
23/05/2023
|
Ketki Bai
|
1711006040WL005965
|
Ketki Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KetkiBai
|
(000000)
|
115
|
JABERA
|
MP-11-006-040-001/402 (GHANAMAILI)
|
1711006040NRG24220520230148065
|
23/05/2023
|
Khargobai Kachhi
|
1711006040WL005965
|
Khargobai Kachhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KhargobaiKachhi
|
(000000)
|
116
|
JABERA
|
MP-11-006-040-001/404 (GHANAMAILI)
|
1711006040NRG24220520230148066
|
23/05/2023
|
Arti
|
1711006040WL005965
|
Arti
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Arti
|
(000000)
|
117
|
JABERA
|
MP-11-006-040-001/406 (GHANAMAILI)
|
1711006040NRG24220520230148067
|
23/05/2023
|
Ganga Bai Patel
|
1711006040WL005965
|
Ganga Bai Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
GangaBaiPatel
|
(000000)
|
118
|
JABERA
|
MP-11-006-040-001/409 (GHANAMAILI)
|
1711006040NRG24220520230148068
|
23/05/2023
|
Sunita Bai
|
1711006040WL005965
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SunitaBai
|
(000000)
|
119
|
JABERA
|
MP-11-006-040-001/409-A (GHANAMAILI)
|
1711006040NRG24220520230148069
|
23/05/2023
|
Usha Bai Ahirwal
|
1711006040WL005965
|
Usha Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
UshaBaiAhirwal
|
(000000)
|
120
|
JABERA
|
MP-11-006-040-001/41-D (GHANAMAILI)
|
1711006040NRG24220520230148070
|
23/05/2023
|
Phul Bai Lodhi
|
1711006040WL005965
|
Phul Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PhulBaiLodhi
|
(000000)
|
121
|
JABERA
|
MP-11-006-040-001/411 (GHANAMAILI)
|
1711006040NRG24220520230148071
|
23/05/2023
|
Rekha Ahirwal
|
1711006040WL005965
|
Rekha Ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RekhaAhirwal
|
(000000)
|
122
|
JABERA
|
MP-11-006-040-001/412 (GHANAMAILI)
|
1711006040NRG24220520230148072
|
23/05/2023
|
Vinita Ahirwal
|
1711006040WL005965
|
Vinita Ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
VinitaAhirwal
|
(000000)
|
123
|
JABERA
|
MP-11-006-040-001/412-A (GHANAMAILI)
|
1711006040NRG24220520230148073
|
23/05/2023
|
Anita Rani
|
1711006040WL005965
|
Anita Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AnitaRani
|
(000000)
|
124
|
JABERA
|
MP-11-006-040-001/413 (GHANAMAILI)
|
1711006040NRG24220520230148074
|
23/05/2023
|
Radha Bai
|
1711006040WL005965
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RadhaBai
|
(000000)
|
125
|
JABERA
|
MP-11-006-040-001/414 (GHANAMAILI)
|
1711006040NRG24220520230148075
|
23/05/2023
|
Sahodra Bai
|
1711006040WL005965
|
Sahodra Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SahodraBai
|
(000000)
|
126
|
JABERA
|
MP-11-006-040-001/415 (GHANAMAILI)
|
1711006040NRG24220520230148076
|
23/05/2023
|
Raj Rani
|
1711006040WL005965
|
Raj Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RajRani
|
(000000)
|
127
|
JABERA
|
MP-11-006-040-001/416 (GHANAMAILI)
|
1711006040NRG24220520230148077
|
23/05/2023
|
Mahesh
|
1711006040WL005965
|
Mahesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Mahesh
|
(000000)
|
128
|
JABERA
|
MP-11-006-040-001/419 (GHANAMAILI)
|
1711006040NRG24220520230148078
|
23/05/2023
|
Ravina
|
1711006040WL005965
|
Ravina
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Ravina
|
(000000)
|
129
|
JABERA
|
MP-11-006-040-001/420 (GHANAMAILI)
|
1711006040NRG24220520230148079
|
23/05/2023
|
Jyoti Bai
|
1711006040WL005965
|
Jyoti Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
JyotiBai
|
(000000)
|
130
|
JABERA
|
MP-11-006-040-001/422-A (GHANAMAILI)
|
1711006040NRG24220520230148080
|
23/05/2023
|
Kala Bai
|
1711006040WL005965
|
Kala Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KalaBai
|
(000000)
|
131
|
JABERA
|
MP-11-006-040-001/423 (GHANAMAILI)
|
1711006040NRG24220520230148081
|
23/05/2023
|
Girja Bai
|
1711006040WL005965
|
Girja Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
GirjaBai
|
(000000)
|
132
|
JABERA
|
MP-11-006-040-001/423-A (GHANAMAILI)
|
1711006040NRG24220520230148082
|
23/05/2023
|
Manisha
|
1711006040WL005965
|
Manisha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Manisha
|
(000000)
|
133
|
JABERA
|
MP-11-006-040-001/424 (GHANAMAILI)
|
1711006040NRG24220520230148083
|
23/05/2023
|
Neetu Gound
|
1711006040WL005965
|
Neetu Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
NeetuGound
|
(000000)
|
134
|
JABERA
|
MP-11-006-040-001/424-A (GHANAMAILI)
|
1711006040NRG24220520230148084
|
23/05/2023
|
Ballo Bai
|
1711006040WL005965
|
Ballo Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
BalloBai
|
(000000)
|
135
|
JABERA
|
MP-11-006-040-001/425-D (GHANAMAILI)
|
1711006040NRG24220520230148085
|
23/05/2023
|
Maltee Gound
|
1711006040WL005965
|
Maltee Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MalteeGound
|
(000000)
|
136
|
JABERA
|
MP-11-006-040-001/426 (GHANAMAILI)
|
1711006040NRG24220520230148086
|
23/05/2023
|
Gita Bai
|
1711006040WL005965
|
Gita Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
GitaBai
|
(000000)
|
137
|
JABERA
|
MP-11-006-040-001/428 (GHANAMAILI)
|
1711006040NRG24220520230148087
|
23/05/2023
|
Archana
|
1711006040WL005965
|
Archana
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Archana
|
(000000)
|
138
|
JABERA
|
MP-11-006-040-001/429 (GHANAMAILI)
|
1711006040NRG24220520230148088
|
23/05/2023
|
Jayanti Bai Gond
|
1711006040WL005965
|
Jayanti Bai Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
JayantiBaiGond
|
(000000)
|
139
|
JABERA
|
MP-11-006-040-001/429-A (GHANAMAILI)
|
1711006040NRG24220520230148089
|
23/05/2023
|
Nanni Bai
|
1711006040WL005965
|
Nanni Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
NanniBai
|
(000000)
|
140
|
JABERA
|
MP-11-006-040-001/43-B (GHANAMAILI)
|
1711006040NRG24220520230148090
|
23/05/2023
|
Arti Lodhi
|
1711006040WL005965
|
Arti Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ArtiLodhi
|
(000000)
|
141
|
JABERA
|
MP-11-006-040-001/43-D (GHANAMAILI)
|
1711006040NRG24220520230148091
|
23/05/2023
|
Hema Bai Lodhi
|
1711006040WL005965
|
Hema Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
HemaBaiLodhi
|
(000000)
|
142
|
JABERA
|
MP-11-006-040-001/430 (GHANAMAILI)
|
1711006040NRG24220520230148092
|
23/05/2023
|
Nona Bai Goud
|
1711006040WL005965
|
Nona Bai Goud
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
NonaBaiGoud
|
(000000)
|
143
|
JABERA
|
MP-11-006-040-001/431 (GHANAMAILI)
|
1711006040NRG24220520230148093
|
23/05/2023
|
Dropti Adiwasi
|
1711006040WL005965
|
Dropti Adiwasi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
DroptiAdiwasi
|
(000000)
|
144
|
JABERA
|
MP-11-006-040-001/431-A (GHANAMAILI)
|
1711006040NRG24220520230148094
|
23/05/2023
|
Radha
|
1711006040WL005965
|
Radha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Radha
|
(000000)
|
145
|
JABERA
|
MP-11-006-040-001/432 (GHANAMAILI)
|
1711006040NRG24220520230148095
|
23/05/2023
|
Ratnaray
|
1711006040WL005965
|
Ratnaray
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Ratnaray
|
(000000)
|
146
|
JABERA
|
MP-11-006-040-001/433 (GHANAMAILI)
|
1711006040NRG24220520230148096
|
23/05/2023
|
Shanti Bai
|
1711006040WL005965
|
Shanti Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ShantiBai
|
(000000)
|
147
|
JABERA
|
MP-11-006-040-001/434 (GHANAMAILI)
|
1711006040NRG24220520230148097
|
23/05/2023
|
Kallo Lodhi
|
1711006040WL005965
|
Kallo Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KalloLodhi
|
(000000)
|
148
|
JABERA
|
MP-11-006-040-001/434-A (GHANAMAILI)
|
1711006040NRG24220520230148098
|
23/05/2023
|
Kavita Lodhi
|
1711006040WL005965
|
Kavita Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KavitaLodhi
|
(000000)
|
149
|
JABERA
|
MP-11-006-040-001/435 (GHANAMAILI)
|
1711006040NRG24220520230148099
|
23/05/2023
|
Gori Bai
|
1711006040WL005965
|
Gori Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
GoriBai
|
(000000)
|
150
|
JABERA
|
MP-11-006-040-001/437 (GHANAMAILI)
|
1711006040NRG24220520230148100
|
23/05/2023
|
Rashmi
|
1711006040WL005965
|
Rashmi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Rashmi
|
(000000)
|
151
|
JABERA
|
MP-11-006-040-001/438 (GHANAMAILI)
|
1711006040NRG24220520230148101
|
23/05/2023
|
Savita Bai
|
1711006040WL005965
|
Savita Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SavitaBai
|
(000000)
|
152
|
JABERA
|
MP-11-006-040-001/438-A (GHANAMAILI)
|
1711006040NRG24220520230148102
|
23/05/2023
|
Siyarani
|
1711006040WL005965
|
Siyarani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Siyarani
|
(000000)
|
153
|
JABERA
|
MP-11-006-040-001/438-B (GHANAMAILI)
|
1711006040NRG24220520230148103
|
23/05/2023
|
Ajudaya Rani
|
1711006040WL005965
|
Ajudaya Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AjudayaRani
|
(000000)
|
154
|
JABERA
|
MP-11-006-040-001/444 (GHANAMAILI)
|
1711006040NRG24220520230148104
|
23/05/2023
|
Nabbo Kachhi
|
1711006040WL005965
|
Nabbo Kachhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
NabboKachhi
|
(000000)
|
155
|
JABERA
|
MP-11-006-040-001/445 (GHANAMAILI)
|
1711006040NRG24220520230148105
|
23/05/2023
|
Gya Bai
|
1711006040WL005965
|
Gya Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
GyaBai
|
(000000)
|
156
|
JABERA
|
MP-11-006-040-001/446 (GHANAMAILI)
|
1711006040NRG24220520230148106
|
23/05/2023
|
Sahodrabai
|
1711006040WL005965
|
Sahodrabai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Sahodrabai
|
(000000)
|
157
|
JABERA
|
MP-11-006-040-001/446-A (GHANAMAILI)
|
1711006040NRG24220520230148107
|
23/05/2023
|
Anjo Bai
|
1711006040WL005965
|
Anjo Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AnjoBai
|
(000000)
|
158
|
JABERA
|
MP-11-006-040-001/447 (GHANAMAILI)
|
1711006040NRG24220520230148108
|
23/05/2023
|
Kunti Lodhi
|
1711006040WL005965
|
Kunti Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KuntiLodhi
|
(000000)
|
159
|
JABERA
|
MP-11-006-040-001/448 (GHANAMAILI)
|
1711006040NRG24220520230148109
|
23/05/2023
|
Kamal Rani
|
1711006040WL005965
|
Kamal Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KamalRani
|
(000000)
|
160
|
JABERA
|
MP-11-006-040-001/455 (GHANAMAILI)
|
1711006040NRG24220520230148110
|
23/05/2023
|
Roshan
|
1711006040WL005965
|
Roshan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Roshan
|
(000000)
|
161
|
JABERA
|
MP-11-006-040-001/458 (GHANAMAILI)
|
1711006040NRG24220520230148111
|
23/05/2023
|
Prem Bai Lodhi
|
1711006040WL005965
|
Prem Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PremBaiLodhi
|
(000000)
|
162
|
JABERA
|
MP-11-006-040-001/459 (GHANAMAILI)
|
1711006040NRG24220520230148112
|
23/05/2023
|
Shila Bai Lodhi
|
1711006040WL005965
|
Shila Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ShilaBaiLodhi
|
(000000)
|
163
|
JABERA
|
MP-11-006-040-001/460 (GHANAMAILI)
|
1711006040NRG24220520230148113
|
23/05/2023
|
Pooja Bai Jain
|
1711006040WL005965
|
Pooja Bai Jain
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PoojaBaiJain
|
(000000)
|
164
|
JABERA
|
MP-11-006-040-001/462 (GHANAMAILI)
|
1711006040NRG24220520230148114
|
23/05/2023
|
Vineeta Gond
|
1711006040WL005965
|
Vineeta Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
VineetaGond
|
(000000)
|
165
|
JABERA
|
MP-11-006-040-001/465 (GHANAMAILI)
|
1711006040NRG24220520230148115
|
23/05/2023
|
Dheerendra Singh Lodhi
|
1711006040WL005965
|
Dheerendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
DheerendraSinghLodhi
|
(000000)
|
166
|
JABERA
|
MP-11-006-040-001/465-A (GHANAMAILI)
