|
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-11-006-035-001/242-C
(VIJAYSAGAR)
|
1711006035NRG24290220241060166
|
01/03/2024
|
TEEKARAM
|
1711006035WL051559
|
TEEKARAM
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
476537036
|
|
TEEKARAM
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-035-001/471
(VIJAYSAGAR)
|
1711006035NRG24290220241060169
|
01/03/2024
|
SANTVATI
|
1711006035WL051559
|
SANTVATI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
476537036
|
|
SANTVATI
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-035-001/472
(VIJAYSAGAR)
|
1711006035NRG24290220241060170
|
01/03/2024
|
MANOJ SINGH
|
1711006035WL051559
|
MANOJ SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
476537036
|
|
MANOJSINGH
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-035-001/474
(VIJAYSAGAR)
|
1711006035NRG24290220241060171
|
01/03/2024
|
PARSHOTTAM
|
1711006035WL051559
|
PARSHOTTAM
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
476537036
|
|
PARSHOTTAM
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-035-001/475
(VIJAYSAGAR)
|
1711006035NRG24290220241060172
|
01/03/2024
|
RAM SINGH
|
1711006035WL051559
|
RAM SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
476537036
|
|
RAMSINGH
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-035-001/476
(VIJAYSAGAR)
|
1711006035NRG24290220241060173
|
01/03/2024
|
PARAM SINGH
|
1711006035WL051559
|
PARAM SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
476537036
|
|
PARAMSINGH
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-035-001/480
(VIJAYSAGAR)
|
1711006035NRG24290220241060174
|
01/03/2024
|
GHANSHYAM
|
1711006035WL051559
|
GHANSHYAM
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
476537036
|
|
GHANSHYAM
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-035-001/484
(VIJAYSAGAR)
|
1711006035NRG24290220241060175
|
01/03/2024
|
VINITA BAI
|
1711006035WL051559
|
VINITA BAI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
476537036
|
|
VINITABAI
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-035-002/193
(VIJAYSAGAR)
|
1711006035NRG24290220241060178
|
01/03/2024
|
SANDHYA
|
1711006035WL051559
|
SANDHYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SANDHYA
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-035-002/195
(VIJAYSAGAR)
|
1711006035NRG24290220241060180
|
01/03/2024
|
BRAJESH
|
1711006035WL051559
|
BRAJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
BRAJESH
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-035-002/196
(VIJAYSAGAR)
|
1711006035NRG24290220241060181
|
01/03/2024
|
GOLU
|
1711006035WL051559
|
GOLU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
GOLU
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-035-002/197
(VIJAYSAGAR)
|
1711006035NRG24290220241060182
|
01/03/2024
|
RAJESH
|
1711006035WL051559
|
RAJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RAJESH
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-035-002/201
(VIJAYSAGAR)
|
1711006035NRG24290220241060183
|
01/03/2024
|
LAVKUSH
|
1711006035WL051559
|
LAVKUSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
LAVKUSH
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-035-002/203
(VIJAYSAGAR)
|
1711006035NRG24290220241060184
|
01/03/2024
|
AJEET
|
1711006035WL051559
|
AJEET
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
AJEET
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-035-002/204
(VIJAYSAGAR)
|
1711006035NRG24290220241060185
|
01/03/2024
|
POOJA
|
1711006035WL051559
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
POOJA
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-035-002/206
(VIJAYSAGAR)
|
1711006035NRG24290220241060186
|
01/03/2024
|
SHALLNI PATEL
|
1711006035WL051559
|
SHALLNI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SHALLNIPATEL
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-035-002/207
(VIJAYSAGAR)
|
1711006035NRG24290220241060187
|
01/03/2024
|
PARVATI
|
1711006035WL051559
|
PARVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PARVATI
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-035-002/208
(VIJAYSAGAR)
|
1711006035NRG24290220241060188
|
01/03/2024
|
VIJAY PATEL
|
1711006035WL051559
|
VIJAY PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
VIJAYPATEL
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-035-002/209
(VIJAYSAGAR)
|
1711006035NRG24290220241060189
|
01/03/2024
|
ANURADHA
|
1711006035WL051559
|
ANURADHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ANURADHA
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-035-002/210
(VIJAYSAGAR)
|
1711006035NRG24290220241060190
|
01/03/2024
|
RASHI PATEL
|
1711006035WL051559
|
RASHI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RASHIPATEL
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-040-001/1-A
(GHANAMAILI)
|
1711006040NRG24010320241064208
|
01/03/2024
|
Poona Bai
|
1711006040WL051713
|
Poona Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PoonaBai
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-040-001/101-D
(GHANAMAILI)
|
1711006040NRG24010320241064211
|
01/03/2024
|
Kumhana Bai Jhaariya
|
1711006040WL051713
|
Kumhana Bai Jhaariya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KumhanaBaiJhaariya
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-040-001/102-D
(GHANAMAILI)
|
1711006040NRG24010320241064212
|
01/03/2024
|
Prem Rani
|
1711006040WL051713
|
Prem Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PremRani
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-040-001/103-D
(GHANAMAILI)
|
1711006040NRG24010320241064215
|
01/03/2024
|
Priyanshi Jain
|
1711006040WL051713
|
Priyanshi Jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PriyanshiJain
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-040-001/112-A
(GHANAMAILI)
|
1711006040NRG24010320241064216
|
01/03/2024
|
Shrangar Rani Patel
|
1711006040WL051713
|
Shrangar Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ShrangarRaniPatel
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-040-001/115-C
(GHANAMAILI)
|
1711006040NRG24010320241064218
|
01/03/2024
|
Deepak
