|
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-11-006-045-003/136-B
(PARASWAHA)
|
1711006045NRG23170920220549955
|
17/09/2022
|
Jugal
|
1711006045WL056976
|
Jugal
|
00048
|
BKID0009460
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
Jugal
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-045-003/136-B
(PARASWAHA)
|
1711006045NRG23170920220549956
|
17/09/2022
|
Uma bai
|
1711006045WL056976
|
Uma bai
|
00048
|
BKID0009460
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
Umabai
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-046-001/115
(GOLAPATI)
|
1711006046NRG23170920220550182
|
17/09/2022
|
Chandrani
|
1711006046WL056994
|
Chandrani
|
00048
|
BKID0009460
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Chandrani
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-046-001/115-A
(GOLAPATI)
|
1711006046NRG23170920220550184
|
17/09/2022
|
Sandhya yadav
|
1711006046WL056994
|
Sandhya yadav
|
00048
|
BKID0009460
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Sandhyayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-046-003/1
(GOLAPATI)
|
1711006046NRG23170920220550185
|
17/09/2022
|
JIVAN
|
1711006046WL056994
|
JIVAN
|
00078
|
CNRB0004776
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
JIVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-046-003/38-B
(GOLAPATI)
|
1711006046NRG23170920220550229
|
17/09/2022
|
Rahul Yadav
|
1711006046WL056994
|
Rahul Yadav
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
RahulYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-046-001/115-A
(GOLAPATI)
|
1711006046NRG23170920220550183
|
17/09/2022
|
PRAVESH YADAV
|
1711006046WL056994
|
PRAVESH YADAV
|
00176
|
IDIB000D522
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
PRAVESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-068-007/404
(BHAJIYA)
|
1711006068NRG23170920220549880
|
17/09/2022
|
KAMLA BAI
|
1711006068WL056957
|
KAMLA BAI
|
00415
|
SBIN0000355
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
KAMLABAI
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-068-007/404
(BHAJIYA)
|
1711006068NRG23170920220549879
|
17/09/2022
|
KAMLA BAI
|
1711006068WL056957
|
KAMLA BAI
|
00415
|
SBIN0000355
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
KAMLABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
10
|
JABERA
|
MP-11-006-046-003/1-A
(GOLAPATI)
|
1711006046NRG23170920220550186
|
17/09/2022
|
Dropti Ahirwal
|
1711006046WL056994
|
Dropti Ahirwal
|
00415
|
SBIN0001832
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
DroptiAhirwal
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-046-003/264-B
(GOLAPATI)
|
1711006046NRG23170920220550209
|
17/09/2022
|
Surendra
|
1711006046WL056994
|
Surendra
|
00415
|
SBIN0001832
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-020-001/157-A
(PATIMAHRAJSING)
|
1711006000NRG23170920220549967
|
17/09/2022
|
Manish
|
1711006WL056977
|
Manish
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
Manish
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-020-001/157-A
(PATIMAHRAJSING)
|
1711006000NRG23170920220549966
|
17/09/2022
|
Manish
|
1711006WL056977
|
Manish
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
Manish
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-037-002/875-A
(JABERA)
|
1711006000NRG23170920220550632
|
17/09/2022
|
RAJKUMAR
|
1711006WL057064
|
RAJKUMAR
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
RAJKUMAR
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-037-002/992-B
(JABERA)
|
1711006000NRG23170920220550633
|
17/09/2022
|
GANPAT RAIKWAR
|
1711006WL057064
|
GANPAT RAIKWAR
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
GANPATRAIKWAR
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-037-002/992-B
(JABERA)
|
1711006000NRG23170920220550634
|
17/09/2022
|
SHANTI RAIKWAR
|
1711006WL057064
|
SHANTI RAIKWAR
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
SHANTIRAIKWAR
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-062-001/730
(SINGHPUR)
|
1711006062NRG23170920220550428
|
17/09/2022
|
roshan
|
1711006062WL057033
|
roshan
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374670856
|
|
roshan
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-068-006/6
(BHAJIYA)
|
1711006068NRG23170920220549862
|
17/09/2022
|
SAHAJ RANI
|
1711006068WL056956
|
SAHAJ RANI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
SAHAJRANI
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-068-007/106-A
(BHAJIYA)
|
1711006068NRG23170920220549844
|
17/09/2022
|
PRAKASH CHAMAR
|
1711006068WL056954
|
PRAKASH CHAMAR
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
PRAKASHCHAMAR
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-068-007/131-A
(BHAJIYA)
|
1711006068NRG23170920220549863
|
17/09/2022
|
SONU
|
1711006068WL056956
|
SONU
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
SONU
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-068-007/219-A
(BHAJIYA)
|
1711006068NRG23170920220549874
|
17/09/2022
|
RAMDULARI
|
1711006068WL056957
|
RAMDULARI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
RAMDULARI
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-068-007/42
(BHAJIYA)
|
1711006068NRG23170920220549850
|
17/09/2022
|
SUJAN
|
1711006068WL056954
|
SUJAN
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
SUJAN
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-068-007/441
(BHAJIYA)
|
1711006068NRG23170920220549859
|
17/09/2022
|
ANSHUL
|
1711006068WL056955
|
ANSHUL
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
ANSHUL
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-073-001/100-A
(MAHUAKHEDA)
|
1711006073NRG23170920220549982
|
17/09/2022
|
Sita
|
1711006073WL056978
|
Sita
|
00415
|
SBIN0002857
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
Sita
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-073-001/100-A
(MAHUAKHEDA)
|
1711006073NRG23170920220549981
|
17/09/2022
|
Tirath
|
1711006073WL056978
|
Tirath
|
00415
|
SBIN0002857
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
Tirath
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-073-001/141
(MAHUAKHEDA)
|
1711006073NRG23170920220549997
|
17/09/2022
|
S S DHANGAR
|
1711006073WL056978
|
S S DHANGAR
|
00415
|
SBIN0002857
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
SSDHANGAR
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-073-001/141-C
(MAHUAKHEDA)
|
1711006073NRG23170920220549998
|
17/09/2022
|
dines
|
1711006073WL056978
|
dines
|
00415
|
SBIN0002857
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
dines
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-073-001/141-C
(MAHUAKHEDA)
|
1711006073NRG23170920220549999
|
17/09/2022
|
rajni
|
1711006073WL056978
|
rajni
|
00415
|
SBIN0002857
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
rajni
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-073-001/146-A
(MAHUAKHEDA)
|
1711006073NRG23170920220550003
|
17/09/2022
|
sahodra
|
1711006073WL056978
|
sahodra
|
00415
|
SBIN0002857
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
sahodra
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-073-001/146-A
(MAHUAKHEDA)
|
1711006073NRG23170920220550002
|
17/09/2022
|
santos
|
1711006073WL056978
|
santos
|
00415
|
SBIN0002857
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
santos