|
1711006040NRG24220520230148116
|
23/05/2023
|
Abhay
|
1711006040WL005965
|
Abhay
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Abhay
|
(000000)
|
167
|
JABERA
|
MP-11-006-040-001/467 (GHANAMAILI)
|
1711006040NRG24220520230148117
|
23/05/2023
|
Babita Patel
|
1711006040WL005965
|
Babita Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
BabitaPatel
|
(000000)
|
168
|
JABERA
|
MP-11-006-040-001/468 (GHANAMAILI)
|
1711006040NRG24220520230148118
|
23/05/2023
|
Lalita Kachi
|
1711006040WL005965
|
Lalita Kachi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
LalitaKachi
|
(000000)
|
169
|
JABERA
|
MP-11-006-040-001/469 (GHANAMAILI)
|
1711006040NRG24220520230148119
|
23/05/2023
|
Dashoda Rani
|
1711006040WL005965
|
Dashoda Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
DashodaRani
|
(000000)
|
170
|
JABERA
|
MP-11-006-040-001/47-B (GHANAMAILI)
|
1711006040NRG24220520230148120
|
23/05/2023
|
Vandana Basor
|
1711006040WL005965
|
Vandana Basor
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
VandanaBasor
|
(000000)
|
171
|
JABERA
|
MP-11-006-040-001/470 (GHANAMAILI)
|
1711006040NRG24220520230148121
|
23/05/2023
|
Prabharani
|
1711006040WL005965
|
Prabharani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Prabharani
|
(000000)
|
172
|
JABERA
|
MP-11-006-040-001/472-A (GHANAMAILI)
|
1711006040NRG24220520230148122
|
23/05/2023
|
Mamta Patel
|
1711006040WL005965
|
Mamta Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MamtaPatel
|
(000000)
|
173
|
JABERA
|
MP-11-006-040-001/473 (GHANAMAILI)
|
1711006040NRG24220520230148123
|
23/05/2023
|
Babita Thakur
|
1711006040WL005965
|
Babita Thakur
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
BabitaThakur
|
(000000)
|
174
|
JABERA
|
MP-11-006-040-001/476 (GHANAMAILI)
|
1711006040NRG24220520230148124
|
23/05/2023
|
Aarti Gound
|
1711006040WL005965
|
Aarti Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AartiGound
|
(000000)
|
175
|
JABERA
|
MP-11-006-040-001/477 (GHANAMAILI)
|
1711006040NRG24220520230148125
|
23/05/2023
|
Gorabai
|
1711006040WL005965
|
Gorabai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Gorabai
|
(000000)
|
176
|
JABERA
|
MP-11-006-040-001/478 (GHANAMAILI)
|
1711006040NRG24220520230148126
|
23/05/2023
|
Ram Kali
|
1711006040WL005965
|
Ram Kali
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RamKali
|
(000000)
|
177
|
JABERA
|
MP-11-006-040-001/479 (GHANAMAILI)
|
1711006040NRG24220520230148127
|
23/05/2023
|
Rupa Lodhi
|
1711006040WL005965
|
Rupa Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RupaLodhi
|
(000000)
|
178
|
JABERA
|
MP-11-006-040-001/480 (GHANAMAILI)
|
1711006040NRG24220520230148128
|
23/05/2023
|
Hari Bai
|
1711006040WL005965
|
Hari Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
HariBai
|
(000000)
|
179
|
JABERA
|
MP-11-006-040-001/482 (GHANAMAILI)
|
1711006040NRG24220520230148129
|
23/05/2023
|
Maya
|
1711006040WL005965
|
Maya
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Maya
|
(000000)
|
180
|
JABERA
|
MP-11-006-040-001/483 (GHANAMAILI)
|
1711006040NRG24220520230148130
|
23/05/2023
|
Mamta Gound
|
1711006040WL005965
|
Mamta Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MamtaGound
|
(000000)
|
181
|
JABERA
|
MP-11-006-040-001/484 (GHANAMAILI)
|
1711006040NRG24220520230148131
|
23/05/2023
|
Sunita Bai
|
1711006040WL005965
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SunitaBai
|
(000000)
|
182
|
JABERA
|
MP-11-006-040-001/489 (GHANAMAILI)
|
1711006040NRG24220520230148132
|
23/05/2023
|
Laxmirani
|
1711006040WL005965
|
Laxmirani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Laxmirani
|
(000000)
|
183
|
JABERA
|
MP-11-006-040-001/490-A (GHANAMAILI)
|
1711006040NRG24220520230148133
|
23/05/2023
|
Seema Bai Basor
|
1711006040WL005965
|
Seema Bai Basor
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SeemaBaiBasor
|
(000000)
|
184
|
JABERA
|
MP-11-006-040-001/495 (GHANAMAILI)
|
1711006040NRG24220520230148134
|
23/05/2023
|
Ramkali Gound
|
1711006040WL005965
|
Ramkali Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RamkaliGound
|
(000000)
|
185
|
JABERA
|
MP-11-006-040-001/498 (GHANAMAILI)
|
1711006040NRG24220520230148135
|
23/05/2023
|
Ranu Lodhi
|
1711006040WL005965
|
Ranu Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RanuLodhi
|
(000000)
|
186
|
JABERA
|
MP-11-006-040-001/499 (GHANAMAILI)
|
1711006040NRG24220520230148136
|
23/05/2023
|
Pooja Yadav
|
1711006040WL005965
|
Pooja Yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PoojaYadav
|
(000000)
|
187
|
JABERA
|
MP-11-006-040-001/500 (GHANAMAILI)
|
1711006040NRG24220520230148137
|
23/05/2023
|
Rani Bai
|
1711006040WL005965
|
Rani Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RaniBai
|
(000000)
|
188
|
JABERA
|
MP-11-006-040-001/501-A (GHANAMAILI)
|
1711006040NRG24220520230148138
|
23/05/2023
|
Rekha Bai Lodhi
|
1711006040WL005965
|
Rekha Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RekhaBaiLodhi
|
(000000)
|
189
|
JABERA
|
MP-11-006-040-001/503 (GHANAMAILI)
|
1711006040NRG24220520230148139
|
23/05/2023
|
Roshni Lodhi
|
1711006040WL005965
|
Roshni Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RoshniLodhi
|
(000000)
|
190
|
JABERA
|
MP-11-006-040-001/504 (GHANAMAILI)
|
1711006040NRG24220520230148140
|
23/05/2023
|
Santo Bai Ahirwar
|
1711006040WL005965
|
Santo Bai Ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SantoBaiAhirwar
|
(000000)
|
191
|
JABERA
|
MP-11-006-040-001/504-A (GHANAMAILI)
|
1711006040NRG24220520230148141
|
23/05/2023
|
Bharti Ahirwar
|
1711006040WL005965
|
Bharti Ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
BhartiAhirwar
|
(000000)
|
192
|
JABERA
|
MP-11-006-040-001/505 (GHANAMAILI)
|
1711006040NRG24220520230148142
|
23/05/2023
|
Amrta
|
1711006040WL005965
|
Amrta
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Amrta
|
(000000)
|
193
|
JABERA
|
MP-11-006-040-001/506 (GHANAMAILI)
|
1711006040NRG24220520230148143
|
23/05/2023
|
Savitri Lodhi
|
1711006040WL005965
|
Savitri Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SavitriLodhi
|
(000000)
|
194
|
JABERA
|
MP-11-006-040-001/506-A (GHANAMAILI)
|
1711006040NRG24220520230148144
|
23/05/2023
|
Kalpana Lodhi
|
1711006040WL005965
|
Kalpana Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KalpanaLodhi
|
(000000)
|
195
|
JABERA
|
MP-11-006-040-001/507 (GHANAMAILI)
|
1711006040NRG24220520230148145
|
23/05/2023
|
Asha Bai
|
1711006040WL005965
|
Asha Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AshaBai
|
(000000)
|
196
|
JABERA
|
MP-11-006-040-001/509 (GHANAMAILI)
|
1711006040NRG24220520230147797
|
23/05/2023
|
Chetram
|
1711006040WL005964
|
Chetram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
Chetram
|
(000000)
|
197
|
JABERA
|
MP-11-006-040-001/512 (GHANAMAILI)
|
1711006040NRG24220520230147798
|
23/05/2023
|
Kundan Bai
|
1711006040WL005964
|
Kundan Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
KundanBai
|
(000000)
|
198
|
JABERA
|
MP-11-006-040-001/513-A (GHANAMAILI)
|
1711006040NRG24220520230147799
|
23/05/2023
|
Rashmi Sen
|
1711006040WL005964
|
Rashmi Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
RashmiSen
|
(000000)
|
199
|
JABERA
|
MP-11-006-040-001/514 (GHANAMAILI)
|
1711006040NRG24220520230147800
|
23/05/2023
|
Manisha
|
1711006040WL005964
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
Manisha
|
(000000)
|
200
|
JABERA
|
MP-11-006-040-001/515 (GHANAMAILI)
|
1711006040NRG24220520230147801
|
23/05/2023
|
Bharti Gond
|
1711006040WL005964
|
Bharti Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
BhartiGond
|
(000000)
|
201
|
JABERA
|
MP-11-006-040-001/516 (GHANAMAILI)
|
1711006040NRG24220520230147802
|
23/05/2023
|
Rama Bai
|
1711006040WL005964
|
Rama Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
RamaBai
|
(000000)
|
202
|
JABERA
|
MP-11-006-040-001/517 (GHANAMAILI)
|
1711006040NRG24220520230147803
|
23/05/2023
|
Manish
|
1711006040WL005964
|
Manish
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
Manish
|
(000000)
|
203
|
JABERA
|
MP-11-006-040-001/518 (GHANAMAILI)
|
1711006040NRG24220520230147804
|
23/05/2023
|
Sunita Lodhi
|
1711006040WL005964
|
Sunita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
SunitaLodhi
|
(000000)
|
204
|
JABERA
|
MP-11-006-040-001/519 (GHANAMAILI)
|
1711006040NRG24220520230147805
|
23/05/2023
|
Kumari Arti
|
1711006040WL005964
|
Kumari Arti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
KumariArti
|
(000000)
|
205
|
JABERA
|
MP-11-006-040-001/521 (GHANAMAILI)
|
1711006040NRG24220520230147806
|
23/05/2023
|
Aarti Gound
|
1711006040WL005964
|
Aarti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
AartiGound
|
(000000)
|
206
|
JABERA
|
MP-11-006-040-001/524 (GHANAMAILI)
|
1711006040NRG24220520230147807
|
23/05/2023
|
Siyarani
|
1711006040WL005964
|
Siyarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
Siyarani
|
(000000)
|
207
|
JABERA
|
MP-11-006-040-001/525 (GHANAMAILI)
|
1711006040NRG24220520230147808
|
23/05/2023
|
Priyanka
|
1711006040WL005964
|
Priyanka
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
Priyanka
|
(000000)
|
208
|
JABERA
|
MP-11-006-040-001/526 (GHANAMAILI)
|
1711006040NRG24220520230147809
|
23/05/2023
|
Archana
|
1711006040WL005964
|
Archana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
Archana
|
(000000)
|
209
|
JABERA
|
MP-11-006-040-001/528-A (GHANAMAILI)
|
1711006040NRG24220520230147810
|
23/05/2023
|
Seema Lodhi
|
1711006040WL005964
|
Seema Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
SeemaLodhi
|
(000000)
|
210
|
JABERA
|
MP-11-006-040-001/528-B (GHANAMAILI)
|
1711006040NRG24220520230147811
|
23/05/2023
|
Saroj Rani Nai
|
1711006040WL005964
|
Saroj Rani Nai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
SarojRaniNai
|
(000000)
|
211
|
JABERA
|
MP-11-006-040-001/530 (GHANAMAILI)
|
1711006040NRG24220520230147812
|
23/05/2023
|
Vaijanti Bai
|
1711006040WL005964
|
Vaijanti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
VaijantiBai
|
(000000)
|
212
|
JABERA
|
MP-11-006-040-001/534-A (GHANAMAILI)
|
1711006040NRG24220520230147813
|
23/05/2023
|
Suman
|
1711006040WL005964
|
Suman
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
Suman
|
(000000)
|
213
|
JABERA
|
MP-11-006-040-001/535 (GHANAMAILI)
|
1711006040NRG24220520230147814
|
23/05/2023
|
Anjo Ahirwar
|
1711006040WL005964
|
Anjo Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
AnjoAhirwar
|
(000000)
|
214
|
JABERA
|
MP-11-006-040-001/535-A (GHANAMAILI)
|
1711006040NRG24220520230147815
|
23/05/2023
|
Rachana Ahirwar
|
1711006040WL005964
|
Rachana Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
RachanaAhirwar
|
(000000)
|
215
|
JABERA
|
MP-11-006-040-001/536 (GHANAMAILI)
|
1711006040NRG24220520230147816
|
23/05/2023
|
Seema Bai Gond
|
1711006040WL005964
|
Seema Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
SeemaBaiGond
|
(000000)
|
216
|
JABERA
|
MP-11-006-040-001/537 (GHANAMAILI)
|
1711006040NRG24220520230147817
|
23/05/2023
|
Sandhya Rani
|
1711006040WL005964
|
Sandhya Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
SandhyaRani
|
(000000)
|
217
|
JABERA
|
MP-11-006-040-001/540 (GHANAMAILI)
|
1711006040NRG24220520230147818
|
23/05/2023
|
Ravi Kumar Ahirwar
|
1711006040WL005964
|
Ravi Kumar Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