|
1711006040WL051713
|
Deepak
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Deepak
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-040-001/115-D
(GHANAMAILI)
|
1711006040NRG24010320241064219
|
01/03/2024
|
Koushlya
|
1711006040WL051713
|
Koushlya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Koushlya
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-040-001/116-D
(GHANAMAILI)
|
1711006040NRG24010320241064222
|
01/03/2024
|
Gaytri Mehra
|
1711006040WL051713
|
Gaytri Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
GaytriMehra
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-040-001/117-D
(GHANAMAILI)
|
1711006040NRG24010320241064223
|
01/03/2024
|
Dropti Bai
|
1711006040WL051713
|
Dropti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
DroptiBai
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-040-001/12-B
(GHANAMAILI)
|
1711006040NRG24010320241064226
|
01/03/2024
|
Tara Bai Mehra
|
1711006040WL051713
|
Tara Bai Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
TaraBaiMehra
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-040-001/121-C
(GHANAMAILI)
|
1711006040NRG24010320241064227
|
01/03/2024
|
Imarti Bai
|
1711006040WL051713
|
Imarti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ImartiBai
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-040-001/121-D
(GHANAMAILI)
|
1711006040NRG24010320241064230
|
01/03/2024
|
Rachna Bai
|
1711006040WL051713
|
Rachna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RachnaBai
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-040-001/125-C
(GHANAMAILI)
|
1711006040NRG24010320241064231
|
01/03/2024
|
Harchat Bai Gound
|
1711006040WL051713
|
Harchat Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
HarchatBaiGound
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-040-001/130-D
(GHANAMAILI)
|
1711006040NRG24010320241064234
|
01/03/2024
|
Babeeta Ahirwar
|
1711006040WL051713
|
Babeeta Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
BabeetaAhirwar
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-040-001/132-C
(GHANAMAILI)
|
1711006040NRG24010320241064235
|
01/03/2024
|
Jeera Choudhary
|
1711006040WL051713
|
Jeera Choudhary
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
JeeraChoudhary
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-040-001/132-D
(GHANAMAILI)
|
1711006040NRG24010320241064238
|
01/03/2024
|
Asha Rani
|
1711006040WL051713
|
Asha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
AshaRani
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-040-001/134-D
(GHANAMAILI)
|
1711006040NRG24010320241064239
|
01/03/2024
|
Sarasvati Basor
|
1711006040WL051713
|
Sarasvati Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SarasvatiBasor
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-040-001/137-B
(GHANAMAILI)
|
1711006040NRG24010320241064242
|
01/03/2024
|
Suman Bai
|
1711006040WL051713
|
Suman Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SumanBai
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-040-001/138-D
(GHANAMAILI)
|
1711006040NRG24010320241064243
|
01/03/2024
|
Bhagvati
|
1711006040WL051713
|
Bhagvati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Bhagvati
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-040-001/140-C
(GHANAMAILI)
|
1711006040NRG24010320241064246
|
01/03/2024
|
Mayabai
|
1711006040WL051713
|
Mayabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Mayabai
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-040-001/143-C
(GHANAMAILI)
|
1711006040NRG24010320241064247
|
01/03/2024
|
Pattobai
|
1711006040WL051713
|
Pattobai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537036
|
|
Pattobai
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-040-001/143-D
(GHANAMAILI)
|
1711006040NRG24010320241064250
|
01/03/2024
|
Ramrani
|
1711006040WL051713
|
Ramrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537036
|
|
Ramrani
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-040-001/148-C
(GHANAMAILI)
|
1711006040NRG24010320241064251
|
01/03/2024
|
Sharda Bai
|
1711006040WL051713
|
Sharda Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537036
|
|
ShardaBai
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-040-001/152-C
(GHANAMAILI)
|
1711006040NRG24010320241064255
|
01/03/2024
|
Neelesh Kumar
|
1711006040WL051713
|
Neelesh Kumar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537036
|
|
NeeleshKumar
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-040-001/153-D
(GHANAMAILI)
|
1711006040NRG24010320241064258
|
01/03/2024
|
Mayarani
|
1711006040WL051713
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537036
|
|
Mayarani
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-040-001/156-D
(GHANAMAILI)
|
1711006040NRG24010320241064259
|
01/03/2024
|
Jalasa Bai
|
1711006040WL051713
|
Jalasa Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537036
|
|
JalasaBai
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-040-001/166-D
(GHANAMAILI)
|
1711006040NRG24010320241064263
|
01/03/2024
|
Sumanbai
|
1711006040WL051713
|
Sumanbai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537036
|
|
Sumanbai
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-040-001/168-D
(GHANAMAILI)
|
1711006040NRG24010320241064270
|
01/03/2024
|
Khema
|
1711006040WL051713
|
Khema
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Khema
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-040-001/169-B
(GHANAMAILI)
|
1711006040NRG24010320241064271
|
01/03/2024
|
Durga
|
1711006040WL051713
|
Durga
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Durga
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-040-001/172-D
(GHANAMAILI)
|
1711006040NRG24010320241064274
|
01/03/2024
|
Pramila
|
1711006040WL051713
|
Pramila
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Pramila
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-040-001/175-C
(GHANAMAILI)
|
1711006040NRG24010320241064275
|
01/03/2024
|
Laxmi Bai
|
1711006040WL051713
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
LaxmiBai
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-040-001/176-C