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-073-001/200
(MAHUAKHEDA)
|
1711006073NRG23170920220550018
|
17/09/2022
|
Malti
|
1711006073WL056978
|
Malti
|
00415
|
SBIN0002857
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
Malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
32
|
JABERA
|
MP-11-006-046-003/67-C
(GOLAPATI)
|
1711006046NRG23170920220550243
|
17/09/2022
|
Chetram yadav
|
1711006046WL056994
|
Chetram yadav
|
00415
|
SBIN0003716
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Chetramyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
33
|
JABERA
|
MP-11-006-020-001/175-C
(PATIMAHRAJSING)
|
1711006000NRG23170920220549969
|
17/09/2022
|
Narendra
|
1711006WL056977
|
Narendra
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
Narendra
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-020-001/175-C
(PATIMAHRAJSING)
|
1711006000NRG23170920220549968
|
17/09/2022
|
Narendra
|
1711006WL056977
|
Narendra
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
Narendra
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-020-001/221-C
(PATIMAHRAJSING)
|
1711006000NRG23170920220549971
|
17/09/2022
|
Kamlesh
|
1711006WL056977
|
Kamlesh
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
Kamlesh
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-020-001/221-C
(PATIMAHRAJSING)
|
1711006000NRG23170920220549970
|
17/09/2022
|
Kamlesh
|
1711006WL056977
|
Kamlesh
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
Kamlesh
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-020-001/350
(PATIMAHRAJSING)
|
1711006000NRG23170920220549976
|
17/09/2022
|
Ramsingh
|
1711006WL056977
|
Ramsingh
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
Ramsingh
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-020-001/350
(PATIMAHRAJSING)
|
1711006000NRG23170920220549975
|
17/09/2022
|
Ramsingh
|
1711006WL056977
|
Ramsingh
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
Ramsingh
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-020-001/350
(PATIMAHRAJSING)
|
1711006000NRG23170920220549974
|
17/09/2022
|
Ramsingh
|
1711006WL056977
|
Ramsingh
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
Ramsingh
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-020-001/350
(PATIMAHRAJSING)
|
1711006000NRG23170920220549973
|
17/09/2022
|
Ramsingh
|
1711006WL056977
|
Ramsingh
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
Ramsingh
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-020-001/350
(PATIMAHRAJSING)
|
1711006000NRG23170920220549972
|
17/09/2022
|
Ramsingh
|
1711006WL056977
|
Ramsingh
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
Ramsingh
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-020-001/352
(PATIMAHRAJSING)
|
1711006000NRG23170920220549980
|
17/09/2022
|
Raju
|
1711006WL056977
|
Raju
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Raju
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-020-001/352
(PATIMAHRAJSING)
|
1711006000NRG23170920220549979
|
17/09/2022
|
Raju
|
1711006WL056977
|
Raju
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Raju
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-020-001/352
(PATIMAHRAJSING)
|
1711006000NRG23170920220549978
|
17/09/2022
|
Raju
|
1711006WL056977
|
Raju
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Raju
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-020-001/352
(PATIMAHRAJSING)
|
1711006000NRG23170920220549977
|
17/09/2022
|
Raju
|
1711006WL056977
|
Raju
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Raju
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-025-001/717
(GHANGHARI)
|
1711006025NRG23170920220549885
|
17/09/2022
|
girja bai
|
1711006025WL056959
|
girja bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
girjabai
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-025-001/717
(GHANGHARI)
|
1711006025NRG23170920220549884
|
17/09/2022
|
ramal singh
|
1711006025WL056959
|
ramal singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
ramalsingh
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-025-001/731
(GHANGHARI)
|
1711006025NRG23170920220549886
|
17/09/2022
|
madan singh
|
1711006025WL056959
|
madan singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
madansingh
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-025-001/731
(GHANGHARI)
|
1711006025NRG23170920220549887
|
17/09/2022
|
mulli bai
|
1711006025WL056959
|
mulli bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
mullibai
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-025-001/733
(GHANGHARI)
|
1711006025NRG23170920220549904
|
17/09/2022
|
Laxman singh
|
1711006025WL056961
|
Laxman singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
Laxmansingh
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-025-001/733
(GHANGHARI)
|
1711006025NRG23170920220549905
|
17/09/2022
|
Uma Bai
|
1711006025WL056961
|
Uma Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
UmaBai
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-025-001/907
(GHANGHARI)
|
1711006025NRG23170920220549888
|
17/09/2022
|
Devka Bai
|
1711006025WL056959
|
Devka Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
DevkaBai
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-025-001/907
(GHANGHARI)
|
1711006025NRG23170920220549889
|
17/09/2022
|
Surendra
|
1711006025WL056959
|
Surendra
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
Surendra
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-025-001/908
(GHANGHARI)
|
1711006025NRG23170920220549891
|
17/09/2022
|
Ghansyam
|
1711006025WL056959
|
Ghansyam
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
Ghansyam
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-025-001/908
(GHANGHARI)
|
1711006025NRG23170920220549890
|
17/09/2022
|
Ragubeer Singh
|
1711006025WL056959
|
Ragubeer Singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
RagubeerSingh
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-025-001/9081
(GHANGHARI)
|
1711006025NRG23170920220549894
|
17/09/2022
|
Lakhan Singh
|
1711006025WL056960
|
Lakhan Singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
LakhanSingh
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-025-001/9081
(GHANGHARI)
|
1711006025NRG23170920220549895
|
17/09/2022
|
Prem Bai
|
1711006025WL056960
|
Prem Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
PremBai
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-025-001/9084-A
(GHANGHARI)
|
1711006025NRG23170920220549893
|
17/09/2022
|
Maya
|
1711006025WL056959
|
Maya
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
Maya
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-025-001/9084-A
(GHANGHARI)
|
1711006025NRG23170920220549892
|
17/09/2022
|
Maya
|
1711006025WL056959
|
Maya
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
Maya
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-025-001/909
(GHANGHARI)
|
1711006025NRG23170920220549897
|
17/09/2022
|
Angad singh
|
1711006025WL056960
|
Angad singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
Angadsingh
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-025-001/909
(GHANGHARI)
|
1711006025NRG23170920220549896
|
17/09/2022
|
Tulsha Bai
|
1711006025WL056960
|
Tulsha Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
TulshaBai
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-025-001/910
(GHANGHARI)
|
