|
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-11-006-025-001/1102
(GHANGHARI)
|
1711006025NRG24180220241017857
|
18/02/2024
|
Rekha Bai Lodhi
|
1711006025WL049857
|
Rekha Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RekhaBaiLodhi
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-025-001/1110
(GHANGHARI)
|
1711006025NRG24180220241017858
|
18/02/2024
|
Pancham Singh
|
1711006025WL049857
|
Pancham Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PanchamSingh
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-025-001/1111
(GHANGHARI)
|
1711006025NRG24180220241017859
|
18/02/2024
|
Man Singh
|
1711006025WL049857
|
Man Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ManSingh
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-025-001/1112
(GHANGHARI)
|
1711006025NRG24180220241017860
|
18/02/2024
|
Rajendra Ahirwal
|
1711006025WL049857
|
Rajendra Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RajendraAhirwal
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-025-001/1114
(GHANGHARI)
|
1711006025NRG24180220241017861
|
18/02/2024
|
Sandeep Kumar Ahirwal
|
1711006025WL049857
|
Sandeep Kumar Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SandeepKumarAhirwal
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-025-001/1115
(GHANGHARI)
|
1711006025NRG24180220241017862
|
18/02/2024
|
Chandrarani
|
1711006025WL049857
|
Chandrarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Chandrarani
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-025-001/1117
(GHANGHARI)
|
1711006025NRG24180220241017863
|
18/02/2024
|
Hukam
|
1711006025WL049857
|
Hukam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Hukam
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-025-001/1118
(GHANGHARI)
|
1711006025NRG24180220241017864
|
18/02/2024
|
Mula Bai Lodhi
|
1711006025WL049857
|
Mula Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MulaBaiLodhi
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-025-001/1119
(GHANGHARI)
|
1711006025NRG24180220241017865
|
18/02/2024
|
Jamna Prasad Prajapati
|
1711006025WL049857
|
Jamna Prasad Prajapati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
JamnaPrasadPrajapati
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-025-001/1120
(GHANGHARI)
|
1711006025NRG24180220241017866
|
18/02/2024
|
Ajay Kumar
|
1711006025WL049857
|
Ajay Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AjayKumar
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-025-001/1121
(GHANGHARI)
|
1711006025NRG24180220241017867
|
18/02/2024
|
Veeran Lal Raikwar
|
1711006025WL049857
|
Veeran Lal Raikwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
VeeranLalRaikwar
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-025-001/1122
(GHANGHARI)
|
1711006025NRG24180220241017868
|
18/02/2024
|
Daulat Ahirwar
|
1711006025WL049857
|
Daulat Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
DaulatAhirwar
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-025-001/1123
(GHANGHARI)
|
1711006025NRG24180220241017869
|
18/02/2024
|
Kamal Ahirwar
|
1711006025WL049857
|
Kamal Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KamalAhirwar
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-025-001/1635
(GHANGHARI)
|
1711006025NRG24180220241017883
|
18/02/2024
|
Lalta Bai
|
1711006025WL049857
|
Lalta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
LaltaBai
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-025-001/1645
(GHANGHARI)
|
1711006025NRG24180220241017884
|
18/02/2024
|
Savitri
|
1711006025WL049857
|
Savitri
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Savitri
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-025-001/1646
(GHANGHARI)
|
1711006025NRG24180220241017885
|
18/02/2024
|
Roshani Upadhyay
|
1711006025WL049857
|
Roshani Upadhyay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RoshaniUpadhyay
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-025-001/1647
(GHANGHARI)
|
1711006025NRG24180220241017886
|
18/02/2024
|
Nirasha Bai
|
1711006025WL049857
|
Nirasha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
NirashaBai
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-025-001/1648
(GHANGHARI)
|
1711006025NRG24180220241017887
|
18/02/2024
|
Jamna Bai
|
1711006025WL049857
|
Jamna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
JamnaBai
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-025-001/1650
(GHANGHARI)
|
1711006025NRG24180220241017888
|
18/02/2024
|
Kunti Bai
|
1711006025WL049857
|
Kunti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KuntiBai
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-025-001/1651
(GHANGHARI)
|
1711006025NRG24180220241017889
|
18/02/2024
|
Sita Rani Sahu
|
1711006025WL049857
|
Sita Rani Sahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SitaRaniSahu
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-025-001/1654
(GHANGHARI)
|
1711006025NRG24180220241017890
|
18/02/2024
|
Mula Bai
|
1711006025WL049857
|
Mula Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MulaBai
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-025-001/1655
(GHANGHARI)
|
1711006025NRG24180220241017891
|
18/02/2024
|
Bindabai
|
1711006025WL049857
|
Bindabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Bindabai
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-025-001/1656
(GHANGHARI)
|
1711006025NRG24180220241017892
|
18/02/2024
|
Savita Bai
|
1711006025WL049857
|
Savita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SavitaBai
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-025-001/1657
(GHANGHARI)
|
1711006025NRG24180220241017893
|
18/02/2024
|
Rajeshwari Vishwakarma
|
1711006025WL049857
|
Rajeshwari Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RajeshwariVishwakarma
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-025-001/1658
(GHANGHARI)
|
1711006025NRG24180220241017894
|
18/02/2024
|
Harso Bai
|
1711006025WL049857
|
Harso Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
HarsoBai
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-025-001/1659
(GHANGHARI)
|
1711006025NRG24180220241017895
|
18/02/2024
|
Radha Bai Ahirwal
|
1711006025WL049857
|
Radha Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RadhaBaiAhirwal
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-025-001/1660
(GHANGHARI)
|
1711006025NRG24180220241017896
|
18/02/2024
|
Leela Bai Prajapati
|
1711006025WL049857
|
Leela Bai Prajapati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
LeelaBaiPrajapati
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-025-001/1661
(GHANGHARI)
|
1711006025NRG24180220241017897
|
18/02/2024
|
Bajanti
|
1711006025WL049857
|
Bajanti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Bajanti
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-025-001/1662
(GHANGHARI)
|
1711006025NRG24180220241017898
|
18/02/2024
|
Neha Bai Ahirwal
|
1711006025WL049857
|
Neha Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
NehaBaiAhirwal
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-025-001/1663
(GHANGHARI)
|
1711006025NRG24180220241017899
|
18/02/2024
|
Kamla
|
1711006025WL049857
|
Kamla
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Kamla
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-025-001/1664
(GHANGHARI)
|
1711006025NRG24180220241017900
|
18/02/2024
|
Aneeta Bai Raikwar
|
1711006025WL049857
|
Aneeta Bai Raikwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AneetaBaiRaikwar
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-025-001/1665
(GHANGHARI)
|
1711006025NRG24180220241017901
|
18/02/2024
|
Puspa Bai
|
1711006025WL049857
|
Puspa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PuspaBai
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-025-001/1666
(GHANGHARI)
|
1711006025NRG24180220241017902
|
18/02/2024
|
Abadhrani
|
1711006025WL049857
|
Abadhrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Abadhrani
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-025-003/530
(GHANGHARI)
|
1711006025NRG24180220241017958
|
18/02/2024
|
Puja Bai
|
1711006025WL049857
|
Puja Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PujaBai
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-025-003/531
(GHANGHARI)
|
1711006025NRG24180220241017959
|
18/02/2024
|
Mamta Bai
|
1711006025WL049857
|
Mamta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MamtaBai
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-025-003/532
(GHANGHARI)
|
1711006025NRG24180220241017960
|
18/02/2024
|
Vandana Lodhi
|
1711006025WL049857
|
Vandana Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
VandanaLodhi
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-025-003/533
(GHANGHARI)
|
1711006025NRG24180220241017961
|
18/02/2024
|
Sita Bai
|
1711006025WL049857
|
Sita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SitaBai
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-025-003/534
(GHANGHARI)
|
1711006025NRG24180220241017962
|
18/02/2024
|
Meera Bai
|
1711006025WL049857
|
Meera Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MeeraBai
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-025-003/535
(GHANGHARI)
|
1711006025NRG24180220241017963
|
18/02/2024
|
Neema Bai Ahirwal
|
1711006025WL049857
|
Neema Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
NeemaBaiAhirwal
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-025-003/536
(GHANGHARI)
|
1711006025NRG24180220241017964
|
18/02/2024
|
Baijanti Bai
|
1711006025WL049857
|
Baijanti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BaijantiBai
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-025-003/537
(GHANGHARI)
|
1711006025NRG24180220241017965
|
18/02/2024
|
Silochana Banshvarti
|
1711006025WL049857
|
Silochana Banshvarti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SilochanaBanshvarti
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-025-003/538
(GHANGHARI)
|
1711006025NRG24180220241017966
|
18/02/2024
|
Poona Lodhi
|
1711006025WL049857
|
Poona Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PoonaLodhi
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-040-001/101-D
(GHANAMAILI)
|
1711006040NRG24170220241015881
|
18/02/2024
|
Kumhana Bai Jhaariya
|
1711006040WL049803
|
Kumhana Bai Jhaariya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KumhanaBaiJhaariya
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-040-001/102-D
(GHANAMAILI)
|
1711006040NRG24170220241015882
|
18/02/2024
|
Prem Rani
|
1711006040WL049803
|
Prem Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PremRani
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-040-001/102-D
(GHANAMAILI)
|
1711006040NRG24180220241017994
|
18/02/2024
|
Prem Rani
|
1711006040WL049859
|
Prem Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
PremRani
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-040-001/103-D
(GHANAMAILI)
|
1711006040NRG24180220241017995
|
18/02/2024
|
Priyanshi Jain
|
1711006040WL049859
|
Priyanshi Jain
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
PriyanshiJain
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-040-001/103-D
(GHANAMAILI)
|
1711006040NRG24170220241015883
|
18/02/2024
|
Priyanshi Jain
|
1711006040WL049803
|
Priyanshi Jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PriyanshiJain
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-040-001/112-A
(GHANAMAILI)
|
1711006040NRG24170220241015884
|
18/02/2024
|
Shrangar Rani Patel
|
1711006040WL049803
|
Shrangar Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ShrangarRaniPatel
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-040-001/112-A
(GHANAMAILI)
|
1711006040NRG24180220241017996
|
18/02/2024
|
Shrangar Rani Patel
|
1711006040WL049859
|
Shrangar Rani Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
ShrangarRaniPatel
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-040-001/115-C
(GHANAMAILI)
|
1711006040NRG24180220241017997
|
18/02/2024
|
Deepak
|
1711006040WL049859
|
Deepak
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Deepak
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-040-001/115-D
(GHANAMAILI)
|
1711006040NRG24180220241017998
|
18/02/2024
|
Koushlya
|
1711006040WL049859
|
Koushlya
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Koushlya
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-040-001/115-D
(GHANAMAILI)
|
1711006040NRG24170220241015885
|
18/02/2024
|
Koushlya
|
1711006040WL049803
|
Koushlya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Koushlya
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-040-001/116-D
(GHANAMAILI)
|
1711006040NRG24170220241015886
|
18/02/2024
|
Gaytri Mehra
|
1711006040WL049803
|
Gaytri Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
GaytriMehra
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-040-001/116-D
(GHANAMAILI)
|
1711006040NRG24180220241017999
|
18/02/2024
|
Gaytri Mehra
|
1711006040WL049859
|
Gaytri Mehra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
GaytriMehra
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-040-001/117-D
(GHANAMAILI)
|
1711006040NRG24180220241018000
|
18/02/2024
|
Dropti Bai
|
1711006040WL049859
|
Dropti Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
DroptiBai
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-040-001/12-B
(GHANAMAILI)
|
1711006040NRG24180220241018001
|
18/02/2024
|
Tara Bai Mehra
|
1711006040WL049859
|
Tara Bai Mehra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
TaraBaiMehra
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-040-001/12-B
(GHANAMAILI)
|
1711006040NRG24170220241015888
|
18/02/2024
|
Tara Bai Mehra
|
1711006040WL049803
|
Tara Bai Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
TaraBaiMehra
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-040-001/121-C
(GHANAMAILI)
|
1711006040NRG24170220241015889
|
18/02/2024
|
Imarti Bai
|
1711006040WL049803
|
Imarti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ImartiBai
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-040-001/121-C
(GHANAMAILI)
|
1711006040NRG24180220241018002
|
18/02/2024
|
Imarti Bai
|
1711006040WL049859
|
Imarti Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
ImartiBai
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-040-001/121-D
(GHANAMAILI)
|
1711006040NRG24180220241018003
|
18/02/2024
|
Rachna Bai
|
1711006040WL049859
|
Rachna Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
RachnaBai
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-040-001/121-D
(GHANAMAILI)
|
1711006040NRG24170220241015890
|
18/02/2024
|
Rachna Bai
|
1711006040WL049803
|
Rachna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RachnaBai
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-040-001/125-C
(GHANAMAILI)
|
1711006040NRG24170220241015891
|
18/02/2024
|
Harchat Bai Gound
|
1711006040WL049803
|
Harchat Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
HarchatBaiGound
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-040-001/125-C
(GHANAMAILI)
|
1711006040NRG24180220241018004
|
18/02/2024
|
Harchat Bai Gound
|
1711006040WL049859
|
Harchat Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
HarchatBaiGound
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-040-001/130-D
(GHANAMAILI)
|
1711006040NRG24180220241018005
|
18/02/2024
|
Babeeta Ahirwar
|
1711006040WL049859
|
Babeeta Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BabeetaAhirwar
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-040-001/130-D
(GHANAMAILI)
|
1711006040NRG24170220241015892
|
18/02/2024
|
Babeeta Ahirwar
|
1711006040WL049803
|
Babeeta Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BabeetaAhirwar
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-040-001/132-C
(GHANAMAILI)
|
1711006040NRG24170220241015893
|
18/02/2024
|
Jeera Choudhary
|
1711006040WL049803
|
Jeera Choudhary
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
JeeraChoudhary
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-040-001/132-C
(GHANAMAILI)
|
1711006040NRG24180220241018006
|
18/02/2024
|
Jeera Choudhary
|
1711006040WL049859
|
Jeera Choudhary
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
JeeraChoudhary
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-040-001/132-D
(GHANAMAILI)
|
1711006040NRG24180220241018007
|
18/02/2024
|
Asha Rani
|
1711006040WL049859
|
Asha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AshaRani
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-040-001/132-D
(GHANAMAILI)
|
1711006040NRG24170220241015894
|
18/02/2024
|
Asha Rani
|
1711006040WL049803
|
Asha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AshaRani
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-040-001/134-D
(GHANAMAILI)
|
1711006040NRG24170220241015895
|
18/02/2024
|
Sarasvati Basor
|
1711006040WL049803
|
Sarasvati Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SarasvatiBasor
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-040-001/134-D
(GHANAMAILI)
|
1711006040NRG24180220241018008
|
18/02/2024
|
Sarasvati Basor
|
1711006040WL049859
|
Sarasvati Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SarasvatiBasor
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-040-001/137-B
(GHANAMAILI)
|
1711006040NRG24180220241018009
|
18/02/2024
|
Suman Bai
|
1711006040WL049859
|
Suman Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SumanBai
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-040-001/137-B
(GHANAMAILI)
|
1711006040NRG24170220241015896
|
18/02/2024
|
Suman Bai
|
1711006040WL049803
|
Suman Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SumanBai
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-040-001/138-D
(GHANAMAILI)
|
1711006040NRG24170220241015897
|
18/02/2024
|
Bhagvati
|
1711006040WL049803
|
Bhagvati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Bhagvati
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-040-001/138-D
(GHANAMAILI)
|
1711006040NRG24180220241018010
|
18/02/2024
|
Bhagvati
|
1711006040WL049859
|
Bhagvati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Bhagvati
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-040-001/140-C
(GHANAMAILI)
|
1711006040NRG24180220241018011
|
18/02/2024
|
Mayabai
|
1711006040WL049859
|
Mayabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Mayabai
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-040-001/140-C
(GHANAMAILI)
|
1711006040NRG24170220241015898
|
18/02/2024
|
Mayabai
|
1711006040WL049803
|
Mayabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Mayabai
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-040-001/143-C
(GHANAMAILI)
|
1711006040NRG24170220241015899
|
18/02/2024
|
Pattobai
|
1711006040WL049803
|
Pattobai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Pattobai
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-040-001/143-C
(GHANAMAILI)
|
1711006040NRG24180220241018012
|
18/02/2024
|
Pattobai
|
1711006040WL049859
|
Pattobai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Pattobai
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-040-001/143-D
(GHANAMAILI)
|
1711006040NRG24180220241018013
|
18/02/2024
|
Ramrani
|
1711006040WL049859
|
Ramrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Ramrani
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-040-001/143-D
(GHANAMAILI)
|
1711006040NRG24170220241015900
|
18/02/2024
|
Ramrani
|
1711006040WL049803
|
Ramrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Ramrani
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-040-001/148-C
(GHANAMAILI)
|
1711006040NRG24180220241018014
|
18/02/2024
|
Sharda Bai
|
1711006040WL049859
|
Sharda Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