RaviKumarAhirwar
|
(000000)
|
218
|
JABERA
|
MP-11-006-040-001/541 (GHANAMAILI)
|
1711006040NRG24220520230147819
|
23/05/2023
|
Pragati Devi Lodhi
|
1711006040WL005964
|
Pragati Devi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
PragatiDeviLodhi
|
(000000)
|
219
|
JABERA
|
MP-11-006-040-001/543 (GHANAMAILI)
|
1711006040NRG24220520230147820
|
23/05/2023
|
Pushpa Ahirwal
|
1711006040WL005964
|
Pushpa Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
PushpaAhirwal
|
(000000)
|
220
|
JABERA
|
MP-11-006-040-001/545 (GHANAMAILI)
|
1711006040NRG24220520230147821
|
23/05/2023
|
Delan
|
1711006040WL005964
|
Delan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
Delan
|
(000000)
|
221
|
JABERA
|
MP-11-006-040-001/546 (GHANAMAILI)
|
1711006040NRG24220520230147822
|
23/05/2023
|
Sumantraa Gound
|
1711006040WL005964
|
Sumantraa Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
SumantraaGound
|
(000000)
|
222
|
JABERA
|
MP-11-006-040-001/547 (GHANAMAILI)
|
1711006040NRG24220520230147823
|
23/05/2023
|
Koushlya Patel
|
1711006040WL005964
|
Koushlya Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
KoushlyaPatel
|
(000000)
|
223
|
JABERA
|
MP-11-006-040-001/548-A (GHANAMAILI)
|
1711006040NRG24220520230147824
|
23/05/2023
|
Sumat Bai
|
1711006040WL005964
|
Sumat Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
SumatBai
|
(000000)
|
224
|
JABERA
|
MP-11-006-040-001/549 (GHANAMAILI)
|
1711006040NRG24220520230147825
|
23/05/2023
|
Ramdevi Lodhi
|
1711006040WL005964
|
Ramdevi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
RamdeviLodhi
|
(000000)
|
225
|
JABERA
|
MP-11-006-040-001/55-C (GHANAMAILI)
|
1711006040NRG24220520230147826
|
23/05/2023
|
Radha Bai Yadav
|
1711006040WL005964
|
Radha Bai Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
RadhaBaiYadav
|
(000000)
|
226
|
JABERA
|
MP-11-006-040-001/550 (GHANAMAILI)
|
1711006040NRG24220520230147827
|
23/05/2023
|
Jyoti Lodhi
|
1711006040WL005964
|
Jyoti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
JyotiLodhi
|
(000000)
|
227
|
JABERA
|
MP-11-006-040-001/551 (GHANAMAILI)
|
1711006040NRG24220520230147828
|
23/05/2023
|
Manisha
|
1711006040WL005964
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
Manisha
|
(000000)
|
228
|
JABERA
|
MP-11-006-040-001/552 (GHANAMAILI)
|
1711006040NRG24220520230147829
|
23/05/2023
|
Tanu Sen
|
1711006040WL005964
|
Tanu Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
TanuSen
|
(000000)
|
229
|
JABERA
|
MP-11-006-040-001/552-A (GHANAMAILI)
|
1711006040NRG24220520230147830
|
23/05/2023
|
Malti Bai
|
1711006040WL005964
|
Malti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
MaltiBai
|
(000000)
|
230
|
JABERA
|
MP-11-006-040-001/68-C (GHANAMAILI)
|
1711006040NRG24220520230147854
|
23/05/2023
|
Mona
|
1711006040WL005964
|
Mona
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
Mona
|
(000000)
|
231
|
JABERA
|
MP-11-006-040-001/69-D (GHANAMAILI)
|
1711006040NRG24220520230147855
|
23/05/2023
|
Manisha
|
1711006040WL005964
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
Manisha
|
(000000)
|
232
|
JABERA
|
MP-11-006-040-001/75-D (GHANAMAILI)
|
1711006040NRG24220520230147856
|
23/05/2023
|
Seema
|
1711006040WL005964
|
Seema
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Seema
|
(000000)
|
233
|
JABERA
|
MP-11-006-040-001/78-D (GHANAMAILI)
|
1711006040NRG24220520230147857
|
23/05/2023
|
Lalita
|
1711006040WL005964
|
Lalita
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Lalita
|
(000000)
|
234
|
JABERA
|
MP-11-006-040-001/81-D (GHANAMAILI)
|
1711006040NRG24220520230147858
|
23/05/2023
|
Rajkumari Bai Jhariya
|
1711006040WL005964
|
Rajkumari Bai Jhariya
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RajkumariBaiJhariya
|
(000000)
|
235
|
JABERA
|
MP-11-006-040-001/83-D (GHANAMAILI)
|
1711006040NRG24220520230147859
|
23/05/2023
|
Mona Bai Yadav
|
1711006040WL005964
|
Mona Bai Yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MonaBaiYadav
|
(000000)
|
236
|
JABERA
|
MP-11-006-040-001/85-C (GHANAMAILI)
|
1711006040NRG24220520230147860
|
23/05/2023
|
Takhat
|
1711006040WL005964
|
Takhat
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Takhat
|
(000000)
|
237
|
JABERA
|
MP-11-006-040-001/86-B (GHANAMAILI)
|
1711006040NRG24220520230147861
|
23/05/2023
|
Urmila
|
1711006040WL005964
|
Urmila
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Urmila
|
(000000)
|
238
|
JABERA
|
MP-11-006-040-001/92-D (GHANAMAILI)
|
1711006040NRG24220520230147862
|
23/05/2023
|
Pinky Choudhary
|
1711006040WL005964
|
Pinky Choudhary
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PinkyChoudhary
|
(000000)
|
239
|
JABERA
|
MP-11-006-040-001/94-C (GHANAMAILI)
|
1711006040NRG24220520230147863
|
23/05/2023
|
Pushpa Chamar
|
1711006040WL005964
|
Pushpa Chamar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PushpaChamar
|
(000000)
|
240
|
JABERA
|
MP-11-006-040-001/94-D (GHANAMAILI)
|
1711006040NRG24220520230147864
|
23/05/2023
|
Pooja Bai
|
1711006040WL005964
|
Pooja Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PoojaBai
|
(000000)
|
241
|
JABERA
|
MP-11-006-040-001/95-B (GHANAMAILI)
|
1711006040NRG24220520230147865
|
23/05/2023
|
Vimla Bai Gound
|
1711006040WL005964
|
Vimla Bai Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
VimlaBaiGound
|
(000000)
|
242
|
JABERA
|
MP-11-006-040-001/96-C (GHANAMAILI)
|
1711006040NRG24220520230147866
|
23/05/2023
|
Lilabai
|
1711006040WL005964
|
Lilabai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Lilabai
|
(000000)
|
243
|
JABERA
|
MP-11-006-040-002/10-B (GHANAMAILI)
|
1711006040NRG24220520230147867
|
23/05/2023
|
Kusum Rani
|
1711006040WL005964
|
Kusum Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KusumRani
|
(000000)
|
244
|
JABERA
|
MP-11-006-040-002/114-A (GHANAMAILI)
|
1711006040NRG24220520230147868
|
23/05/2023
|
Pothi Bai
|
1711006040WL005964
|
Pothi Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PothiBai
|
(000000)
|
245
|
JABERA
|
MP-11-006-040-002/115 (GHANAMAILI)
|
1711006040NRG24220520230147869
|
23/05/2023
|
Keshar Bai
|
1711006040WL005964
|
Keshar Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KesharBai
|
(000000)
|
246
|
JABERA
|
MP-11-006-040-002/117 (GHANAMAILI)
|
1711006040NRG24220520230147870
|
23/05/2023
|
Kamlesh
|
1711006040WL005964
|
Kamlesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Kamlesh
|
(000000)
|
247
|
JABERA
|
MP-11-006-040-002/118 (GHANAMAILI)
|
1711006040NRG24220520230147871
|
23/05/2023
|
Kaushalyarani
|
1711006040WL005964
|
Kaushalyarani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Kaushalyarani
|
(000000)
|
248
|
JABERA
|
MP-11-006-040-002/118-A (GHANAMAILI)
|
1711006040NRG24220520230147872
|
23/05/2023
|
Mira Bai
|
1711006040WL005964
|
Mira Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MiraBai
|
(000000)
|
249
|
JABERA
|
MP-11-006-040-002/121 (GHANAMAILI)
|
1711006040NRG24220520230147873
|
23/05/2023
|
Nanni Bai
|
1711006040WL005964
|
Nanni Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
NanniBai
|
(000000)
|
250
|
JABERA
|
MP-11-006-040-002/123 (GHANAMAILI)
|
1711006040NRG24220520230147874
|
23/05/2023
|
Neha Kushawaha
|
1711006040WL005964
|
Neha Kushawaha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
NehaKushawaha
|
(000000)
|
251
|
JABERA
|
MP-11-006-040-002/130 (GHANAMAILI)
|
1711006040NRG24220520230147875
|
23/05/2023
|
Rekha Patel
|
1711006040WL005964
|
Rekha Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RekhaPatel
|
(000000)
|
252
|
JABERA
|
MP-11-006-040-002/130-A (GHANAMAILI)
|
1711006040NRG24220520230147876
|
23/05/2023
|
Sumat Rani Patel
|
1711006040WL005964
|
Sumat Rani Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SumatRaniPatel
|
(000000)
|
253
|
JABERA
|
MP-11-006-040-002/132 (GHANAMAILI)
|
1711006040NRG24220520230147877
|
23/05/2023
|
Radha Bai
|
1711006040WL005964
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RadhaBai
|
(000000)
|
254
|
JABERA
|
MP-11-006-040-002/132-A (GHANAMAILI)
|
1711006040NRG24220520230147878
|
23/05/2023
|
Pyari Bai
|
1711006040WL005964
|
Pyari Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PyariBai
|
(000000)
|
255
|
JABERA
|
MP-11-006-040-002/132-B (GHANAMAILI)
|
1711006040NRG24220520230147879
|
23/05/2023
|
Vinita Yadav
|
1711006040WL005964
|
Vinita Yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
VinitaYadav
|
(000000)
|
256
|
JABERA
|
MP-11-006-040-002/133 (GHANAMAILI)
|
1711006040NRG24220520230147880
|
23/05/2023
|
Saroj Rani
|
1711006040WL005964
|
Saroj Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SarojRani
|
(000000)
|
257
|
JABERA
|
MP-11-006-040-002/134 (GHANAMAILI)
|
1711006040NRG24220520230147881
|
23/05/2023
|
Kamini Lodhi
|
1711006040WL005964
|
Kamini Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KaminiLodhi
|
(000000)
|
258
|
JABERA
|
MP-11-006-040-002/139 (GHANAMAILI)
|
1711006040NRG24220520230147882
|
23/05/2023
|
Savita Bai Patel
|
1711006040WL005964
|
Savita Bai Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SavitaBaiPatel
|
(000000)
|
259
|
JABERA
|
MP-11-006-040-002/141 (GHANAMAILI)
|
1711006040NRG24220520230147883
|
23/05/2023
|
Pinki Patel
|
1711006040WL005964
|
Pinki Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PinkiPatel
|
(000000)
|
260
|
JABERA
|
MP-11-006-040-002/142-A (GHANAMAILI)
|
1711006040NRG24220520230147884
|
23/05/2023
|
Meena Kachhi
|
1711006040WL005964
|
Meena Kachhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MeenaKachhi
|
(000000)
|
261
|
JABERA
|
MP-11-006-040-002/143 (GHANAMAILI)
|
1711006040NRG24220520230147885
|
23/05/2023
|
Geeta
|
1711006040WL005964
|
Geeta
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Geeta
|
(000000)
|
262
|
JABERA
|
MP-11-006-040-002/146 (GHANAMAILI)
|
1711006040NRG24220520230147886
|
23/05/2023
|
Heerabai
|
1711006040WL005964
|
Heerabai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Heerabai
|
(000000)
|
263
|
JABERA
|
MP-11-006-040-002/147 (GHANAMAILI)
|
1711006040NRG24220520230147887
|
23/05/2023
|
Devi
|
1711006040WL005964
|
Devi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Devi
|
(000000)
|
264
|
JABERA
|
MP-11-006-040-002/149 (GHANAMAILI)
|
1711006040NRG24220520230147888
|
23/05/2023
|
Chanda Patel
|
1711006040WL005964
|
Chanda Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ChandaPatel
|
(000000)
|
265
|
JABERA
|
MP-11-006-040-002/150-D (GHANAMAILI)
|
1711006040NRG24220520230147889
|
23/05/2023
|
Dropati Bai
|
1711006040WL005964
|
Dropati Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
DropatiBai
|
(000000)
|
266
|
JABERA
|
MP-11-006-040-002/151-A (GHANAMAILI)
|
1711006040NRG24220520230147890
|
23/05/2023
|
Shera Singh
|
1711006040WL005964
|
Shera Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SheraSingh
|
(000000)
|
267
|
JABERA
|
MP-11-006-040-002/152-D (GHANAMAILI)
|
1711006040NRG24220520230147891
|
23/05/2023
|
Devraj
|
1711006040WL005964
|
Devraj
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Devraj
|
(000000)
|
268
|
JABERA
|
MP-11-006-040-002/153 (GHANAMAILI)
|
1711006040NRG24220520230147892
|
23/05/2023
|
Bhola Singh
|
1711006040WL005964
|
Bhola Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
BholaSingh
|
(000000)
|
269
|
JABERA
|
MP-11-006-040-002/154 (GHANAMAILI)
|
1711006040NRG24220520230147893
|
23/05/2023
|
Mukesh Patel