1711006025NRG23170920220549899
|
17/09/2022
|
Maya Bai
|
1711006025WL056960
|
Maya Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
MayaBai
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-025-001/910
(GHANGHARI)
|
1711006025NRG23170920220549898
|
17/09/2022
|
Tulsi
|
1711006025WL056960
|
Tulsi
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
Tulsi
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-025-001/911
(GHANGHARI)
|
1711006025NRG23170920220549900
|
17/09/2022
|
Bhuri Bai
|
1711006025WL056960
|
Bhuri Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
BhuriBai
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-025-001/911
(GHANGHARI)
|
1711006025NRG23170920220549901
|
17/09/2022
|
Hari Yadav
|
1711006025WL056960
|
Hari Yadav
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
HariYadav
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-025-001/913
(GHANGHARI)
|
1711006025NRG23170920220549907
|
17/09/2022
|
Bhoop singh
|
1711006025WL056961
|
Bhoop singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
Bhoopsingh
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-025-001/913
(GHANGHARI)
|
1711006025NRG23170920220549906
|
17/09/2022
|
Devrndra singh
|
1711006025WL056961
|
Devrndra singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
Devrndrasingh
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-025-001/914-A
(GHANGHARI)
|
1711006025NRG23170920220549902
|
17/09/2022
|
Dinesh Upadhyay
|
1711006025WL056960
|
Dinesh Upadhyay
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
DineshUpadhyay
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-025-001/914-A
(GHANGHARI)
|
1711006025NRG23170920220549903
|
17/09/2022
|
Preti
|
1711006025WL056960
|
Preti
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
Preti
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-025-003/289
(GHANGHARI)
|
1711006025NRG23170920220549909
|
17/09/2022
|
Lalta Bai
|
1711006025WL056961
|
Lalta Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
LaltaBai
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-025-003/289
(GHANGHARI)
|
1711006025NRG23170920220549908
|
17/09/2022
|
Prem singh
|
1711006025WL056961
|
Prem singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
Premsingh
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-025-003/55
(GHANGHARI)
|
1711006025NRG23170920220549910
|
17/09/2022
|
Brag Bhan Patel
|
1711006025WL056961
|
Brag Bhan Patel
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
BragBhanPatel
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-025-003/55
(GHANGHARI)
|
1711006025NRG23170920220549911
|
17/09/2022
|
Mamta Bai
|
1711006025WL056961
|
Mamta Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
MamtaBai
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-046-003/121-A
(GOLAPATI)
|
1711006046NRG23170920220550191
|
17/09/2022
|
Ajuddi Yadav
|
1711006046WL056994
|
Ajuddi Yadav
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
AjuddiYadav
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-046-003/147
(GOLAPATI)
|
1711006046NRG23170920220550199
|
17/09/2022
|
asokrani
|
1711006046WL056994
|
asokrani
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
asokrani
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-046-003/45
(GOLAPATI)
|
1711006046NRG23170920220550232
|
17/09/2022
|
Radharani
|
1711006046WL056994
|
Radharani
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Radharani
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-046-003/67
(GOLAPATI)
|
1711006046NRG23170920220550241
|
17/09/2022
|
GOVIND
|
1711006046WL056994
|
GOVIND
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
GOVIND
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-046-003/74
(GOLAPATI)
|
1711006046NRG23170920220550247
|
17/09/2022
|
endrani
|
1711006046WL056994
|
endrani
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
endrani
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-046-003/75-B
(GOLAPATI)
|
1711006046NRG23170920220550248
|
17/09/2022
|
Neelesh Ahirwal
|
1711006046WL056994
|
Neelesh Ahirwal
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
NeeleshAhirwal
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-046-003/77-C
(GOLAPATI)
|
1711006046NRG23170920220550249
|
17/09/2022
|
Prabhu Ahirwal
|
1711006046WL056994
|
Prabhu Ahirwal
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
PrabhuAhirwal
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-046-003/79-A
(GOLAPATI)
|
1711006046NRG23170920220550253
|
17/09/2022
|
Asha Yadav
|
1711006046WL056994
|
Asha Yadav
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
AshaYadav
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-046-003/94
(GOLAPATI)
|
1711006046NRG23170920220550257
|
17/09/2022
|
Bhagwandas
|
1711006046WL056994
|
Bhagwandas
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Bhagwandas
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-046-003/94
(GOLAPATI)
|
1711006046NRG23170920220550258
|
17/09/2022
|
Suneeta
|
1711006046WL056994
|
Suneeta
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Suneeta
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-046-003/94-A
(GOLAPATI)
|
1711006046NRG23170920220550259
|
17/09/2022
|
Neelesh Yadav
|
1711006046WL056994
|
Neelesh Yadav
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
NeeleshYadav
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-046-003/94-B
(GOLAPATI)
|
1711006046NRG23170920220550260
|
17/09/2022
|
Shankar Yadav
|
1711006046WL056994
|
Shankar Yadav
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
ShankarYadav
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-046-003/98-B
(GOLAPATI)
|
1711006046NRG23170920220550262
|
17/09/2022
|
PRAKASH YADAV
|
1711006046WL056994
|
PRAKASH YADAV
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
PRAKASHYADAV
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-073-001/123
(MAHUAKHEDA)
|
1711006073NRG23170920220549990
|
17/09/2022
|
H S THAKUR
|
1711006073WL056978
|
H S THAKUR
|
00468
|
UBIN0542881
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
HSTHAKUR
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-073-001/124-A
(MAHUAKHEDA)
|
1711006073NRG23170920220549992
|
17/09/2022
|
rani
|
1711006073WL056978
|
rani
|
00468
|
UBIN0542881
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
rani
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-073-001/124-A
(MAHUAKHEDA)
|
1711006073NRG23170920220549991
|
17/09/2022
|
santos
|
1711006073WL056978
|
santos
|
00468
|
UBIN0542881
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
santos
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-073-001/144-B
(MAHUAKHEDA)
|
1711006073NRG23170920220550001
|
17/09/2022
|
kabita
|
1711006073WL056978
|
kabita
|
00468
|
UBIN0542881
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
kabita
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-073-001/144-B
(MAHUAKHEDA)
|
1711006073NRG23170920220550000
|
17/09/2022
|
mukes
|
1711006073WL056978
|
mukes
|
00468
|
UBIN0542881
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
mukes
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-073-001/15-A
(MAHUAKHEDA)
|
1711006073NRG23170920220550007
|
17/09/2022
|
Badi bahu
|
1711006073WL056978
|
Badi bahu
|
00468
|
UBIN0542881
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