ShardaBai
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-040-001/152-C
(GHANAMAILI)
|
1711006040NRG24180220241018016
|
18/02/2024
|
Neelesh Kumar
|
1711006040WL049859
|
Neelesh Kumar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
NeeleshKumar
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-040-001/152-C
(GHANAMAILI)
|
1711006040NRG24170220241015902
|
18/02/2024
|
Neelesh Kumar
|
1711006040WL049803
|
Neelesh Kumar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
NeeleshKumar
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-040-001/153-D
(GHANAMAILI)
|
1711006040NRG24170220241015903
|
18/02/2024
|
Mayarani
|
1711006040WL049803
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Mayarani
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-040-001/153-D
(GHANAMAILI)
|
1711006040NRG24180220241018017
|
18/02/2024
|
Mayarani
|
1711006040WL049859
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Mayarani
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-040-001/156-D
(GHANAMAILI)
|
1711006040NRG24180220241018018
|
18/02/2024
|
Jalasa Bai
|
1711006040WL049859
|
Jalasa Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
JalasaBai
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-040-001/156-D
(GHANAMAILI)
|
1711006040NRG24170220241015904
|
18/02/2024
|
Jalasa Bai
|
1711006040WL049803
|
Jalasa Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
JalasaBai
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-040-001/166-D
(GHANAMAILI)
|
1711006040NRG24170220241015906
|
18/02/2024
|
Sumanbai
|
1711006040WL049803
|
Sumanbai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Sumanbai
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-040-001/166-D
(GHANAMAILI)
|
1711006040NRG24180220241018019
|
18/02/2024
|
Sumanbai
|
1711006040WL049859
|
Sumanbai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Sumanbai
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-040-001/168-D
(GHANAMAILI)
|
1711006040NRG24180220241018022
|
18/02/2024
|
Khema
|
1711006040WL049859
|
Khema
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Khema
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-040-001/168-D
(GHANAMAILI)
|
1711006040NRG24170220241015909
|
18/02/2024
|
Khema
|
1711006040WL049803
|
Khema
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Khema
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-040-001/169-B
(GHANAMAILI)
|
1711006040NRG24170220241015910
|
18/02/2024
|
Durga
|
1711006040WL049803
|
Durga
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Durga
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-040-001/169-B
(GHANAMAILI)
|
1711006040NRG24180220241018023
|
18/02/2024
|
Durga
|
1711006040WL049859
|
Durga
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Durga
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-040-001/172-D
(GHANAMAILI)
|
1711006040NRG24180220241018024
|
18/02/2024
|
Pramila
|
1711006040WL049859
|
Pramila
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Pramila
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-040-001/172-D
(GHANAMAILI)
|
1711006040NRG24170220241015911
|
18/02/2024
|
Pramila
|
1711006040WL049803
|
Pramila
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Pramila
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-040-001/175-C
(GHANAMAILI)
|
1711006040NRG24170220241015912
|
18/02/2024
|
Laxmi Bai
|
1711006040WL049803
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
LaxmiBai
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-040-001/175-C
(GHANAMAILI)
|
1711006040NRG24180220241018025
|
18/02/2024
|
Laxmi Bai
|
1711006040WL049859
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
LaxmiBai
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-040-001/176-C
(GHANAMAILI)
|
1711006040NRG24180220241018026
|
18/02/2024
|
Gulab Bai
|
1711006040WL049859
|
Gulab Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
GulabBai
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-040-001/176-C
(GHANAMAILI)
|
1711006040NRG24170220241015913
|
18/02/2024
|
Gulab Bai
|
1711006040WL049803
|
Gulab Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
GulabBai
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-040-001/177-D
(GHANAMAILI)
|
1711006040NRG24170220241015914
|
18/02/2024
|
Aneeta Patel
|
1711006040WL049803
|
Aneeta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AneetaPatel
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-040-001/177-D
(GHANAMAILI)
|
1711006040NRG24180220241018027
|
18/02/2024
|
Aneeta Patel
|
1711006040WL049859
|
Aneeta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AneetaPatel
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-040-001/178-B
(GHANAMAILI)
|
1711006040NRG24180220241018028
|
18/02/2024
|
Khilona
|
1711006040WL049859
|
Khilona
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Khilona
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-040-001/178-B
(GHANAMAILI)
|
1711006040NRG24170220241015915
|
18/02/2024
|
Khilona
|
1711006040WL049803
|
Khilona
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Khilona
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-040-001/179-C
(GHANAMAILI)
|
1711006040NRG24170220241015916
|
18/02/2024
|
Radha Bai Kachhi
|
1711006040WL049803
|
Radha Bai Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RadhaBaiKachhi
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-040-001/179-C
(GHANAMAILI)
|
1711006040NRG24180220241018029
|
18/02/2024
|
Radha Bai Kachhi
|
1711006040WL049859
|
Radha Bai Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RadhaBaiKachhi
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-040-001/179-D
(GHANAMAILI)
|
1711006040NRG24180220241018030
|
18/02/2024
|
Kamla Bai Patel
|
1711006040WL049859
|
Kamla Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KamlaBaiPatel
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-040-001/179-D
(GHANAMAILI)
|
1711006040NRG24170220241015917
|
18/02/2024
|
Kamla Bai Patel
|
1711006040WL049803
|
Kamla Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KamlaBaiPatel
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-040-001/18-C
(GHANAMAILI)
|
1711006040NRG24170220241015918
|
18/02/2024
|
Anju Gound
|
1711006040WL049803
|
Anju Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AnjuGound
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-040-001/18-C
(GHANAMAILI)
|
1711006040NRG24180220241018031
|
18/02/2024
|
Anju Gound
|
1711006040WL049859
|
Anju Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AnjuGound
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-040-001/180-C
(GHANAMAILI)
|
1711006040NRG24180220241018033
|
18/02/2024
|
Vidhya Rani Ahirwar
|
1711006040WL049859
|
Vidhya Rani Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
VidhyaRaniAhirwar
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-040-001/180-C
(GHANAMAILI)
|
1711006040NRG24170220241015920
|
18/02/2024
|
Vidhya Rani Ahirwar
|
1711006040WL049803
|
Vidhya Rani Ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
VidhyaRaniAhirwar
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-040-001/184-B
(GHANAMAILI)
|
1711006040NRG24170220241015921
|
18/02/2024
|
Pan Bai
|
1711006040WL049803
|
Pan Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
PanBai
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-040-001/184-B
(GHANAMAILI)
|
1711006040NRG24180220241018034
|
18/02/2024
|
Pan Bai
|
1711006040WL049859
|
Pan Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PanBai
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-040-001/184-C
(GHANAMAILI)
|
1711006040NRG24180220241018035
|
18/02/2024
|
Reena Bai Ahirwal
|
1711006040WL049859
|
Reena Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ReenaBaiAhirwal
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-040-001/187-B
(GHANAMAILI)
|
1711006040NRG24180220241018036
|
18/02/2024
|
Mahti Bai
|
1711006040WL049859
|
Mahti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MahtiBai
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-040-001/187-B
(GHANAMAILI)
|
1711006040NRG24170220241015922
|
18/02/2024
|
Mahti Bai
|
1711006040WL049803
|
Mahti Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
MahtiBai
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-040-001/188-D
(GHANAMAILI)
|
1711006040NRG24170220241015923
|
18/02/2024
|
Dinesh Sen
|
1711006040WL049803
|
Dinesh Sen
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
DineshSen
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-040-001/188-D
(GHANAMAILI)
|
1711006040NRG24180220241018037
|
18/02/2024
|
Dinesh Sen
|
1711006040WL049859
|
Dinesh Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
DineshSen
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-040-001/193-B
(GHANAMAILI)
|
1711006040NRG24180220241018038
|
18/02/2024
|
Vineeta
|
1711006040WL049859
|
Vineeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Vineeta
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-040-001/193-B
(GHANAMAILI)
|
1711006040NRG24170220241015924
|
18/02/2024
|
Vineeta
|
1711006040WL049803
|
Vineeta
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Vineeta
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-040-001/195-C
(GHANAMAILI)
|
1711006040NRG24170220241015925
|
18/02/2024
|
Kaushilya
|
1711006040WL049803
|
Kaushilya
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Kaushilya
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-040-001/195-C
(GHANAMAILI)
|
1711006040NRG24180220241018039
|
18/02/2024
|
Kaushilya
|
1711006040WL049859
|
Kaushilya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Kaushilya
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-040-001/195-D
(GHANAMAILI)
|
1711006040NRG24180220241018040
|
18/02/2024
|
Revti Bai
|
1711006040WL049859
|
Revti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RevtiBai
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-040-001/195-D
(GHANAMAILI)
|
1711006040NRG24170220241015926
|
18/02/2024
|
Revti Bai
|
1711006040WL049803
|
Revti Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
RevtiBai
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-040-001/196-C
(GHANAMAILI)
|
1711006040NRG24170220241015927
|
18/02/2024
|
Sunita Bai
|
1711006040WL049803
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
SunitaBai
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-040-001/196-C
(GHANAMAILI)
|
1711006040NRG24180220241018041
|
18/02/2024
|
Sunita Bai
|
1711006040WL049859
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SunitaBai
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-040-001/198-B
(GHANAMAILI)
|
1711006040NRG24180220241018042
|
18/02/2024
|
Saroj Rani
|
1711006040WL049859
|
Saroj Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SarojRani
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-040-001/198-B
(GHANAMAILI)
|
1711006040NRG24170220241015928
|
18/02/2024
|
Saroj Rani
|
1711006040WL049803
|
Saroj Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
SarojRani
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-040-001/202-B
(GHANAMAILI)
|
1711006040NRG24170220241015929
|
18/02/2024
|
Ajay Vishwkrma
|
1711006040WL049803
|
Ajay Vishwkrma
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
AjayVishwkrma
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-040-001/202-B
(GHANAMAILI)
|
1711006040NRG24180220241018043
|
18/02/2024
|
Ajay Vishwkrma
|
1711006040WL049859
|
Ajay Vishwkrma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AjayVishwkrma
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-040-001/202-C
(GHANAMAILI)
|
1711006040NRG24180220241018044
|
18/02/2024
|
Anannd Vishwakarma
|
1711006040WL049859
|
Anannd Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AnanndVishwakarma
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-040-001/202-C
(GHANAMAILI)
|
1711006040NRG24170220241015930
|
18/02/2024
|
Anannd Vishwakarma
|
1711006040WL049803
|
Anannd Vishwakarma
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
AnanndVishwakarma
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-040-001/202-D
(GHANAMAILI)
|
1711006040NRG24170220241015931
|
18/02/2024
|
Usha Bai
|
1711006040WL049803
|
Usha Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
UshaBai
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-040-001/202-D
(GHANAMAILI)
|
1711006040NRG24180220241018045
|
18/02/2024
|
Usha Bai
|
1711006040WL049859
|
Usha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
UshaBai
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-040-001/204-D
(GHANAMAILI)
|
1711006040NRG24180220241018046
|
18/02/2024
|
Rekha Thakur
|
1711006040WL049859
|
Rekha Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RekhaThakur
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-040-001/204-D
(GHANAMAILI)
|
1711006040NRG24170220241015932
|
18/02/2024
|
Rekha Thakur
|
1711006040WL049803
|
Rekha Thakur
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
RekhaThakur
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-040-001/205-B
(GHANAMAILI)
|
1711006040NRG24170220241015933
|
18/02/2024
|
Bela Rani Patel
|
1711006040WL049803
|
Bela Rani Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
BelaRaniPatel
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-040-001/205-B
(GHANAMAILI)
|
1711006040NRG24180220241018047
|
18/02/2024
|
Bela Rani Patel
|
1711006040WL049859
|
Bela Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BelaRaniPatel
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-040-001/205-C
(GHANAMAILI)
|
1711006040NRG24180220241018048
|
18/02/2024
|
Imarti Patel
|
1711006040WL049859
|
Imarti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ImartiPatel
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-040-001/205-C
(GHANAMAILI)
|
1711006040NRG24170220241015934
|
18/02/2024
|
Imarti Patel
|
1711006040WL049803
|
Imarti Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
ImartiPatel
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-040-001/205-D
(GHANAMAILI)
|
1711006040NRG24170220241015935
|
18/02/2024
|
Seeta Kachhi
|
1711006040WL049803
|
Seeta Kachhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
SeetaKachhi
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-040-001/205-D
(GHANAMAILI)
|
1711006040NRG24180220241018049
|
18/02/2024
|
Seeta Kachhi
|
1711006040WL049859
|
Seeta Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SeetaKachhi
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-040-001/212-D
(GHANAMAILI)
|
1711006040NRG24180220241018050
|
18/02/2024
|
Guddee Kachhi
|
1711006040WL049859
|
Guddee Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
GuddeeKachhi
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-040-001/212-D
(GHANAMAILI)
|
1711006040NRG24170220241015936
|
18/02/2024
|
Guddee Kachhi
|
1711006040WL049803
|
Guddee Kachhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
GuddeeKachhi
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-040-001/213-B
(GHANAMAILI)
|
1711006040NRG24170220241015937
|
18/02/2024
|
Janki Bai Ahirwal
|
1711006040WL049803
|
Janki Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
JankiBaiAhirwal
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-040-001/213-B
(GHANAMAILI)
|
1711006040NRG24180220241018051
|
18/02/2024
|
Janki Bai Ahirwal
|
1711006040WL049859
|
Janki Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
JankiBaiAhirwal
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-040-001/213-C
(GHANAMAILI)
|
1711006040NRG24180220241018052
|
18/02/2024
|
Chanda Ahirwar
|
1711006040WL049859
|
Chanda Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ChandaAhirwar
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-040-001/213-C
(GHANAMAILI)
|
1711006040NRG24170220241015938
|
18/02/2024
|
Chanda Ahirwar
|
1711006040WL049803
|
Chanda Ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
ChandaAhirwar
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-040-001/216-B
(GHANAMAILI)
|
1711006040NRG24170220241015939
|
18/02/2024
|
Gaytri Bai
|
1711006040WL049803
|
Gaytri Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
GaytriBai
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-040-001/216-B
(GHANAMAILI)
|
1711006040NRG24180220241018053
|
18/02/2024
|
Gaytri Bai
|
1711006040WL049859
|
Gaytri Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
GaytriBai
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-040-001/22-B
(GHANAMAILI)
|
1711006040NRG24180220241018054
|
18/02/2024
|
Rajendra Singh
|
1711006040WL049859
|
Rajendra Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
RajendraSingh
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-040-001/22-B
(GHANAMAILI)
|
1711006040NRG24170220241015940
|
18/02/2024
|
Rajendra Singh
|
1711006040WL049803
|
Rajendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RajendraSingh
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-040-001/22-D
(GHANAMAILI)
|
1711006040NRG24170220241015941
|
18/02/2024
|
Shivani Lodhi
|
1711006040WL049803
|
Shivani Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ShivaniLodhi
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-040-001/22-D
(GHANAMAILI)
|
1711006040NRG24180220241018055
|
18/02/2024
|
Shivani Lodhi
|
1711006040WL049859
|
Shivani Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
ShivaniLodhi
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-040-001/222-B
(GHANAMAILI)
|
1711006040NRG24180220241018056
|
18/02/2024
|
Pratap Singh Lodhi
|
1711006040WL049859
|
Pratap Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
PratapSinghLodhi
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-040-001/222-B
(GHANAMAILI)
|
1711006040NRG24170220241015942
|
18/02/2024
|
Pratap Singh Lodhi
|
1711006040WL049803
|
Pratap Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PratapSinghLodhi
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-040-001/224-C
(GHANAMAILI)
|
1711006040NRG24170220241015943
|
18/02/2024
|
Durga Lodhi
|
1711006040WL049803
|
Durga Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
DurgaLodhi
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-040-001/224-C
(GHANAMAILI)
|
1711006040NRG24180220241018057
|
18/02/2024
|
Durga Lodhi
|
1711006040WL049859
|
Durga Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
DurgaLodhi
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-040-001/227-D
(GHANAMAILI)
|
1711006040NRG24180220241018058
|
18/02/2024
|
Sitabai
|
1711006040WL049859
|
Sitabai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Sitabai
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-040-001/227-D
(GHANAMAILI)
|
1711006040NRG24170220241015944
|
18/02/2024
|
Sitabai
|
1711006040WL049803
|
Sitabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Sitabai
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-040-001/228-A
(GHANAMAILI)
|
1711006040NRG24170220241015945
|
18/02/2024
|
Varsha
|
1711006040WL049803
|
Varsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Varsha
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-040-001/228-A
(GHANAMAILI)
|
1711006040NRG24180220241018059
|
18/02/2024
|
Varsha
|
1711006040WL049859
|
Varsha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Varsha
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-040-001/228-B
(GHANAMAILI)
|
1711006040NRG24180220241018060
|
18/02/2024
|
Radha Rani Vishwakrma
|
1711006040WL049859
|
Radha Rani Vishwakrma
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
RadhaRaniVishwakrma
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-040-001/228-B
(GHANAMAILI)