|
1711006040WL005964
|
Mukesh Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MukeshPatel
|
(000000)
|
270
|
JABERA
|
MP-11-006-040-002/154-A (GHANAMAILI)
|
1711006040NRG24220520230147894
|
23/05/2023
|
Narendra Patel
|
1711006040WL005964
|
Narendra Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
NarendraPatel
|
(000000)
|
271
|
JABERA
|
MP-11-006-040-002/155 (GHANAMAILI)
|
1711006040NRG24220520230147895
|
23/05/2023
|
Vijay Kachhi
|
1711006040WL005964
|
Vijay Kachhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
VijayKachhi
|
(000000)
|
272
|
JABERA
|
MP-11-006-040-002/157 (GHANAMAILI)
|
1711006040NRG24220520230147896
|
23/05/2023
|
Rajrani Patel
|
1711006040WL005964
|
Rajrani Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RajraniPatel
|
(000000)
|
273
|
JABERA
|
MP-11-006-040-002/159 (GHANAMAILI)
|
1711006040NRG24220520230147897
|
23/05/2023
|
Kallo Bai Patel
|
1711006040WL005964
|
Kallo Bai Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KalloBaiPatel
|
(000000)
|
274
|
JABERA
|
MP-11-006-040-002/160 (GHANAMAILI)
|
1711006040NRG24220520230147898
|
23/05/2023
|
Kranti Kachhi
|
1711006040WL005964
|
Kranti Kachhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KrantiKachhi
|
(000000)
|
275
|
JABERA
|
MP-11-006-040-002/162 (GHANAMAILI)
|
1711006040NRG24220520230147899
|
23/05/2023
|
Devki Bai
|
1711006040WL005964
|
Devki Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
DevkiBai
|
(000000)
|
276
|
JABERA
|
MP-11-006-040-002/163 (GHANAMAILI)
|
1711006040NRG24220520230147900
|
23/05/2023
|
Sushma Patel
|
1711006040WL005964
|
Sushma Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SushmaPatel
|
(000000)
|
277
|
JABERA
|
MP-11-006-040-002/166 (GHANAMAILI)
|
1711006040NRG24220520230147901
|
23/05/2023
|
Kissho Bai Patel
|
1711006040WL005964
|
Kissho Bai Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KisshoBaiPatel
|
(000000)
|
278
|
JABERA
|
MP-11-006-040-002/167 (GHANAMAILI)
|
1711006040NRG24220520230147902
|
23/05/2023
|
Mamata
|
1711006040WL005964
|
Mamata
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Mamata
|
(000000)
|
279
|
JABERA
|
MP-11-006-040-002/168 (GHANAMAILI)
|
1711006040NRG24220520230147903
|
23/05/2023
|
Dashoda
|
1711006040WL005964
|
Dashoda
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Dashoda
|
(000000)
|
280
|
JABERA
|
MP-11-006-040-002/170 (GHANAMAILI)
|
1711006040NRG24220520230147904
|
23/05/2023
|
Savita Patel
|
1711006040WL005964
|
Savita Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SavitaPatel
|
(000000)
|
281
|
JABERA
|
MP-11-006-040-002/171 (GHANAMAILI)
|
1711006040NRG24220520230147905
|
23/05/2023
|
Laxmi Kachhi
|
1711006040WL005964
|
Laxmi Kachhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
LaxmiKachhi
|
(000000)
|
282
|
JABERA
|
MP-11-006-040-002/172 (GHANAMAILI)
|
1711006040NRG24220520230147906
|
23/05/2023
|
Vineeta Patel
|
1711006040WL005964
|
Vineeta Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
VineetaPatel
|
(000000)
|
283
|
JABERA
|
MP-11-006-040-002/173 (GHANAMAILI)
|
1711006040NRG24220520230147907
|
23/05/2023
|
Samajh Rani Patel
|
1711006040WL005964
|
Samajh Rani Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SamajhRaniPatel
|
(000000)
|
284
|
JABERA
|
MP-11-006-040-002/173-A (GHANAMAILI)
|
1711006040NRG24220520230147908
|
23/05/2023
|
Amrta
|
1711006040WL005964
|
Amrta
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Amrta
|
(000000)
|
285
|
JABERA
|
MP-11-006-040-002/174 (GHANAMAILI)
|
1711006040NRG24220520230147909
|
23/05/2023
|
Arti Patel
|
1711006040WL005964
|
Arti Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ArtiPatel
|
(000000)
|
286
|
JABERA
|
MP-11-006-040-002/175 (GHANAMAILI)
|
1711006040NRG24220520230147910
|
23/05/2023
|
Vandna Patel
|
1711006040WL005964
|
Vandna Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
VandnaPatel
|
(000000)
|
287
|
JABERA
|
MP-11-006-040-002/175-A (GHANAMAILI)
|
1711006040NRG24220520230147911
|
23/05/2023
|
Annu Patel
|
1711006040WL005964
|
Annu Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AnnuPatel
|
(000000)
|
288
|
JABERA
|
MP-11-006-040-002/176 (GHANAMAILI)
|
1711006040NRG24220520230147912
|
23/05/2023
|
Mana Bai Gound
|
1711006040WL005964
|
Mana Bai Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ManaBaiGound
|
(000000)
|
289
|
JABERA
|
MP-11-006-040-002/177 (GHANAMAILI)
|
1711006040NRG24220520230147913
|
23/05/2023
|
Preeti Lodhi
|
1711006040WL005964
|
Preeti Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PreetiLodhi
|
(000000)
|
290
|
JABERA
|
MP-11-006-040-002/178 (GHANAMAILI)
|
1711006040NRG24220520230147914
|
23/05/2023
|
Kushwaha
|
1711006040WL005964
|
Kushwaha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Kushwaha
|
(000000)
|
291
|
JABERA
|
MP-11-006-040-002/179 (GHANAMAILI)
|
1711006040NRG24220520230147915
|
23/05/2023
|
Ram Rani
|
1711006040WL005964
|
Ram Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RamRani
|
(000000)
|
292
|
JABERA
|
MP-11-006-040-002/180 (GHANAMAILI)
|
1711006040NRG24220520230147916
|
23/05/2023
|
Rekha Patel
|
1711006040WL005964
|
Rekha Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RekhaPatel
|
(000000)
|
293
|
JABERA
|
MP-11-006-040-002/181 (GHANAMAILI)
|
1711006040NRG24220520230147917
|
23/05/2023
|
Radha Rani
|
1711006040WL005964
|
Radha Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RadhaRani
|
(000000)
|
294
|
JABERA
|
MP-11-006-040-002/183 (GHANAMAILI)
|
1711006040NRG24220520230147918
|
23/05/2023
|
Rajni
|
1711006040WL005964
|
Rajni
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Rajni
|
(000000)
|
295
|
JABERA
|
MP-11-006-040-002/186 (GHANAMAILI)
|
1711006040NRG24220520230147919
|
23/05/2023
|
Kanai Kachhi
|
1711006040WL005964
|
Kanai Kachhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KanaiKachhi
|
(000000)
|
296
|
JABERA
|
MP-11-006-040-002/187 (GHANAMAILI)
|
1711006040NRG24220520230147920
|
23/05/2023
|
Puna Bai Lodhi
|
1711006040WL005964
|
Puna Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PunaBaiLodhi
|
(000000)
|
297
|
JABERA
|
MP-11-006-040-002/188 (GHANAMAILI)
|
1711006040NRG24220520230147921
|
23/05/2023
|
Chandra Bai
|
1711006040WL005964
|
Chandra Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ChandraBai
|
(000000)
|
298
|
JABERA
|
MP-11-006-040-002/188-A (GHANAMAILI)
|
1711006040NRG24220520230147922
|
23/05/2023
|
Mamata Bai
|
1711006040WL005964
|
Mamata Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MamataBai
|
(000000)
|
299
|
JABERA
|
MP-11-006-040-002/188-B (GHANAMAILI)
|
1711006040NRG24220520230147923
|
23/05/2023
|
Mamata Bai
|
1711006040WL005964
|
Mamata Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MamataBai
|
(000000)
|
300
|
JABERA
|
MP-11-006-040-002/189 (GHANAMAILI)
|
1711006040NRG24220520230147924
|
23/05/2023
|
Pushpendra Patel
|
1711006040WL005964
|
Pushpendra Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PushpendraPatel
|
(000000)
|
301
|
JABERA
|
MP-11-006-040-002/189-A (GHANAMAILI)
|
1711006040NRG24220520230147925
|
23/05/2023
|
Ravi Patel
|
1711006040WL005964
|
Ravi Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RaviPatel
|
(000000)
|
302
|
JABERA
|
MP-11-006-040-002/190 (GHANAMAILI)
|
1711006040NRG24220520230147926
|
23/05/2023
|
Arti Gound
|
1711006040WL005964
|
Arti Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ArtiGound
|
(000000)
|
303
|
JABERA
|
MP-11-006-040-002/192 (GHANAMAILI)
|
1711006040NRG24220520230147927
|
23/05/2023
|
Jamna Bai
|
1711006040WL005964
|
Jamna Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
JamnaBai
|
(000000)
|
304
|
JABERA
|
MP-11-006-040-002/193 (GHANAMAILI)
|
1711006040NRG24220520230147928
|
23/05/2023
|
Kashi Bai Patel
|
1711006040WL005964
|
Kashi Bai Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KashiBaiPatel
|
(000000)
|
305
|
JABERA
|
MP-11-006-040-002/194 (GHANAMAILI)
|
1711006040NRG24220520230147929
|
23/05/2023
|
Pyari Bai Patel
|
1711006040WL005964
|
Pyari Bai Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PyariBaiPatel
|
(000000)
|
306
|
JABERA
|
MP-11-006-040-002/195 (GHANAMAILI)
|
1711006040NRG24220520230147930
|
23/05/2023
|
Prem Rani Aadiwasi
|
1711006040WL005964
|
Prem Rani Aadiwasi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PremRaniAadiwasi
|
(000000)
|
307
|
JABERA
|
MP-11-006-040-002/195-A (GHANAMAILI)
|
1711006040NRG24220520230147931
|
23/05/2023
|
Rajarani Gound
|
1711006040WL005964
|
Rajarani Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RajaraniGound
|
(000000)
|
308
|
JABERA
|
MP-11-006-040-002/195-D (GHANAMAILI)
|
1711006040NRG24220520230147932
|
23/05/2023
|
Bhagvati Adiwashi
|
1711006040WL005964
|
Bhagvati Adiwashi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
BhagvatiAdiwashi
|
(000000)
|
309
|
JABERA
|
MP-11-006-040-002/196 (GHANAMAILI)
|
1711006040NRG24220520230147933
|
23/05/2023
|
Radha Patel
|
1711006040WL005964
|
Radha Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RadhaPatel
|
(000000)
|
310
|
JABERA
|
MP-11-006-040-002/198 (GHANAMAILI)
|
1711006040NRG24220520230147934
|
23/05/2023
|
Dashrath
|
1711006040WL005964
|
Dashrath
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Dashrath
|
(000000)
|
311
|
JABERA
|
MP-11-006-040-002/200 (GHANAMAILI)
|
1711006040NRG24220520230147935
|
23/05/2023
|
Mamta Patel
|
1711006040WL005964
|
Mamta Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MamtaPatel
|
(000000)
|
312
|
JABERA
|
MP-11-006-040-002/201 (GHANAMAILI)
|
1711006040NRG24220520230147936
|
23/05/2023
|
Prabha Bai Patel
|
1711006040WL005964
|
Prabha Bai Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PrabhaBaiPatel
|
(000000)
|
313
|
JABERA
|
MP-11-006-040-002/202 (GHANAMAILI)
|
1711006040NRG24220520230147937
|
23/05/2023
|
Manisha Patel
|
1711006040WL005964
|
Manisha Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ManishaPatel
|
(000000)
|
314
|
JABERA
|
MP-11-006-040-002/204-D (GHANAMAILI)
|
1711006040NRG24220520230147938
|
23/05/2023
|
Geeta Lodhi
|
1711006040WL005964
|
Geeta Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
GeetaLodhi
|
(000000)
|
315
|
JABERA
|
MP-11-006-040-002/205 (GHANAMAILI)
|
1711006040NRG24220520230147939
|
23/05/2023
|
Vinod Patel
|
1711006040WL005964
|
Vinod Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
VinodPatel
|
(000000)
|
316
|
JABERA
|
MP-11-006-040-002/206 (GHANAMAILI)
|
1711006040NRG24220520230147940
|
23/05/2023
|
Rekha Yadav
|
1711006040WL005964
|
Rekha Yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RekhaYadav
|
(000000)
|
317
|
JABERA
|
MP-11-006-040-002/207 (GHANAMAILI)
|
1711006040NRG24220520230147941
|
23/05/2023
|
Anita Patel
|
1711006040WL005964
|
Anita Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AnitaPatel
|
(000000)
|
318
|
JABERA
|
MP-11-006-040-002/208 (GHANAMAILI)
|
1711006040NRG24220520230147942
|
23/05/2023
|
Malti Patel
|
1711006040WL005964
|
Malti Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MaltiPatel
|
(000000)
|
319
|
JABERA
|
MP-11-006-040-002/209 (GHANAMAILI)
|
1711006040NRG24220520230147943
|
23/05/2023
|
Laxmi Bai
|
1711006040WL005964
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
LaxmiBai
|
(000000)
|
320
|
JABERA
|
MP-11-006-040-002/23-C (GHANAMAILI)
|
1711006040NRG24220520230147949
|
23/05/2023
|
Suneel
|
1711006040WL005964
|