Badibahu
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-073-001/15-A
(MAHUAKHEDA)
|
1711006073NRG23170920220550006
|
17/09/2022
|
Murat
|
1711006073WL056978
|
Murat
|
00468
|
UBIN0542881
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
Murat
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-073-001/185
(MAHUAKHEDA)
|
1711006073NRG23170920220550012
|
17/09/2022
|
Savita
|
1711006073WL056978
|
Savita
|
00468
|
UBIN0542881
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
Savita
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-073-001/237
(MAHUAKHEDA)
|
1711006073NRG23170920220550036
|
17/09/2022
|
sanjo
|
1711006073WL056978
|
sanjo
|
00468
|
UBIN0542881
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
sanjo
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-073-001/262
(MAHUAKHEDA)
|
1711006073NRG23170920220550041
|
17/09/2022
|
suman
|
1711006073WL056978
|
suman
|
00468
|
UBIN0542881
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
suman
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-073-001/262
(MAHUAKHEDA)
|
1711006073NRG23170920220550040
|
17/09/2022
|
surendar
|
1711006073WL056978
|
surendar
|
00468
|
UBIN0542881
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
surendar
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-073-001/271
(MAHUAKHEDA)
|
1711006073NRG23170920220550042
|
17/09/2022
|
Nepal
|
1711006073WL056978
|
Nepal
|
00468
|
UBIN0542881
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
Nepal
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-073-001/28
(MAHUAKHEDA)
|
1711006073NRG23170920220550044
|
17/09/2022
|
Kallo
|
1711006073WL056978
|
Kallo
|
00468
|
UBIN0542881
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
Kallo
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-073-001/30
(MAHUAKHEDA)
|
1711006073NRG23170920220550046
|
17/09/2022
|
Aasa
|
1711006073WL056978
|
Aasa
|
00468
|
UBIN0542881
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
Aasa
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-073-001/33
(MAHUAKHEDA)
|
1711006073NRG23170920220550047
|
17/09/2022
|
kelas
|
1711006073WL056978
|
kelas
|
00468
|
UBIN0542881
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
kelas
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-073-001/33
(MAHUAKHEDA)
|
1711006073NRG23170920220550048
|
17/09/2022
|
kesar
|
1711006073WL056978
|
kesar
|
00468
|
UBIN0542881
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
kesar
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-073-001/40-C
(MAHUAKHEDA)
|
1711006073NRG23170920220550051
|
17/09/2022
|
rosni
|
1711006073WL056978
|
rosni
|
00468
|
UBIN0542881
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
rosni
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-073-001/48
(MAHUAKHEDA)
|
1711006073NRG23170920220550055
|
17/09/2022
|
Raju
|
1711006073WL056978
|
Raju
|
00468
|
UBIN0542881
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
Raju
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-073-001/49
(MAHUAKHEDA)
|
1711006073NRG23170920220550057
|
17/09/2022
|
ramrani
|
1711006073WL056978
|
ramrani
|
00468
|
UBIN0542881
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
ramrani
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-073-001/49
(MAHUAKHEDA)
|
1711006073NRG23170920220550056
|
17/09/2022
|
sevak
|
1711006073WL056978
|
sevak
|
00468
|
UBIN0542881
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
sevak
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-073-001/58
(MAHUAKHEDA)
|
1711006073NRG23170920220550058
|
17/09/2022
|
rosni
|
1711006073WL056978
|
rosni
|
00468
|
UBIN0542881
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
rosni
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-073-001/71-C
(MAHUAKHEDA)
|
1711006073NRG23170920220550060
|
17/09/2022
|
Pawan
|
1711006073WL056978
|
Pawan
|
00468
|
UBIN0542881
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
Pawan
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-073-001/78-A
(MAHUAKHEDA)
|
1711006073NRG23170920220550065
|
17/09/2022
|
Madan
|
1711006073WL056978
|
Madan
|
00468
|
UBIN0542881
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
Madan
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-073-001/78-A
(MAHUAKHEDA)
|
1711006073NRG23170920220550066
|
17/09/2022
|
Omvati
|
1711006073WL056978
|
Omvati
|
00468
|
UBIN0542881
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
Omvati
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-073-001/9
(MAHUAKHEDA)
|
1711006073NRG23170920220550073
|
17/09/2022
|
Uma
|
1711006073WL056978
|
Uma
|
00468
|
UBIN0542881
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
Uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157692
|
157692
|
|
|
|
|
|
|
|
|
112
|
JABERA
|
MP-11-006-062-001/151
(SINGHPUR)
|
1711006062NRG23170920220550423
|
17/09/2022
|
shambhu
|
1711006062WL057033
|
shambhu
|
00468
|
UBIN0548286
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
shambhu
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-062-001/281-B
(SINGHPUR)
|
1711006062NRG23170920220550424
|
17/09/2022
|
surendra
|
1711006062WL057033
|
surendra
|
00468
|
UBIN0548286
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
surendra
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-062-001/465
(SINGHPUR)
|
1711006062NRG23170920220550425
|
17/09/2022
|
chetram
|
1711006062WL057033
|
chetram
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
chetram
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-062-001/465
(SINGHPUR)
|
1711006062NRG23170920220550426
|
17/09/2022
|
gulabbai
|
1711006062WL057033
|
gulabbai
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
gulabbai
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-062-001/465
(SINGHPUR)
|
1711006062NRG23170920220550427
|
17/09/2022
|
manish
|
1711006062WL057033
|
manish
|
00468
|
UBIN0548286
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
manish
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-068-007/106-A
(BHAJIYA)
|
1711006068NRG23170920220549845
|
17/09/2022
|
Reena
|
1711006068WL056954
|
Reena
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
Reena
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-068-007/106-C
(BHAJIYA)
|
1711006068NRG23170920220549847
|
17/09/2022
|
ANGAD LAL
|
1711006068WL056954
|
ANGAD LAL
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
ANGADLAL
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-068-007/106-C
(BHAJIYA)
|
1711006068NRG23170920220549846
|
17/09/2022
|
ANGAD LAL
|
1711006068WL056954
|
ANGAD LAL
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
ANGADLAL
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-068-007/114-B
(BHAJIYA)
|
1711006068NRG23170920220549854
|
17/09/2022
|
arvind
|
1711006068WL056955
|
arvind
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
arvind
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-068-007/139-A
(BHAJIYA)
|
1711006068NRG23170920220549848
|
17/09/2022
|
MANOJ YADAV
|
1711006068WL056954
|
MANOJ YADAV
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
MANOJYADAV
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-068-007/149-B
(BHAJIYA)
|
1711006068NRG23170920220549872
|
17/09/2022
|
INDAL DHANGHAR
|
1711006068WL056957
|
INDAL DHANGHAR
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