|
1711006040NRG24170220241015946
|
18/02/2024
|
Radha Rani Vishwakrma
|
1711006040WL049803
|
Radha Rani Vishwakrma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RadhaRaniVishwakrma
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-040-001/229-C
(GHANAMAILI)
|
1711006040NRG24170220241015947
|
18/02/2024
|
Vandana Ahirwal
|
1711006040WL049803
|
Vandana Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
VandanaAhirwal
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-040-001/229-C
(GHANAMAILI)
|
1711006040NRG24180220241018061
|
18/02/2024
|
Vandana Ahirwal
|
1711006040WL049859
|
Vandana Ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
VandanaAhirwal
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-040-001/230-B
(GHANAMAILI)
|
1711006040NRG24180220241018062
|
18/02/2024
|
Asha Lodhi
|
1711006040WL049859
|
Asha Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AshaLodhi
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-040-001/230-B
(GHANAMAILI)
|
1711006040NRG24170220241015948
|
18/02/2024
|
Asha Lodhi
|
1711006040WL049803
|
Asha Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AshaLodhi
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-040-001/233-D
(GHANAMAILI)
|
1711006040NRG24170220241015949
|
18/02/2024
|
Surandra singh
|
1711006040WL049803
|
Surandra singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
303101864
|
No Such Account
|
|
|
|
171
|
JABERA
|
MP-11-006-040-001/233-D
(GHANAMAILI)
|
1711006040NRG24180220241018063
|
18/02/2024
|
Surandra singh
|
1711006040WL049859
|
Surandra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303101864
|
No Such Account
|
|
|
|
172
|
JABERA
|
MP-11-006-040-001/236-C
(GHANAMAILI)
|
1711006040NRG24180220241018064
|
18/02/2024
|
Matthi Bai
|
1711006040WL049859
|
Matthi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MatthiBai
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-040-001/236-C
(GHANAMAILI)
|
1711006040NRG24170220241015950
|
18/02/2024
|
Matthi Bai
|
1711006040WL049803
|
Matthi Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
MatthiBai
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-040-001/236-D
(GHANAMAILI)
|
1711006040NRG24170220241015951
|
18/02/2024
|
Dashoda
|
1711006040WL049803
|
Dashoda
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Dashoda
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-040-001/236-D
(GHANAMAILI)
|
1711006040NRG24180220241018065
|
18/02/2024
|
Dashoda
|
1711006040WL049859
|
Dashoda
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Dashoda
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-040-001/238-D
(GHANAMAILI)
|
1711006040NRG24180220241018066
|
18/02/2024
|
Neetu Jhariya
|
1711006040WL049859
|
Neetu Jhariya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
NeetuJhariya
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-040-001/238-D
(GHANAMAILI)
|
1711006040NRG24170220241015952
|
18/02/2024
|
Neetu Jhariya
|
1711006040WL049803
|
Neetu Jhariya
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
NeetuJhariya
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-040-001/248-B
(GHANAMAILI)
|
1711006040NRG24170220241015953
|
18/02/2024
|
Kashi Bai
|
1711006040WL049803
|
Kashi Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
KashiBai
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-040-001/248-B
(GHANAMAILI)
|
1711006040NRG24180220241018067
|
18/02/2024
|
Kashi Bai
|
1711006040WL049859
|
Kashi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KashiBai
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-040-001/253-C
(GHANAMAILI)
|
1711006040NRG24180220241018068
|
18/02/2024
|
Moti Bai
|
1711006040WL049859
|
Moti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MotiBai
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-040-001/253-C
(GHANAMAILI)
|
1711006040NRG24170220241015954
|
18/02/2024
|
Moti Bai
|
1711006040WL049803
|
Moti Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
MotiBai
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-040-001/253-D
(GHANAMAILI)
|
1711006040NRG24170220241015955
|
18/02/2024
|
Madhulata
|
1711006040WL049803
|
Madhulata
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Madhulata
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-040-001/253-D
(GHANAMAILI)
|
1711006040NRG24180220241018069
|
18/02/2024
|
Madhulata
|
1711006040WL049859
|
Madhulata
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Madhulata
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-040-001/259-C
(GHANAMAILI)
|
1711006040NRG24180220241018070
|
18/02/2024
|
Janki Bai
|
1711006040WL049859
|
Janki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
JankiBai
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-040-001/259-C
(GHANAMAILI)
|
1711006040NRG24170220241015956
|
18/02/2024
|
Janki Bai
|
1711006040WL049803
|
Janki Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
JankiBai
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-040-001/260-D
(GHANAMAILI)
|
1711006040NRG24170220241015957
|
18/02/2024
|
Sudesh Jain
|
1711006040WL049803
|
Sudesh Jain
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
SudeshJain
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-040-001/260-D
(GHANAMAILI)
|
1711006040NRG24180220241018071
|
18/02/2024
|
Sudesh Jain
|
1711006040WL049859
|
Sudesh Jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SudeshJain
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-040-001/261-C
(GHANAMAILI)
|
1711006040NRG24180220241018072
|
18/02/2024
|
Longa Bai
|
1711006040WL049859
|
Longa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
LongaBai
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-040-001/261-C
(GHANAMAILI)
|
1711006040NRG24170220241015958
|
18/02/2024
|
Longa Bai
|
1711006040WL049803
|
Longa Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
LongaBai
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-040-001/261-D
(GHANAMAILI)
|
1711006040NRG24170220241015959
|
18/02/2024
|
Triveni
|
1711006040WL049803
|
Triveni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Triveni
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-040-001/261-D
(GHANAMAILI)
|
1711006040NRG24180220241018073
|
18/02/2024
|
Triveni
|
1711006040WL049859
|
Triveni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Triveni
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-040-001/27-D
(GHANAMAILI)
|
1711006040NRG24180220241018074
|
18/02/2024
|
Parvati
|
1711006040WL049859
|
Parvati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Parvati
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-040-001/27-D
(GHANAMAILI)
|
1711006040NRG24170220241015960
|
18/02/2024
|
Parvati
|
1711006040WL049803
|
Parvati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Parvati
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-040-001/271-B
(GHANAMAILI)
|
1711006040NRG24170220241015961
|
18/02/2024
|
Bhupendra Singh Lodhi
|
1711006040WL049803
|
Bhupendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BhupendraSinghLodhi
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-040-001/271-B
(GHANAMAILI)
|
1711006040NRG24180220241018075
|
18/02/2024
|
Bhupendra Singh Lodhi
|
1711006040WL049859
|
Bhupendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BhupendraSinghLodhi
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-040-001/278-D
(GHANAMAILI)
|
1711006040NRG24180220241018076
|
18/02/2024
|
Choti Gound
|
1711006040WL049859
|
Choti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ChotiGound
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-040-001/278-D
(GHANAMAILI)
|
1711006040NRG24170220241015962
|
18/02/2024
|
Choti Gound
|
1711006040WL049803
|
Choti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ChotiGound
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-040-001/289-B
(GHANAMAILI)
|
1711006040NRG24170220241015963
|
18/02/2024
|
Umesha Bai Gound
|
1711006040WL049803
|
Umesha Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
UmeshaBaiGound
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-040-001/289-B
(GHANAMAILI)
|
1711006040NRG24180220241018077
|
18/02/2024
|
Umesha Bai Gound
|
1711006040WL049859
|
Umesha Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
UmeshaBaiGound
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-040-001/29-B
(GHANAMAILI)
|
1711006040NRG24180220241018078
|
18/02/2024
|
Nikita Pardhan
|
1711006040WL049859
|
Nikita Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
NikitaPardhan
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-040-001/29-B
(GHANAMAILI)
|
1711006040NRG24170220241015964
|
18/02/2024
|
Nikita Pardhan
|
1711006040WL049803
|
Nikita Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
NikitaPardhan
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-040-001/290-C
(GHANAMAILI)
|
1711006040NRG24170220241015965
|
18/02/2024
|
Puna Bai
|
1711006040WL049803
|
Puna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PunaBai
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-040-001/290-C
(GHANAMAILI)
|
1711006040NRG24180220241018079
|
18/02/2024
|
Puna Bai
|
1711006040WL049859
|
Puna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PunaBai
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-040-001/290-D
(GHANAMAILI)
|
1711006040NRG24180220241018080
|
18/02/2024
|
Pushpa
|
1711006040WL049859
|
Pushpa
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Pushpa
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-040-001/290-D
(GHANAMAILI)
|
1711006040NRG24170220241015966
|
18/02/2024
|
Pushpa
|
1711006040WL049803
|
Pushpa
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Pushpa
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-040-001/291-B
(GHANAMAILI)
|
1711006040NRG24170220241015967
|
18/02/2024
|
Kapuri Bai
|
1711006040WL049803
|
Kapuri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KapuriBai
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-040-001/291-B
(GHANAMAILI)
|
1711006040NRG24180220241018081
|
18/02/2024
|
Kapuri Bai
|
1711006040WL049859
|
Kapuri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KapuriBai
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-040-001/291-C
(GHANAMAILI)
|
1711006040NRG24180220241018082
|
18/02/2024
|
Ranjna Yadav
|
1711006040WL049859
|
Ranjna Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RanjnaYadav
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-040-001/291-C
(GHANAMAILI)
|
1711006040NRG24170220241015968
|
18/02/2024
|
Ranjna Yadav
|
1711006040WL049803
|
Ranjna Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RanjnaYadav
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-040-001/291-D
(GHANAMAILI)
|
1711006040NRG24170220241015969
|
18/02/2024
|
Manisha
|
1711006040WL049803
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Manisha
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-040-001/291-D
(GHANAMAILI)
|
1711006040NRG24180220241018083
|
18/02/2024
|
Manisha
|
1711006040WL049859
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Manisha
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-040-001/292-B
(GHANAMAILI)
|
1711006040NRG24180220241018084
|
18/02/2024
|
Kalpesh Singh
|
1711006040WL049859
|
Kalpesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KalpeshSingh
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-040-001/292-B
(GHANAMAILI)
|
1711006040NRG24170220241015970
|
18/02/2024
|
Kalpesh Singh
|
1711006040WL049803
|
Kalpesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KalpeshSingh
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-040-001/295-C
(GHANAMAILI)
|
1711006040NRG24170220241015971
|
18/02/2024
|
Parvati Bai Lodhi
|
1711006040WL049803
|
Parvati Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ParvatiBaiLodhi
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-040-001/295-C
(GHANAMAILI)
|
1711006040NRG24180220241018085
|
18/02/2024
|
Parvati Bai Lodhi
|
1711006040WL049859
|
Parvati Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ParvatiBaiLodhi
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-040-001/295-D
(GHANAMAILI)
|
1711006040NRG24180220241018086
|
18/02/2024
|
Hira Bai
|
1711006040WL049859
|
Hira Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
HiraBai
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-040-001/295-D
(GHANAMAILI)
|
1711006040NRG24170220241015972
|
18/02/2024
|
Hira Bai
|
1711006040WL049803
|
Hira Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
HiraBai
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-040-001/298-C
(GHANAMAILI)
|
1711006040NRG24180220241018087
|
18/02/2024
|
Neema
|
1711006040WL049859
|
Neema
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Neema
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-040-001/298-D
(GHANAMAILI)
|
1711006040NRG24180220241018088
|
18/02/2024
|
Archna
|
1711006040WL049859
|
Archna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Archna
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-040-001/298-D
(GHANAMAILI)
|
1711006040NRG24170220241015973
|
18/02/2024
|
Archna
|
1711006040WL049803
|
Archna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Archna
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-040-001/32-D
(GHANAMAILI)
|
1711006040NRG24170220241015974
|
18/02/2024
|
Shivani
|
1711006040WL049803
|
Shivani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Shivani
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-040-001/32-D
(GHANAMAILI)
|
1711006040NRG24180220241018089
|
18/02/2024
|
Shivani
|
1711006040WL049859
|
Shivani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Shivani
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-040-001/33-C
(GHANAMAILI)
|
1711006040NRG24180220241018090
|
18/02/2024
|
Aarti Basor
|
1711006040WL049859
|
Aarti Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AartiBasor
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-040-001/33-C
(GHANAMAILI)
|
1711006040NRG24170220241015975
|
18/02/2024
|
Aarti Basor
|
1711006040WL049803
|
Aarti Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AartiBasor
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-040-001/33-D
(GHANAMAILI)
|
1711006040NRG24180220241018091
|
18/02/2024
|
Rekha Bai Basor
|
1711006040WL049859
|
Rekha Bai Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RekhaBaiBasor
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-040-001/34-C
(GHANAMAILI)
|
1711006040NRG24180220241018092
|
18/02/2024
|
Sukh Rani
|
1711006040WL049859
|
Sukh Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SukhRani
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-040-001/34-C
(GHANAMAILI)
|
1711006040NRG24170220241015976
|
18/02/2024
|
Sukh Rani
|
1711006040WL049803
|
Sukh Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SukhRani
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-040-001/35-C
(GHANAMAILI)
|
1711006040NRG24170220241015977
|
18/02/2024
|
Rachna Bai
|
1711006040WL049803
|
Rachna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RachnaBai
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-040-001/35-C
(GHANAMAILI)
|
1711006040NRG24180220241018093
|
18/02/2024
|
Rachna Bai
|
1711006040WL049859
|
Rachna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RachnaBai
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-040-001/372-A
(GHANAMAILI)
|
1711006040NRG24180220241018094
|
18/02/2024
|
Rajani Gond
|
1711006040WL049859
|
Rajani Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RajaniGond
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-040-001/372-A
(GHANAMAILI)
|
1711006040NRG24170220241015978
|
18/02/2024
|
Rajani Gond
|
1711006040WL049803
|
Rajani Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RajaniGond
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-040-001/373
(GHANAMAILI)
|
1711006040NRG24170220241015979
|
18/02/2024
|
Radha Gound
|
1711006040WL049803
|
Radha Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RadhaGound
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-040-001/373
(GHANAMAILI)
|
1711006040NRG24180220241018095
|
18/02/2024
|
Radha Gound
|
1711006040WL049859
|
Radha Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RadhaGound
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-040-001/374
(GHANAMAILI)
|
1711006040NRG24180220241018096
|
18/02/2024
|
Koushilya Lodhi
|
1711006040WL049859
|
Koushilya Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KoushilyaLodhi
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-040-001/374
(GHANAMAILI)
|
1711006040NRG24170220241015980
|
18/02/2024
|
Koushilya Lodhi
|
1711006040WL049803
|
Koushilya Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KoushilyaLodhi
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-040-001/375
(GHANAMAILI)
|
1711006040NRG24170220241015981
|
18/02/2024
|
Shakun
|
1711006040WL049803
|
Shakun
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Shakun
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-040-001/375
(GHANAMAILI)
|
1711006040NRG24180220241018097
|
18/02/2024
|
Shakun
|
1711006040WL049859
|
Shakun
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Shakun
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-040-001/376
(GHANAMAILI)
|
1711006040NRG24180220241018098
|
18/02/2024
|
Sakshi Lodhi
|
1711006040WL049859
|
Sakshi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SakshiLodhi
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-040-001/376
(GHANAMAILI)
|
1711006040NRG24170220241015982
|
18/02/2024
|
Sakshi Lodhi
|
1711006040WL049803
|
Sakshi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SakshiLodhi
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-040-001/376-B
(GHANAMAILI)
|
1711006040NRG24170220241015983
|
18/02/2024
|
Sunita
|
1711006040WL049803
|
Sunita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Sunita
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-040-001/376-B
(GHANAMAILI)
|
1711006040NRG24180220241018099
|
18/02/2024
|
Sunita
|
1711006040WL049859
|
Sunita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Sunita
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-040-001/378
(GHANAMAILI)
|
1711006040NRG24180220241018100
|
18/02/2024
|
Jayanti Bai Ahirwal
|
1711006040WL049859
|
Jayanti Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
JayantiBaiAhirwal
|
(000000)
|
|
243
|
JABERA
|
MP-11-006-040-001/378
(GHANAMAILI)
|
1711006040NRG24170220241015984
|
18/02/2024
|
Jayanti Bai Ahirwal
|
1711006040WL049803
|
Jayanti Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
JayantiBaiAhirwal
|
(000000)
|
|
244
|
JABERA
|
MP-11-006-040-001/379
(GHANAMAILI)
|
1711006040NRG24170220241015985
|
18/02/2024
|
Sonu Sen
|
1711006040WL049803
|
Sonu Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SonuSen
|
(000000)
|
|
245
|
JABERA
|
MP-11-006-040-001/379
(GHANAMAILI)
|
1711006040NRG24180220241018101
|
18/02/2024
|
Sonu Sen
|
1711006040WL049859
|
Sonu Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SonuSen
|
(000000)
|
|
246
|
JABERA
|
MP-11-006-040-001/379-A
(GHANAMAILI)
|
1711006040NRG24180220241018102
|
18/02/2024
|
Malati Bai
|
1711006040WL049859
|
Malati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MalatiBai
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-040-001/379-A
(GHANAMAILI)
|
1711006040NRG24170220241015986
|
18/02/2024
|
Malati Bai
|
1711006040WL049803
|
Malati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MalatiBai
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-040-001/380
(GHANAMAILI)
|
1711006040NRG24170220241015987
|
18/02/2024
|
Rekha Bai Gound
|
1711006040WL049803