(GHANAMAILI)
|
1711006040NRG24010320241064278
|
01/03/2024
|
Gulab Bai
|
1711006040WL051713
|
Gulab Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
GulabBai
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-040-001/177-D
(GHANAMAILI)
|
1711006040NRG24010320241064279
|
01/03/2024
|
Aneeta Patel
|
1711006040WL051713
|
Aneeta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
AneetaPatel
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-040-001/178-B
(GHANAMAILI)
|
1711006040NRG24010320241064282
|
01/03/2024
|
Khilona
|
1711006040WL051713
|
Khilona
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Khilona
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-040-001/179-C
(GHANAMAILI)
|
1711006040NRG24010320241064283
|
01/03/2024
|
Radha Bai Kachhi
|
1711006040WL051713
|
Radha Bai Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RadhaBaiKachhi
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-040-001/179-D
(GHANAMAILI)
|
1711006040NRG24010320241064286
|
01/03/2024
|
Kamla Bai Patel
|
1711006040WL051713
|
Kamla Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KamlaBaiPatel
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-040-001/18-C
(GHANAMAILI)
|
1711006040NRG24010320241064287
|
01/03/2024
|
Anju Gound
|
1711006040WL051713
|
Anju Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
AnjuGound
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-040-001/180-C
(GHANAMAILI)
|
1711006040NRG24010320241064291
|
01/03/2024
|
Vidhya Rani Ahirwar
|
1711006040WL051713
|
Vidhya Rani Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
VidhyaRaniAhirwar
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-040-001/184-B
(GHANAMAILI)
|
1711006040NRG24010320241064294
|
01/03/2024
|
Pan Bai
|
1711006040WL051713
|
Pan Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PanBai
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-040-001/184-C
(GHANAMAILI)
|
1711006040NRG24010320241064295
|
01/03/2024
|
Reena Bai Ahirwal
|
1711006040WL051713
|
Reena Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ReenaBaiAhirwal
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-040-001/187-B
(GHANAMAILI)
|
1711006040NRG24010320241064296
|
01/03/2024
|
Mahti Bai
|
1711006040WL051713
|
Mahti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
MahtiBai
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-040-001/188-D
(GHANAMAILI)
|
1711006040NRG24010320241064299
|
01/03/2024
|
Dinesh Sen
|
1711006040WL051713
|
Dinesh Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
DineshSen
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-040-001/193-B
(GHANAMAILI)
|
1711006040NRG24010320241064300
|
01/03/2024
|
Vineeta
|
1711006040WL051713
|
Vineeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Vineeta
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-040-001/195-C
(GHANAMAILI)
|
1711006040NRG24010320241064303
|
01/03/2024
|
Kaushilya
|
1711006040WL051713
|
Kaushilya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Kaushilya
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-040-001/195-D
(GHANAMAILI)
|
1711006040NRG24010320241064304
|
01/03/2024
|
Revti Bai
|
1711006040WL051713
|
Revti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RevtiBai
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-040-001/196-C
(GHANAMAILI)
|
1711006040NRG24010320241064307
|
01/03/2024
|
Sunita Bai
|
1711006040WL051713
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SunitaBai
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-040-001/198-B
(GHANAMAILI)
|
1711006040NRG24010320241064308
|
01/03/2024
|
Saroj Rani
|
1711006040WL051713
|
Saroj Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SarojRani
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-040-001/202-B
(GHANAMAILI)
|
1711006040NRG24010320241064311
|
01/03/2024
|
Ajay Vishwkrma
|
1711006040WL051713
|
Ajay Vishwkrma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
AjayVishwkrma
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-040-001/202-C
(GHANAMAILI)
|
1711006040NRG24010320241064312
|
01/03/2024
|
Anannd Vishwakarma
|
1711006040WL051713
|
Anannd Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
AnanndVishwakarma
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-040-001/202-D
(GHANAMAILI)
|
1711006040NRG24010320241064315
|
01/03/2024
|
Usha Bai
|
1711006040WL051713
|
Usha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
UshaBai
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-040-001/204-D
(GHANAMAILI)
|
1711006040NRG24010320241064316
|
01/03/2024
|
Rekha Thakur
|
1711006040WL051713
|
Rekha Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RekhaThakur
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-040-001/205-B
(GHANAMAILI)
|
1711006040NRG24010320241064319
|
01/03/2024
|
Bela Rani Patel
|
1711006040WL051713
|
Bela Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
BelaRaniPatel
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-040-001/205-C
(GHANAMAILI)
|
1711006040NRG24010320241064320
|
01/03/2024
|
Imarti Patel
|
1711006040WL051713
|
Imarti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ImartiPatel
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-040-001/205-D
(GHANAMAILI)
|
1711006040NRG24010320241064323
|
01/03/2024
|
Seeta Kachhi
|
1711006040WL051713
|
Seeta Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SeetaKachhi
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-040-001/212-D
(GHANAMAILI)
|
1711006040NRG24010320241064324
|
01/03/2024
|
Guddee Kachhi
|
1711006040WL051713
|
Guddee Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
GuddeeKachhi
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-040-001/213-B
(GHANAMAILI)
|
1711006040NRG24010320241064327
|
01/03/2024
|
Janki Bai Ahirwal
|
1711006040WL051713
|
Janki Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
JankiBaiAhirwal
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-040-001/213-C
(GHANAMAILI)
|
1711006040NRG24010320241064328
|
01/03/2024
|
Chanda Ahirwar
|
1711006040WL051713
|