INDALDHANGHAR
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-068-007/149-C
(BHAJIYA)
|
1711006068NRG23170920220549873
|
17/09/2022
|
BRAJESH
|
1711006068WL056957
|
BRAJESH
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
BRAJESH
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-068-007/176
(BHAJIYA)
|
1711006068NRG23170920220549865
|
17/09/2022
|
akhlesh
|
1711006068WL056956
|
akhlesh
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
akhlesh
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-068-007/176
(BHAJIYA)
|
1711006068NRG23170920220549864
|
17/09/2022
|
akhlesh
|
1711006068WL056956
|
akhlesh
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
akhlesh
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-068-007/265
(BHAJIYA)
|
1711006068NRG23170920220549855
|
17/09/2022
|
NANNURAM
|
1711006068WL056955
|
NANNURAM
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
NANNURAM
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-068-007/274
(BHAJIYA)
|
1711006068NRG23170920220549875
|
17/09/2022
|
govind prsad vanskar
|
1711006068WL056957
|
govind prsad vanskar
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
govindprsadvanskar
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-068-007/278
(BHAJIYA)
|
1711006068NRG23170920220549856
|
17/09/2022
|
SUDHA BAI YADAV
|
1711006068WL056955
|
SUDHA BAI YADAV
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
SUDHABAIYADAV
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-068-007/303
(BHAJIYA)
|
1711006068NRG23170920220549857
|
17/09/2022
|
RANI BAI YADAV
|
1711006068WL056955
|
RANI BAI YADAV
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
RANIBAIYADAV
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-068-007/326
(BHAJIYA)
|
1711006068NRG23170920220549878
|
17/09/2022
|
BAHADUR
|
1711006068WL056957
|
BAHADUR
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
BAHADUR
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-068-007/326
(BHAJIYA)
|
1711006068NRG23170920220549877
|
17/09/2022
|
BAHADUR
|
1711006068WL056957
|
BAHADUR
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
BAHADUR
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-068-007/346
(BHAJIYA)
|
1711006068NRG23170920220549871
|
17/09/2022
|
SANTRAM
|
1711006068WL056956
|
SANTRAM
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
SANTRAM
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-068-007/346
(BHAJIYA)
|
1711006068NRG23170920220549870
|
17/09/2022
|
SANTRAM
|
1711006068WL056956
|
SANTRAM
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
SANTRAM
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-068-007/398
(BHAJIYA)
|
1711006068NRG23170920220549858
|
17/09/2022
|
PRAMOD SINGH
|
1711006068WL056955
|
PRAMOD SINGH
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
PRAMODSINGH
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-068-007/81
(BHAJIYA)
|
1711006068NRG23170920220549861
|
17/09/2022
|
Kresh
|
1711006068WL056955
|
Kresh
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
Kresh
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-068-007/81
(BHAJIYA)
|
1711006068NRG23170920220549860
|
17/09/2022
|
KRESH
|
1711006068WL056955
|
KRESH
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
KRESH
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-068-007/92
(BHAJIYA)
|
1711006068NRG23170920220549853
|
17/09/2022
|
DHANNU
|
1711006068WL056954
|
DHANNU
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
DHANNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73236
|
73236
|
|
|
|
|
|
|
|
|
138
|
JABERA
|
MP-11-006-046-003/45-A
(GOLAPATI)
|
1711006046NRG23170920220550233
|
17/09/2022
|
Panchu Yadav
|
1711006046WL056994
|
Panchu Yadav
|
00468
|
UBIN0910961
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
PanchuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
139
|
JABERA
|
MP-11-006-045-002/3-A
(PARASWAHA)
|
1711006045NRG23170920220549952
|
17/09/2022
|
Badibahu
|
1711006045WL056976
|
Badibahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374670856
|
|
Badibahu
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-045-002/3-A
(PARASWAHA)
|
1711006045NRG23170920220549950
|
17/09/2022
|
chandu
|
1711006045WL056976
|
chandu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374670856
|
|
chandu
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-045-002/3-A
(PARASWAHA)
|
1711006045NRG23170920220549951
|
17/09/2022
|
mamta
|
1711006045WL056976
|
mamta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374670856
|
|
mamta
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-045-002/3-A
(PARASWAHA)
|
1711006045NRG23170920220549953
|
17/09/2022
|
Rakesh
|
1711006045WL056976
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374670856
|
|
Rakesh
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-045-003/306
(PARASWAHA)
|
1711006045NRG23170920220549960
|
17/09/2022
|
Chanda
|
1711006045WL056976
|
Chanda
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
Chanda
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-045-003/306
(PARASWAHA)
|
1711006045NRG23170920220549959
|
17/09/2022
|
Rajendr
|
1711006045WL056976
|
Rajendr
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
Rajendr
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-045-003/306
(PARASWAHA)
|
1711006045NRG23170920220549957
|
17/09/2022
|
Ramesh
|
1711006045WL056976
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
Ramesh
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-045-003/306
(PARASWAHA)
|
1711006045NRG23170920220549958
|
17/09/2022
|
Suhagrani
|
1711006045WL056976
|
Suhagrani
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
Suhagrani
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-045-003/39
(PARASWAHA)
|
1711006045NRG23170920220549961
|
17/09/2022
|
Anand
|
1711006045WL056976
|
Anand
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
Anand
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-046-003/11-C
(GOLAPATI)
|
1711006046NRG23170920220550187
|
17/09/2022
|
Rajendra Singh
|
1711006046WL056994
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
RajendraSingh
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-046-003/117-B
(GOLAPATI)
|
1711006046NRG23170920220550189
|
17/09/2022
|
Pramod Yadav
|
1711006046WL056994
|
Pramod Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
PramodYadav
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-046-003/117-C
(GOLAPATI)
|
1711006046NRG23170920220550190
|
17/09/2022
|
Durgesh Yadav
|
1711006046WL056994
|
Durgesh Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
DurgeshYadav
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-046-003/123
(GOLAPATI)
|
1711006046NRG23170920220550192
|
17/09/2022
|
Raghghu Yadav
|
1711006046WL056994
|
Raghghu Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
RaghghuYadav
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-046-003/123-A
(GOLAPATI)
|
1711006046NRG23170920220550193
|
17/09/2022
|
Madan Yadav
|
1711006046WL056994
|
Madan Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
MadanYadav
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-046-003/123-A
(GOLAPATI)
|
1711006046NRG23170920220550194
|
17/09/2022
|
Varsha Yadav
|
1711006046WL056994
|
Varsha Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