|
Rekha Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RekhaBaiGound
|
(000000)
|
|
249
|
JABERA
|
MP-11-006-040-001/380
(GHANAMAILI)
|
1711006040NRG24180220241018103
|
18/02/2024
|
Rekha Bai Gound
|
1711006040WL049859
|
Rekha Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RekhaBaiGound
|
(000000)
|
|
250
|
JABERA
|
MP-11-006-040-001/381
(GHANAMAILI)
|
1711006040NRG24180220241018104
|
18/02/2024
|
Pooran Singh Gound
|
1711006040WL049859
|
Pooran Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PooranSinghGound
|
(000000)
|
|
251
|
JABERA
|
MP-11-006-040-001/381
(GHANAMAILI)
|
1711006040NRG24170220241015988
|
18/02/2024
|
Pooran Singh Gound
|
1711006040WL049803
|
Pooran Singh Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
PooranSinghGound
|
(000000)
|
|
252
|
JABERA
|
MP-11-006-040-001/382
(GHANAMAILI)
|
1711006040NRG24170220241015989
|
18/02/2024
|
Manisha Mehra
|
1711006040WL049803
|
Manisha Mehra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
ManishaMehra
|
(000000)
|
|
253
|
JABERA
|
MP-11-006-040-001/382
(GHANAMAILI)
|
1711006040NRG24180220241018105
|
18/02/2024
|
Manisha Mehra
|
1711006040WL049859
|
Manisha Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ManishaMehra
|
(000000)
|
|
254
|
JABERA
|
MP-11-006-040-001/383
(GHANAMAILI)
|
1711006040NRG24180220241018106
|
18/02/2024
|
Halle Singh Gond
|
1711006040WL049859
|
Halle Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
HalleSinghGond
|
(000000)
|
|
255
|
JABERA
|
MP-11-006-040-001/383
(GHANAMAILI)
|
1711006040NRG24170220241015990
|
18/02/2024
|
Halle Singh Gond
|
1711006040WL049803
|
Halle Singh Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
HalleSinghGond
|
(000000)
|
|
256
|
JABERA
|
MP-11-006-040-001/384
(GHANAMAILI)
|
1711006040NRG24170220241015991
|
18/02/2024
|
Amit Singh Lodhi
|
1711006040WL049803
|
Amit Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
AmitSinghLodhi
|
(000000)
|
|
257
|
JABERA
|
MP-11-006-040-001/384
(GHANAMAILI)
|
1711006040NRG24180220241018107
|
18/02/2024
|
Amit Singh Lodhi
|
1711006040WL049859
|
Amit Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AmitSinghLodhi
|
(000000)
|
|
258
|
JABERA
|
MP-11-006-040-001/384-D
(GHANAMAILI)
|
1711006040NRG24180220241018108
|
18/02/2024
|
Manish Singh Lodhi
|
1711006040WL049859
|
Manish Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ManishSinghLodhi
|
(000000)
|
|
259
|
JABERA
|
MP-11-006-040-001/384-D
(GHANAMAILI)
|
1711006040NRG24170220241015992
|
18/02/2024
|
Manish Singh Lodhi
|
1711006040WL049803
|
Manish Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
ManishSinghLodhi
|
(000000)
|
|
260
|
JABERA
|
MP-11-006-040-001/385
(GHANAMAILI)
|
1711006040NRG24170220241015993
|
18/02/2024
|
Devendra
|
1711006040WL049803
|
Devendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Devendra
|
(000000)
|
|
261
|
JABERA
|
MP-11-006-040-001/385
(GHANAMAILI)
|
1711006040NRG24180220241018109
|
18/02/2024
|
Devendra
|
1711006040WL049859
|
Devendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Devendra
|
(000000)
|
|
262
|
JABERA
|
MP-11-006-040-001/385-A
(GHANAMAILI)
|
1711006040NRG24180220241018110
|
18/02/2024
|
Rajkumar
|
1711006040WL049859
|
Rajkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Rajkumar
|
(000000)
|
|
263
|
JABERA
|
MP-11-006-040-001/385-A
(GHANAMAILI)
|
1711006040NRG24170220241015994
|
18/02/2024
|
Rajkumar
|
1711006040WL049803
|
Rajkumar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Rajkumar
|
(000000)
|
|
264
|
JABERA
|
MP-11-006-040-001/385-B
(GHANAMAILI)
|
1711006040NRG24180220241018111
|
18/02/2024
|
Anshu
|
1711006040WL049859
|
Anshu
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
Anshu
|
(000000)
|
|
265
|
JABERA
|
MP-11-006-040-001/386
(GHANAMAILI)
|
1711006040NRG24180220241018112
|
18/02/2024
|
Krishna
|
1711006040WL049859
|
Krishna
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
Krishna
|
(000000)
|
|
266
|
JABERA
|
MP-11-006-040-001/386
(GHANAMAILI)
|
1711006040NRG24170220241015995
|
18/02/2024
|
Krishna
|
1711006040WL049803
|
Krishna
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Krishna
|
(000000)
|
|
267
|
JABERA
|
MP-11-006-040-001/387
(GHANAMAILI)
|
1711006040NRG24170220241015996
|
18/02/2024
|
Gulab Bai
|
1711006040WL049803
|
Gulab Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
GulabBai
|
(000000)
|
|
268
|
JABERA
|
MP-11-006-040-001/387
(GHANAMAILI)
|
1711006040NRG24180220241018113
|
18/02/2024
|
Gulab Bai
|
1711006040WL049859
|
Gulab Bai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
GulabBai
|
(000000)
|
|
269
|
JABERA
|
MP-11-006-040-001/388
(GHANAMAILI)
|
1711006040NRG24180220241018114
|
18/02/2024
|
Alpa Bai
|
1711006040WL049859
|
Alpa Bai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
AlpaBai
|
(000000)
|
|
270
|
JABERA
|
MP-11-006-040-001/388
(GHANAMAILI)
|
1711006040NRG24170220241015997
|
18/02/2024
|
Alpa Bai
|
1711006040WL049803
|
Alpa Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
AlpaBai
|
(000000)
|
|
271
|
JABERA
|
MP-11-006-040-001/389
(GHANAMAILI)
|
1711006040NRG24170220241015998
|
18/02/2024
|
Laxmi
|
1711006040WL049803
|
Laxmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Laxmi
|
(000000)
|
|
272
|
JABERA
|
MP-11-006-040-001/389
(GHANAMAILI)
|
1711006040NRG24180220241018115
|
18/02/2024
|
Laxmi
|
1711006040WL049859
|
Laxmi
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
Laxmi
|
(000000)
|
|
273
|
JABERA
|
MP-11-006-040-001/390
(GHANAMAILI)
|
1711006040NRG24180220241018116
|
18/02/2024
|
Kallo Bai
|
1711006040WL049859
|
Kallo Bai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
KalloBai
|
(000000)
|
|
274
|
JABERA
|
MP-11-006-040-001/390
(GHANAMAILI)
|
1711006040NRG24170220241015999
|
18/02/2024
|
Kallo Bai
|
1711006040WL049803
|
Kallo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KalloBai
|
(000000)
|
|
275
|
JABERA
|
MP-11-006-040-001/390-A
(GHANAMAILI)
|
1711006040NRG24170220241016000
|
18/02/2024
|
Sharda Bai Yadav
|
1711006040WL049803
|
Sharda Bai Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ShardaBaiYadav
|
(000000)
|
|
276
|
JABERA
|
MP-11-006-040-001/390-A
(GHANAMAILI)
|
1711006040NRG24180220241018117
|
18/02/2024
|
Sharda Bai Yadav
|
1711006040WL049859
|
Sharda Bai Yadav
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
ShardaBaiYadav
|
(000000)
|
|
277
|
JABERA
|
MP-11-006-040-001/391
(GHANAMAILI)
|
1711006040NRG24180220241018118
|
18/02/2024
|
Pushpa Ahirwar
|
1711006040WL049859
|
Pushpa Ahirwar
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
PushpaAhirwar
|
(000000)
|
|
278
|
JABERA
|
MP-11-006-040-001/391
(GHANAMAILI)
|
1711006040NRG24170220241016001
|
18/02/2024
|
Pushpa Ahirwar
|
1711006040WL049803
|
Pushpa Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PushpaAhirwar
|
(000000)
|
|
279
|
JABERA
|
MP-11-006-040-001/393
(GHANAMAILI)
|
1711006040NRG24170220241016003
|
18/02/2024
|
Sonu Ahirirwal
|
1711006040WL049803
|
Sonu Ahirirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SonuAhirirwal
|
(000000)
|
|
280
|
JABERA
|
MP-11-006-040-001/393
(GHANAMAILI)
|
1711006040NRG24180220241018120
|
18/02/2024
|
Sonu Ahirirwal
|
1711006040WL049859
|
Sonu Ahirirwal
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
SonuAhirirwal
|
(000000)
|
|
281
|
JABERA
|
MP-11-006-040-001/394
(GHANAMAILI)
|
1711006040NRG24180220241018121
|
18/02/2024
|
Durgesh Gond
|
1711006040WL049859
|
Durgesh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
DurgeshGond
|
(000000)
|
|
282
|
JABERA
|
MP-11-006-040-001/394
(GHANAMAILI)
|
1711006040NRG24170220241016004
|
18/02/2024
|
Durgesh Gond
|
1711006040WL049803
|
Durgesh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
DurgeshGond
|
(000000)
|
|
283
|
JABERA
|
MP-11-006-040-001/395
(GHANAMAILI)
|
1711006040NRG24170220241016005
|
18/02/2024
|
Girendra
|
1711006040WL049803
|
Girendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Girendra
|
(000000)
|
|
284
|
JABERA
|
MP-11-006-040-001/395
(GHANAMAILI)
|
1711006040NRG24180220241018122
|
18/02/2024
|
Girendra
|
1711006040WL049859
|
Girendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Girendra
|
(000000)
|
|
285
|
JABERA
|
MP-11-006-040-001/396
(GHANAMAILI)
|
1711006040NRG24180220241018123
|
18/02/2024
|
Bashatee Patel
|
1711006040WL049859
|
Bashatee Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BashateePatel
|
(000000)
|
|
286
|
JABERA
|
MP-11-006-040-001/396
(GHANAMAILI)
|
1711006040NRG24170220241016006
|
18/02/2024
|
Bashatee Patel
|
1711006040WL049803
|
Bashatee Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BashateePatel
|
(000000)
|
|
287
|
JABERA
|
MP-11-006-040-001/397
(GHANAMAILI)
|
1711006040NRG24170220241016007
|
18/02/2024
|
Rachna Ahirwal
|
1711006040WL049803
|
Rachna Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RachnaAhirwal
|
(000000)
|
|
288
|
JABERA
|
MP-11-006-040-001/397
(GHANAMAILI)
|
1711006040NRG24180220241018124
|
18/02/2024
|
Rachna Ahirwal
|
1711006040WL049859
|
Rachna Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RachnaAhirwal
|
(000000)
|
|
289
|
JABERA
|
MP-11-006-040-001/399-A
(GHANAMAILI)
|
1711006040NRG24180220241018125
|
18/02/2024
|
Mayarani
|
1711006040WL049859
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Mayarani
|
(000000)
|
|
290
|
JABERA
|
MP-11-006-040-001/399-A
(GHANAMAILI)
|
1711006040NRG24170220241016008
|
18/02/2024
|
Mayarani
|
1711006040WL049803
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Mayarani
|
(000000)
|
|
291
|
JABERA
|
MP-11-006-040-001/4-D
(GHANAMAILI)
|
1711006040NRG24170220241016009
|
18/02/2024
|
Sangita Thakur
|
1711006040WL049803
|
Sangita Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SangitaThakur
|
(000000)
|
|
292
|
JABERA
|
MP-11-006-040-001/4-D
(GHANAMAILI)
|
1711006040NRG24180220241018126
|
18/02/2024
|
Sangita Thakur
|
1711006040WL049859
|
Sangita Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SangitaThakur
|
(000000)
|
|
293
|
JABERA
|
MP-11-006-040-001/400
(GHANAMAILI)
|
1711006040NRG24180220241018127
|
18/02/2024
|
Jyoti Kumari
|
1711006040WL049859
|
Jyoti Kumari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
JyotiKumari
|
(000000)
|
|
294
|
JABERA
|
MP-11-006-040-001/400
(GHANAMAILI)
|
1711006040NRG24170220241016010
|
18/02/2024
|
Jyoti Kumari
|
1711006040WL049803
|
Jyoti Kumari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
JyotiKumari
|
(000000)
|
|
295
|
JABERA
|
MP-11-006-040-001/401
(GHANAMAILI)
|
1711006040NRG24170220241016011
|
18/02/2024
|
Guddi Bai
|
1711006040WL049803
|
Guddi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
GuddiBai
|
(000000)
|
|
296
|
JABERA
|
MP-11-006-040-001/401
(GHANAMAILI)
|
1711006040NRG24180220241018128
|
18/02/2024
|
Guddi Bai
|
1711006040WL049859
|
Guddi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
GuddiBai
|
(000000)
|
|
297
|
JABERA
|
MP-11-006-040-001/401-A
(GHANAMAILI)
|
1711006040NRG24180220241018129
|
18/02/2024
|
Ketki Bai
|
1711006040WL049859
|
Ketki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KetkiBai
|
(000000)
|
|
298
|
JABERA
|
MP-11-006-040-001/401-A
(GHANAMAILI)
|
1711006040NRG24170220241016012
|
18/02/2024
|
Ketki Bai
|
1711006040WL049803
|
Ketki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KetkiBai
|
(000000)
|
|
299
|
JABERA
|
MP-11-006-040-001/402
(GHANAMAILI)
|
1711006040NRG24180220241018130
|
18/02/2024
|
Khargobai Kachhi
|
1711006040WL049859
|
Khargobai Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KhargobaiKachhi
|
(000000)
|
|
300
|
JABERA
|
MP-11-006-040-001/403
(GHANAMAILI)
|
1711006040NRG24180220241018131
|
18/02/2024
|
Mayarani
|
1711006040WL049859
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Mayarani
|
(000000)
|
|
301
|
JABERA
|
MP-11-006-040-001/403
(GHANAMAILI)
|
1711006040NRG24170220241016013
|
18/02/2024
|
Mayarani
|
1711006040WL049803
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Mayarani
|
(000000)
|
|
302
|
JABERA
|
MP-11-006-040-001/404
(GHANAMAILI)
|
1711006040NRG24170220241016014
|
18/02/2024
|
Arti
|
1711006040WL049803
|
Arti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Arti
|
(000000)
|
|
303
|
JABERA
|
MP-11-006-040-001/404
(GHANAMAILI)
|
1711006040NRG24180220241018132
|
18/02/2024
|
Arti
|
1711006040WL049859
|
Arti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Arti
|
(000000)
|
|
304
|
JABERA
|
MP-11-006-040-001/406
(GHANAMAILI)
|
1711006040NRG24180220241018133
|
18/02/2024
|
Ganga Bai Patel
|
1711006040WL049859
|
Ganga Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
GangaBaiPatel
|
(000000)
|
|
305
|
JABERA
|
MP-11-006-040-001/406
(GHANAMAILI)
|
1711006040NRG24170220241016015
|
18/02/2024
|
Ganga Bai Patel
|
1711006040WL049803
|
Ganga Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
GangaBaiPatel
|
(000000)
|
|
306
|
JABERA
|
MP-11-006-040-001/407
(GHANAMAILI)
|
1711006040NRG24170220241016016
|
18/02/2024
|
Jamna Patel
|
1711006040WL049803
|
Jamna Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
JamnaPatel
|
(000000)
|
|
307
|
JABERA
|
MP-11-006-040-001/407
(GHANAMAILI)
|
1711006040NRG24180220241018134
|
18/02/2024
|
Jamna Patel
|
1711006040WL049859
|
Jamna Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
JamnaPatel
|
(000000)
|
|
308
|
JABERA
|
MP-11-006-040-001/408
(GHANAMAILI)
|
1711006040NRG24180220241018135
|
18/02/2024
|
Lalita
|
1711006040WL049859
|
Lalita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Lalita
|
(000000)
|
|
309
|
JABERA
|
MP-11-006-040-001/408
(GHANAMAILI)
|
1711006040NRG24170220241016017
|
18/02/2024
|
Lalita
|
1711006040WL049803
|
Lalita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Lalita
|
(000000)
|
|
310
|
JABERA
|
MP-11-006-040-001/409
(GHANAMAILI)
|
1711006040NRG24170220241016018
|
18/02/2024
|
Sunita Bai
|
1711006040WL049803
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SunitaBai
|
(000000)
|
|
311
|
JABERA
|
MP-11-006-040-001/409
(GHANAMAILI)
|
1711006040NRG24180220241018136
|
18/02/2024
|
Sunita Bai
|
1711006040WL049859
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SunitaBai
|
(000000)
|
|
312
|
JABERA
|
MP-11-006-040-001/409-A
(GHANAMAILI)
|
1711006040NRG24180220241018137
|
18/02/2024
|
Usha Bai Ahirwal
|
1711006040WL049859
|
Usha Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
UshaBaiAhirwal
|
(000000)
|
|
313
|
JABERA
|
MP-11-006-040-001/409-A
(GHANAMAILI)
|
1711006040NRG24170220241016019
|
18/02/2024
|
Usha Bai Ahirwal
|
1711006040WL049803
|
Usha Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
UshaBaiAhirwal
|
(000000)
|
|
314
|
JABERA
|
MP-11-006-040-001/41-C
(GHANAMAILI)
|
1711006040NRG24170220241016020
|
18/02/2024
|
Baijanti Bai
|
1711006040WL049803
|
Baijanti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BaijantiBai
|
(000000)
|
|
315
|
JABERA
|
MP-11-006-040-001/41-C
(GHANAMAILI)
|
1711006040NRG24180220241018138
|
18/02/2024
|
Baijanti Bai
|
1711006040WL049859
|
Baijanti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BaijantiBai
|
(000000)
|
|
316
|
JABERA
|
MP-11-006-040-001/41-D
(GHANAMAILI)
|
1711006040NRG24180220241018139
|
18/02/2024
|
Phul Bai Lodhi
|
1711006040WL049859
|
Phul Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PhulBaiLodhi
|
(000000)
|
|
317
|
JABERA
|
MP-11-006-040-001/41-D
(GHANAMAILI)
|
1711006040NRG24170220241016021
|
18/02/2024
|
Phul Bai Lodhi
|
1711006040WL049803
|
Phul Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PhulBaiLodhi
|
(000000)
|
|
318
|
JABERA
|
MP-11-006-040-001/410
(GHANAMAILI)
|
1711006040NRG24180220241018140
|
18/02/2024
|
Saroj Ahirwar
|
1711006040WL049859
|
Saroj Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SarojAhirwar
|
(000000)
|
|
319
|
JABERA
|
MP-11-006-040-001/411
(GHANAMAILI)
|
1711006040NRG24180220241018141
|
18/02/2024
|
Rekha Ahirwal
|
1711006040WL049859
|
Rekha Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RekhaAhirwal
|
(000000)
|
|
320
|
JABERA
|
MP-11-006-040-001/411
(GHANAMAILI)
|
1711006040NRG24170220241016022
|
18/02/2024
|
Rekha Ahirwal
|
1711006040WL049803
|
Rekha Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RekhaAhirwal
|
(000000)
|
|
321
|
JABERA
|
MP-11-006-040-001/412
(GHANAMAILI)
|
1711006040NRG24170220241016023
|
18/02/2024
|
Vinita Ahirwal
|
1711006040WL049803
|
Vinita Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
VinitaAhirwal
|
(000000)
|
|
322
|
JABERA
|
MP-11-006-040-001/412
(GHANAMAILI)
|
1711006040NRG24180220241018142
|
18/02/2024
|
Vinita Ahirwal
|
1711006040WL049859
|
Vinita Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
VinitaAhirwal
|
(000000)
|
|
323
|
JABERA
|
MP-11-006-040-001/412-A
(GHANAMAILI)
|
1711006040NRG24180220241018143
|
18/02/2024
|
Anita Rani
|
1711006040WL049859
|
Anita Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AnitaRani
|
(000000)
|
|
324
|
JABERA
|
MP-11-006-040-001/412-A
(GHANAMAILI)
|
1711006040NRG24170220241016024
|
18/02/2024
|
Anita Rani
|
1711006040WL049803
|
Anita Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AnitaRani
|
(000000)
|
|
325
|
JABERA
|
MP-11-006-040-001/413
(GHANAMAILI)
|
1711006040NRG24170220241016025
|
18/02/2024
|
Radha Bai
|
1711006040WL049803
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RadhaBai
|
(000000)
|
|
326
|
JABERA
|
MP-11-006-040-001/413
(GHANAMAILI)
|
1711006040NRG24180220241018144
|
18/02/2024
|
Radha Bai
|
1711006040WL049859
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RadhaBai
|
(000000)
|
|
327
|
JABERA
|
MP-11-006-040-001/413-A
(GHANAMAILI)
|
1711006040NRG24180220241018145
|
18/02/2024
|
Seeta Bai
|
1711006040WL049859
|
Seeta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SeetaBai
|
(000000)
|
|
328
|
JABERA
|
MP-11-006-040-001/413-A
(GHANAMAILI)
|
1711006040NRG24170220241016026
|
18/02/2024
|
Seeta Bai
|
1711006040WL049803
|
Seeta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SeetaBai
|
(000000)
|
|
329
|
JABERA
|
MP-11-006-040-001/414
(GHANAMAILI)
|
1711006040NRG24170220241016027
|
18/02/2024
|
Sahodra Bai
|
1711006040WL049803
|
Sahodra Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SahodraBai
|
(000000)
|
|
330
|
JABERA
|
MP-11-006-040-001/414
(GHANAMAILI)
|
1711006040NRG24180220241018146
|
18/02/2024
|
Sahodra Bai
|
1711006040WL049859
|
Sahodra Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SahodraBai
|
(000000)
|
|
331
|
JABERA
|
MP-11-006-040-001/415
(GHANAMAILI)
|
1711006040NRG24180220241018147
|
18/02/2024
|
Raj Rani
|
1711006040WL049859
|
Raj Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RajRani
|
(000000)
|
|
332
|
JABERA
|
MP-11-006-040-001/415
(GHANAMAILI)
|
1711006040NRG24170220241016028
|
18/02/2024
|
Raj Rani
|
1711006040WL049803
|
Raj Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RajRani
|
(000000)
|
|
333
|
JABERA
|
MP-11-006-040-001/416
(GHANAMAILI)
|
1711006040NRG24170220241016029
|
18/02/2024
|
Mahesh
|
1711006040WL049803
|
Mahesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Mahesh
|
(000000)
|
|
334
|
JABERA
|
MP-11-006-040-001/416
(GHANAMAILI)
|
1711006040NRG24180220241018148
|
18/02/2024
|
Mahesh
|
1711006040WL049859
|
Mahesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Mahesh
|
(000000)
|
|
335
|
JABERA
|
MP-11-006-040-001/418-A
(GHANAMAILI)
|
1711006040NRG24180220241018149
|
18/02/2024
|
Radha
|
1711006040WL049859
|
Radha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Radha
|
(000000)
|
|
336
|
JABERA
|
MP-11-006-040-001/418-A
(GHANAMAILI)
|
1711006040NRG24170220241016030
|
18/02/2024
|
Radha
|
1711006040WL049803
|
Radha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Radha
|
(000000)
|
|
337
|
JABERA
|
MP-11-006-040-001/419
(GHANAMAILI)
|