Chanda Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ChandaAhirwar
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-040-001/216-B
(GHANAMAILI)
|
1711006040NRG24010320241064331
|
01/03/2024
|
Gaytri Bai
|
1711006040WL051713
|
Gaytri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
GaytriBai
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-040-001/22-B
(GHANAMAILI)
|
1711006040NRG24010320241064332
|
01/03/2024
|
Rajendra Singh
|
1711006040WL051713
|
Rajendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RajendraSingh
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-040-001/22-D
(GHANAMAILI)
|
1711006040NRG24010320241064335
|
01/03/2024
|
Shivani Lodhi
|
1711006040WL051713
|
Shivani Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ShivaniLodhi
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-040-001/222-B
(GHANAMAILI)
|
1711006040NRG24010320241064336
|
01/03/2024
|
Pratap Singh Lodhi
|
1711006040WL051713
|
Pratap Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PratapSinghLodhi
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-040-001/224-C
(GHANAMAILI)
|
1711006040NRG24010320241064339
|
01/03/2024
|
Durga Lodhi
|
1711006040WL051713
|
Durga Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
DurgaLodhi
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-040-001/227-D
(GHANAMAILI)
|
1711006040NRG24010320241064340
|
01/03/2024
|
Sitabai
|
1711006040WL051713
|
Sitabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Sitabai
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-040-001/228-A
(GHANAMAILI)
|
1711006040NRG24010320241064343
|
01/03/2024
|
Varsha
|
1711006040WL051713
|
Varsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Varsha
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-040-001/228-B
(GHANAMAILI)
|
1711006040NRG24010320241064344
|
01/03/2024
|
Radha Rani Vishwakrma
|
1711006040WL051713
|
Radha Rani Vishwakrma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RadhaRaniVishwakrma
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-040-001/229-C
(GHANAMAILI)
|
1711006040NRG24010320241064347
|
01/03/2024
|
Vandana Ahirwal
|
1711006040WL051713
|
Vandana Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
VandanaAhirwal
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-040-001/230-B
(GHANAMAILI)
|
1711006040NRG24010320241064348
|
01/03/2024
|
Asha Lodhi
|
1711006040WL051713
|
Asha Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
AshaLodhi
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-040-001/233-D
(GHANAMAILI)
|
1711006040NRG24010320241064351
|
01/03/2024
|
Surandra singh
|
1711006040WL051713
|
Surandra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476537036
|
No Such Account
|
|
|
|
89
|
JABERA
|
MP-11-006-040-001/236-C
(GHANAMAILI)
|
1711006040NRG24010320241064352
|
01/03/2024
|
Matthi Bai
|
1711006040WL051713
|
Matthi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
MatthiBai
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-040-001/236-D
(GHANAMAILI)
|
1711006040NRG24010320241064355
|
01/03/2024
|
Dashoda
|
1711006040WL051713
|
Dashoda
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Dashoda
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-040-001/238-D
(GHANAMAILI)
|
1711006040NRG24010320241064356
|
01/03/2024
|
Neetu Jhariya
|
1711006040WL051713
|
Neetu Jhariya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
NeetuJhariya
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-040-001/248-B
(GHANAMAILI)
|
1711006040NRG24010320241064359
|
01/03/2024
|
Kashi Bai
|
1711006040WL051713
|
Kashi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KashiBai
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-040-001/253-C
(GHANAMAILI)
|
1711006040NRG24010320241064360
|
01/03/2024
|
Moti Bai
|
1711006040WL051713
|
Moti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
MotiBai
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-040-001/253-D
(GHANAMAILI)
|
1711006040NRG24010320241064363
|
01/03/2024
|
Madhulata
|
1711006040WL051713
|
Madhulata
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Madhulata
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-040-001/259-C
(GHANAMAILI)
|
1711006040NRG24010320241064364
|
01/03/2024
|
Janki Bai
|
1711006040WL051713
|
Janki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
JankiBai
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-040-001/260-D
(GHANAMAILI)
|
1711006040NRG24010320241064366
|
01/03/2024
|
Sudesh Jain
|
1711006040WL051713
|
Sudesh Jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SudeshJain
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-040-001/261-C
(GHANAMAILI)
|
1711006040NRG24010320241064367
|
01/03/2024
|
Longa Bai
|
1711006040WL051713
|
Longa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
LongaBai
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-040-001/261-D
(GHANAMAILI)
|
1711006040NRG24010320241064370
|
01/03/2024
|
Triveni
|
1711006040WL051713
|
Triveni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Triveni
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-040-001/27-D
(GHANAMAILI)
|
1711006040NRG24010320241064371
|
01/03/2024
|
Parvati
|
1711006040WL051713
|
Parvati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Parvati
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-040-001/271-B
(GHANAMAILI)
|
1711006040NRG24010320241064374
|
01/03/2024
|
Bhupendra Singh Lodhi
|
1711006040WL051713
|
Bhupendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
BhupendraSinghLodhi
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-040-001/278-D
(GHANAMAILI)
|
1711006040NRG24010320241064375
|
01/03/2024
|
Choti Gound
|
1711006040WL051713
|
Choti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ChotiGound
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-040-001/289-B
(GHANAMAILI)
|
1711006040NRG24010320241064378
|
01/03/2024
|
Umesha Bai Gound
|
1711006040WL051713
|
Umesha Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
UmeshaBaiGound
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-040-001/29-B
(GHANAMAILI)
|