VarshaYadav
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-046-003/139-A
(GOLAPATI)
|
1711006046NRG23170920220550195
|
17/09/2022
|
SURENDRA YADAV
|
1711006046WL056994
|
SURENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
SURENDRAYADAV
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-046-003/140
(GOLAPATI)
|
1711006046NRG23170920220550196
|
17/09/2022
|
KOUSHALYA YADAV
|
1711006046WL056994
|
KOUSHALYA YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
KOUSHALYAYADAV
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-046-003/144-B
(GOLAPATI)
|
1711006046NRG23170920220550197
|
17/09/2022
|
MOTI YADAV
|
1711006046WL056994
|
MOTI YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
MOTIYADAV
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-046-003/144-B
(GOLAPATI)
|
1711006046NRG23170920220550198
|
17/09/2022
|
Suman Yadav
|
1711006046WL056994
|
Suman Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
SumanYadav
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-046-003/157
(GOLAPATI)
|
1711006046NRG23170920220550200
|
17/09/2022
|
Rajkumar Pradhan
|
1711006046WL056994
|
Rajkumar Pradhan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
RajkumarPradhan
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-046-003/181
(GOLAPATI)
|
1711006046NRG23170920220550204
|
17/09/2022
|
MAMTA BAI
|
1711006046WL056994
|
MAMTA BAI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
MAMTABAI
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-046-003/181
(GOLAPATI)
|
1711006046NRG23170920220550203
|
17/09/2022
|
nanni
|
1711006046WL056994
|
nanni
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
nanni
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-046-003/181
(GOLAPATI)
|
1711006046NRG23170920220550202
|
17/09/2022
|
Rajju Yadav
|
1711006046WL056994
|
Rajju Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
RajjuYadav
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-046-003/183
(GOLAPATI)
|
1711006046NRG23170920220550205
|
17/09/2022
|
Balram Yadav
|
1711006046WL056994
|
Balram Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
BalramYadav
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-046-003/184
(GOLAPATI)
|
1711006046NRG23170920220550206
|
17/09/2022
|
Ragvendra Singh
|
1711006046WL056994
|
Ragvendra Singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
RagvendraSingh
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-046-003/186
(GOLAPATI)
|
1711006046NRG23170920220550207
|
17/09/2022
|
Bare Lal
|
1711006046WL056994
|
Bare Lal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
BareLal
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-046-003/214
(GOLAPATI)
|
1711006046NRG23170920220550208
|
17/09/2022
|
bhannu singh
|
1711006046WL056994
|
bhannu singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
bhannusingh
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-046-003/43
(GOLAPATI)
|
1711006046NRG23170920220550230
|
17/09/2022
|
Rajrani
|
1711006046WL056994
|
Rajrani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Rajrani
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-046-003/45-B
(GOLAPATI)
|
1711006046NRG23170920220550234
|
17/09/2022
|
Dalchand Yadav
|
1711006046WL056994
|
Dalchand Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
DalchandYadav
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-046-003/46
(GOLAPATI)
|
1711006046NRG23170920220550235
|
17/09/2022
|
mohan
|
1711006046WL056994
|
mohan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
mohan
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-046-003/54-A
(GOLAPATI)
|
1711006046NRG23170920220550236
|
17/09/2022
|
Halle Yadav
|
1711006046WL056994
|
Halle Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
HalleYadav
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-046-003/61
(GOLAPATI)
|
1711006046NRG23170920220550239
|
17/09/2022
|
Deeprani
|
1711006046WL056994
|
Deeprani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Deeprani
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-046-003/67-B
(GOLAPATI)
|
1711006046NRG23170920220550242
|
17/09/2022
|
Hemraj
|
1711006046WL056994
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Hemraj
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-046-003/70
(GOLAPATI)
|
1711006046NRG23170920220550244
|
17/09/2022
|
siyarani
|
1711006046WL056994
|
siyarani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
siyarani
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-046-003/71-A
(GOLAPATI)
|
1711006046NRG23170920220550245
|
17/09/2022
|
Rajni Bai
|
1711006046WL056994
|
Rajni Bai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
RajniBai
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-046-003/79-A
(GOLAPATI)
|
1711006046NRG23170920220550252
|
17/09/2022
|
Kammu Yadav
|
1711006046WL056994
|
Kammu Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
KammuYadav
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-046-003/91
(GOLAPATI)
|
1711006046NRG23170920220550255
|
17/09/2022
|
Sewak Yadav
|
1711006046WL056994
|
Sewak Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
SewakYadav
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-046-003/91-B
(GOLAPATI)
|
1711006046NRG23170920220550256
|
17/09/2022
|
Sudama Yadav
|
1711006046WL056994
|
Sudama Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
SudamaYadav
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-046-003/94-B
(GOLAPATI)
|
1711006046NRG23170920220550261
|
17/09/2022
|
Nanni Bai
|
1711006046WL056994
|
Nanni Bai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
NanniBai
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-068-007/263
(BHAJIYA)
|
1711006068NRG23170920220549867
|
17/09/2022
|
santosh
|
1711006068WL056956
|
santosh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
santosh
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-068-007/263
(BHAJIYA)
|
1711006068NRG23170920220549866
|
17/09/2022
|
santosh
|
1711006068WL056956
|
santosh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
santosh
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-073-001/102
(MAHUAKHEDA)
|
1711006073NRG23170920220549983
|
17/09/2022
|
RAM SINGH
|
1711006073WL056978
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
RAMSINGH
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-073-001/114-D
(MAHUAKHEDA)
|
1711006073NRG23170920220549988
|
17/09/2022
|
Ache
|
1711006073WL056978
|
Ache
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
Ache
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-073-001/114-D
(MAHUAKHEDA)
|
1711006073NRG23170920220549989
|
17/09/2022
|
Gay bai
|
1711006073WL056978
|
Gay bai
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
Gaybai
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-073-001/124-B
(MAHUAKHEDA)
|
1711006073NRG23170920220549993
|
17/09/2022
|
dasrath
|
1711006073WL056978
|
dasrath
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
dasrath
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-073-001/124-B
(MAHUAKHEDA)
|
1711006073NRG23170920220549994
|
17/09/2022
|
pirya
|
1711006073WL056978
|
pirya
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
pirya
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-073-001/201
(MAHUAKHEDA)
|
1711006073NRG23170920220550020
|
17/09/2022
|