1711006040NRG24170220241016031
|
18/02/2024
|
Ravina
|
1711006040WL049803
|
Ravina
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Ravina
|
(000000)
|
|
338
|
JABERA
|
MP-11-006-040-001/419
(GHANAMAILI)
|
1711006040NRG24180220241018150
|
18/02/2024
|
Ravina
|
1711006040WL049859
|
Ravina
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Ravina
|
(000000)
|
|
339
|
JABERA
|
MP-11-006-040-001/42-C
(GHANAMAILI)
|
1711006040NRG24180220241018151
|
18/02/2024
|
Hari Bai
|
1711006040WL049859
|
Hari Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
HariBai
|
(000000)
|
|
340
|
JABERA
|
MP-11-006-040-001/42-C
(GHANAMAILI)
|
1711006040NRG24170220241016032
|
18/02/2024
|
Hari Bai
|
1711006040WL049803
|
Hari Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
HariBai
|
(000000)
|
|
341
|
JABERA
|
MP-11-006-040-001/420
(GHANAMAILI)
|
1711006040NRG24170220241016033
|
18/02/2024
|
Jyoti Bai
|
1711006040WL049803
|
Jyoti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
JyotiBai
|
(000000)
|
|
342
|
JABERA
|
MP-11-006-040-001/420
(GHANAMAILI)
|
1711006040NRG24180220241018152
|
18/02/2024
|
Jyoti Bai
|
1711006040WL049859
|
Jyoti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
JyotiBai
|
(000000)
|
|
343
|
JABERA
|
MP-11-006-040-001/421
(GHANAMAILI)
|
1711006040NRG24180220241018153
|
18/02/2024
|
Binita Yadav
|
1711006040WL049859
|
Binita Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BinitaYadav
|
(000000)
|
|
344
|
JABERA
|
MP-11-006-040-001/421
(GHANAMAILI)
|
1711006040NRG24170220241016034
|
18/02/2024
|
Binita Yadav
|
1711006040WL049803
|
Binita Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BinitaYadav
|
(000000)
|
|
345
|
JABERA
|
MP-11-006-040-001/422
(GHANAMAILI)
|
1711006040NRG24180220241018154
|
18/02/2024
|
Rajni Bai
|
1711006040WL049859
|
Rajni Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RajniBai
|
(000000)
|
|
346
|
JABERA
|
MP-11-006-040-001/422-A
(GHANAMAILI)
|
1711006040NRG24180220241018155
|
18/02/2024
|
Kala Bai
|
1711006040WL049859
|
Kala Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KalaBai
|
(000000)
|
|
347
|
JABERA
|
MP-11-006-040-001/422-A
(GHANAMAILI)
|
1711006040NRG24170220241016035
|
18/02/2024
|
Kala Bai
|
1711006040WL049803
|
Kala Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KalaBai
|
(000000)
|
|
348
|
JABERA
|
MP-11-006-040-001/423
(GHANAMAILI)
|
1711006040NRG24170220241016036
|
18/02/2024
|
Girja Bai
|
1711006040WL049803
|
Girja Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
GirjaBai
|
(000000)
|
|
349
|
JABERA
|
MP-11-006-040-001/423
(GHANAMAILI)
|
1711006040NRG24180220241018156
|
18/02/2024
|
Girja Bai
|
1711006040WL049859
|
Girja Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
GirjaBai
|
(000000)
|
|
350
|
JABERA
|
MP-11-006-040-001/423-A
(GHANAMAILI)
|
1711006040NRG24180220241018157
|
18/02/2024
|
Manisha
|
1711006040WL049859
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Manisha
|
(000000)
|
|
351
|
JABERA
|
MP-11-006-040-001/423-A
(GHANAMAILI)
|
1711006040NRG24170220241016037
|
18/02/2024
|
Manisha
|
1711006040WL049803
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Manisha
|
(000000)
|
|
352
|
JABERA
|
MP-11-006-040-001/424
(GHANAMAILI)
|
1711006040NRG24170220241016038
|
18/02/2024
|
Neetu Gound
|
1711006040WL049803
|
Neetu Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
NeetuGound
|
(000000)
|
|
353
|
JABERA
|
MP-11-006-040-001/424
(GHANAMAILI)
|
1711006040NRG24180220241018158
|
18/02/2024
|
Neetu Gound
|
1711006040WL049859
|
Neetu Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
NeetuGound
|
(000000)
|
|
354
|
JABERA
|
MP-11-006-040-001/424-A
(GHANAMAILI)
|
1711006040NRG24180220241018159
|
18/02/2024
|
Ballo Bai
|
1711006040WL049859
|
Ballo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BalloBai
|
(000000)
|
|
355
|
JABERA
|
MP-11-006-040-001/424-A
(GHANAMAILI)
|
1711006040NRG24170220241016039
|
18/02/2024
|
Ballo Bai
|
1711006040WL049803
|
Ballo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BalloBai
|
(000000)
|
|
356
|
JABERA
|
MP-11-006-040-001/425
(GHANAMAILI)
|
1711006040NRG24170220241016040
|
18/02/2024
|
Savitarani
|
1711006040WL049803
|
Savitarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Savitarani
|
(000000)
|
|
357
|
JABERA
|
MP-11-006-040-001/425
(GHANAMAILI)
|
1711006040NRG24180220241018160
|
18/02/2024
|
Savitarani
|
1711006040WL049859
|
Savitarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Savitarani
|
(000000)
|
|
358
|
JABERA
|
MP-11-006-040-001/425-D
(GHANAMAILI)
|
1711006040NRG24180220241018161
|
18/02/2024
|
Maltee Gound
|
1711006040WL049859
|
Maltee Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
MalteeGound
|
(000000)
|
|
359
|
JABERA
|
MP-11-006-040-001/425-D
(GHANAMAILI)
|
1711006040NRG24170220241016041
|
18/02/2024
|
Maltee Gound
|
1711006040WL049803
|
Maltee Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MalteeGound
|
(000000)
|
|
360
|
JABERA
|
MP-11-006-040-001/426
(GHANAMAILI)
|
1711006040NRG24170220241016042
|
18/02/2024
|
Gita Bai
|
1711006040WL049803
|
Gita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
GitaBai
|
(000000)
|
|
361
|
JABERA
|
MP-11-006-040-001/426
(GHANAMAILI)
|
1711006040NRG24180220241018162
|
18/02/2024
|
Gita Bai
|
1711006040WL049859
|
Gita Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
GitaBai
|
(000000)
|
|
362
|
JABERA
|
MP-11-006-040-001/427
(GHANAMAILI)
|
1711006040NRG24180220241018163
|
18/02/2024
|
Deepa Bai Gond
|
1711006040WL049859
|
Deepa Bai Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
DeepaBaiGond
|
(000000)
|
|
363
|
JABERA
|
MP-11-006-040-001/427
(GHANAMAILI)
|
1711006040NRG24170220241016043
|
18/02/2024
|
Deepa Bai Gond
|
1711006040WL049803
|
Deepa Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
DeepaBaiGond
|
(000000)
|
|
364
|
JABERA
|
MP-11-006-040-001/427-A
(GHANAMAILI)
|
1711006040NRG24170220241016044
|
18/02/2024
|
Vinita
|
1711006040WL049803
|
Vinita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Vinita
|
(000000)
|
|
365
|
JABERA
|
MP-11-006-040-001/427-A
(GHANAMAILI)
|
1711006040NRG24180220241018164
|
18/02/2024
|
Vinita
|
1711006040WL049859
|
Vinita
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Vinita
|
(000000)
|
|
366
|
JABERA
|
MP-11-006-040-001/428
(GHANAMAILI)
|
1711006040NRG24180220241018165
|
18/02/2024
|
Archana
|
1711006040WL049859
|
Archana
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Archana
|
(000000)
|
|
367
|
JABERA
|
MP-11-006-040-001/428
(GHANAMAILI)
|
1711006040NRG24170220241016045
|
18/02/2024
|
Archana
|
1711006040WL049803
|
Archana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Archana
|
(000000)
|
|
368
|
JABERA
|
MP-11-006-040-001/429
(GHANAMAILI)
|
1711006040NRG24170220241016046
|
18/02/2024
|
Jayanti Bai Gond
|
1711006040WL049803
|
Jayanti Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
JayantiBaiGond
|
(000000)
|
|
369
|
JABERA
|
MP-11-006-040-001/429
(GHANAMAILI)
|
1711006040NRG24180220241018166
|
18/02/2024
|
Jayanti Bai Gond
|
1711006040WL049859
|
Jayanti Bai Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
JayantiBaiGond
|
(000000)
|
|
370
|
JABERA
|
MP-11-006-040-001/429-A
(GHANAMAILI)
|
1711006040NRG24180220241018167
|
18/02/2024
|
Nanni Bai
|
1711006040WL049859
|
Nanni Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
NanniBai
|
(000000)
|
|
371
|
JABERA
|
MP-11-006-040-001/429-A
(GHANAMAILI)
|
1711006040NRG24170220241016047
|
18/02/2024
|
Nanni Bai
|
1711006040WL049803
|
Nanni Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
NanniBai
|
(000000)
|
|
372
|
JABERA
|
MP-11-006-040-001/43-B
(GHANAMAILI)
|
1711006040NRG24170220241016048
|
18/02/2024
|
Arti Lodhi
|
1711006040WL049803
|
Arti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ArtiLodhi
|
(000000)
|
|
373
|
JABERA
|
MP-11-006-040-001/43-B
(GHANAMAILI)
|
1711006040NRG24180220241018168
|
18/02/2024
|
Arti Lodhi
|
1711006040WL049859
|
Arti Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
ArtiLodhi
|
(000000)
|
|
374
|
JABERA
|
MP-11-006-040-001/43-D
(GHANAMAILI)
|
1711006040NRG24180220241018169
|
18/02/2024
|
Hema Bai Lodhi
|
1711006040WL049859
|
Hema Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
HemaBaiLodhi
|
(000000)
|
|
375
|
JABERA
|
MP-11-006-040-001/43-D
(GHANAMAILI)
|
1711006040NRG24170220241016049
|
18/02/2024
|
Hema Bai Lodhi
|
1711006040WL049803
|
Hema Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
HemaBaiLodhi
|
(000000)
|
|
376
|
JABERA
|
MP-11-006-040-001/430
(GHANAMAILI)
|
1711006040NRG24170220241016050
|
18/02/2024
|
Nona Bai Goud
|
1711006040WL049803
|
Nona Bai Goud
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
NonaBaiGoud
|
(000000)
|
|
377
|
JABERA
|
MP-11-006-040-001/430
(GHANAMAILI)
|
1711006040NRG24180220241018170
|
18/02/2024
|
Nona Bai Goud
|
1711006040WL049859
|
Nona Bai Goud
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
NonaBaiGoud
|
(000000)
|
|
378
|
JABERA
|
MP-11-006-040-001/431
(GHANAMAILI)
|
1711006040NRG24180220241018171
|
18/02/2024
|
Dropti Adiwasi
|
1711006040WL049859
|
Dropti Adiwasi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
DroptiAdiwasi
|
(000000)
|
|
379
|
JABERA
|
MP-11-006-040-001/431
(GHANAMAILI)
|
1711006040NRG24170220241016051
|
18/02/2024
|
Dropti Adiwasi
|
1711006040WL049803
|
Dropti Adiwasi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
DroptiAdiwasi
|
(000000)
|
|
380
|
JABERA
|
MP-11-006-040-001/431-A
(GHANAMAILI)
|
1711006040NRG24170220241016052
|
18/02/2024
|
Radha
|
1711006040WL049803
|
Radha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Radha
|
(000000)
|
|
381
|
JABERA
|
MP-11-006-040-001/431-A
(GHANAMAILI)
|
1711006040NRG24180220241018172
|
18/02/2024
|
Radha
|
1711006040WL049859
|
Radha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Radha
|
(000000)
|
|
382
|
JABERA
|
MP-11-006-040-001/431-B
(GHANAMAILI)
|
1711006040NRG24180220241018173
|
18/02/2024
|
Hlki Bahu
|
1711006040WL049859
|
Hlki Bahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
HlkiBahu
|
(000000)
|
|
383
|
JABERA
|
MP-11-006-040-001/432
(GHANAMAILI)
|
1711006040NRG24180220241018174
|
18/02/2024
|
Ratnaray
|
1711006040WL049859
|
Ratnaray
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Ratnaray
|
(000000)
|
|
384
|
JABERA
|
MP-11-006-040-001/432
(GHANAMAILI)
|
1711006040NRG24170220241016053
|
18/02/2024
|
Ratnaray
|
1711006040WL049803
|
Ratnaray
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Ratnaray
|
(000000)
|
|
385
|
JABERA
|
MP-11-006-040-001/433
(GHANAMAILI)
|
1711006040NRG24170220241016054
|
18/02/2024
|
Shanti Bai
|
1711006040WL049803
|
Shanti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ShantiBai
|
(000000)
|
|
386
|
JABERA
|
MP-11-006-040-001/433
(GHANAMAILI)
|
1711006040NRG24180220241018175
|
18/02/2024
|
Shanti Bai
|
1711006040WL049859
|
Shanti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ShantiBai
|
(000000)
|
|
387
|
JABERA
|
MP-11-006-040-001/434
(GHANAMAILI)
|
1711006040NRG24180220241018176
|
18/02/2024
|
Kallo Lodhi
|
1711006040WL049859
|
Kallo Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KalloLodhi
|
(000000)
|
|
388
|
JABERA
|
MP-11-006-040-001/434
(GHANAMAILI)
|
1711006040NRG24170220241016055
|
18/02/2024
|
Kallo Lodhi
|
1711006040WL049803
|
Kallo Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KalloLodhi
|
(000000)
|
|
389
|
JABERA
|
MP-11-006-040-001/434-A
(GHANAMAILI)
|
1711006040NRG24170220241016056
|
18/02/2024
|
Kavita Lodhi
|
1711006040WL049803
|
Kavita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KavitaLodhi
|
(000000)
|
|
390
|
JABERA
|
MP-11-006-040-001/434-A
(GHANAMAILI)
|
1711006040NRG24180220241018177
|
18/02/2024
|
Kavita Lodhi
|
1711006040WL049859
|
Kavita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KavitaLodhi
|
(000000)
|
|
391
|
JABERA
|
MP-11-006-040-001/435
(GHANAMAILI)
|
1711006040NRG24180220241018178
|
18/02/2024
|
Gori Bai
|
1711006040WL049859
|
Gori Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
GoriBai
|
(000000)
|
|
392
|
JABERA
|
MP-11-006-040-001/435
(GHANAMAILI)
|
1711006040NRG24170220241016057
|
18/02/2024
|
Gori Bai
|
1711006040WL049803
|
Gori Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
GoriBai
|
(000000)
|
|
393
|
JABERA
|
MP-11-006-040-001/435-A
(GHANAMAILI)
|
1711006040NRG24170220241016058
|
18/02/2024
|
Neel Kumari
|
1711006040WL049803
|
Neel Kumari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
NeelKumari
|
(000000)
|
|
394
|
JABERA
|
MP-11-006-040-001/435-A
(GHANAMAILI)
|
1711006040NRG24180220241018179
|
18/02/2024
|
Neel Kumari
|
1711006040WL049859
|
Neel Kumari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
NeelKumari
|
(000000)
|
|
395
|
JABERA
|
MP-11-006-040-001/436
(GHANAMAILI)
|
1711006040NRG24180220241018180
|
18/02/2024
|
Santoshi
|
1711006040WL049859
|
Santoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Santoshi
|
(000000)
|
|
396
|
JABERA
|
MP-11-006-040-001/436
(GHANAMAILI)
|
1711006040NRG24170220241016059
|
18/02/2024
|
Santoshi
|
1711006040WL049803
|
Santoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Santoshi
|
(000000)
|
|
397
|
JABERA
|
MP-11-006-040-001/437
(GHANAMAILI)
|
1711006040NRG24170220241016060
|
18/02/2024
|
Rashmi
|
1711006040WL049803
|
Rashmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Rashmi
|
(000000)
|
|
398
|
JABERA
|
MP-11-006-040-001/437
(GHANAMAILI)
|
1711006040NRG24180220241018181
|
18/02/2024
|
Rashmi
|
1711006040WL049859
|
Rashmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Rashmi
|
(000000)
|
|
399
|
JABERA
|
MP-11-006-040-001/438
(GHANAMAILI)
|
1711006040NRG24180220241018182
|
18/02/2024
|
Savita Bai
|
1711006040WL049859
|
Savita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SavitaBai
|
(000000)
|
|
400
|
JABERA
|
MP-11-006-040-001/438
(GHANAMAILI)
|
1711006040NRG24170220241016061
|
18/02/2024
|
Savita Bai
|
1711006040WL049803
|
Savita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SavitaBai
|
(000000)
|
|
401
|
JABERA
|
MP-11-006-040-001/438-A
(GHANAMAILI)
|
1711006040NRG24170220241016062
|
18/02/2024
|
Siyarani
|
1711006040WL049803
|
Siyarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Siyarani
|
(000000)
|
|
402
|
JABERA
|
MP-11-006-040-001/438-A
(GHANAMAILI)
|
1711006040NRG24180220241018183
|
18/02/2024
|
Siyarani
|
1711006040WL049859
|
Siyarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Siyarani
|
(000000)
|
|
403
|
JABERA
|
MP-11-006-040-001/438-B
(GHANAMAILI)
|
1711006040NRG24180220241018184
|
18/02/2024
|
Ajudaya Rani
|
1711006040WL049859
|
Ajudaya Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AjudayaRani
|
(000000)
|
|
404
|
JABERA
|
MP-11-006-040-001/438-B
(GHANAMAILI)
|
1711006040NRG24170220241016063
|
18/02/2024
|
Ajudaya Rani
|
1711006040WL049803
|
Ajudaya Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AjudayaRani
|
(000000)
|
|
405
|
JABERA
|
MP-11-006-040-001/439
(GHANAMAILI)
|
1711006040NRG24170220241016064
|
18/02/2024
|
Seeta Bai Lodhi
|
1711006040WL049803
|
Seeta Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SeetaBaiLodhi
|
(000000)
|
|
406
|
JABERA
|
MP-11-006-040-001/439
(GHANAMAILI)
|
1711006040NRG24180220241018185
|
18/02/2024
|
Seeta Bai Lodhi
|
1711006040WL049859
|
Seeta Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SeetaBaiLodhi
|
(000000)
|
|
407
|
JABERA
|
MP-11-006-040-001/441
(GHANAMAILI)
|
1711006040NRG24180220241018186
|
18/02/2024
|
Sima Rani Bai Gond
|
1711006040WL049859
|
Sima Rani Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SimaRaniBaiGond
|
(000000)
|
|
408
|
JABERA
|
MP-11-006-040-001/441
(GHANAMAILI)
|
1711006040NRG24170220241016065
|
18/02/2024
|
Sima Rani Bai Gond
|
1711006040WL049803
|
Sima Rani Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SimaRaniBaiGond
|
(000000)
|
|
409
|
JABERA
|
MP-11-006-040-001/442
(GHANAMAILI)
|
1711006040NRG24170220241016066
|
18/02/2024
|
Gulab Bai
|
1711006040WL049803
|
Gulab Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
GulabBai
|
(000000)
|
|
410
|
JABERA
|
MP-11-006-040-001/442
(GHANAMAILI)
|
1711006040NRG24180220241018187
|
18/02/2024
|
Gulab Bai
|
1711006040WL049859
|
Gulab Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
GulabBai
|
(000000)
|
|
411
|
JABERA
|
MP-11-006-040-001/443
(GHANAMAILI)
|
1711006040NRG24180220241018188
|
18/02/2024
|
Shashibai
|
1711006040WL049859
|
Shashibai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Shashibai
|
(000000)
|
|
412
|
JABERA
|
MP-11-006-040-001/443
(GHANAMAILI)
|
1711006040NRG24170220241016067
|
18/02/2024
|
Shashibai
|
1711006040WL049803
|
Shashibai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Shashibai
|
(000000)
|
|
413
|
JABERA
|
MP-11-006-040-001/444
(GHANAMAILI)
|
1711006040NRG24170220241016068
|
18/02/2024
|
Nabbo Kachhi
|
1711006040WL049803
|
Nabbo Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
NabboKachhi
|
(000000)
|
|
414
|
JABERA
|
MP-11-006-040-001/444
(GHANAMAILI)
|
1711006040NRG24180220241018189
|
18/02/2024
|
Nabbo Kachhi
|
1711006040WL049859
|
Nabbo Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
NabboKachhi
|
(000000)
|
|
415
|
JABERA
|
MP-11-006-040-001/445
(GHANAMAILI)
|
1711006040NRG24180220241018190
|
18/02/2024
|
Gya Bai
|
1711006040WL049859
|
Gya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
GyaBai
|
(000000)
|
|
416
|
JABERA
|
MP-11-006-040-001/445
(GHANAMAILI)
|
1711006040NRG24170220241016069
|
18/02/2024
|
Gya Bai
|
1711006040WL049803
|
Gya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
GyaBai
|
(000000)
|
|
417
|
JABERA
|
MP-11-006-040-001/446
(GHANAMAILI)
|
1711006040NRG24170220241016070
|
18/02/2024
|
Sahodrabai
|
1711006040WL049803
|
Sahodrabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Sahodrabai
|
(000000)
|
|
418
|
JABERA
|
MP-11-006-040-001/446
(GHANAMAILI)
|
1711006040NRG24180220241018191
|
18/02/2024
|
Sahodrabai
|
1711006040WL049859
|
Sahodrabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Sahodrabai
|
(000000)
|
|
419
|
JABERA
|
MP-11-006-040-001/446-A
(GHANAMAILI)
|
1711006040NRG24180220241018192
|
18/02/2024
|
Anjo Bai
|
1711006040WL049859
|
Anjo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AnjoBai
|
(000000)
|
|
420
|
JABERA
|
MP-11-006-040-001/446-A
(GHANAMAILI)
|
1711006040NRG24170220241016071
|
18/02/2024
|
Anjo Bai
|
1711006040WL049803
|
Anjo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AnjoBai
|
(000000)
|
|
421
|
JABERA
|
MP-11-006-040-001/447
(GHANAMAILI)
|
1711006040NRG24170220241016072
|
18/02/2024
|
Kunti Lodhi
|
1711006040WL049803
|
Kunti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KuntiLodhi
|
(000000)
|
|
422
|
JABERA
|
MP-11-006-040-001/447
(GHANAMAILI)
|
1711006040NRG24180220241018193
|
18/02/2024
|
Kunti Lodhi
|
1711006040WL049859
|
Kunti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KuntiLodhi
|
(000000)
|
|
423
|
JABERA
|
MP-11-006-040-001/448
(GHANAMAILI)
|
1711006040NRG24180220241018194
|
18/02/2024
|
Kamal Rani
|
1711006040WL049859
|
Kamal Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KamalRani
|
(000000)
|
|
424
|
JABERA
|
MP-11-006-040-001/448
(GHANAMAILI)
|
1711006040NRG24170220241016073
|
18/02/2024
|
Kamal Rani
|
1711006040WL049803
|
Kamal Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KamalRani
|
(000000)
|
|
425
|
JABERA
|
MP-11-006-040-001/449
(GHANAMAILI)
|
1711006040NRG24170220241016074
|
18/02/2024
|
Kavita Kachhi
|
1711006040WL049803
|
Kavita Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KavitaKachhi
|
(000000)
|
|
426
|
JABERA
|
MP-11-006-040-001/449
(GHANAMAILI)
|
1711006040NRG24180220241018195
|
18/02/2024
|
Kavita Kachhi
|
1711006040WL049859