1711006040NRG24010320241064379
|
01/03/2024
|
Nikita Pardhan
|
1711006040WL051713
|
Nikita Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
NikitaPardhan
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-040-001/290-C
(GHANAMAILI)
|
1711006040NRG24010320241064382
|
01/03/2024
|
Puna Bai
|
1711006040WL051713
|
Puna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PunaBai
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-040-001/290-D
(GHANAMAILI)
|
1711006040NRG24010320241064383
|
01/03/2024
|
Pushpa
|
1711006040WL051713
|
Pushpa
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Pushpa
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-040-001/291-B
(GHANAMAILI)
|
1711006040NRG24010320241064386
|
01/03/2024
|
Kapuri Bai
|
1711006040WL051713
|
Kapuri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KapuriBai
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-040-001/291-C
(GHANAMAILI)
|
1711006040NRG24010320241064387
|
01/03/2024
|
Ranjna Yadav
|
1711006040WL051713
|
Ranjna Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RanjnaYadav
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-040-001/291-D
(GHANAMAILI)
|
1711006040NRG24010320241064390
|
01/03/2024
|
Manisha
|
1711006040WL051713
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Manisha
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-040-001/292-B
(GHANAMAILI)
|
1711006040NRG24010320241064391
|
01/03/2024
|
Kalpesh Singh
|
1711006040WL051713
|
Kalpesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KalpeshSingh
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-040-001/295-C
(GHANAMAILI)
|
1711006040NRG24010320241064394
|
01/03/2024
|
Parvati Bai Lodhi
|
1711006040WL051713
|
Parvati Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ParvatiBaiLodhi
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-040-001/295-D
(GHANAMAILI)
|
1711006040NRG24010320241064585
|
01/03/2024
|
Hira Bai
|
1711006040WL051714
|
Hira Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
HiraBai
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-040-001/298-C
(GHANAMAILI)
|
1711006040NRG24010320241064588
|
01/03/2024
|
Neema
|
1711006040WL051714
|
Neema
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Neema
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-040-001/298-D
(GHANAMAILI)
|
1711006040NRG24010320241064589
|
01/03/2024
|
Archna
|
1711006040WL051714
|
Archna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Archna
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-040-001/32-D
(GHANAMAILI)
|
1711006040NRG24010320241064592
|
01/03/2024
|
Shivani
|
1711006040WL051714
|
Shivani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Shivani
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-040-001/33-C
(GHANAMAILI)
|
1711006040NRG24010320241064593
|
01/03/2024
|
Aarti Basor
|
1711006040WL051714
|
Aarti Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
AartiBasor
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-040-001/33-D
(GHANAMAILI)
|
1711006040NRG24010320241064596
|
01/03/2024
|
Rekha Bai Basor
|
1711006040WL051714
|
Rekha Bai Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RekhaBaiBasor
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-040-001/34-C
(GHANAMAILI)
|
1711006040NRG24010320241064597
|
01/03/2024
|
Sukh Rani
|
1711006040WL051714
|
Sukh Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SukhRani
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-040-001/35-C
(GHANAMAILI)
|
1711006040NRG24010320241064600
|
01/03/2024
|
Rachna Bai
|
1711006040WL051714
|
Rachna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RachnaBai
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-040-001/372-A
(GHANAMAILI)
|
1711006040NRG24010320241064601
|
01/03/2024
|
Rajani Gond
|
1711006040WL051714
|
Rajani Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RajaniGond
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-040-001/373
(GHANAMAILI)
|
1711006040NRG24010320241064604
|
01/03/2024
|
Radha Gound
|
1711006040WL051714
|
Radha Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RadhaGound
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-040-001/374
(GHANAMAILI)
|
1711006040NRG24010320241064605
|
01/03/2024
|
Koushilya Lodhi
|
1711006040WL051714
|
Koushilya Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KoushilyaLodhi
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-040-001/375
(GHANAMAILI)
|
1711006040NRG24010320241064608
|
01/03/2024
|
Shakun
|
1711006040WL051714
|
Shakun
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Shakun
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-040-001/376
(GHANAMAILI)
|
1711006040NRG24010320241064609
|
01/03/2024
|
Sakshi Lodhi
|
1711006040WL051714
|
Sakshi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SakshiLodhi
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-040-001/376-B
(GHANAMAILI)
|
1711006040NRG24010320241064612
|
01/03/2024
|
Sunita
|
1711006040WL051714
|
Sunita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Sunita
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-040-001/378
(GHANAMAILI)
|
1711006040NRG24010320241064613
|
01/03/2024
|
Jayanti Bai Ahirwal
|
1711006040WL051714
|
Jayanti Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
JayantiBaiAhirwal
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-040-001/379
(GHANAMAILI)
|
1711006040NRG24010320241064616
|
01/03/2024
|
Sonu Sen
|
1711006040WL051714
|
Sonu Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SonuSen
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-040-001/379-A
(GHANAMAILI)
|
1711006040NRG24010320241064617
|
01/03/2024
|
Malati Bai
|
1711006040WL051714
|
Malati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
MalatiBai
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-040-001/380
(GHANAMAILI)
|
1711006040NRG24010320241064620
|
01/03/2024
|
Rekha Bai Gound
|
1711006040WL051714
|
Rekha Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RekhaBaiGound
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-040-001/381
(GHANAMAILI)
|