aajudhya
|
1711006073WL056978
|
aajudhya
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
aajudhya
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-073-001/204
(MAHUAKHEDA)
|
1711006073NRG23170920220550023
|
17/09/2022
|
bidyarani
|
1711006073WL056978
|
bidyarani
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
bidyarani
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-073-001/204
(MAHUAKHEDA)
|
1711006073NRG23170920220550022
|
17/09/2022
|
halle
|
1711006073WL056978
|
halle
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
halle
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-073-001/205
(MAHUAKHEDA)
|
1711006073NRG23170920220550025
|
17/09/2022
|
dilasa
|
1711006073WL056978
|
dilasa
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
dilasa
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-073-001/205
(MAHUAKHEDA)
|
1711006073NRG23170920220550024
|
17/09/2022
|
madhav
|
1711006073WL056978
|
madhav
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
madhav
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-073-001/255
(MAHUAKHEDA)
|
1711006073NRG23170920220550039
|
17/09/2022
|
raju
|
1711006073WL056978
|
raju
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
raju
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-073-001/71-C
(MAHUAKHEDA)
|
1711006073NRG23170920220550061
|
17/09/2022
|
Ritu
|
1711006073WL056978
|
Ritu
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
Ritu
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-073-001/76
(MAHUAKHEDA)
|
1711006073NRG23170920220550064
|
17/09/2022
|
sukhrani
|
1711006073WL056978
|
sukhrani
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
sukhrani
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-073-001/8-B
(MAHUAKHEDA)
|
1711006073NRG23170920220550068
|
17/09/2022
|
Kali
|
1711006073WL056978
|
Kali
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
Kali
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-073-001/8-B
(MAHUAKHEDA)
|
1711006073NRG23170920220550067
|
17/09/2022
|
Munna
|
1711006073WL056978
|
Munna
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
Munna
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-073-001/8-D
(MAHUAKHEDA)
|
1711006073NRG23170920220550070
|
17/09/2022
|
Jayoti
|
1711006073WL056978
|
Jayoti
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
Jayoti
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-073-001/90-B
(MAHUAKHEDA)
|
1711006073NRG23170920220550074
|
17/09/2022
|
Manke
|
1711006073WL056978
|
Manke
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
Manke
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-073-001/90-B
(MAHUAKHEDA)
|
1711006073NRG23170920220550075
|
17/09/2022
|
Silochna
|
1711006073WL056978
|
Silochna
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
Silochna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89352
|
89352
|
|
|
|
|
|
|
|
|
198
|
JABERA
|
MP-11-006-045-003/50
(PARASWAHA)
|
1711006045NRG23170920220549965
|
17/09/2022
|
Bandana
|
1711006045WL056976
|
Bandana
|
00688
|
FINO0001446
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
Bandana
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-045-003/50
(PARASWAHA)
|
1711006045NRG23170920220549962
|
17/09/2022
|
Ganesh
|
1711006045WL056976
|
Ganesh
|
00688
|
FINO0001446
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
Ganesh
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-045-003/50
(PARASWAHA)
|
1711006045NRG23170920220549964
|
17/09/2022
|
Mayarani
|
1711006045WL056976
|
Mayarani
|
00688
|
FINO0001446
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
Mayarani
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-045-003/50
(PARASWAHA)
|
1711006045NRG23170920220549963
|
17/09/2022
|
Rukamani
|
1711006045WL056976
|
Rukamani
|
00688
|
FINO0001446
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374670856
|
|
Rukamani
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-046-003/158
(GOLAPATI)
|
1711006046NRG23170920220550201
|
17/09/2022
|
Shivraj
|
1711006046WL056994
|
Shivraj
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Shivraj
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-046-003/62-A
(GOLAPATI)
|
1711006046NRG23170920220550240
|
17/09/2022
|
Sonu Ahirwal
|
1711006046WL056994
|
Sonu Ahirwal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
SonuAhirwal
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-046-003/73
(GOLAPATI)
|
1711006046NRG23170920220550246
|
17/09/2022
|
DELAN
|
1711006046WL056994
|
DELAN
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
DELAN
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-046-003/77-D
(GOLAPATI)
|
1711006046NRG23170920220550250
|
17/09/2022
|
Halke Bai
|
1711006046WL056994
|
Halke Bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
HalkeBai
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-046-003/77-D
(GOLAPATI)
|
1711006046NRG23170920220550251
|
17/09/2022
|
Meena Bai
|
1711006046WL056994
|
Meena Bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
MeenaBai
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-046-003/83-A
(GOLAPATI)
|
1711006046NRG23170920220550254
|
17/09/2022
|
Shriram
|
1711006046WL056994
|
Shriram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Shriram
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-068-007/139-B
(BHAJIYA)
|
1711006068NRG23170920220549849
|
17/09/2022
|
Anuj
|
1711006068WL056954
|
Anuj
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
Anuj
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-068-007/287
(BHAJIYA)
|
1711006068NRG23170920220549876
|
17/09/2022
|
SUNITA
|
1711006068WL056957
|
SUNITA
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
SUNITA
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-068-007/67-A
(BHAJIYA)
|
1711006068NRG23170920220549852
|
17/09/2022
|
annu
|
1711006068WL056954
|
annu
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374670856
|
|
annu
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-073-001/102
(MAHUAKHEDA)
|
1711006073NRG23170920220549984
|
17/09/2022
|
mamta
|
1711006073WL056978
|
mamta
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
mamta
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-073-001/103-D
(MAHUAKHEDA)
|
1711006073NRG23170920220549985
|
17/09/2022
|
param
|
1711006073WL056978
|
param
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
param
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-073-001/111
(MAHUAKHEDA)
|
1711006073NRG23170920220549987
|
17/09/2022
|
aniprani
|
1711006073WL056978
|
aniprani
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
aniprani
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-073-001/13-A
(MAHUAKHEDA)
|
1711006073NRG23170920220549995
|
17/09/2022
|
rasmi
|
1711006073WL056978
|
rasmi
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
rasmi
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-073-001/182-B
(MAHUAKHEDA)
|
1711006073NRG23170920220550010
|
17/09/2022
|
rachna
|
1711006073WL056978
|
rachna
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
rachna
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-073-001/191
(MAHUAKHEDA)
|
1711006073NRG23170920220550013
|
17/09/2022
|
khetsingh
|
1711006073WL056978
|
khetsingh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
374670856
|
|
khetsingh