|
Kavita Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KavitaKachhi
|
(000000)
|
|
427
|
JABERA
|
MP-11-006-040-001/454
(GHANAMAILI)
|
1711006040NRG24180220241018196
|
18/02/2024
|
Jasvendra Singh
|
1711006040WL049859
|
Jasvendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
JasvendraSingh
|
(000000)
|
|
428
|
JABERA
|
MP-11-006-040-001/454
(GHANAMAILI)
|
1711006040NRG24170220241016075
|
18/02/2024
|
Jasvendra Singh
|
1711006040WL049803
|
Jasvendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
JasvendraSingh
|
(000000)
|
|
429
|
JABERA
|
MP-11-006-040-001/455
(GHANAMAILI)
|
1711006040NRG24170220241016076
|
18/02/2024
|
Roshan
|
1711006040WL049803
|
Roshan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Roshan
|
(000000)
|
|
430
|
JABERA
|
MP-11-006-040-001/455
(GHANAMAILI)
|
1711006040NRG24180220241018197
|
18/02/2024
|
Roshan
|
1711006040WL049859
|
Roshan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Roshan
|
(000000)
|
|
431
|
JABERA
|
MP-11-006-040-001/458
(GHANAMAILI)
|
1711006040NRG24180220241018198
|
18/02/2024
|
Prem Bai Lodhi
|
1711006040WL049859
|
Prem Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PremBaiLodhi
|
(000000)
|
|
432
|
JABERA
|
MP-11-006-040-001/458
(GHANAMAILI)
|
1711006040NRG24170220241016077
|
18/02/2024
|
Prem Bai Lodhi
|
1711006040WL049803
|
Prem Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PremBaiLodhi
|
(000000)
|
|
433
|
JABERA
|
MP-11-006-040-001/459
(GHANAMAILI)
|
1711006040NRG24170220241016078
|
18/02/2024
|
Shila Bai Lodhi
|
1711006040WL049803
|
Shila Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ShilaBaiLodhi
|
(000000)
|
|
434
|
JABERA
|
MP-11-006-040-001/459
(GHANAMAILI)
|
1711006040NRG24180220241018199
|
18/02/2024
|
Shila Bai Lodhi
|
1711006040WL049859
|
Shila Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ShilaBaiLodhi
|
(000000)
|
|
435
|
JABERA
|
MP-11-006-040-001/460
(GHANAMAILI)
|
1711006040NRG24180220241018200
|
18/02/2024
|
Pooja Bai Jain
|
1711006040WL049859
|
Pooja Bai Jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PoojaBaiJain
|
(000000)
|
|
436
|
JABERA
|
MP-11-006-040-001/460
(GHANAMAILI)
|
1711006040NRG24170220241016079
|
18/02/2024
|
Pooja Bai Jain
|
1711006040WL049803
|
Pooja Bai Jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PoojaBaiJain
|
(000000)
|
|
437
|
JABERA
|
MP-11-006-040-001/462
(GHANAMAILI)
|
1711006040NRG24170220241016080
|
18/02/2024
|
Vineeta Gond
|
1711006040WL049803
|
Vineeta Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
VineetaGond
|
(000000)
|
|
438
|
JABERA
|
MP-11-006-040-001/462
(GHANAMAILI)
|
1711006040NRG24180220241018201
|
18/02/2024
|
Vineeta Gond
|
1711006040WL049859
|
Vineeta Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
VineetaGond
|
(000000)
|
|
439
|
JABERA
|
MP-11-006-040-001/465
(GHANAMAILI)
|
1711006040NRG24180220241018202
|
18/02/2024
|
Dheerendra Singh Lodhi
|
1711006040WL049859
|
Dheerendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
DheerendraSinghLodhi
|
(000000)
|
|
440
|
JABERA
|
MP-11-006-040-001/465
(GHANAMAILI)
|
1711006040NRG24170220241016081
|
18/02/2024
|
Dheerendra Singh Lodhi
|
1711006040WL049803
|
Dheerendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
DheerendraSinghLodhi
|
(000000)
|
|
441
|
JABERA
|
MP-11-006-040-001/465-A
(GHANAMAILI)
|
1711006040NRG24170220241016082
|
18/02/2024
|
Abhay
|
1711006040WL049803
|
Abhay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Abhay
|
(000000)
|
|
442
|
JABERA
|
MP-11-006-040-001/465-A
(GHANAMAILI)
|
1711006040NRG24180220241018203
|
18/02/2024
|
Abhay
|
1711006040WL049859
|
Abhay
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Abhay
|
(000000)
|
|
443
|
JABERA
|
MP-11-006-040-001/466
(GHANAMAILI)
|
1711006040NRG24180220241018204
|
18/02/2024
|
Sangeeta
|
1711006040WL049859
|
Sangeeta
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Sangeeta
|
(000000)
|
|
444
|
JABERA
|
MP-11-006-040-001/466
(GHANAMAILI)
|
1711006040NRG24170220241016083
|
18/02/2024
|
Sangeeta
|
1711006040WL049803
|
Sangeeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Sangeeta
|
(000000)
|
|
445
|
JABERA
|
MP-11-006-040-001/467
(GHANAMAILI)
|
1711006040NRG24170220241016084
|
18/02/2024
|
Babita Patel
|
1711006040WL049803
|
Babita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BabitaPatel
|
(000000)
|
|
446
|
JABERA
|
MP-11-006-040-001/467
(GHANAMAILI)
|
1711006040NRG24180220241018205
|
18/02/2024
|
Babita Patel
|
1711006040WL049859
|
Babita Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
BabitaPatel
|
(000000)
|
|
447
|
JABERA
|
MP-11-006-040-001/468
(GHANAMAILI)
|
1711006040NRG24180220241018206
|
18/02/2024
|
Lalita Kachi
|
1711006040WL049859
|
Lalita Kachi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
LalitaKachi
|
(000000)
|
|
448
|
JABERA
|
MP-11-006-040-001/468
(GHANAMAILI)
|
1711006040NRG24170220241016085
|
18/02/2024
|
Lalita Kachi
|
1711006040WL049803
|
Lalita Kachi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
LalitaKachi
|
(000000)
|
|
449
|
JABERA
|
MP-11-006-040-001/469
(GHANAMAILI)
|
1711006040NRG24170220241016086
|
18/02/2024
|
Dashoda Rani
|
1711006040WL049803
|
Dashoda Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
DashodaRani
|
(000000)
|
|
450
|
JABERA
|
MP-11-006-040-001/469
(GHANAMAILI)
|
1711006040NRG24180220241018207
|
18/02/2024
|
Dashoda Rani
|
1711006040WL049859
|
Dashoda Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
DashodaRani
|
(000000)
|
|
451
|
JABERA
|
MP-11-006-040-001/47-A
(GHANAMAILI)
|
1711006040NRG24180220241018208
|
18/02/2024
|
Sallo Bai
|
1711006040WL049859
|
Sallo Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
SalloBai
|
(000000)
|
|
452
|
JABERA
|
MP-11-006-040-001/47-A
(GHANAMAILI)
|
1711006040NRG24170220241016087
|
18/02/2024
|
Sallo Bai
|
1711006040WL049803
|
Sallo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SalloBai
|
(000000)
|
|
453
|
JABERA
|
MP-11-006-040-001/47-B
(GHANAMAILI)
|
1711006040NRG24170220241016088
|
18/02/2024
|
Vandana Basor
|
1711006040WL049803
|
Vandana Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
VandanaBasor
|
(000000)
|
|
454
|
JABERA
|
MP-11-006-040-001/47-B
(GHANAMAILI)
|
1711006040NRG24180220241018209
|
18/02/2024
|
Vandana Basor
|
1711006040WL049859
|
Vandana Basor
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
VandanaBasor
|
(000000)
|
|
455
|
JABERA
|
MP-11-006-040-001/470
(GHANAMAILI)
|
1711006040NRG24180220241018210
|
18/02/2024
|
Prabharani
|
1711006040WL049859
|
Prabharani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Prabharani
|
(000000)
|
|
456
|
JABERA
|
MP-11-006-040-001/470
(GHANAMAILI)
|
1711006040NRG24170220241016089
|
18/02/2024
|
Prabharani
|
1711006040WL049803
|
Prabharani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Prabharani
|
(000000)
|
|
457
|
JABERA
|
MP-11-006-040-001/472
(GHANAMAILI)
|
1711006040NRG24170220241016090
|
18/02/2024
|
Khilona Bai Patel
|
1711006040WL049803
|
Khilona Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KhilonaBaiPatel
|
(000000)
|
|
458
|
JABERA
|
MP-11-006-040-001/472
(GHANAMAILI)
|
1711006040NRG24180220241018211
|
18/02/2024
|
Khilona Bai Patel
|
1711006040WL049859
|
Khilona Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KhilonaBaiPatel
|
(000000)
|
|
459
|
JABERA
|
MP-11-006-040-001/472-A
(GHANAMAILI)
|
1711006040NRG24180220241018212
|
18/02/2024
|
Mamta Patel
|
1711006040WL049859
|
Mamta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MamtaPatel
|
(000000)
|
|
460
|
JABERA
|
MP-11-006-040-001/472-A
(GHANAMAILI)
|
1711006040NRG24170220241016091
|
18/02/2024
|
Mamta Patel
|
1711006040WL049803
|
Mamta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MamtaPatel
|
(000000)
|
|
461
|
JABERA
|
MP-11-006-040-001/473
(GHANAMAILI)
|
1711006040NRG24170220241016092
|
18/02/2024
|
Babita Thakur
|
1711006040WL049803
|
Babita Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BabitaThakur
|
(000000)
|
|
462
|
JABERA
|
MP-11-006-040-001/473
(GHANAMAILI)
|
1711006040NRG24180220241018213
|
18/02/2024
|
Babita Thakur
|
1711006040WL049859
|
Babita Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BabitaThakur
|
(000000)
|
|
463
|
JABERA
|
MP-11-006-040-001/474
(GHANAMAILI)
|
1711006040NRG24180220241018214
|
18/02/2024
|
Moti Lal Kachhi
|
1711006040WL049859
|
Moti Lal Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MotiLalKachhi
|
(000000)
|
|
464
|
JABERA
|
MP-11-006-040-001/474
(GHANAMAILI)
|
1711006040NRG24170220241016093
|
18/02/2024
|
Moti Lal Kachhi
|
1711006040WL049803
|
Moti Lal Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MotiLalKachhi
|
(000000)
|
|
465
|
JABERA
|
MP-11-006-040-001/475
(GHANAMAILI)
|
1711006040NRG24170220241016094
|
18/02/2024
|
Mayarani
|
1711006040WL049803
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Mayarani
|
(000000)
|
|
466
|
JABERA
|
MP-11-006-040-001/475
(GHANAMAILI)
|
1711006040NRG24180220241018215
|
18/02/2024
|
Mayarani
|
1711006040WL049859
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Mayarani
|
(000000)
|
|
467
|
JABERA
|
MP-11-006-040-001/477
(GHANAMAILI)
|
1711006040NRG24170220241016095
|
18/02/2024
|
Gorabai
|
1711006040WL049803
|
Gorabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Gorabai
|
(000000)
|
|
468
|
JABERA
|
MP-11-006-040-001/477
(GHANAMAILI)
|
1711006040NRG24170220241015521
|
18/02/2024
|
Gorabai
|
1711006040WL049801
|
Gorabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Gorabai
|
(000000)
|
|
469
|
JABERA
|
MP-11-006-040-001/478
(GHANAMAILI)
|
1711006040NRG24170220241016096
|
18/02/2024
|
Ram Kali
|
1711006040WL049803
|
Ram Kali
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RamKali
|
(000000)
|
|
470
|
JABERA
|
MP-11-006-040-001/478
(GHANAMAILI)
|
1711006040NRG24170220241015522
|
18/02/2024
|
Ram Kali
|
1711006040WL049801
|
Ram Kali
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RamKali
|
(000000)
|
|
471
|
JABERA
|
MP-11-006-040-001/479
(GHANAMAILI)
|
1711006040NRG24170220241015523
|
18/02/2024
|
Rupa Lodhi
|
1711006040WL049801
|
Rupa Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RupaLodhi
|
(000000)
|
|
472
|
JABERA
|
MP-11-006-040-001/479
(GHANAMAILI)
|
1711006040NRG24170220241016097
|
18/02/2024
|
Rupa Lodhi
|
1711006040WL049803
|
Rupa Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RupaLodhi
|
(000000)
|
|
473
|
JABERA
|
MP-11-006-040-001/48-C
(GHANAMAILI)
|
1711006040NRG24170220241016098
|
18/02/2024
|
Roshani Paradhan
|
1711006040WL049803
|
Roshani Paradhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RoshaniParadhan
|
(000000)
|
|
474
|
JABERA
|
MP-11-006-040-001/48-C
(GHANAMAILI)
|
1711006040NRG24170220241015524
|
18/02/2024
|
Roshani Paradhan
|
1711006040WL049801
|
Roshani Paradhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RoshaniParadhan
|
(000000)
|
|
475
|
JABERA
|
MP-11-006-040-001/480
(GHANAMAILI)
|
1711006040NRG24170220241015525
|
18/02/2024
|
Hari Bai
|
1711006040WL049801
|
Hari Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
HariBai
|
(000000)
|
|
476
|
JABERA
|
MP-11-006-040-001/480
(GHANAMAILI)
|
1711006040NRG24170220241016099
|
18/02/2024
|
Hari Bai
|
1711006040WL049803
|
Hari Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
HariBai
|
(000000)
|
|
477
|
JABERA
|
MP-11-006-040-001/481
(GHANAMAILI)
|
1711006040NRG24170220241016100
|
18/02/2024
|
Silochana Gond
|
1711006040WL049803
|
Silochana Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SilochanaGond
|
(000000)
|
|
478
|
JABERA
|
MP-11-006-040-001/481
(GHANAMAILI)
|
1711006040NRG24180220241018216
|
18/02/2024
|
Silochana Gond
|
1711006040WL049859
|
Silochana Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SilochanaGond
|
(000000)
|
|
479
|
JABERA
|
MP-11-006-040-001/482
(GHANAMAILI)
|
1711006040NRG24180220241018217
|
18/02/2024
|
Maya
|
1711006040WL049859
|
Maya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Maya
|
(000000)
|
|
480
|
JABERA
|
MP-11-006-040-001/482
(GHANAMAILI)
|
1711006040NRG24170220241016101
|
18/02/2024
|
Maya
|
1711006040WL049803
|
Maya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Maya
|
(000000)
|
|
481
|
JABERA
|
MP-11-006-040-001/483
(GHANAMAILI)
|
1711006040NRG24170220241016102
|
18/02/2024
|
Mamta Gound
|
1711006040WL049803
|
Mamta Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MamtaGound
|
(000000)
|
|
482
|
JABERA
|
MP-11-006-040-001/483
(GHANAMAILI)
|
1711006040NRG24180220241018218
|
18/02/2024
|
Mamta Gound
|
1711006040WL049859
|
Mamta Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MamtaGound
|
(000000)
|
|
483
|
JABERA
|
MP-11-006-040-001/484
(GHANAMAILI)
|
1711006040NRG24180220241018219
|
18/02/2024
|
Sunita Bai
|
1711006040WL049859
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SunitaBai
|
(000000)
|
|
484
|
JABERA
|
MP-11-006-040-001/484
(GHANAMAILI)
|
1711006040NRG24170220241016103
|
18/02/2024
|
Sunita Bai
|
1711006040WL049803
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SunitaBai
|
(000000)
|
|
485
|
JABERA
|
MP-11-006-040-001/485
(GHANAMAILI)
|
1711006040NRG24170220241016104
|
18/02/2024
|
Prabha Ahirwal
|
1711006040WL049803
|
Prabha Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PrabhaAhirwal
|
(000000)
|
|
486
|
JABERA
|
MP-11-006-040-001/485
(GHANAMAILI)
|
1711006040NRG24180220241018220
|
18/02/2024
|
Prabha Ahirwal
|
1711006040WL049859
|
Prabha Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PrabhaAhirwal
|
(000000)
|
|
487
|
JABERA
|
MP-11-006-040-001/486
(GHANAMAILI)
|
1711006040NRG24170220241015526
|
18/02/2024
|
Vinita
|
1711006040WL049801
|
Vinita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Vinita
|
(000000)
|
|
488
|
JABERA
|
MP-11-006-040-001/486
(GHANAMAILI)
|
1711006040NRG24170220241016105
|
18/02/2024
|
Vinita
|
1711006040WL049803
|
Vinita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Vinita
|
(000000)
|
|
489
|
JABERA
|
MP-11-006-040-001/488
(GHANAMAILI)
|
1711006040NRG24170220241015527
|
18/02/2024
|
Mathura Bai
|
1711006040WL049801
|
Mathura Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MathuraBai
|
(000000)
|
|
490
|
JABERA
|
MP-11-006-040-001/488
(GHANAMAILI)
|
1711006040NRG24170220241015528
|
18/02/2024
|
Mathura Bai
|
1711006040WL049801
|
Mathura Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MathuraBai
|
(000000)
|
|
491
|
JABERA
|
MP-11-006-040-001/488-A
(GHANAMAILI)
|
1711006040NRG24170220241015529
|
18/02/2024
|
Kamal Rani
|
1711006040WL049801
|
Kamal Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KamalRani
|
(000000)
|
|
492
|
JABERA
|
MP-11-006-040-001/488-A
(GHANAMAILI)
|
1711006040NRG24170220241015530
|
18/02/2024
|
Kamal Rani
|
1711006040WL049801
|
Kamal Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KamalRani
|
(000000)
|
|
493
|
JABERA
|
MP-11-006-040-001/489
(GHANAMAILI)
|
1711006040NRG24170220241015531
|
18/02/2024
|
Laxmirani
|
1711006040WL049801
|
Laxmirani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Laxmirani
|
(000000)
|
|
494
|
JABERA
|
MP-11-006-040-001/489
(GHANAMAILI)
|
1711006040NRG24170220241015532
|
18/02/2024
|
Laxmirani
|
1711006040WL049801
|
Laxmirani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Laxmirani
|
(000000)
|
|
495
|
JABERA
|
MP-11-006-040-001/490
(GHANAMAILI)
|
1711006040NRG24170220241015533
|
18/02/2024
|
Mamta Bai Basor
|
1711006040WL049801
|
Mamta Bai Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MamtaBaiBasor
|
(000000)
|
|
496
|
JABERA
|
MP-11-006-040-001/490
(GHANAMAILI)
|
1711006040NRG24170220241015534
|
18/02/2024
|
Mamta Bai Basor
|
1711006040WL049801
|
Mamta Bai Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MamtaBaiBasor
|
(000000)
|
|
497
|
JABERA
|
MP-11-006-040-001/490-A
(GHANAMAILI)
|
1711006040NRG24170220241015535
|
18/02/2024
|
Seema Bai Basor
|
1711006040WL049801
|
Seema Bai Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SeemaBaiBasor
|
(000000)
|
|
498
|
JABERA
|
MP-11-006-040-001/490-A
(GHANAMAILI)
|
1711006040NRG24170220241015536
|
18/02/2024
|
Seema Bai Basor
|
1711006040WL049801
|
Seema Bai Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SeemaBaiBasor
|
(000000)
|
|
499
|
JABERA
|
MP-11-006-040-001/490-B
(GHANAMAILI)
|
1711006040NRG24170220241015537
|
18/02/2024
|
Meena Bai
|
1711006040WL049801
|
Meena Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MeenaBai
|
(000000)
|
|
500
|
JABERA
|
MP-11-006-040-001/490-B
(GHANAMAILI)
|
1711006040NRG24170220241015538
|
18/02/2024
|
Meena Bai
|
1711006040WL049801
|
Meena Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MeenaBai
|
(000000)
|
|
501
|
JABERA
|
MP-11-006-040-001/491
(GHANAMAILI)
|
1711006040NRG24170220241015539
|
18/02/2024
|
Sunita Bai
|
1711006040WL049801
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SunitaBai
|
(000000)
|
|
502
|
JABERA
|
MP-11-006-040-001/491
(GHANAMAILI)
|
1711006040NRG24170220241015540
|
18/02/2024
|
Sunita Bai
|
1711006040WL049801
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SunitaBai
|
(000000)
|
|
503
|
JABERA
|
MP-11-006-040-001/493
(GHANAMAILI)
|
1711006040NRG24170220241015541
|
18/02/2024
|
Sarojrani Ahirwal
|
1711006040WL049801
|
Sarojrani Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SarojraniAhirwal
|
(000000)
|
|
504
|
JABERA
|
MP-11-006-040-001/495
(GHANAMAILI)
|
1711006040NRG24170220241015543
|
18/02/2024
|
Ramkali Gound
|
1711006040WL049801
|
Ramkali Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RamkaliGound
|
(000000)
|
|
505
|
JABERA
|
MP-11-006-040-001/495
(GHANAMAILI)
|
1711006040NRG24170220241015544
|
18/02/2024
|
Ramkali Gound
|
1711006040WL049801
|
Ramkali Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RamkaliGound
|
(000000)
|
|
506
|
JABERA
|
MP-11-006-040-001/496
(GHANAMAILI)
|
1711006040NRG24170220241015545
|
18/02/2024
|
Naha Ahirwar
|
1711006040WL049801
|
Naha Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
NahaAhirwar
|
(000000)
|
|
507
|
JABERA
|
MP-11-006-040-001/496
(GHANAMAILI)
|
1711006040NRG24170220241015546
|
18/02/2024
|
Naha Ahirwar
|
1711006040WL049801
|
Naha Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
NahaAhirwar
|
(000000)
|
|
508
|
JABERA
|
MP-11-006-040-001/497
(GHANAMAILI)
|
1711006040NRG24170220241015547
|
18/02/2024
|
Radha Bai
|
1711006040WL049801
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RadhaBai
|
(000000)
|
|
509
|
JABERA
|
MP-11-006-040-001/497
(GHANAMAILI)
|
1711006040NRG24170220241015548
|
18/02/2024
|
Radha Bai
|
1711006040WL049801
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RadhaBai
|
(000000)
|
|
510
|
JABERA
|
MP-11-006-040-001/498
(GHANAMAILI)
|
1711006040NRG24170220241015549
|
18/02/2024
|
Ranu Lodhi
|
1711006040WL049801
|
Ranu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RanuLodhi
|
(000000)
|
|
511
|
JABERA
|
MP-11-006-040-001/498
(GHANAMAILI)
|
1711006040NRG24170220241015550
|
18/02/2024
|
Ranu Lodhi
|
1711006040WL049801
|
Ranu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RanuLodhi
|
(000000)
|
|
512
|
JABERA
|
MP-11-006-040-001/499
(GHANAMAILI)
|
1711006040NRG24170220241015551
|
18/02/2024
|
Pooja Yadav
|
1711006040WL049801
|
Pooja Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PoojaYadav
|
(000000)
|
|
513
|
JABERA
|
MP-11-006-040-001/499
(GHANAMAILI)
|
1711006040NRG24170220241015552
|
18/02/2024
|
Pooja Yadav
|
1711006040WL049801
|
Pooja Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PoojaYadav
|
(000000)
|
|
514
|
JABERA
|
MP-11-006-040-001/500
(GHANAMAILI)
|
1711006040NRG24170220241015553
|
18/02/2024
|
Rani Bai
|
1711006040WL049801
|
Rani Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RaniBai
|
(000000)
|
|
515
|
JABERA
|