1711006040NRG24010320241064621
|
01/03/2024
|
Pooran Singh Gound
|
1711006040WL051714
|
Pooran Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PooranSinghGound
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-040-001/382
(GHANAMAILI)
|
1711006040NRG24010320241064624
|
01/03/2024
|
Manisha Mehra
|
1711006040WL051714
|
Manisha Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ManishaMehra
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-040-001/383
(GHANAMAILI)
|
1711006040NRG24010320241064625
|
01/03/2024
|
Halle Singh Gond
|
1711006040WL051714
|
Halle Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
HalleSinghGond
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-040-001/384
(GHANAMAILI)
|
1711006040NRG24010320241064628
|
01/03/2024
|
Amit Singh Lodhi
|
1711006040WL051714
|
Amit Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
AmitSinghLodhi
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-040-001/384-D
(GHANAMAILI)
|
1711006040NRG24010320241064629
|
01/03/2024
|
Manish Singh Lodhi
|
1711006040WL051714
|
Manish Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ManishSinghLodhi
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-040-001/385
(GHANAMAILI)
|
1711006040NRG24010320241064632
|
01/03/2024
|
Devendra
|
1711006040WL051714
|
Devendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Devendra
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-040-001/385-A
(GHANAMAILI)
|
1711006040NRG24010320241064633
|
01/03/2024
|
Rajkumar
|
1711006040WL051714
|
Rajkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Rajkumar
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-040-001/385-B
(GHANAMAILI)
|
1711006040NRG24010320241064636
|
01/03/2024
|
Anshu
|
1711006040WL051714
|
Anshu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Anshu
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-040-001/386
(GHANAMAILI)
|
1711006040NRG24010320241064637
|
01/03/2024
|
Krishna
|
1711006040WL051714
|
Krishna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Krishna
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-040-001/387
(GHANAMAILI)
|
1711006040NRG24010320241064640
|
01/03/2024
|
Gulab Bai
|
1711006040WL051714
|
Gulab Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
GulabBai
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-040-001/388
(GHANAMAILI)
|
1711006040NRG24010320241064641
|
01/03/2024
|
Alpa Bai
|
1711006040WL051714
|
Alpa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
AlpaBai
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-040-001/389
(GHANAMAILI)
|
1711006040NRG24010320241064644
|
01/03/2024
|
Laxmi
|
1711006040WL051714
|
Laxmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Laxmi
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-040-001/390
(GHANAMAILI)
|
1711006040NRG24010320241064645
|
01/03/2024
|
Kallo Bai
|
1711006040WL051714
|
Kallo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KalloBai
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-040-001/390-A
(GHANAMAILI)
|
1711006040NRG24010320241064648
|
01/03/2024
|
Sharda Bai Yadav
|
1711006040WL051714
|
Sharda Bai Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ShardaBaiYadav
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-040-001/391
(GHANAMAILI)
|
1711006040NRG24010320241064649
|
01/03/2024
|
Pushpa Ahirwar
|
1711006040WL051714
|
Pushpa Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PushpaAhirwar
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-040-001/394
(GHANAMAILI)
|
1711006040NRG24010320241064653
|
01/03/2024
|
Durgesh Gond
|
1711006040WL051714
|
Durgesh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
DurgeshGond
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-040-001/395
(GHANAMAILI)
|
1711006040NRG24010320241064656
|
01/03/2024
|
Girendra
|
1711006040WL051714
|
Girendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Girendra
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-040-001/396
(GHANAMAILI)
|
1711006040NRG24010320241064657
|
01/03/2024
|
Bashatee Patel
|
1711006040WL051714
|
Bashatee Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
BashateePatel
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-040-001/397
(GHANAMAILI)
|
1711006040NRG24010320241064660
|
01/03/2024
|
Rachna Ahirwal
|
1711006040WL051714
|
Rachna Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RachnaAhirwal
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-040-001/399-A
(GHANAMAILI)
|
1711006040NRG24010320241064661
|
01/03/2024
|
Mayarani
|
1711006040WL051714
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Mayarani
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-040-001/4-D
(GHANAMAILI)
|
1711006040NRG24010320241064664
|
01/03/2024
|
Sangita Thakur
|
1711006040WL051714
|
Sangita Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SangitaThakur
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-040-001/400
(GHANAMAILI)
|
1711006040NRG24010320241064665
|
01/03/2024
|
Jyoti Kumari
|
1711006040WL051714
|
Jyoti Kumari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
JyotiKumari
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-040-001/401
(GHANAMAILI)
|
1711006040NRG24010320241064668
|
01/03/2024
|
Guddi Bai
|
1711006040WL051714
|
Guddi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
GuddiBai
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-040-001/401-A
(GHANAMAILI)
|
1711006040NRG24010320241064669
|
01/03/2024
|
Ketki Bai
|
1711006040WL051714
|
Ketki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KetkiBai
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-040-001/402
(GHANAMAILI)
|
1711006040NRG24010320241064672
|
01/03/2024
|
Khargobai Kachhi
|
1711006040WL051714
|
Khargobai Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KhargobaiKachhi
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-040-001/403
(GHANAMAILI)
|
1711006040NRG24010320241064673
|
01/03/2024
|
Mayarani
|
1711006040WL051714
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Mayarani
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-040-001/404