Suneel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Suneel
|
(000000)
|
321
|
JABERA
|
MP-11-006-040-002/25-C (GHANAMAILI)
|
1711006040NRG24220520230147955
|
23/05/2023
|
Ganesh Patel
|
1711006040WL005964
|
Ganesh Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
GaneshPatel
|
(000000)
|
322
|
JABERA
|
MP-11-006-040-002/26-C (GHANAMAILI)
|
1711006040NRG24220520230147956
|
23/05/2023
|
Asha Bai
|
1711006040WL005964
|
Asha Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AshaBai
|
(000000)
|
323
|
JABERA
|
MP-11-006-040-002/28-D (GHANAMAILI)
|
1711006040NRG24220520230147957
|
23/05/2023
|
Bhuvani Patel
|
1711006040WL005964
|
Bhuvani Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
BhuvaniPatel
|
(000000)
|
324
|
JABERA
|
MP-11-006-040-002/32-D (GHANAMAILI)
|
1711006040NRG24220520230147958
|
23/05/2023
|
Hemendra Patel
|
1711006040WL005964
|
Hemendra Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
HemendraPatel
|
(000000)
|
325
|
JABERA
|
MP-11-006-040-002/456 (GHANAMAILI)
|
1711006040NRG24220520230147959
|
23/05/2023
|
Deepansh Lodhi
|
1711006040WL005964
|
Deepansh Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
DeepanshLodhi
|
(000000)
|
326
|
JABERA
|
MP-11-006-040-002/457 (GHANAMAILI)
|
1711006040NRG24220520230147960
|
23/05/2023
|
Sachin Singh Lodhi
|
1711006040WL005964
|
Sachin Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SachinSinghLodhi
|
(000000)
|
327
|
JABERA
|
MP-11-006-040-002/46-C (GHANAMAILI)
|
1711006040NRG24220520230147961
|
23/05/2023
|
Rajesh Patel
|
1711006040WL005964
|
Rajesh Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RajeshPatel
|
(000000)
|
328
|
JABERA
|
MP-11-006-040-002/523 (GHANAMAILI)
|
1711006040NRG24220520230147962
|
23/05/2023
|
Bhuwani Bai Patel
|
1711006040WL005964
|
Bhuwani Bai Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
BhuwaniBaiPatel
|
(000000)
|
329
|
JABERA
|
MP-11-006-040-002/67-D (GHANAMAILI)
|
1711006040NRG24220520230147963
|
23/05/2023
|
Geeta Bai
|
1711006040WL005964
|
Geeta Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
GeetaBai
|
(000000)
|
330
|
JABERA
|
MP-11-006-040-002/70-A (GHANAMAILI)
|
1711006040NRG24220520230147964
|
23/05/2023
|
Harishankar Patel
|
1711006040WL005964
|
Harishankar Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
HarishankarPatel
|
(000000)
|
331
|
JABERA
|
MP-11-006-040-002/80-B (GHANAMAILI)
|
1711006040NRG24220520230147965
|
23/05/2023
|
Savita Bai
|
1711006040WL005964
|
Savita Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SavitaBai
|
(000000)
|
332
|
JABERA
|
MP-11-006-040-002/80-D (GHANAMAILI)
|
1711006040NRG24220520230147966
|
23/05/2023
|
Savita Bai
|
1711006040WL005964
|
Savita Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SavitaBai
|
(000000)
|
333
|
JABERA
|
MP-11-006-040-002/94-D (GHANAMAILI)
|
1711006040NRG24220520230147967
|
23/05/2023
|
Rajesh Ahirwal
|
1711006040WL005964
|
Rajesh Ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RajeshAhirwal
|
(000000)
|
334
|
JABERA
|
MP-11-006-050-001/1 (DELLANKHEDA)
|
1711006050NRG24230520230151643
|
23/05/2023
|
Mango Bai
|
1711006050WL006138
|
Mango Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MangoBai
|
(000000)
|
335
|
JABERA
|
MP-11-006-050-001/105-A (DELLANKHEDA)
|
1711006050NRG24230520230151644
|
23/05/2023
|
RAJNI
|
1711006050WL006138
|
RAJNI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RAJNI
|
(000000)
|
336
|
JABERA
|
MP-11-006-050-001/202 (DELLANKHEDA)
|
1711006050NRG24230520230151645
|
23/05/2023
|
Laxmi Bai
|
1711006050WL006138
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
LaxmiBai
|
(000000)
|
337
|
JABERA
|
MP-11-006-050-001/203 (DELLANKHEDA)
|
1711006050NRG24230520230151646
|
23/05/2023
|
Durga
|
1711006050WL006138
|
Durga
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Durga
|
(000000)
|
338
|
JABERA
|
MP-11-006-050-001/204 (DELLANKHEDA)
|
1711006050NRG24230520230151647
|
23/05/2023
|
Rajesh Gond
|
1711006050WL006138
|
Rajesh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RajeshGond
|
(000000)
|
339
|
JABERA
|
MP-11-006-050-001/206 (DELLANKHEDA)
|
1711006050NRG24230520230151648
|
23/05/2023
|
Mahendra Singh
|
1711006050WL006138
|
Mahendra Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MahendraSingh
|
(000000)
|
340
|
JABERA
|
MP-11-006-050-001/207 (DELLANKHEDA)
|
1711006050NRG24230520230151649
|
23/05/2023
|
Archana Gond
|
1711006050WL006138
|
Archana Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ArchanaGond
|
(000000)
|
341
|
JABERA
|
MP-11-006-050-001/209 (DELLANKHEDA)
|
1711006050NRG24230520230151650
|
23/05/2023
|
Varsha
|
1711006050WL006138
|
Varsha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Varsha
|
(000000)
|
342
|
JABERA
|
MP-11-006-050-001/210 (DELLANKHEDA)
|
1711006050NRG24230520230151652
|
23/05/2023
|
Niraj
|
1711006050WL006138
|
Niraj
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Niraj
|
(000000)
|
343
|
JABERA
|
MP-11-006-050-001/211 (DELLANKHEDA)
|
1711006050NRG24230520230151653
|
23/05/2023
|
Kusam Bai Gond
|
1711006050WL006138
|
Kusam Bai Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KusamBaiGond
|
(000000)
|
344
|
JABERA
|
MP-11-006-050-001/215 (DELLANKHEDA)
|
1711006050NRG24230520230151654
|
23/05/2023
|
Dhiraj
|
1711006050WL006138
|
Dhiraj
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Dhiraj
|
(000000)
|
345
|
JABERA
|
MP-11-006-050-001/216 (DELLANKHEDA)
|
1711006050NRG24230520230151655
|
23/05/2023
|
Pradeep Singh
|
1711006050WL006138
|
Pradeep Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PradeepSingh
|
(000000)
|
346
|
JABERA
|
MP-11-006-050-001/218 (DELLANKHEDA)
|
1711006050NRG24230520230151656
|
23/05/2023
|
Chotu
|
1711006050WL006138
|
Chotu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Chotu
|
(000000)
|
347
|
JABERA
|
MP-11-006-050-001/220 (DELLANKHEDA)
|
1711006050NRG24230520230151657
|
23/05/2023
|
Rachana Gond
|
1711006050WL006138
|
Rachana Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RachanaGond
|
(000000)
|
348
|
JABERA
|
MP-11-006-050-001/221 (DELLANKHEDA)
|
1711006050NRG24230520230151658
|
23/05/2023
|
Satish Gound
|
1711006050WL006138
|
Satish Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SatishGound
|
(000000)
|
349
|
JABERA
|
MP-11-006-050-001/223 (DELLANKHEDA)
|
1711006050NRG24230520230151659
|
23/05/2023
|
Devendra Singh
|
1711006050WL006138
|
Devendra Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
DevendraSingh
|
(000000)
|
350
|
JABERA
|
MP-11-006-050-001/225 (DELLANKHEDA)
|
1711006050NRG24230520230151660
|
23/05/2023
|
Lavkush Gound
|
1711006050WL006138
|
Lavkush Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
LavkushGound
|
(000000)
|
351
|
JABERA
|
MP-11-006-050-001/226 (DELLANKHEDA)
|
1711006050NRG24230520230151661
|
23/05/2023
|
Vishakha Gound
|
1711006050WL006138
|
Vishakha Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
VishakhaGound
|
(000000)
|
352
|
JABERA
|
MP-11-006-050-001/227 (DELLANKHEDA)
|
1711006050NRG24230520230151662
|
23/05/2023
|
Pradeep Singh Gond
|
1711006050WL006138
|
Pradeep Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PradeepSinghGond
|
(000000)
|
353
|
JABERA
|
MP-11-006-050-001/228 (DELLANKHEDA)
|
1711006050NRG24230520230151663
|
23/05/2023
|
Dhan Singh
|
1711006050WL006138
|
Dhan Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
DhanSingh
|
(000000)
|
354
|
JABERA
|
MP-11-006-050-001/229 (DELLANKHEDA)
|
1711006050NRG24230520230151664
|
23/05/2023
|
Surendra Gond
|
1711006050WL006138
|
Surendra Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SurendraGond
|
(000000)
|
355
|
JABERA
|
MP-11-006-050-001/23 (DELLANKHEDA)
|
1711006050NRG24230520230151665
|
23/05/2023
|
Priti Gound
|
1711006050WL006138
|
Priti Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PritiGound
|
(000000)
|
356
|
JABERA
|
MP-11-006-050-001/230 (DELLANKHEDA)
|
1711006050NRG24230520230151666
|
23/05/2023
|
Bharti Bai
|
1711006050WL006138
|
Bharti Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
BhartiBai
|
(000000)
|
357
|
JABERA
|
MP-11-006-050-001/231 (DELLANKHEDA)
|
1711006050NRG24230520230151667
|
23/05/2023
|
Naresh
|
1711006050WL006138
|
Naresh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Naresh
|
(000000)
|
358
|
JABERA
|
MP-11-006-050-001/232 (DELLANKHEDA)
|
1711006050NRG24230520230151668
|
23/05/2023
|
Raj Rani
|
1711006050WL006138
|
Raj Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RajRani
|
(000000)
|
359
|
JABERA
|
MP-11-006-050-001/235 (DELLANKHEDA)
|
1711006050NRG24230520230151669
|
23/05/2023
|
Lavkush Singh Gond
|
1711006050WL006138
|
Lavkush Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
LavkushSinghGond
|
(000000)
|
360
|
JABERA
|
MP-11-006-050-001/236 (DELLANKHEDA)
|
1711006050NRG24230520230151670
|
23/05/2023
|
Parvati Bai
|
1711006050WL006138
|
Parvati Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ParvatiBai
|
(000000)
|
361
|
JABERA
|
MP-11-006-050-001/237 (DELLANKHEDA)
|
1711006050NRG24230520230151671
|
23/05/2023
|
Bhojraj Athaya
|
1711006050WL006138
|
Bhojraj Athaya
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
BhojrajAthaya
|
(000000)
|
362
|
JABERA
|
MP-11-006-050-001/238 (DELLANKHEDA)
|
1711006050NRG24230520230151672
|
23/05/2023
|
Rashimi Gound
|
1711006050WL006138
|
Rashimi Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RashimiGound
|
(000000)
|
363
|
JABERA
|
MP-11-006-050-001/244 (DELLANKHEDA)
|
1711006050NRG24230520230151673
|
23/05/2023
|
Halki Bahu
|
1711006050WL006138
|
Halki Bahu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
HalkiBahu
|
(000000)
|
364
|
JABERA
|
MP-11-006-050-001/46 (DELLANKHEDA)
|
1711006050NRG24230520230151674
|
23/05/2023
|
Vishram Singh
|
1711006050WL006138
|
Vishram Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
VishramSingh
|
(000000)
|
365
|
JABERA
|
MP-11-006-050-001/48-B (DELLANKHEDA)
|
1711006050NRG24230520230151675
|
23/05/2023
|
POOJA
|
1711006050WL006138
|
POOJA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
POOJA
|
(000000)
|
366
|
JABERA
|
MP-11-006-050-001/69 (DELLANKHEDA)
|
1711006050NRG24230520230151676
|
23/05/2023
|
Siya Bai
|
1711006050WL006138
|
Siya Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SiyaBai
|
(000000)
|
367
|
JABERA
|
MP-11-006-050-001/70 (DELLANKHEDA)
|
1711006050NRG24230520230151677
|
23/05/2023
|
Dabal Singh
|
1711006050WL006138
|
Dabal Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
DabalSingh
|
(000000)
|
368
|
JABERA
|
MP-11-006-050-002/10 (DELLANKHEDA)
|
1711006050NRG24230520230151679
|
23/05/2023
|
Umarani
|
1711006050WL006138
|
Umarani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Umarani
|
(000000)
|
369
|
JABERA
|
MP-11-006-050-002/12 (DELLANKHEDA)
|
1711006050NRG24230520230151680
|
23/05/2023
|
Noni Bai
|
1711006050WL006138
|
Noni Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
NoniBai
|
(000000)
|
370
|
JABERA
|
MP-11-006-050-002/13 (DELLANKHEDA)
|
1711006050NRG24230520230151681
|
23/05/2023
|
Pavan Singh
|
1711006050WL006138
|
Pavan Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PavanSingh
|
(000000)
|
371
|
JABERA
|
MP-11-006-050-002/17 (DELLANKHEDA)
|
1711006050NRG24230520230151682
|
23/05/2023
|
Uttam Singh Lodhi
|
1711006050WL006138
|
Uttam Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
UttamSinghLodhi
|
(000000)
|
372
|
JABERA
|
MP-11-006-050-002/26 (DELLANKHEDA)