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-073-001/202-B
(MAHUAKHEDA)
|
1711006073NRG23170920220550021
|
17/09/2022
|
Piyare
|
1711006073WL056978
|
Piyare
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
Piyare
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-073-001/213
(MAHUAKHEDA)
|
1711006073NRG23170920220550027
|
17/09/2022
|
Aasokrani
|
1711006073WL056978
|
Aasokrani
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
Aasokrani
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-073-001/225
(MAHUAKHEDA)
|
1711006073NRG23170920220550030
|
17/09/2022
|
Babita
|
1711006073WL056978
|
Babita
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
Babita
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-073-001/230
(MAHUAKHEDA)
|
1711006073NRG23170920220550033
|
17/09/2022
|
halli
|
1711006073WL056978
|
halli
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
halli
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-073-001/236
(MAHUAKHEDA)
|
1711006073NRG23170920220550035
|
17/09/2022
|
suvani
|
1711006073WL056978
|
suvani
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
suvani
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-073-001/241
(MAHUAKHEDA)
|
1711006073NRG23170920220550037
|
17/09/2022
|
kamles
|
1711006073WL056978
|
kamles
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
kamles
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-073-001/244
(MAHUAKHEDA)
|
1711006073NRG23170920220550038
|
17/09/2022
|
aamar
|
1711006073WL056978
|
aamar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
aamar
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-073-001/34
(MAHUAKHEDA)
|
1711006073NRG23170920220550049
|
17/09/2022
|
raju
|
1711006073WL056978
|
raju
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
raju
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-073-001/40-C
(MAHUAKHEDA)
|
1711006073NRG23170920220550050
|
17/09/2022
|
vinod
|
1711006073WL056978
|
vinod
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
04/10/2022
|
|
374670856
|
No Such Account
|
|
|
|
226
|
JABERA
|
MP-11-006-073-001/47
(MAHUAKHEDA)
|
1711006073NRG23170920220550053
|
17/09/2022
|
tarvar
|
1711006073WL056978
|
tarvar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
tarvar
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-073-001/73
(MAHUAKHEDA)
|
1711006073NRG23170920220550063
|
17/09/2022
|
Sabita
|
1711006073WL056978
|
Sabita
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
Sabita
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-073-001/8-C
(MAHUAKHEDA)
|
1711006073NRG23170920220550069
|
17/09/2022
|
Kiranti
|
1711006073WL056978
|
Kiranti
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
374670856
|
|
Kiranti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
229
|
JABERA
|
MP-11-006-046-003/11-D
(GOLAPATI)
|
1711006046NRG23170920220550188
|
17/09/2022
|
Sushil
|
1711006046WL056994
|
Sushil
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Sushil
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-046-003/265-A
(GOLAPATI)
|
1711006046NRG23170920220550211
|
17/09/2022
|
Asha
|
1711006046WL056994
|
Asha
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Asha
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-046-003/265-A
(GOLAPATI)
|
1711006046NRG23170920220550210
|
17/09/2022
|
Ravi Ahirwal
|
1711006046WL056994
|
Ravi Ahirwal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
RaviAhirwal
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-046-003/267
(GOLAPATI)
|
1711006046NRG23170920220550212
|
17/09/2022
|
Pooran
|
1711006046WL056994
|
Pooran
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Pooran
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-046-003/268-A
(GOLAPATI)
|
1711006046NRG23170920220550213
|
17/09/2022
|
laxman
|
1711006046WL056994
|
laxman
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
laxman
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-046-003/269
(GOLAPATI)
|
1711006046NRG23170920220550214
|
17/09/2022
|
Arvind
|
1711006046WL056994
|
Arvind
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Arvind
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-046-003/269-A
(GOLAPATI)
|
1711006046NRG23170920220550215
|
17/09/2022
|
Tularam
|
1711006046WL056994
|
Tularam
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Tularam
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-046-003/271
(GOLAPATI)
|
1711006046NRG23170920220550216
|
17/09/2022
|
Krishna
|
1711006046WL056994
|
Krishna
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Krishna
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-046-003/275
(GOLAPATI)
|
1711006046NRG23170920220550217
|
17/09/2022
|
rammu
|
1711006046WL056994
|
rammu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
rammu
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-046-003/286
(GOLAPATI)
|
1711006046NRG23170920220550218
|
17/09/2022
|
seema
|
1711006046WL056994
|
seema
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
seema
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-046-003/290
(GOLAPATI)
|
1711006046NRG23170920220550219
|
17/09/2022
|
veeran
|
1711006046WL056994
|
veeran
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
veeran
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-046-003/291
(GOLAPATI)
|
1711006046NRG23170920220550220
|
17/09/2022
|
Naresh
|
1711006046WL056994
|
Naresh
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Naresh
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-046-003/292
(GOLAPATI)
|
1711006046NRG23170920220550221
|
17/09/2022
|
Pappi yadav
|
1711006046WL056994
|
Pappi yadav
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Pappiyadav
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-046-003/294
(GOLAPATI)
|
1711006046NRG23170920220550222
|
17/09/2022
|
dhannu
|
1711006046WL056994
|
dhannu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
dhannu
|
(000000)
|
|
243
|
JABERA
|
MP-11-006-046-003/297
(GOLAPATI)
|
1711006046NRG23170920220550223
|
17/09/2022
|
Reena
|
1711006046WL056994
|
Reena
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
Reena
|
(000000)
|
|
244
|
JABERA
|
MP-11-006-046-003/298
(GOLAPATI)
|
1711006046NRG23170920220550224
|
17/09/2022
|
pappu
|
1711006046WL056994
|
pappu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
pappu
|
(000000)
|
|
245
|
JABERA
|
MP-11-006-046-003/3-B
(GOLAPATI)
|
1711006046NRG23170920220550225
|
17/09/2022
|
mitthu
|
1711006046WL056994
|
mitthu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
mitthu
|
(000000)
|
|
246
|
JABERA
|
MP-11-006-046-003/300-B
(GOLAPATI)
|
1711006046NRG23170920220550226
|
17/09/2022
|
gayani
|
1711006046WL056994
|
gayani
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
gayani
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-046-003/301
(GOLAPATI)
|
1711006046NRG23170920220550227
|
17/09/2022
|
seeta
|
1711006046WL056994
|
seeta
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
seeta
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-046-003/54-D
(GOLAPATI)
|
1711006046NRG23170920220550237
|
17/09/2022
|
shyamle
|
1711006046WL056994
|
shyamle
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374670856
|
|
shyamle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459408
|
459408
|
|
|
|
|
|
|
|