(GHANAMAILI)
|
1711006040NRG24010320241064676
|
01/03/2024
|
Arti
|
1711006040WL051714
|
Arti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Arti
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-040-001/406
(GHANAMAILI)
|
1711006040NRG24010320241064677
|
01/03/2024
|
Ganga Bai Patel
|
1711006040WL051714
|
Ganga Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
GangaBaiPatel
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-040-001/407
(GHANAMAILI)
|
1711006040NRG24010320241064680
|
01/03/2024
|
Jamna Patel
|
1711006040WL051714
|
Jamna Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
JamnaPatel
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-040-001/408
(GHANAMAILI)
|
1711006040NRG24010320241064681
|
01/03/2024
|
Lalita
|
1711006040WL051714
|
Lalita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Lalita
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-040-001/409
(GHANAMAILI)
|
1711006040NRG24010320241064684
|
01/03/2024
|
Sunita Bai
|
1711006040WL051714
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SunitaBai
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-040-001/409-A
(GHANAMAILI)
|
1711006040NRG24010320241064685
|
01/03/2024
|
Usha Bai Ahirwal
|
1711006040WL051714
|
Usha Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
UshaBaiAhirwal
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-040-001/41-C
(GHANAMAILI)
|
1711006040NRG24010320241064688
|
01/03/2024
|
Baijanti Bai
|
1711006040WL051714
|
Baijanti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
BaijantiBai
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-040-001/41-D
(GHANAMAILI)
|
1711006040NRG24010320241064689
|
01/03/2024
|
Phul Bai Lodhi
|
1711006040WL051714
|
Phul Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PhulBaiLodhi
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-040-001/410
(GHANAMAILI)
|
1711006040NRG24010320241064692
|
01/03/2024
|
Saroj Ahirwar
|
1711006040WL051714
|
Saroj Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SarojAhirwar
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-040-001/411
(GHANAMAILI)
|
1711006040NRG24010320241064693
|
01/03/2024
|
Rekha Ahirwal
|
1711006040WL051714
|
Rekha Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RekhaAhirwal
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-040-001/412
(GHANAMAILI)
|
1711006040NRG24010320241064696
|
01/03/2024
|
Vinita Ahirwal
|
1711006040WL051714
|
Vinita Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
VinitaAhirwal
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-040-001/412-A
(GHANAMAILI)
|
1711006040NRG24010320241064697
|
01/03/2024
|
Anita Rani
|
1711006040WL051714
|
Anita Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
AnitaRani
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-040-001/413
(GHANAMAILI)
|
1711006040NRG24010320241064700
|
01/03/2024
|
Radha Bai
|
1711006040WL051714
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RadhaBai
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-040-001/413-A
(GHANAMAILI)
|
1711006040NRG24010320241064701
|
01/03/2024
|
Seeta Bai
|
1711006040WL051714
|
Seeta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SeetaBai
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-040-001/414
(GHANAMAILI)
|
1711006040NRG24010320241064704
|
01/03/2024
|
Sahodra Bai
|
1711006040WL051714
|
Sahodra Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SahodraBai
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-040-001/415
(GHANAMAILI)
|
1711006040NRG24010320241064705
|
01/03/2024
|
Raj Rani
|
1711006040WL051714
|
Raj Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RajRani
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-040-001/416
(GHANAMAILI)
|
1711006040NRG24010320241064708
|
01/03/2024
|
Mahesh
|
1711006040WL051714
|
Mahesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Mahesh
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-040-001/418-A
(GHANAMAILI)
|
1711006040NRG24010320241064709
|
01/03/2024
|
Radha
|
1711006040WL051714
|
Radha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Radha
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-040-001/419
(GHANAMAILI)
|
1711006040NRG24010320241064712
|
01/03/2024
|
Ravina
|
1711006040WL051714
|
Ravina
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Ravina
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-040-001/42-C
(GHANAMAILI)
|
1711006040NRG24010320241064713
|
01/03/2024
|
Hari Bai
|
1711006040WL051714
|
Hari Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
HariBai
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-040-001/420
(GHANAMAILI)
|
1711006040NRG24010320241064716
|
01/03/2024
|
Jyoti Bai
|
1711006040WL051714
|
Jyoti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
JyotiBai
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-040-001/421
(GHANAMAILI)
|
1711006040NRG24010320241064717
|
01/03/2024
|
Binita Yadav
|
1711006040WL051714
|
Binita Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
BinitaYadav
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-040-001/422
(GHANAMAILI)
|
1711006040NRG24010320241064720
|
01/03/2024
|
Rajni Bai
|
1711006040WL051714
|
Rajni Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RajniBai
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-040-001/422-A
(GHANAMAILI)
|
1711006040NRG24010320241064721
|
01/03/2024
|
Kala Bai
|
1711006040WL051714
|
Kala Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KalaBai
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-040-001/423
(GHANAMAILI)
|
1711006040NRG24010320241064724
|
01/03/2024
|
Girja Bai
|
1711006040WL051714
|
Girja Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
GirjaBai
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-040-001/423-A
(GHANAMAILI)
|
1711006040NRG24010320241064725
|
01/03/2024
|
Manisha
|
1711006040WL051714
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Manisha
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-040-001/424
(GHANAMAILI)
|
1711006040NRG24010320241064728
|
01/03/2024
|
Neetu Gound
|
1711006040WL051714