|
1711006050NRG24230520230151683
|
23/05/2023
|
Dayal Singh Lodhi
|
1711006050WL006138
|
Dayal Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
DayalSinghLodhi
|
(000000)
|
373
|
JABERA
|
MP-11-006-050-002/28 (DELLANKHEDA)
|
1711006050NRG24230520230151684
|
23/05/2023
|
Amar Singh
|
1711006050WL006138
|
Amar Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AmarSingh
|
(000000)
|
374
|
JABERA
|
MP-11-006-050-002/8 (DELLANKHEDA)
|
1711006050NRG24230520230151685
|
23/05/2023
|
Jahar Singh
|
1711006050WL006138
|
Jahar Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
JaharSingh
|
(000000)
|
375
|
JABERA
|
MP-11-006-050-002/9 (DELLANKHEDA)
|
1711006050NRG24230520230151686
|
23/05/2023
|
Parvat Singh
|
1711006050WL006138
|
Parvat Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ParvatSingh
|
(000000)
|
376
|
JABERA
|
MP-11-006-050-003/120 (DELLANKHEDA)
|
1711006050NRG24230520230151687
|
23/05/2023
|
Jitendra
|
1711006050WL006138
|
Jitendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Jitendra
|
(000000)
|
377
|
JABERA
|
MP-11-006-050-003/129 (DELLANKHEDA)
|
1711006050NRG24230520230151688
|
23/05/2023
|
Chatur Singh
|
1711006050WL006138
|
Chatur Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ChaturSingh
|
(000000)
|
378
|
JABERA
|
MP-11-006-050-003/135 (DELLANKHEDA)
|
1711006050NRG24230520230151689
|
23/05/2023
|
Pancham
|
1711006050WL006138
|
Pancham
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Pancham
|
(000000)
|
379
|
JABERA
|
MP-11-006-050-003/139 (DELLANKHEDA)
|
1711006050NRG24230520230151690
|
23/05/2023
|
Anand
|
1711006050WL006138
|
Anand
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Anand
|
(000000)
|
380
|
JABERA
|
MP-11-006-050-003/142 (DELLANKHEDA)
|
1711006050NRG24230520230151691
|
23/05/2023
|
Asvendra Singh Thakur
|
1711006050WL006138
|
Asvendra Singh Thakur
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AsvendraSinghThakur
|
(000000)
|
381
|
JABERA
|
MP-11-006-050-003/147 (DELLANKHEDA)
|
1711006050NRG24230520230151692
|
23/05/2023
|
Nepal Singh Lodhi
|
1711006050WL006138
|
Nepal Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
NepalSinghLodhi
|
(000000)
|
382
|
JABERA
|
MP-11-006-050-003/151 (DELLANKHEDA)
|
1711006050NRG24230520230151693
|
23/05/2023
|
Lokendra Singh Lodhi
|
1711006050WL006138
|
Lokendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
LokendraSinghLodhi
|
(000000)
|
383
|
JABERA
|
MP-11-006-050-003/153 (DELLANKHEDA)
|
1711006050NRG24230520230151694
|
23/05/2023
|
Sachin Singh Gond
|
1711006050WL006138
|
Sachin Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SachinSinghGond
|
(000000)
|
384
|
JABERA
|
MP-11-006-050-003/159 (DELLANKHEDA)
|
1711006050NRG24230520230151695
|
23/05/2023
|
Rajesh Singh Gound
|
1711006050WL006138
|
Rajesh Singh Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RajeshSinghGound
|
(000000)
|
385
|
JABERA
|
MP-11-006-050-003/160 (DELLANKHEDA)
|
1711006050NRG24230520230151696
|
23/05/2023
|
Santosh Sing
|
1711006050WL006138
|
Santosh Sing
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SantoshSing
|
(000000)
|
386
|
JABERA
|
MP-11-006-050-003/161 (DELLANKHEDA)
|
1711006050NRG24230520230151697
|
23/05/2023
|
Ansho Bai Gond
|
1711006050WL006138
|
Ansho Bai Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AnshoBaiGond
|
(000000)
|
387
|
JABERA
|
MP-11-006-050-003/165 (DELLANKHEDA)
|
1711006050NRG24230520230151698
|
23/05/2023
|
Jalam Singh Lodhi
|
1711006050WL006138
|
Jalam Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
JalamSinghLodhi
|
(000000)
|
388
|
JABERA
|
MP-11-006-050-003/166 (DELLANKHEDA)
|
1711006050NRG24230520230151699
|
23/05/2023
|
Sukh Chain
|
1711006050WL006138
|
Sukh Chain
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SukhChain
|
(000000)
|
389
|
JABERA
|
MP-11-006-050-003/172 (DELLANKHEDA)
|
1711006050NRG24230520230151700
|
23/05/2023
|
Virsan Singh
|
1711006050WL006138
|
Virsan Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
VirsanSingh
|
(000000)
|
390
|
JABERA
|
MP-11-006-050-003/175 (DELLANKHEDA)
|
1711006050NRG24230520230151701
|
23/05/2023
|
Satish
|
1711006050WL006138
|
Satish
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Satish
|
(000000)
|
391
|
JABERA
|
MP-11-006-050-003/176 (DELLANKHEDA)
|
1711006050NRG24230520230151702
|
23/05/2023
|
Saroj
|
1711006050WL006138
|
Saroj
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Saroj
|
(000000)
|
392
|
JABERA
|
MP-11-006-050-003/178 (DELLANKHEDA)
|
1711006050NRG24230520230151703
|
23/05/2023
|
Sonu
|
1711006050WL006138
|
Sonu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Sonu
|
(000000)
|
393
|
JABERA
|
MP-11-006-050-003/179 (DELLANKHEDA)
|
1711006050NRG24230520230151704
|
23/05/2023
|
Sanju Singh
|
1711006050WL006138
|
Sanju Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SanjuSingh
|
(000000)
|
394
|
JABERA
|
MP-11-006-050-003/180 (DELLANKHEDA)
|
1711006050NRG24230520230151705
|
23/05/2023
|
Babita
|
1711006050WL006138
|
Babita
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Babita
|
(000000)
|
395
|
JABERA
|
MP-11-006-050-003/182 (DELLANKHEDA)
|
1711006050NRG24230520230151706
|
23/05/2023
|
Veerendra Gound
|
1711006050WL006138
|
Veerendra Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
VeerendraGound
|
(000000)
|
396
|
JABERA
|
MP-11-006-050-003/199 (DELLANKHEDA)
|
1711006050NRG24230520230151707
|
23/05/2023
|
MAHESH
|
1711006050WL006138
|
MAHESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MAHESH
|
(000000)
|
397
|
JABERA
|
MP-11-006-050-003/20 (DELLANKHEDA)
|
1711006050NRG24230520230151708
|
23/05/2023
|
Indur Sinh
|
1711006050WL006138
|
Indur Sinh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
IndurSinh
|
(000000)
|
398
|
JABERA
|
MP-11-006-050-003/200 (DELLANKHEDA)
|
1711006050NRG24230520230151709
|
23/05/2023
|
MULIYA
|
1711006050WL006138
|
MULIYA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MULIYA
|
(000000)
|
399
|
JABERA
|
MP-11-006-050-003/203 (DELLANKHEDA)
|
1711006050NRG24230520230151710
|
23/05/2023
|
Priyanka Gond
|
1711006050WL006138
|
Priyanka Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PriyankaGond
|
(000000)
|
400
|
JABERA
|
MP-11-006-050-003/204 (DELLANKHEDA)
|
1711006050NRG24230520230151711
|
23/05/2023
|
Bahadur Singh Gound
|
1711006050WL006138
|
Bahadur Singh Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
BahadurSinghGound
|
(000000)
|
401
|
JABERA
|
MP-11-006-050-003/25-B (DELLANKHEDA)
|
1711006050NRG24230520230151713
|
23/05/2023
|
REENA
|
1711006050WL006138
|
REENA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
REENA
|
(000000)
|
402
|
JABERA
|
MP-11-006-050-003/33-C (DELLANKHEDA)
|
1711006050NRG24230520230151716
|
23/05/2023
|
MAYA RANI
|
1711006050WL006138
|
MAYA RANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MAYARANI
|
(000000)
|
403
|
JABERA
|
MP-11-006-050-003/34 (DELLANKHEDA)
|
1711006050NRG24230520230151717
|
23/05/2023
|
Pancham
|
1711006050WL006138
|
Pancham
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Pancham
|
(000000)
|
404
|
JABERA
|
MP-11-006-050-003/42-B (DELLANKHEDA)
|
1711006050NRG24230520230151719
|
23/05/2023
|
DHARMENDRA
|
1711006050WL006138
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
DHARMENDRA
|
(000000)
|
405
|
JABERA
|
MP-11-006-050-003/47 (DELLANKHEDA)
|
1711006050NRG24230520230151720
|
23/05/2023
|
Kaushlya
|
1711006050WL006138
|
Kaushlya
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Kaushlya
|
(000000)
|
406
|
JABERA
|
MP-11-006-050-003/52 (DELLANKHEDA)
|
1711006050NRG24230520230151721
|
23/05/2023
|
DABBAL
|
1711006050WL006138
|
DABBAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
DABBAL
|
(000000)
|
407
|
JABERA
|
MP-11-006-050-003/52-B (DELLANKHEDA)
|
1711006050NRG24230520230151722
|
23/05/2023
|
URMILA
|
1711006050WL006138
|
URMILA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
URMILA
|
(000000)
|
408
|
JABERA
|
MP-11-006-050-003/53 (DELLANKHEDA)
|
1711006050NRG24230520230151808
|
23/05/2023
|
Kavita Lodhi
|
1711006050WL006139
|
Kavita Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KavitaLodhi
|
(000000)
|
409
|
JABERA
|
MP-11-006-050-003/60 (DELLANKHEDA)
|
1711006050NRG24230520230151810
|
23/05/2023
|
Gita Bai Lodhi
|
1711006050WL006139
|
Gita Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
GitaBaiLodhi
|
(000000)
|
410
|
JABERA
|
MP-11-006-050-003/64 (DELLANKHEDA)
|
1711006050NRG24230520230151811
|
23/05/2023
|
Ghanshyam
|
1711006050WL006139
|
Ghanshyam
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Ghanshyam
|
(000000)
|
411
|
JABERA
|
MP-11-006-050-003/69 (DELLANKHEDA)
|
1711006050NRG24230520230151813
|
23/05/2023
|
Mamta Rani
|
1711006050WL006139
|
Mamta Rani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
29/05/2023
|
|
040472336
|
|
MamtaRani
|
(000000)
|
412
|
JABERA
|
MP-11-006-050-004/105 (DELLANKHEDA)
|
1711006050NRG24230520230151816
|
23/05/2023
|
SAHAB SINGH
|
1711006050WL006139
|
SAHAB SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SAHABSINGH
|
(000000)
|
413
|
JABERA
|
MP-11-006-050-004/109 (DELLANKHEDA)
|
1711006050NRG24230520230151820
|
23/05/2023
|
Vijay Bai Thakur
|
1711006050WL006139
|
Vijay Bai Thakur
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
VijayBaiThakur
|
(000000)
|
414
|
JABERA
|
MP-11-006-050-004/11 (DELLANKHEDA)
|
1711006050NRG24230520230151821
|
23/05/2023
|
SANTU
|
1711006050WL006139
|
SANTU
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SANTU
|
(000000)
|
415
|
JABERA
|
MP-11-006-050-004/120-A (DELLANKHEDA)
|
1711006050NRG24230520230151827
|
23/05/2023
|
DOULAT
|
1711006050WL006139
|
DOULAT
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
DOULAT
|
(000000)
|
416
|
JABERA
|
MP-11-006-050-004/122 (DELLANKHEDA)
|
1711006050NRG24230520230151829
|
23/05/2023
|
SUKHRAM
|
1711006050WL006139
|
SUKHRAM
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SUKHRAM
|
(000000)
|
417
|
JABERA
|
MP-11-006-050-004/123 (DELLANKHEDA)
|
1711006050NRG24230520230151830
|
23/05/2023
|
RAHUL
|
1711006050WL006139
|
RAHUL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RAHUL
|
(000000)
|
418
|
JABERA
|
MP-11-006-050-004/131 (DELLANKHEDA)
|
1711006050NRG24230520230151836
|
23/05/2023
|
Ashok Rani Pardhan
|
1711006050WL006139
|
Ashok Rani Pardhan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AshokRaniPardhan
|
(000000)
|
419
|
JABERA
|
MP-11-006-050-004/133 (DELLANKHEDA)
|
1711006050NRG24230520230151837
|
23/05/2023
|
RADHA
|
1711006050WL006139
|
RADHA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RADHA
|
(000000)
|
420
|
JABERA
|
MP-11-006-050-004/137 (DELLANKHEDA)
|
1711006050NRG24230520230151840
|
23/05/2023
|
DHANIRAM
|
1711006050WL006139
|
DHANIRAM
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
DHANIRAM
|
(000000)
|
421
|
JABERA
|
MP-11-006-050-004/150 (DELLANKHEDA)
|
1711006050NRG24230520230151844
|
23/05/2023
|
BARELAL
|
1711006050WL006139
|
BARELAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
BARELAL
|
(000000)
|
422
|
JABERA
|
MP-11-006-050-004/161-A (DELLANKHEDA)
|
1711006050NRG24230520230151849
|
23/05/2023
|
SUNEEL
|
1711006050WL006139
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SUNEEL
|
(000000)
|
423
|
JABERA
|
MP-11-006-050-004/161-C (DELLANKHEDA)
|
1711006050NRG24230520230151850
|
23/05/2023
|
RAJKUMAR