MP-11-006-040-001/500
(GHANAMAILI)
|
1711006040NRG24170220241015554
|
18/02/2024
|
Rani Bai
|
1711006040WL049801
|
Rani Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RaniBai
|
(000000)
|
|
516
|
JABERA
|
MP-11-006-040-001/501
(GHANAMAILI)
|
1711006040NRG24170220241015555
|
18/02/2024
|
Nanni Bai Lodhi
|
1711006040WL049801
|
Nanni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
NanniBaiLodhi
|
(000000)
|
|
517
|
JABERA
|
MP-11-006-040-001/501
(GHANAMAILI)
|
1711006040NRG24170220241015556
|
18/02/2024
|
Nanni Bai Lodhi
|
1711006040WL049801
|
Nanni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
NanniBaiLodhi
|
(000000)
|
|
518
|
JABERA
|
MP-11-006-040-001/501-A
(GHANAMAILI)
|
1711006040NRG24170220241015557
|
18/02/2024
|
Rekha Bai Lodhi
|
1711006040WL049801
|
Rekha Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RekhaBaiLodhi
|
(000000)
|
|
519
|
JABERA
|
MP-11-006-040-001/501-A
(GHANAMAILI)
|
1711006040NRG24170220241015558
|
18/02/2024
|
Rekha Bai Lodhi
|
1711006040WL049801
|
Rekha Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RekhaBaiLodhi
|
(000000)
|
|
520
|
JABERA
|
MP-11-006-040-001/502
(GHANAMAILI)
|
1711006040NRG24170220241015559
|
18/02/2024
|
Roobi
|
1711006040WL049801
|
Roobi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Roobi
|
(000000)
|
|
521
|
JABERA
|
MP-11-006-040-001/502
(GHANAMAILI)
|
1711006040NRG24170220241015560
|
18/02/2024
|
Roobi
|
1711006040WL049801
|
Roobi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Roobi
|
(000000)
|
|
522
|
JABERA
|
MP-11-006-040-001/502-A
(GHANAMAILI)
|
1711006040NRG24170220241015561
|
18/02/2024
|
Soma Bai
|
1711006040WL049801
|
Soma Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SomaBai
|
(000000)
|
|
523
|
JABERA
|
MP-11-006-040-001/502-A
(GHANAMAILI)
|
1711006040NRG24170220241015562
|
18/02/2024
|
Soma Bai
|
1711006040WL049801
|
Soma Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SomaBai
|
(000000)
|
|
524
|
JABERA
|
MP-11-006-040-001/503
(GHANAMAILI)
|
1711006040NRG24170220241015563
|
18/02/2024
|
Roshni Lodhi
|
1711006040WL049801
|
Roshni Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RoshniLodhi
|
(000000)
|
|
525
|
JABERA
|
MP-11-006-040-001/503
(GHANAMAILI)
|
1711006040NRG24170220241015564
|
18/02/2024
|
Roshni Lodhi
|
1711006040WL049801
|
Roshni Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RoshniLodhi
|
(000000)
|
|
526
|
JABERA
|
MP-11-006-040-001/504
(GHANAMAILI)
|
1711006040NRG24170220241015565
|
18/02/2024
|
Santo Bai Ahirwar
|
1711006040WL049801
|
Santo Bai Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SantoBaiAhirwar
|
(000000)
|
|
527
|
JABERA
|
MP-11-006-040-001/504
(GHANAMAILI)
|
1711006040NRG24170220241015566
|
18/02/2024
|
Santo Bai Ahirwar
|
1711006040WL049801
|
Santo Bai Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SantoBaiAhirwar
|
(000000)
|
|
528
|
JABERA
|
MP-11-006-040-001/504-A
(GHANAMAILI)
|
1711006040NRG24170220241015567
|
18/02/2024
|
Bharti Ahirwar
|
1711006040WL049801
|
Bharti Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BhartiAhirwar
|
(000000)
|
|
529
|
JABERA
|
MP-11-006-040-001/504-A
(GHANAMAILI)
|
1711006040NRG24170220241015568
|
18/02/2024
|
Bharti Ahirwar
|
1711006040WL049801
|
Bharti Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BhartiAhirwar
|
(000000)
|
|
530
|
JABERA
|
MP-11-006-040-001/505
(GHANAMAILI)
|
1711006040NRG24170220241015569
|
18/02/2024
|
Amrta
|
1711006040WL049801
|
Amrta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Amrta
|
(000000)
|
|
531
|
JABERA
|
MP-11-006-040-001/505
(GHANAMAILI)
|
1711006040NRG24170220241015570
|
18/02/2024
|
Amrta
|
1711006040WL049801
|
Amrta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Amrta
|
(000000)
|
|
532
|
JABERA
|
MP-11-006-040-001/506
(GHANAMAILI)
|
1711006040NRG24170220241015571
|
18/02/2024
|
Savitri Lodhi
|
1711006040WL049801
|
Savitri Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SavitriLodhi
|
(000000)
|
|
533
|
JABERA
|
MP-11-006-040-001/506
(GHANAMAILI)
|
1711006040NRG24170220241015572
|
18/02/2024
|
Savitri Lodhi
|
1711006040WL049801
|
Savitri Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SavitriLodhi
|
(000000)
|
|
534
|
JABERA
|
MP-11-006-040-001/506-A
(GHANAMAILI)
|
1711006040NRG24170220241015573
|
18/02/2024
|
Kalpana Lodhi
|
1711006040WL049801
|
Kalpana Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KalpanaLodhi
|
(000000)
|
|
535
|
JABERA
|
MP-11-006-040-001/507
(GHANAMAILI)
|
1711006040NRG24170220241015574
|
18/02/2024
|
Asha Bai
|
1711006040WL049801
|
Asha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AshaBai
|
(000000)
|
|
536
|
JABERA
|
MP-11-006-040-001/507
(GHANAMAILI)
|
1711006040NRG24170220241015575
|
18/02/2024
|
Asha Bai
|
1711006040WL049801
|
Asha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AshaBai
|
(000000)
|
|
537
|
JABERA
|
MP-11-006-040-001/509
(GHANAMAILI)
|
1711006040NRG24170220241015576
|
18/02/2024
|
Chetram
|
1711006040WL049801
|
Chetram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Chetram
|
(000000)
|
|
538
|
JABERA
|
MP-11-006-040-001/509
(GHANAMAILI)
|
1711006040NRG24170220241015577
|
18/02/2024
|
Chetram
|
1711006040WL049801
|
Chetram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Chetram
|
(000000)
|
|
539
|
JABERA
|
MP-11-006-040-001/510
(GHANAMAILI)
|
1711006040NRG24170220241015578
|
18/02/2024
|
Deepak
|
1711006040WL049801
|
Deepak
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Deepak
|
(000000)
|
|
540
|
JABERA
|
MP-11-006-040-001/510
(GHANAMAILI)
|
1711006040NRG24170220241015579
|
18/02/2024
|
Deepak
|
1711006040WL049801
|
Deepak
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Deepak
|
(000000)
|
|
541
|
JABERA
|
MP-11-006-040-001/511
(GHANAMAILI)
|
1711006040NRG24170220241015580
|
18/02/2024
|
Shivcharan
|
1711006040WL049801
|
Shivcharan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Shivcharan
|
(000000)
|
|
542
|
JABERA
|
MP-11-006-040-001/511
(GHANAMAILI)
|
1711006040NRG24170220241015581
|
18/02/2024
|
Shivcharan
|
1711006040WL049801
|
Shivcharan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Shivcharan
|
(000000)
|
|
543
|
JABERA
|
MP-11-006-040-001/512
(GHANAMAILI)
|
1711006040NRG24170220241015582
|
18/02/2024
|
Kundan Bai
|
1711006040WL049801
|
Kundan Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KundanBai
|
(000000)
|
|
544
|
JABERA
|
MP-11-006-040-001/512
(GHANAMAILI)
|
1711006040NRG24170220241015583
|
18/02/2024
|
Kundan Bai
|
1711006040WL049801
|
Kundan Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KundanBai
|
(000000)
|
|
545
|
JABERA
|
MP-11-006-040-001/513
(GHANAMAILI)
|
1711006040NRG24170220241015584
|
18/02/2024
|
Mayarani
|
1711006040WL049801
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Mayarani
|
(000000)
|
|
546
|
JABERA
|
MP-11-006-040-001/513
(GHANAMAILI)
|
1711006040NRG24170220241015585
|
18/02/2024
|
Mayarani
|
1711006040WL049801
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Mayarani
|
(000000)
|
|
547
|
JABERA
|
MP-11-006-040-001/513-A
(GHANAMAILI)
|
1711006040NRG24170220241015586
|
18/02/2024
|
Rashmi Sen
|
1711006040WL049801
|
Rashmi Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RashmiSen
|
(000000)
|
|
548
|
JABERA
|
MP-11-006-040-001/513-A
(GHANAMAILI)
|
1711006040NRG24170220241015587
|
18/02/2024
|
Rashmi Sen
|
1711006040WL049801
|
Rashmi Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RashmiSen
|
(000000)
|
|
549
|
JABERA
|
MP-11-006-040-001/514
(GHANAMAILI)
|
1711006040NRG24170220241015588
|
18/02/2024
|
Manisha
|
1711006040WL049801
|
Manisha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Manisha
|
(000000)
|
|
550
|
JABERA
|
MP-11-006-040-001/514
(GHANAMAILI)
|
1711006040NRG24170220241015589
|
18/02/2024
|
Manisha
|
1711006040WL049801
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Manisha
|
(000000)
|
|
551
|
JABERA
|
MP-11-006-040-001/515
(GHANAMAILI)
|
1711006040NRG24170220241015590
|
18/02/2024
|
Bharti Gond
|
1711006040WL049801
|
Bharti Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BhartiGond
|
(000000)
|
|
552
|
JABERA
|
MP-11-006-040-001/515
(GHANAMAILI)
|
1711006040NRG24170220241015591
|
18/02/2024
|
Bharti Gond
|
1711006040WL049801
|
Bharti Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
BhartiGond
|
(000000)
|
|
553
|
JABERA
|
MP-11-006-040-001/516
(GHANAMAILI)
|
1711006040NRG24170220241015592
|
18/02/2024
|
Rama Bai
|
1711006040WL049801
|
Rama Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
RamaBai
|
(000000)
|
|
554
|
JABERA
|
MP-11-006-040-001/516
(GHANAMAILI)
|
1711006040NRG24170220241015593
|
18/02/2024
|
Rama Bai
|
1711006040WL049801
|
Rama Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RamaBai
|
(000000)
|
|
555
|
JABERA
|
MP-11-006-040-001/517
(GHANAMAILI)
|
1711006040NRG24170220241015594
|
18/02/2024
|
Manish
|
1711006040WL049801
|
Manish
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Manish
|
(000000)
|
|
556
|
JABERA
|
MP-11-006-040-001/517
(GHANAMAILI)
|
1711006040NRG24170220241015595
|
18/02/2024
|
Manish
|
1711006040WL049801
|
Manish
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Manish
|
(000000)
|
|
557
|
JABERA
|
MP-11-006-040-001/518
(GHANAMAILI)
|
1711006040NRG24170220241015596
|
18/02/2024
|
Sunita Lodhi
|
1711006040WL049801
|
Sunita Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
SunitaLodhi
|
(000000)
|
|
558
|
JABERA
|
MP-11-006-040-001/518
(GHANAMAILI)
|
1711006040NRG24170220241015597
|
18/02/2024
|
Sunita Lodhi
|
1711006040WL049801
|
Sunita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SunitaLodhi
|
(000000)
|
|
559
|
JABERA
|
MP-11-006-040-001/518-A
(GHANAMAILI)
|
1711006040NRG24170220241015598
|
18/02/2024
|
Munni Bai Lodhi
|
1711006040WL049801
|
Munni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MunniBaiLodhi
|
(000000)
|
|
560
|
JABERA
|
MP-11-006-040-001/518-A
(GHANAMAILI)
|
1711006040NRG24170220241015599
|
18/02/2024
|
Munni Bai Lodhi
|
1711006040WL049801
|
Munni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
MunniBaiLodhi
|
(000000)
|
|
561
|
JABERA
|
MP-11-006-040-001/519
(GHANAMAILI)
|
1711006040NRG24170220241015600
|
18/02/2024
|
Kumari Arti
|
1711006040WL049801
|
Kumari Arti
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
KumariArti
|
(000000)
|
|
562
|
JABERA
|
MP-11-006-040-001/519
(GHANAMAILI)
|
1711006040NRG24170220241015601
|
18/02/2024
|
Kumari Arti
|
1711006040WL049801
|
Kumari Arti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KumariArti
|
(000000)
|
|
563
|
JABERA
|
MP-11-006-040-001/52-B
(GHANAMAILI)
|
1711006040NRG24170220241015602
|
18/02/2024
|
Saroj Rani
|
1711006040WL049801
|
Saroj Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SarojRani
|
(000000)
|
|
564
|
JABERA
|
MP-11-006-040-001/52-B
(GHANAMAILI)
|
1711006040NRG24170220241015603
|
18/02/2024
|
Saroj Rani
|
1711006040WL049801
|
Saroj Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
SarojRani
|
(000000)
|
|
565
|
JABERA
|
MP-11-006-040-001/520
(GHANAMAILI)
|
1711006040NRG24170220241015604
|
18/02/2024
|
Pooja
|
1711006040WL049801
|
Pooja
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Pooja
|
(000000)
|
|
566
|
JABERA
|
MP-11-006-040-001/520
(GHANAMAILI)
|
1711006040NRG24170220241015605
|
18/02/2024
|
Pooja
|
1711006040WL049801
|
Pooja
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Pooja
|
(000000)
|
|
567
|
JABERA
|
MP-11-006-040-001/521
(GHANAMAILI)
|
1711006040NRG24170220241015606
|
18/02/2024
|
Aarti Gound
|
1711006040WL049801
|
Aarti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AartiGound
|
(000000)
|
|
568
|
JABERA
|
MP-11-006-040-001/522
(GHANAMAILI)
|
1711006040NRG24170220241015607
|
18/02/2024
|
Sub Rani
|
1711006040WL049801
|
Sub Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SubRani
|
(000000)
|
|
569
|
JABERA
|
MP-11-006-040-001/522
(GHANAMAILI)
|
1711006040NRG24170220241015608
|
18/02/2024
|
Sub Rani
|
1711006040WL049801
|
Sub Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
SubRani
|
(000000)
|
|
570
|
JABERA
|
MP-11-006-040-001/524
(GHANAMAILI)
|
1711006040NRG24170220241015609
|
18/02/2024
|
Siyarani
|
1711006040WL049801
|
Siyarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Siyarani
|
(000000)
|
|
571
|
JABERA
|
MP-11-006-040-001/524
(GHANAMAILI)
|
1711006040NRG24170220241015610
|
18/02/2024
|
Siyarani
|
1711006040WL049801
|
Siyarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Siyarani
|
(000000)
|
|
572
|
JABERA
|
MP-11-006-040-001/525
(GHANAMAILI)
|
1711006040NRG24170220241015611
|
18/02/2024
|
Priyanka
|
1711006040WL049801
|
Priyanka
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Priyanka
|
(000000)
|
|
573
|
JABERA
|
MP-11-006-040-001/525
(GHANAMAILI)
|
1711006040NRG24170220241015612
|
18/02/2024
|
Priyanka
|
1711006040WL049801
|
Priyanka
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Priyanka
|
(000000)
|
|
574
|
JABERA
|
MP-11-006-040-001/526
(GHANAMAILI)
|
1711006040NRG24170220241015613
|
18/02/2024
|
Archana
|
1711006040WL049801
|
Archana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Archana
|
(000000)
|
|
575
|
JABERA
|
MP-11-006-040-001/526
(GHANAMAILI)
|
1711006040NRG24170220241015614
|
18/02/2024
|
Archana
|
1711006040WL049801
|
Archana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Archana
|
(000000)
|
|
576
|
JABERA
|
MP-11-006-040-001/527
(GHANAMAILI)
|
1711006040NRG24170220241015615
|
18/02/2024
|
Laxmi Bai
|
1711006040WL049801
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
LaxmiBai
|
(000000)
|
|
577
|
JABERA
|
MP-11-006-040-001/527
(GHANAMAILI)
|
1711006040NRG24170220241015616
|
18/02/2024
|
Laxmi Bai
|
1711006040WL049801
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
LaxmiBai
|
(000000)
|
|
578
|
JABERA
|
MP-11-006-040-001/527-A
(GHANAMAILI)
|
1711006040NRG24170220241015617
|
18/02/2024
|
Kavita Bai
|
1711006040WL049801
|
Kavita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KavitaBai
|
(000000)
|
|
579
|
JABERA
|
MP-11-006-040-001/528
(GHANAMAILI)
|
1711006040NRG24170220241015618
|
18/02/2024
|
Genda Bai
|
1711006040WL049801
|
Genda Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
GendaBai
|
(000000)
|
|
580
|
JABERA
|
MP-11-006-040-001/528
(GHANAMAILI)
|
1711006040NRG24170220241015619
|
18/02/2024
|
Genda Bai
|
1711006040WL049801
|
Genda Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
GendaBai
|
(000000)
|
|
581
|
JABERA
|
MP-11-006-040-001/528-A
(GHANAMAILI)
|
1711006040NRG24170220241015620
|
18/02/2024
|
Seema Lodhi
|
1711006040WL049801
|
Seema Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SeemaLodhi
|
(000000)
|
|
582
|
JABERA
|
MP-11-006-040-001/528-A
(GHANAMAILI)
|
1711006040NRG24170220241015621
|
18/02/2024
|
Seema Lodhi
|
1711006040WL049801
|
Seema Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SeemaLodhi
|
(000000)
|
|
583
|
JABERA
|
MP-11-006-040-001/528-B
(GHANAMAILI)
|
1711006040NRG24170220241015622
|
18/02/2024
|
Saroj Rani Nai
|
1711006040WL049801
|
Saroj Rani Nai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SarojRaniNai
|
(000000)
|
|
584
|
JABERA
|
MP-11-006-040-001/528-B
(GHANAMAILI)
|
1711006040NRG24170220241015623
|
18/02/2024
|
Saroj Rani Nai
|
1711006040WL049801
|
Saroj Rani Nai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SarojRaniNai
|
(000000)
|
|
585
|
JABERA
|
MP-11-006-040-001/529
(GHANAMAILI)
|
1711006040NRG24170220241015624
|
18/02/2024
|
Barsha Mehra
|
1711006040WL049801
|
Barsha Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BarshaMehra
|
(000000)
|
|
586
|
JABERA
|
MP-11-006-040-001/529
(GHANAMAILI)
|
1711006040NRG24170220241015625
|
18/02/2024
|
Barsha Mehra
|
1711006040WL049801
|
Barsha Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BarshaMehra
|
(000000)
|
|
587
|
JABERA
|
MP-11-006-040-001/530
(GHANAMAILI)
|
1711006040NRG24170220241015626
|
18/02/2024
|
Vaijanti Bai
|
1711006040WL049801
|
Vaijanti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
VaijantiBai
|
(000000)
|
|
588
|
JABERA
|
MP-11-006-040-001/530
(GHANAMAILI)
|
1711006040NRG24170220241015627
|
18/02/2024
|
Vaijanti Bai
|
1711006040WL049801
|
Vaijanti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
VaijantiBai
|
(000000)
|
|
589
|
JABERA
|
MP-11-006-040-001/531
(GHANAMAILI)
|
1711006040NRG24170220241015628
|
18/02/2024
|
Bebi Bai Yadav
|
1711006040WL049801
|
Bebi Bai Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BebiBaiYadav
|
(000000)
|
|
590
|
JABERA
|
MP-11-006-040-001/531
(GHANAMAILI)
|
1711006040NRG24170220241015629
|
18/02/2024
|
Bebi Bai Yadav
|
1711006040WL049801
|
Bebi Bai Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BebiBaiYadav
|
(000000)
|
|
591
|
JABERA
|
MP-11-006-040-001/532
(GHANAMAILI)
|
1711006040NRG24170220241015630
|
18/02/2024
|
Kavita
|
1711006040WL049801
|
Kavita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Kavita
|
(000000)
|
|
592
|
JABERA
|
MP-11-006-040-001/532
(GHANAMAILI)
|
1711006040NRG24170220241015631
|
18/02/2024
|
Kavita
|
1711006040WL049801
|
Kavita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Kavita
|
(000000)
|
|
593
|
JABERA
|
MP-11-006-040-001/533-A
(GHANAMAILI)
|
1711006040NRG24170220241015632
|
18/02/2024
|
Sunita Bai
|
1711006040WL049801
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SunitaBai
|
(000000)
|
|
594
|
JABERA
|
MP-11-006-040-001/533-A
(GHANAMAILI)
|
1711006040NRG24180220241018225
|
18/02/2024
|
Sunita Bai
|
1711006040WL049860
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SunitaBai
|
(000000)
|
|
595
|
JABERA
|
MP-11-006-040-001/534
(GHANAMAILI)
|
1711006040NRG24180220241018226
|
18/02/2024
|
Parvati Bai
|
1711006040WL049860
|
Parvati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ParvatiBai
|
(000000)
|
|
596
|
JABERA
|
MP-11-006-040-001/534
(GHANAMAILI)
|
1711006040NRG24170220241015633
|
18/02/2024
|
Parvati Bai
|
1711006040WL049801
|
Parvati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ParvatiBai
|
(000000)
|
|
597
|
JABERA
|
MP-11-006-040-001/534-A
(GHANAMAILI)
|
1711006040NRG24170220241015634
|
18/02/2024
|
Suman
|
1711006040WL049801
|
Suman
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Suman
|
(000000)
|
|
598
|
JABERA
|
MP-11-006-040-001/534-A
(GHANAMAILI)
|
1711006040NRG24180220241018227
|
18/02/2024
|
Suman
|
1711006040WL049860
|
Suman
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Suman
|
(000000)
|
|
599
|
JABERA
|
MP-11-006-040-001/535
(GHANAMAILI)
|
1711006040NRG24180220241018228
|
18/02/2024
|
Anjo Ahirwar
|
1711006040WL049860
|
Anjo Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AnjoAhirwar
|
(000000)
|
|
600
|
JABERA
|
MP-11-006-040-001/535
(GHANAMAILI)
|
1711006040NRG24170220241015635
|
18/02/2024
|
Anjo Ahirwar
|
1711006040WL049801
|
Anjo Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
AnjoAhirwar
|
(000000)
|
|
601
|
JABERA
|
MP-11-006-040-001/535-A
(GHANAMAILI)
|
1711006040NRG24170220241015636
|
18/02/2024
|
Rachana Ahirwar
|
1711006040WL049801
|
Rachana Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RachanaAhirwar
|
(000000)
|
|
602
|
JABERA
|
MP-11-006-040-001/535-A
(GHANAMAILI)
|
1711006040NRG24180220241018229
|
18/02/2024
|
Rachana Ahirwar
|
1711006040WL049860
|
Rachana Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RachanaAhirwar
|
(000000)
|
|
603
|
JABERA
|
MP-11-006-040-001/536
(GHANAMAILI)
|
1711006040NRG24180220241018230
|
18/02/2024
|
Seema Bai Gond
|
1711006040WL049860
|
Seema Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SeemaBaiGond
|
(000000)
|
|
604
|
JABERA
|
MP-11-006-040-001/536
(GHANAMAILI)
|
1711006040NRG24170220241015637
|
18/02/2024
|
Seema Bai Gond
|
1711006040WL049801
|