|
1711006050WL006139
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RAJKUMAR
|
(000000)
|
424
|
JABERA
|
MP-11-006-050-004/163-B (DELLANKHEDA)
|
1711006050NRG24230520230151852
|
23/05/2023
|
BHAGWAT
|
1711006050WL006139
|
BHAGWAT
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
BHAGWAT
|
(000000)
|
425
|
JABERA
|
MP-11-006-050-004/17 (DELLANKHEDA)
|
1711006050NRG24230520230151853
|
23/05/2023
|
Prahlad
|
1711006050WL006139
|
Prahlad
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Prahlad
|
(000000)
|
426
|
JABERA
|
MP-11-006-050-004/190 (DELLANKHEDA)
|
1711006050NRG24230520230151859
|
23/05/2023
|
SANTOSH
|
1711006050WL006139
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SANTOSH
|
(000000)
|
427
|
JABERA
|
MP-11-006-050-004/203 (DELLANKHEDA)
|
1711006050NRG24230520230151863
|
23/05/2023
|
karan
|
1711006050WL006139
|
karan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
karan
|
(000000)
|
428
|
JABERA
|
MP-11-006-050-004/243 (DELLANKHEDA)
|
1711006050NRG24230520230151873
|
23/05/2023
|
MAHENDRA
|
1711006050WL006139
|
MAHENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MAHENDRA
|
(000000)
|
429
|
JABERA
|
MP-11-006-050-004/244 (DELLANKHEDA)
|
1711006050NRG24230520230151874
|
23/05/2023
|
DHAN SINGH
|
1711006050WL006139
|
DHAN SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
DHANSINGH
|
(000000)
|
430
|
JABERA
|
MP-11-006-050-004/245 (DELLANKHEDA)
|
1711006050NRG24230520230151875
|
23/05/2023
|
PHOOL SINGH
|
1711006050WL006139
|
PHOOL SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PHOOLSINGH
|
(000000)
|
431
|
JABERA
|
MP-11-006-050-004/248 (DELLANKHEDA)
|
1711006050NRG24230520230151876
|
23/05/2023
|
SUNEEL
|
1711006050WL006139
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SUNEEL
|
(000000)
|
432
|
JABERA
|
MP-11-006-050-004/249 (DELLANKHEDA)
|
1711006050NRG24230520230151877
|
23/05/2023
|
CHANDAN
|
1711006050WL006139
|
CHANDAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
CHANDAN
|
(000000)
|
433
|
JABERA
|
MP-11-006-050-004/251 (DELLANKHEDA)
|
1711006050NRG24230520230151879
|
23/05/2023
|
AJESH
|
1711006050WL006139
|
AJESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AJESH
|
(000000)
|
434
|
JABERA
|
MP-11-006-050-004/252 (DELLANKHEDA)
|
1711006050NRG24230520230151880
|
23/05/2023
|
MANJU
|
1711006050WL006139
|
MANJU
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MANJU
|
(000000)
|
435
|
JABERA
|
MP-11-006-050-004/254 (DELLANKHEDA)
|
1711006050NRG24230520230151881
|
23/05/2023
|
PRADEEP
|
1711006050WL006139
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PRADEEP
|
(000000)
|
436
|
JABERA
|
MP-11-006-050-004/262 (DELLANKHEDA)
|
1711006050NRG24230520230151882
|
23/05/2023
|
DHARMENDRA
|
1711006050WL006139
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
DHARMENDRA
|
(000000)
|
437
|
JABERA
|
MP-11-006-050-004/264 (DELLANKHEDA)
|
1711006050NRG24230520230151883
|
23/05/2023
|
komal
|
1711006050WL006139
|
komal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
komal
|
(000000)
|
438
|
JABERA
|
MP-11-006-050-004/265 (DELLANKHEDA)
|
1711006050NRG24230520230151884
|
23/05/2023
|
GULAB
|
1711006050WL006139
|
GULAB
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
GULAB
|
(000000)
|
439
|
JABERA
|
MP-11-006-050-004/265-A (DELLANKHEDA)
|
1711006050NRG24230520230151885
|
23/05/2023
|
DEEPAK
|
1711006050WL006139
|
DEEPAK
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
DEEPAK
|
(000000)
|
440
|
JABERA
|
MP-11-006-050-004/266 (DELLANKHEDA)
|
1711006050NRG24230520230151886
|
23/05/2023
|
ASHOK
|
1711006050WL006139
|
ASHOK
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ASHOK
|
(000000)
|
441
|
JABERA
|
MP-11-006-050-004/267 (DELLANKHEDA)
|
1711006050NRG24230520230151887
|
23/05/2023
|
MUKESH
|
1711006050WL006139
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
MUKESH
|
(000000)
|
442
|
JABERA
|
MP-11-006-050-004/269 (DELLANKHEDA)
|
1711006050NRG24230520230151888
|
23/05/2023
|
PRADEEP
|
1711006050WL006139
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PRADEEP
|
(000000)
|
443
|
JABERA
|
MP-11-006-050-004/277 (DELLANKHEDA)
|
1711006050NRG24230520230151889
|
23/05/2023
|
BRIJESH
|
1711006050WL006139
|
BRIJESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
BRIJESH
|
(000000)
|
444
|
JABERA
|
MP-11-006-050-004/278 (DELLANKHEDA)
|
1711006050NRG24230520230151890
|
23/05/2023
|
LAKHAN
|
1711006050WL006139
|
LAKHAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
LAKHAN
|
(000000)
|
445
|
JABERA
|
MP-11-006-050-004/279 (DELLANKHEDA)
|
1711006050NRG24230520230151891
|
23/05/2023
|
VINESH
|
1711006050WL006139
|
VINESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
VINESH
|
(000000)
|
446
|
JABERA
|
MP-11-006-050-004/324 (DELLANKHEDA)
|
1711006050NRG24230520230151724
|
23/05/2023
|
Bhagwati Bai
|
1711006050WL006138
|
Bhagwati Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
BhagwatiBai
|
(000000)
|
447
|
JABERA
|
MP-11-006-050-004/325 (DELLANKHEDA)
|
1711006050NRG24230520230151725
|
23/05/2023
|
Gomti Bai
|
1711006050WL006138
|
Gomti Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
GomtiBai
|
(000000)
|
448
|
JABERA
|
MP-11-006-050-004/329 (DELLANKHEDA)
|
1711006050NRG24230520230151726
|
23/05/2023
|
Santosh Rani
|
1711006050WL006138
|
Santosh Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SantoshRani
|
(000000)
|
449
|
JABERA
|
MP-11-006-050-004/332 (DELLANKHEDA)
|
1711006050NRG24230520230151727
|
23/05/2023
|
Priyanaka
|
1711006050WL006138
|
Priyanaka
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Priyanaka
|
(000000)
|
450
|
JABERA
|
MP-11-006-050-004/333 (DELLANKHEDA)
|
1711006050NRG24230520230151728
|
23/05/2023
|
Aniket
|
1711006050WL006138
|
Aniket
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Aniket
|
(000000)
|
451
|
JABERA
|
MP-11-006-050-004/334 (DELLANKHEDA)
|
1711006050NRG24230520230151729
|
23/05/2023
|
Avneesh Singh Gound
|
1711006050WL006138
|
Avneesh Singh Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AvneeshSinghGound
|
(000000)
|
452
|
JABERA
|
MP-11-006-050-004/335 (DELLANKHEDA)
|
1711006050NRG24230520230151730
|
23/05/2023
|
Neha Gond
|
1711006050WL006138
|
Neha Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
NehaGond
|
(000000)
|
453
|
JABERA
|
MP-11-006-050-004/340 (DELLANKHEDA)
|
1711006050NRG24230520230151732
|
23/05/2023
|
Gayatri Bai
|
1711006050WL006138
|
Gayatri Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
GayatriBai
|
(000000)
|
454
|
JABERA
|
MP-11-006-050-004/341 (DELLANKHEDA)
|
1711006050NRG24230520230151733
|
23/05/2023
|
Rama Bai Gond
|
1711006050WL006138
|
Rama Bai Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RamaBaiGond
|
(000000)
|
455
|
JABERA
|
MP-11-006-050-004/343 (DELLANKHEDA)
|
1711006050NRG24230520230151734
|
23/05/2023
|
Hameera Singh
|
1711006050WL006138
|
Hameera Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
HameeraSingh
|
(000000)
|
456
|
JABERA
|
MP-11-006-050-004/344 (DELLANKHEDA)
|
1711006050NRG24230520230151735
|
23/05/2023
|
Fhul Rani
|
1711006050WL006138
|
Fhul Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
FhulRani
|
(000000)
|
457
|
JABERA
|
MP-11-006-050-004/351 (DELLANKHEDA)
|
1711006050NRG24230520230151736
|
23/05/2023
|
Ravindra Sing
|
1711006050WL006138
|
Ravindra Sing
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RavindraSing
|
(000000)
|
458
|
JABERA
|
MP-11-006-050-004/354 (DELLANKHEDA)
|
1711006050NRG24230520230151737
|
23/05/2023
|
Rakesh Singh
|
1711006050WL006138
|
Rakesh Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RakeshSingh
|
(000000)
|
459
|
JABERA
|
MP-11-006-050-004/356 (DELLANKHEDA)
|
1711006050NRG24230520230151738
|
23/05/2023
|
Shiv Singh Gond
|
1711006050WL006138
|
Shiv Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ShivSinghGond
|
(000000)
|
460
|
JABERA
|
MP-11-006-050-004/357 (DELLANKHEDA)
|
1711006050NRG24230520230151739
|
23/05/2023
|
Rajendra Singh Gond
|
1711006050WL006138
|
Rajendra Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RajendraSinghGond
|
(000000)
|
461
|
JABERA
|
MP-11-006-050-004/358 (DELLANKHEDA)
|
1711006050NRG24230520230151740
|
23/05/2023
|
Sonu Singh Gond
|
1711006050WL006138
|
Sonu Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SonuSinghGond
|
(000000)
|
462
|
JABERA
|
MP-11-006-050-004/359 (DELLANKHEDA)
|
1711006050NRG24230520230151741
|
23/05/2023
|
Veerendra Mehra
|
1711006050WL006138
|
Veerendra Mehra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
VeerendraMehra
|
(000000)
|
463
|
JABERA
|
MP-11-006-050-004/360 (DELLANKHEDA)
|
1711006050NRG24230520230151742
|
23/05/2023
|
Arti Bai Gond
|
1711006050WL006138
|
Arti Bai Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ArtiBaiGond
|
(000000)
|
464
|
JABERA
|
MP-11-006-050-004/361 (DELLANKHEDA)
|
1711006050NRG24230520230151743
|
23/05/2023
|
Kalicharan Mehra
|
1711006050WL006138
|
Kalicharan Mehra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KalicharanMehra
|
(000000)
|
465
|
JABERA
|
MP-11-006-050-004/364 (DELLANKHEDA)
|
1711006050NRG24230520230151744
|
23/05/2023
|
Chhotu Singh Gond
|
1711006050WL006138
|
Chhotu Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ChhotuSinghGond
|
(000000)
|
466
|
JABERA
|
MP-11-006-050-004/366 (DELLANKHEDA)
|
1711006050NRG24230520230151745
|
23/05/2023
|
Ankit Sen
|
1711006050WL006138
|
Ankit Sen
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AnkitSen
|
(000000)
|
467
|
JABERA
|
MP-11-006-050-004/368 (DELLANKHEDA)
|
1711006050NRG24230520230151746
|
23/05/2023
|
Vipin Sen
|
1711006050WL006138
|
Vipin Sen
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
VipinSen
|
(000000)
|
468
|
JABERA
|
MP-11-006-050-004/372 (DELLANKHEDA)
|
1711006050NRG24230520230151748
|
23/05/2023
|
Anjana Sahu
|
1711006050WL006138
|
Anjana Sahu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AnjanaSahu
|
(000000)
|
469
|
JABERA
|
MP-11-006-050-004/381 (DELLANKHEDA)
|
1711006050NRG24230520230151749
|
23/05/2023
|
Anil Singh Gond
|
1711006050WL006138
|
Anil Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AnilSinghGond
|
(000000)
|
470
|
JABERA
|
MP-11-006-050-004/382 (DELLANKHEDA)
|
1711006050NRG24230520230151750
|
23/05/2023
|
Nitin Sen
|
1711006050WL006138
|
Nitin Sen
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
NitinSen
|
(000000)
|
471
|
JABERA
|
MP-11-006-050-004/385 (DELLANKHEDA)
|
1711006050NRG24230520230151751
|
23/05/2023
|
Ravi Singh Gond
|
1711006050WL006138
|
Ravi Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RaviSinghGond
|
(000000)
|
472
|
JABERA
|
MP-11-006-050-004/388 (DELLANKHEDA)
|
1711006050NRG24230520230151752
|
23/05/2023
|
Raghuraj Pardhan
|
1711006050WL006138
|
Raghuraj Pardhan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
RaghurajPardhan
|
(000000)
|
473
|
JABERA
|
MP-11-006-050-004/392 (DELLANKHEDA)
|
1711006050NRG24230520230151753
|
23/05/2023
|
Pushpa Pardhan
|
1711006050WL006138
|
Pushpa Pardhan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PushpaPardhan
|
(000000)
|
474
|
JABERA
|
MP-11-006-050-004/396 (DELLANKHEDA)
|
1711006050NRG24230520230151754
|
23/05/2023
|
Priyanka Bai Gound
|
1711006050WL006138
|
Priyanka Bai Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
PriyankaBaiGound
|
(000000)
|
475
|
JABERA
|
MP-11-006-050-004/397 (DELLANKHEDA)
|