Seema Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SeemaBaiGond
|
(000000)
|
|
605
|
JABERA
|
MP-11-006-040-001/537
(GHANAMAILI)
|
1711006040NRG24170220241015638
|
18/02/2024
|
Sandhya Rani
|
1711006040WL049801
|
Sandhya Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SandhyaRani
|
(000000)
|
|
606
|
JABERA
|
MP-11-006-040-001/537
(GHANAMAILI)
|
1711006040NRG24180220241018231
|
18/02/2024
|
Sandhya Rani
|
1711006040WL049860
|
Sandhya Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SandhyaRani
|
(000000)
|
|
607
|
JABERA
|
MP-11-006-040-001/538
(GHANAMAILI)
|
1711006040NRG24180220241018232
|
18/02/2024
|
Gulab Kachhi
|
1711006040WL049860
|
Gulab Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
GulabKachhi
|
(000000)
|
|
608
|
JABERA
|
MP-11-006-040-001/538
(GHANAMAILI)
|
1711006040NRG24170220241015639
|
18/02/2024
|
Gulab Kachhi
|
1711006040WL049801
|
Gulab Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
GulabKachhi
|
(000000)
|
|
609
|
JABERA
|
MP-11-006-040-001/539
(GHANAMAILI)
|
1711006040NRG24170220241015640
|
18/02/2024
|
Lakhan Lal Kachhi
|
1711006040WL049801
|
Lakhan Lal Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
LakhanLalKachhi
|
(000000)
|
|
610
|
JABERA
|
MP-11-006-040-001/539
(GHANAMAILI)
|
1711006040NRG24180220241018233
|
18/02/2024
|
Lakhan Lal Kachhi
|
1711006040WL049860
|
Lakhan Lal Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
LakhanLalKachhi
|
(000000)
|
|
611
|
JABERA
|
MP-11-006-040-001/540
(GHANAMAILI)
|
1711006040NRG24180220241018234
|
18/02/2024
|
Ravi Kumar Ahirwar
|
1711006040WL049860
|
Ravi Kumar Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RaviKumarAhirwar
|
(000000)
|
|
612
|
JABERA
|
MP-11-006-040-001/540
(GHANAMAILI)
|
1711006040NRG24170220241015641
|
18/02/2024
|
Ravi Kumar Ahirwar
|
1711006040WL049801
|
Ravi Kumar Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RaviKumarAhirwar
|
(000000)
|
|
613
|
JABERA
|
MP-11-006-040-001/541
(GHANAMAILI)
|
1711006040NRG24170220241015642
|
18/02/2024
|
Pragati Devi Lodhi
|
1711006040WL049801
|
Pragati Devi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PragatiDeviLodhi
|
(000000)
|
|
614
|
JABERA
|
MP-11-006-040-001/542
(GHANAMAILI)
|
1711006040NRG24170220241015643
|
18/02/2024
|
Kapuri Bai
|
1711006040WL049801
|
Kapuri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KapuriBai
|
(000000)
|
|
615
|
JABERA
|
MP-11-006-040-001/543
(GHANAMAILI)
|
1711006040NRG24170220241015644
|
18/02/2024
|
Pushpa Ahirwal
|
1711006040WL049801
|
Pushpa Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PushpaAhirwal
|
(000000)
|
|
616
|
JABERA
|
MP-11-006-040-001/544
(GHANAMAILI)
|
1711006040NRG24170220241015645
|
18/02/2024
|
Mukesh Patel
|
1711006040WL049801
|
Mukesh Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MukeshPatel
|
(000000)
|
|
617
|
JABERA
|
MP-11-006-040-001/545
(GHANAMAILI)
|
1711006040NRG24170220241015646
|
18/02/2024
|
Delan
|
1711006040WL049801
|
Delan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Delan
|
(000000)
|
|
618
|
JABERA
|
MP-11-006-040-001/546
(GHANAMAILI)
|
1711006040NRG24170220241015647
|
18/02/2024
|
Sumantraa Gound
|
1711006040WL049801
|
Sumantraa Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SumantraaGound
|
(000000)
|
|
619
|
JABERA
|
MP-11-006-040-001/547
(GHANAMAILI)
|
1711006040NRG24170220241015648
|
18/02/2024
|
Koushlya Patel
|
1711006040WL049801
|
Koushlya Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KoushlyaPatel
|
(000000)
|
|
620
|
JABERA
|
MP-11-006-040-001/548
(GHANAMAILI)
|
1711006040NRG24170220241015649
|
18/02/2024
|
Chandr Bai
|
1711006040WL049801
|
Chandr Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ChandrBai
|
(000000)
|
|
621
|
JABERA
|
MP-11-006-040-001/548-A
(GHANAMAILI)
|
1711006040NRG24170220241015650
|
18/02/2024
|
Sumat Bai
|
1711006040WL049801
|
Sumat Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SumatBai
|
(000000)
|
|
622
|
JABERA
|
MP-11-006-040-001/549
(GHANAMAILI)
|
1711006040NRG24170220241015651
|
18/02/2024
|
Ramdevi Lodhi
|
1711006040WL049801
|
Ramdevi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RamdeviLodhi
|
(000000)
|
|
623
|
JABERA
|
MP-11-006-040-001/55-C
(GHANAMAILI)
|
1711006040NRG24170220241015652
|
18/02/2024
|
Radha Bai Yadav
|
1711006040WL049801
|
Radha Bai Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RadhaBaiYadav
|
(000000)
|
|
624
|
JABERA
|
MP-11-006-040-001/550
(GHANAMAILI)
|
1711006040NRG24170220241015653
|
18/02/2024
|
Jyoti Lodhi
|
1711006040WL049801
|
Jyoti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
JyotiLodhi
|
(000000)
|
|
625
|
JABERA
|
MP-11-006-040-001/551
(GHANAMAILI)
|
1711006040NRG24170220241015654
|
18/02/2024
|
Manisha
|
1711006040WL049801
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Manisha
|
(000000)
|
|
626
|
JABERA
|
MP-11-006-040-001/552
(GHANAMAILI)
|
1711006040NRG24170220241015655
|
18/02/2024
|
Tanu Sen
|
1711006040WL049801
|
Tanu Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
TanuSen
|
(000000)
|
|
627
|
JABERA
|
MP-11-006-040-001/552-A
(GHANAMAILI)
|
1711006040NRG24170220241015656
|
18/02/2024
|
Malti Bai
|
1711006040WL049801
|
Malti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MaltiBai
|
(000000)
|
|
628
|
JABERA
|
MP-11-006-040-001/554
(GHANAMAILI)
|
1711006040NRG24170220241015657
|
18/02/2024
|
Reena Bai Ahirwal
|
1711006040WL049801
|
Reena Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ReenaBaiAhirwal
|
(000000)
|
|
629
|
JABERA
|
MP-11-006-040-001/57-B
(GHANAMAILI)
|
1711006040NRG24170220241015670
|
18/02/2024
|
Rashmibai
|
1711006040WL049801
|
Rashmibai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Rashmibai
|
(000000)
|
|
630
|
JABERA
|
MP-11-006-040-001/651
(GHANAMAILI)
|
1711006040NRG24170220241015735
|
18/02/2024
|
Parvatibai
|
1711006040WL049801
|
Parvatibai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Parvatibai
|
(000000)
|
|
631
|
JABERA
|
MP-11-006-040-001/68-C
(GHANAMAILI)
|
1711006040NRG24170220241015742
|
18/02/2024
|
Mona
|
1711006040WL049801
|
Mona
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
Mona
|
(000000)
|
|
632
|
JABERA
|
MP-11-006-040-001/69-C
(GHANAMAILI)
|
1711006040NRG24170220241015750
|
18/02/2024
|
Panbai Yadav
|
1711006040WL049801
|
Panbai Yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303101864
|
|
PanbaiYadav
|
(000000)
|
|
633
|
JABERA
|
MP-11-006-040-001/72-B
(GHANAMAILI)
|
1711006040NRG24170220241015757
|
18/02/2024
|
Neeta Rani
|
1711006040WL049801
|
Neeta Rani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
NeetaRani
|
(000000)
|
|
634
|
JABERA
|
MP-11-006-040-001/75-C
(GHANAMAILI)
|
1711006040NRG24170220241015758
|
18/02/2024
|
Sapna
|
1711006040WL049801
|
Sapna
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
Sapna
|
(000000)
|
|
635
|
JABERA
|
MP-11-006-040-001/75-D
(GHANAMAILI)
|
1711006040NRG24170220241015759
|
18/02/2024
|
Seema
|
1711006040WL049801
|
Seema
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
Seema
|
(000000)
|
|
636
|
JABERA
|
MP-11-006-040-001/78-C
(GHANAMAILI)
|
1711006040NRG24170220241015760
|
18/02/2024
|
Prabha Rani
|
1711006040WL049801
|
Prabha Rani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
PrabhaRani
|
(000000)
|
|
637
|
JABERA
|
MP-11-006-040-001/78-D
(GHANAMAILI)
|
1711006040NRG24170220241015761
|
18/02/2024
|
Lalita
|
1711006040WL049801
|
Lalita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Lalita
|
(000000)
|
|
638
|
JABERA
|
MP-11-006-040-001/81-D
(GHANAMAILI)
|
1711006040NRG24170220241015762
|
18/02/2024
|
Rajkumari Bai Jhariya
|
1711006040WL049801
|
Rajkumari Bai Jhariya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RajkumariBaiJhariya
|
(000000)
|
|
639
|
JABERA
|
MP-11-006-040-001/83-C
(GHANAMAILI)
|
1711006040NRG24170220241015763
|
18/02/2024
|
Kusham Bai
|
1711006040WL049801
|
Kusham Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KushamBai
|
(000000)
|
|
640
|
JABERA
|
MP-11-006-040-001/83-D
(GHANAMAILI)
|
1711006040NRG24170220241015764
|
18/02/2024
|
Mona Bai Yadav
|
1711006040WL049801
|
Mona Bai Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MonaBaiYadav
|
(000000)
|
|
641
|
JABERA
|
MP-11-006-040-001/85-C
(GHANAMAILI)
|
1711006040NRG24170220241015765
|
18/02/2024
|
Takhat
|
1711006040WL049801
|
Takhat
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Takhat
|
(000000)
|
|
642
|
JABERA
|
MP-11-006-040-001/86-B
(GHANAMAILI)
|
1711006040NRG24170220241015766
|
18/02/2024
|
Urmila
|
1711006040WL049801
|
Urmila
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Urmila
|
(000000)
|
|
643
|
JABERA
|
MP-11-006-040-001/86-C
(GHANAMAILI)
|
1711006040NRG24170220241015767
|
18/02/2024
|
Buddhi Bai
|
1711006040WL049801
|
Buddhi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
BuddhiBai
|
(000000)
|
|
644
|
JABERA
|
MP-11-006-040-001/89-D
(GHANAMAILI)
|
1711006040NRG24170220241015768
|
18/02/2024
|
Sanjli Bahu
|
1711006040WL049801
|
Sanjli Bahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SanjliBahu
|
(000000)
|
|
645
|
JABERA
|
MP-11-006-040-001/90-C
(GHANAMAILI)
|
1711006040NRG24170220241015769
|
18/02/2024
|
Sanjo Bai
|
1711006040WL049801
|
Sanjo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SanjoBai
|
(000000)
|
|
646
|
JABERA
|
MP-11-006-040-001/92-D
(GHANAMAILI)
|
1711006040NRG24170220241015770
|
18/02/2024
|
Pinky Choudhary
|
1711006040WL049801
|
Pinky Choudhary
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PinkyChoudhary
|
(000000)
|
|
647
|
JABERA
|
MP-11-006-040-001/94-C
(GHANAMAILI)
|
1711006040NRG24170220241015771
|
18/02/2024
|
Pushpa Chamar
|
1711006040WL049801
|
Pushpa Chamar
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303101864
|
|
PushpaChamar
|
(000000)
|
|
648
|
JABERA
|
MP-11-006-040-001/94-D
(GHANAMAILI)
|
1711006040NRG24170220241015772
|
18/02/2024
|
Pooja Bai
|
1711006040WL049801
|
Pooja Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303101864
|
|
PoojaBai
|
(000000)
|
|
649
|
JABERA
|
MP-11-006-040-001/95-B
(GHANAMAILI)
|
1711006040NRG24170220241015773
|
18/02/2024
|
Vimla Bai Gound
|
1711006040WL049801
|
Vimla Bai Gound
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303101864
|
|
VimlaBaiGound
|
(000000)
|
|
650
|
JABERA
|
MP-11-006-040-001/95-C
(GHANAMAILI)
|
1711006040NRG24170220241015774
|
18/02/2024
|
Savita Rani
|
1711006040WL049801
|
Savita Rani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303101864
|
|
SavitaRani
|
(000000)
|
|
651
|
JABERA
|
MP-11-006-040-001/96-C
(GHANAMAILI)
|
1711006040NRG24170220241015775
|
18/02/2024
|
Lilabai
|
1711006040WL049801
|
Lilabai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303101864
|
|
Lilabai
|
(000000)
|
|
652
|
JABERA
|
MP-11-006-040-002/10-B
(GHANAMAILI)
|
1711006040NRG24170220241015776
|
18/02/2024
|
Kusum Rani
|
1711006040WL049801
|
Kusum Rani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303101864
|
|
KusumRani
|
(000000)
|
|
653
|
JABERA
|
MP-11-006-040-002/114-A
(GHANAMAILI)
|
1711006040NRG24170220241015777
|
18/02/2024
|
Pothi Bai
|
1711006040WL049801
|
Pothi Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303101864
|
|
PothiBai
|
(000000)
|
|
654
|
JABERA
|
MP-11-006-040-002/115
(GHANAMAILI)
|
1711006040NRG24170220241015778
|
18/02/2024
|
Keshar Bai
|
1711006040WL049801
|
Keshar Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303101864
|
|
KesharBai
|
(000000)
|
|
655
|
JABERA
|
MP-11-006-040-002/115-A
(GHANAMAILI)
|
1711006040NRG24170220241015779
|
18/02/2024
|
Tej Bai Kachhi
|
1711006040WL049801
|
Tej Bai Kachhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303101864
|
|
TejBaiKachhi
|
(000000)
|
|
656
|
JABERA
|
MP-11-006-040-002/116
(GHANAMAILI)
|
1711006040NRG24170220241015780
|
18/02/2024
|
Raja Bai Vishwakarma
|
1711006040WL049801
|
Raja Bai Vishwakarma
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303101864
|
|
RajaBaiVishwakarma
|
(000000)
|
|
657
|
JABERA
|
MP-11-006-040-002/117
(GHANAMAILI)
|
1711006040NRG24170220241015781
|
18/02/2024
|
Kamlesh
|
1711006040WL049801
|
Kamlesh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
Kamlesh
|
(000000)
|
|
658
|
JABERA
|
MP-11-006-040-002/118
(GHANAMAILI)
|
1711006040NRG24170220241015782
|
18/02/2024
|
Kaushalyarani
|
1711006040WL049801
|
Kaushalyarani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
Kaushalyarani
|
(000000)
|
|
659
|
JABERA
|
MP-11-006-040-002/118-A
(GHANAMAILI)
|
1711006040NRG24170220241015783
|
18/02/2024
|
Mira Bai
|
1711006040WL049801
|
Mira Bai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
MiraBai
|
(000000)
|
|
660
|
JABERA
|
MP-11-006-040-002/120
(GHANAMAILI)
|
1711006040NRG24170220241015784
|
18/02/2024
|
Laxmi Bai Patel
|
1711006040WL049801
|
Laxmi Bai Patel
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
LaxmiBaiPatel
|
(000000)
|
|
661
|
JABERA
|
MP-11-006-040-002/120-A
(GHANAMAILI)
|
1711006040NRG24170220241015785
|
18/02/2024
|
Prem Rani
|
1711006040WL049801
|
Prem Rani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
PremRani
|
(000000)
|
|
662
|
JABERA
|
MP-11-006-040-002/121
(GHANAMAILI)
|
1711006040NRG24170220241015786
|
18/02/2024
|
Nanni Bai
|
1711006040WL049801
|
Nanni Bai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
NanniBai
|
(000000)
|
|
663
|
JABERA
|
MP-11-006-040-002/122
(GHANAMAILI)
|
1711006040NRG24170220241015787
|
18/02/2024
|
Ramdulari
|
1711006040WL049801
|
Ramdulari
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
Ramdulari
|
(000000)
|
|
664
|
JABERA
|
MP-11-006-040-002/122-A
(GHANAMAILI)
|
1711006040NRG24170220241015788
|
18/02/2024
|
Lachchhi
|
1711006040WL049801
|
Lachchhi
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
Lachchhi
|
(000000)
|
|
665
|
JABERA
|
MP-11-006-040-002/123
(GHANAMAILI)
|
1711006040NRG24170220241015789
|
18/02/2024
|
Neha Kushawaha
|
1711006040WL049801
|
Neha Kushawaha
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
NehaKushawaha
|
(000000)
|
|
666
|
JABERA
|
MP-11-006-040-002/124
(GHANAMAILI)
|
1711006040NRG24170220241015790
|
18/02/2024
|
Parwati Kushwaha
|
1711006040WL049801
|
Parwati Kushwaha
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303101864
|
|
ParwatiKushwaha
|
(000000)
|
|
667
|
JABERA
|
MP-11-006-040-002/124-A
(GHANAMAILI)
|
1711006040NRG24170220241015791
|
18/02/2024
|
Savita Rani Patel
|
1711006040WL049801
|
Savita Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SavitaRaniPatel
|
(000000)
|
|
668
|
JABERA
|
MP-11-006-040-002/125
(GHANAMAILI)
|
1711006040NRG24170220241015792
|
18/02/2024
|
Suhagrani
|
1711006040WL049801
|
Suhagrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Suhagrani
|
(000000)
|
|
669
|
JABERA
|
MP-11-006-040-002/130
(GHANAMAILI)
|
1711006040NRG24170220241015793
|
18/02/2024
|
Rekha Patel
|
1711006040WL049801
|
Rekha Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RekhaPatel
|
(000000)
|
|
670
|
JABERA
|
MP-11-006-040-002/130
(GHANAMAILI)
|
1711006040NRG24180220241018221
|
18/02/2024
|
Rekha Patel
|
1711006040WL049859
|
Rekha Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RekhaPatel
|
(000000)
|
|
671
|
JABERA
|
MP-11-006-040-002/130-A
(GHANAMAILI)
|
1711006040NRG24180220241018222
|
18/02/2024
|
Sumat Rani Patel
|
1711006040WL049859
|
Sumat Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SumatRaniPatel
|
(000000)
|
|
672
|
JABERA
|
MP-11-006-040-002/130-A
(GHANAMAILI)
|
1711006040NRG24170220241015794
|
18/02/2024
|
Sumat Rani Patel
|
1711006040WL049801
|
Sumat Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SumatRaniPatel
|
(000000)
|
|
673
|
JABERA
|
MP-11-006-040-002/132
(GHANAMAILI)
|
1711006040NRG24170220241015795
|
18/02/2024
|
Radha Bai
|
1711006040WL049801
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RadhaBai
|
(000000)
|
|
674
|
JABERA
|
MP-11-006-040-002/132
(GHANAMAILI)
|
1711006040NRG24180220241018223
|
18/02/2024
|
Radha Bai
|
1711006040WL049859
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RadhaBai
|
(000000)
|
|
675
|
JABERA
|
MP-11-006-040-002/132-A
(GHANAMAILI)
|
1711006040NRG24180220241018224
|
18/02/2024
|
Pyari Bai
|
1711006040WL049859
|
Pyari Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PyariBai
|
(000000)
|
|
676
|
JABERA
|
MP-11-006-040-002/132-A
(GHANAMAILI)
|
1711006040NRG24170220241015796
|
18/02/2024
|
Pyari Bai
|
1711006040WL049801
|
Pyari Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PyariBai
|
(000000)
|
|
677
|
JABERA
|
MP-11-006-040-002/132-B
(GHANAMAILI)
|
1711006040NRG24170220241015797
|
18/02/2024
|
Vinita Yadav
|
1711006040WL049801
|
Vinita Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
VinitaYadav
|
(000000)
|
|
678
|
JABERA
|
MP-11-006-040-002/133
(GHANAMAILI)
|
1711006040NRG24170220241015798
|
18/02/2024
|
Saroj Rani
|
1711006040WL049801
|
Saroj Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SarojRani
|
(000000)
|
|
679
|
JABERA
|
MP-11-006-040-002/134
(GHANAMAILI)
|
1711006040NRG24170220241015799
|
18/02/2024
|
Kamini Lodhi
|
1711006040WL049801
|
Kamini Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
KaminiLodhi
|
(000000)
|
|
680
|
JABERA
|
MP-11-006-040-002/136
(GHANAMAILI)
|
1711006040NRG24170220241015800
|
18/02/2024
|
Champa Rani
|
1711006040WL049801
|
Champa Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ChampaRani
|
(000000)
|
|
681
|
JABERA
|
MP-11-006-040-002/139
(GHANAMAILI)
|
1711006040NRG24170220241015801
|
18/02/2024
|
Savita Bai Patel
|
1711006040WL049801
|
Savita Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SavitaBaiPatel
|
(000000)
|
|
682
|
JABERA
|
MP-11-006-040-002/140
(GHANAMAILI)
|
1711006040NRG24170220241015802
|
18/02/2024
|
Santosh Rani Patel
|
1711006040WL049801
|
Santosh Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
SantoshRaniPatel
|
(000000)
|
|
683
|
JABERA
|
MP-11-006-040-002/141
(GHANAMAILI)
|
1711006040NRG24170220241015803
|
18/02/2024
|
Pinki Patel
|
1711006040WL049801
|
Pinki Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
PinkiPatel
|
(000000)
|
|
684
|
JABERA
|
MP-11-006-040-002/142-A
(GHANAMAILI)
|
1711006040NRG24170220241015804
|
18/02/2024
|
Meena Kachhi
|
1711006040WL049801
|
Meena Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
MeenaKachhi
|
(000000)
|
|
685
|
JABERA
|
MP-11-006-040-002/143
(GHANAMAILI)
|
1711006040NRG24170220241015805
|
18/02/2024
|
Geeta
|
1711006040WL049801
|
Geeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Geeta
|
(000000)
|
|
686
|
JABERA
|
MP-11-006-040-002/144
(GHANAMAILI)
|
1711006040NRG24170220241015806
|
18/02/2024
|
Asharani
|
1711006040WL049801
|
Asharani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Asharani
|
(000000)
|
|
687
|
JABERA
|
MP-11-006-040-002/145
(GHANAMAILI)
|
1711006040NRG24170220241015807
|
18/02/2024
|
Rajni Patel
|
1711006040WL049801
|
Rajni Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
RajniPatel
|
(000000)
|
|
688
|
JABERA
|
MP-11-006-040-002/146
(GHANAMAILI)
|
1711006040NRG24170220241015808
|
18/02/2024
|
Heerabai
|
1711006040WL049801
|
Heerabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Heerabai
|
(000000)
|
|
689
|
JABERA
|
MP-11-006-040-002/147
(GHANAMAILI)
|
1711006040NRG24170220241015809
|
18/02/2024
|
Devi
|
1711006040WL049801
|
Devi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
Devi
|
(000000)
|
|
690
|
JABERA
|
MP-11-006-040-002/149
(GHANAMAILI)
|
1711006040NRG24170220241015810
|
18/02/2024
|
Chanda Patel
|
1711006040WL049801
|
Chanda Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101864
|
|
ChandaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875381
|
875381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
875381
|
875381
|
|
|
|
|
|
|
|