1711006050NRG24230520230151755
|
23/05/2023
|
Vandana Gond
|
1711006050WL006138
|
Vandana Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
VandanaGond
|
(000000)
|
476
|
JABERA
|
MP-11-006-050-004/401 (DELLANKHEDA)
|
1711006050NRG24230520230151757
|
23/05/2023
|
Nisha Bai
|
1711006050WL006138
|
Nisha Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
NishaBai
|
(000000)
|
477
|
JABERA
|
MP-11-006-050-004/402 (DELLANKHEDA)
|
1711006050NRG24230520230151758
|
23/05/2023
|
Varsha Gound
|
1711006050WL006138
|
Varsha Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
VarshaGound
|
(000000)
|
478
|
JABERA
|
MP-11-006-050-004/405 (DELLANKHEDA)
|
1711006050NRG24230520230151759
|
23/05/2023
|
Himmat Singh Gond
|
1711006050WL006138
|
Himmat Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
HimmatSinghGond
|
(000000)
|
479
|
JABERA
|
MP-11-006-050-004/409 (DELLANKHEDA)
|
1711006050NRG24230520230151760
|
23/05/2023
|
Sunita Gond
|
1711006050WL006138
|
Sunita Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SunitaGond
|
(000000)
|
480
|
JABERA
|
MP-11-006-050-004/411 (DELLANKHEDA)
|
1711006050NRG24230520230151762
|
23/05/2023
|
Archana Gound
|
1711006050WL006138
|
Archana Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ArchanaGound
|
(000000)
|
481
|
JABERA
|
MP-11-006-050-004/412 (DELLANKHEDA)
|
1711006050NRG24230520230151763
|
23/05/2023
|
Hukam Singh Gond
|
1711006050WL006138
|
Hukam Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
HukamSinghGond
|
(000000)
|
482
|
JABERA
|
MP-11-006-050-004/413 (DELLANKHEDA)
|
1711006050NRG24230520230151764
|
23/05/2023
|
Vandana Thakur
|
1711006050WL006138
|
Vandana Thakur
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
VandanaThakur
|
(000000)
|
483
|
JABERA
|
MP-11-006-050-004/414 (DELLANKHEDA)
|
1711006050NRG24230520230151765
|
23/05/2023
|
Sadhana
|
1711006050WL006138
|
Sadhana
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Sadhana
|
(000000)
|
484
|
JABERA
|
MP-11-006-050-004/415 (DELLANKHEDA)
|
1711006050NRG24230520230151766
|
23/05/2023
|
Jamna Gound
|
1711006050WL006138
|
Jamna Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
JamnaGound
|
(000000)
|
485
|
JABERA
|
MP-11-006-050-004/416 (DELLANKHEDA)
|
1711006050NRG24230520230151767
|
23/05/2023
|
Sona Pardhan
|
1711006050WL006138
|
Sona Pardhan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SonaPardhan
|
(000000)
|
486
|
JABERA
|
MP-11-006-050-004/417 (DELLANKHEDA)
|
1711006050NRG24230520230151768
|
23/05/2023
|
Vidhya rani Pardhan
|
1711006050WL006138
|
Vidhya rani Pardhan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
VidhyaraniPardhan
|
(000000)
|
487
|
JABERA
|
MP-11-006-050-004/418 (DELLANKHEDA)
|
1711006050NRG24230520230151769
|
23/05/2023
|
Chhoti Bai Gound
|
1711006050WL006138
|
Chhoti Bai Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ChhotiBaiGound
|
(000000)
|
488
|
JABERA
|
MP-11-006-050-004/419 (DELLANKHEDA)
|
1711006050NRG24230520230151770
|
23/05/2023
|
Ekta Bai
|
1711006050WL006138
|
Ekta Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
EktaBai
|
(000000)
|
489
|
JABERA
|
MP-11-006-050-004/421 (DELLANKHEDA)
|
1711006050NRG24230520230151771
|
23/05/2023
|
Anita Bai Gound
|
1711006050WL006138
|
Anita Bai Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AnitaBaiGound
|
(000000)
|
490
|
JABERA
|
MP-11-006-050-004/422 (DELLANKHEDA)
|
1711006050NRG24230520230151772
|
23/05/2023
|
Seeta Bai Gound
|
1711006050WL006138
|
Seeta Bai Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SeetaBaiGound
|
(000000)
|
491
|
JABERA
|
MP-11-006-050-004/424 (DELLANKHEDA)
|
1711006050NRG24230520230151773
|
23/05/2023
|
Soniya pardhan
|
1711006050WL006138
|
Soniya pardhan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Soniyapardhan
|
(000000)
|
492
|
JABERA
|
MP-11-006-050-004/432 (DELLANKHEDA)
|
1711006050NRG24230520230151774
|
23/05/2023
|
Shivani Gound
|
1711006050WL006138
|
Shivani Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ShivaniGound
|
(000000)
|
493
|
JABERA
|
MP-11-006-050-004/433 (DELLANKHEDA)
|
1711006050NRG24230520230151775
|
23/05/2023
|
Sushila
|
1711006050WL006138
|
Sushila
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Sushila
|
(000000)
|
494
|
JABERA
|
MP-11-006-050-004/436 (DELLANKHEDA)
|
1711006050NRG24230520230151776
|
23/05/2023
|
Archna Pardhan
|
1711006050WL006138
|
Archna Pardhan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ArchnaPardhan
|
(000000)
|
495
|
JABERA
|
MP-11-006-050-004/439 (DELLANKHEDA)
|
1711006050NRG24230520230151777
|
23/05/2023
|
Devki Bai Gond
|
1711006050WL006138
|
Devki Bai Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
29/05/2023
|
|
040472336
|
Account closed
|
|
|
496
|
JABERA
|
MP-11-006-050-004/445 (DELLANKHEDA)
|
1711006050NRG24230520230151779
|
23/05/2023
|
Swati Lodhi
|
1711006050WL006138
|
Swati Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SwatiLodhi
|
(000000)
|
497
|
JABERA
|
MP-11-006-050-004/448 (DELLANKHEDA)
|
1711006050NRG24230520230151780
|
23/05/2023
|
Abhishek
|
1711006050WL006138
|
Abhishek
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Abhishek
|
(000000)
|
498
|
JABERA
|
MP-11-006-050-004/456 (DELLANKHEDA)
|
1711006050NRG24230520230151781
|
23/05/2023
|
Ashwani Pardhan
|
1711006050WL006138
|
Ashwani Pardhan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
AshwaniPardhan
|
(000000)
|
499
|
JABERA
|
MP-11-006-050-004/463 (DELLANKHEDA)
|
1711006050NRG24230520230151783
|
23/05/2023
|
Gokal Singh Gound
|
1711006050WL006138
|
Gokal Singh Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
GokalSinghGound
|
(000000)
|
500
|
JABERA
|
MP-11-006-050-004/465 (DELLANKHEDA)
|
1711006050NRG24230520230151784
|
23/05/2023
|
Deepak
|
1711006050WL006138
|
Deepak
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
Deepak
|
(000000)
|
501
|
JABERA
|
MP-11-006-050-004/470 (DELLANKHEDA)
|
1711006050NRG24230520230151785
|
23/05/2023
|
Heera Bai
|
1711006050WL006138
|
Heera Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
HeeraBai
|
(000000)
|
502
|
JABERA
|
MP-11-006-050-004/471 (DELLANKHEDA)
|
1711006050NRG24230520230151786
|
23/05/2023
|
Chhote Singh Gound
|
1711006050WL006138
|
Chhote Singh Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ChhoteSinghGound
|
(000000)
|
503
|
JABERA
|
MP-11-006-050-004/481 (DELLANKHEDA)
|
1711006050NRG24230520230151787
|
23/05/2023
|
Sahil Pardhan
|
1711006050WL006138
|
Sahil Pardhan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SahilPardhan
|
(000000)
|
504
|
JABERA
|
MP-11-006-050-004/485 (DELLANKHEDA)
|
1711006050NRG24230520230151788
|
23/05/2023
|
Reena Bai Gound
|
1711006050WL006138
|
Reena Bai Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ReenaBaiGound
|
(000000)
|
505
|
JABERA
|
MP-11-006-050-004/486 (DELLANKHEDA)
|
1711006050NRG24230520230151789
|
23/05/2023
|
Shashi Bai Gound
|
1711006050WL006138
|
Shashi Bai Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ShashiBaiGound
|
(000000)
|
506
|
JABERA
|
MP-11-006-050-004/56 (DELLANKHEDA)
|
1711006050NRG24230520230151790
|
23/05/2023
|
BALARAM
|
1711006050WL006138
|
BALARAM
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
BALARAM
|
(000000)
|
507
|
JABERA
|
MP-11-006-050-004/64-A (DELLANKHEDA)
|
1711006050NRG24230520230151793
|
23/05/2023
|
JANAKRANI
|
1711006050WL006138
|
JANAKRANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
JANAKRANI
|
(000000)
|
508
|
JABERA
|
MP-11-006-050-004/66 (DELLANKHEDA)
|
1711006050NRG24230520230151794
|
23/05/2023
|
ABHLASHA
|
1711006050WL006138
|
ABHLASHA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
ABHLASHA
|
(000000)
|
509
|
JABERA
|
MP-11-006-050-004/80 (DELLANKHEDA)
|
1711006050NRG24230520230151800
|
23/05/2023
|
SHEELRANI
|
1711006050WL006138
|
SHEELRANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
SHEELRANI
|
(000000)
|
510
|
JABERA
|
MP-11-006-050-004/85 (DELLANKHEDA)
|
1711006050NRG24230520230151801
|
23/05/2023
|
hemraj
|
1711006050WL006138
|
hemraj
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
hemraj
|
(000000)
|
511
|
JABERA
|
MP-11-006-050-004/93 (DELLANKHEDA)
|
1711006050NRG24230520230151804
|
23/05/2023
|
KHILLI SINGH
|
1711006050WL006138
|
KHILLI SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
KHILLISINGH
|
(000000)
|
512
|
JABERA
|
MP-11-006-050-004/94 (DELLANKHEDA)
|
1711006050NRG24230520230151805
|
23/05/2023
|
DHANSINGH
|
1711006050WL006138
|
DHANSINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040472336
|
|
DHANSINGH
|
(000000)
|
513
|
JABERA
|
MP-11-006-069-002/10-B (KALUMER)
|
1711006069NRG24200520230141553
|
23/05/2023
|
abhishek singh gound
|
1711006069WL005711
|
abhishek singh gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
abhisheksinghgound
|
(000000)
|
514
|
JABERA
|
MP-11-006-069-002/13-B (KALUMER)
|
1711006069NRG24200520230141559
|
23/05/2023
|
Keshar adiwasi
|
1711006069WL005711
|
Keshar adiwasi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
Kesharadiwasi
|
(000000)
|
515
|
JABERA
|
MP-11-006-069-002/15-C (KALUMER)
|
1711006069NRG24200520230141560
|
23/05/2023
|
chandan singh gound
|
1711006069WL005711
|
chandan singh gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
chandansinghgound
|
(000000)
|
516
|
JABERA
|
MP-11-006-069-002/16-A (KALUMER)
|
1711006069NRG24200520230141562
|
23/05/2023
|
Anita bai thakur
|
1711006069WL005711
|
Anita bai thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
Anitabaithakur
|
(000000)
|
517
|
JABERA
|
MP-11-006-069-002/16-C (KALUMER)
|
1711006069NRG24200520230141563
|
23/05/2023
|
umesh singh
|
1711006069WL005711
|
umesh singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
umeshsingh
|
(000000)
|
518
|
JABERA
|
MP-11-006-069-002/19-D (KALUMER)
|
1711006069NRG24200520230141567
|
23/05/2023
|
Sanno
|
1711006069WL005711
|
Sanno
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
Sanno
|
(000000)
|
519
|
JABERA
|
MP-11-006-069-002/2-B (KALUMER)
|
1711006069NRG24200520230141570
|
23/05/2023
|
Vishram
|
1711006069WL005711
|
Vishram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
Vishram
|
(000000)
|
520
|
JABERA
|
MP-11-006-069-002/21-C (KALUMER)
|
1711006069NRG24200520230141575
|
23/05/2023
|
rohit
|
1711006069WL005711
|
rohit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
rohit
|
(000000)
|
521
|
JABERA
|
MP-11-006-069-002/37 (KALUMER)
|
1711006069NRG24200520230141576
|
23/05/2023
|
Jiththu singh
|
1711006069WL005711
|
Jiththu singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
Jiththusingh
|
(000000)
|
522
|
JABERA
|
MP-11-006-069-002/37 (KALUMER)
|
1711006069NRG24200520230141577
|
23/05/2023
|
Ramrani
|
1711006069WL005711
|
Ramrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
Ramrani
|
(000000)
|
523
|
JABERA
|
MP-11-006-069-002/43 (KALUMER)
|
1711006069NRG24200520230141581
|
23/05/2023
|
suraj singh gound
|
1711006069WL005711
|
suraj singh gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
surajsinghgound
|
(000000)
|
524
|
JABERA
|
MP-11-006-069-002/45 (KALUMER)
|
1711006069NRG24200520230141582
|
23/05/2023
|
suneel
|
1711006069WL005711
|
suneel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040472336
|
|
suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
589628
|
589628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
589628
|
589628
|
|
|
|
|
|
|
|