|
Neetu Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
NeetuGound
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-040-001/424-A
(GHANAMAILI)
|
1711006040NRG24010320241064729
|
01/03/2024
|
Ballo Bai
|
1711006040WL051714
|
Ballo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
BalloBai
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-040-001/425
(GHANAMAILI)
|
1711006040NRG24010320241064732
|
01/03/2024
|
Savitarani
|
1711006040WL051714
|
Savitarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Savitarani
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-040-001/425-D
(GHANAMAILI)
|
1711006040NRG24010320241064733
|
01/03/2024
|
Maltee Gound
|
1711006040WL051714
|
Maltee Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
MalteeGound
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-040-001/426
(GHANAMAILI)
|
1711006040NRG24010320241064736
|
01/03/2024
|
Gita Bai
|
1711006040WL051714
|
Gita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
GitaBai
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-040-001/427
(GHANAMAILI)
|
1711006040NRG24010320241064737
|
01/03/2024
|
Deepa Bai Gond
|
1711006040WL051714
|
Deepa Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
DeepaBaiGond
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-040-001/427-A
(GHANAMAILI)
|
1711006040NRG24010320241064740
|
01/03/2024
|
Vinita
|
1711006040WL051714
|
Vinita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Vinita
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-040-001/428
(GHANAMAILI)
|
1711006040NRG24010320241064741
|
01/03/2024
|
Archana
|
1711006040WL051714
|
Archana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Archana
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-040-001/429
(GHANAMAILI)
|
1711006040NRG24010320241064744
|
01/03/2024
|
Jayanti Bai Gond
|
1711006040WL051714
|
Jayanti Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
JayantiBaiGond
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-040-001/429-A
(GHANAMAILI)
|
1711006040NRG24010320241064745
|
01/03/2024
|
Nanni Bai
|
1711006040WL051714
|
Nanni Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
NanniBai
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-040-001/43-B
(GHANAMAILI)
|
1711006040NRG24010320241064748
|
01/03/2024
|
Arti Lodhi
|
1711006040WL051714
|
Arti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ArtiLodhi
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-040-001/43-D
(GHANAMAILI)
|
1711006040NRG24010320241064749
|
01/03/2024
|
Hema Bai Lodhi
|
1711006040WL051714
|
Hema Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
HemaBaiLodhi
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-040-001/430
(GHANAMAILI)
|
1711006040NRG24010320241064752
|
01/03/2024
|
Nona Bai Goud
|
1711006040WL051714
|
Nona Bai Goud
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
NonaBaiGoud
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-040-001/431
(GHANAMAILI)
|
1711006040NRG24010320241064753
|
01/03/2024
|
Dropti Adiwasi
|
1711006040WL051714
|
Dropti Adiwasi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
DroptiAdiwasi
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-040-001/431-A
(GHANAMAILI)
|
1711006040NRG24010320241064756
|
01/03/2024
|
Radha
|
1711006040WL051714
|
Radha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537036
|
|
Radha
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-040-001/431-B
(GHANAMAILI)
|
1711006040NRG24010320241064757
|
01/03/2024
|
Hlki Bahu
|
1711006040WL051714
|
Hlki Bahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
HlkiBahu
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-040-001/432
(GHANAMAILI)
|
1711006040NRG24010320241064760
|
01/03/2024
|
Ratnaray
|
1711006040WL051714
|
Ratnaray
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Ratnaray
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-040-001/433
(GHANAMAILI)
|
1711006040NRG24010320241064761
|
01/03/2024
|
Shanti Bai
|
1711006040WL051714
|
Shanti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ShantiBai
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-040-001/434
(GHANAMAILI)
|
1711006040NRG24010320241064764
|
01/03/2024
|
Kallo Lodhi
|
1711006040WL051714
|
Kallo Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KalloLodhi
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-040-001/434-A
(GHANAMAILI)
|
1711006040NRG24010320241064765
|
01/03/2024
|
Kavita Lodhi
|
1711006040WL051714
|
Kavita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KavitaLodhi
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-040-001/435
(GHANAMAILI)
|
1711006040NRG24010320241064768
|
01/03/2024
|
Gori Bai
|
1711006040WL051714
|
Gori Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
GoriBai
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-040-001/435-A
(GHANAMAILI)
|
1711006040NRG24010320241064769
|
01/03/2024
|
Neel Kumari
|
1711006040WL051714
|
Neel Kumari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
NeelKumari
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-040-001/436
(GHANAMAILI)
|
1711006040NRG24010320241064772
|
01/03/2024
|
Santoshi
|
1711006040WL051714
|
Santoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Santoshi
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-040-001/437
(GHANAMAILI)
|
1711006040NRG24010320241064773
|
01/03/2024
|
Rashmi
|
1711006040WL051714
|
Rashmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Rashmi
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-040-001/438
(GHANAMAILI)
|
1711006040NRG24010320241064776
|
01/03/2024
|
Savita Bai
|
1711006040WL051714
|
Savita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SavitaBai
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-040-001/438-A
(GHANAMAILI)
|
1711006040NRG24010320241064777
|
01/03/2024
|
Siyarani
|
1711006040WL051714
|
Siyarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Siyarani
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-040-001/438-B
(GHANAMAILI)
|
1711006040NRG24010320241064780
|
01/03/2024
|
Ajudaya Rani
|
1711006040WL051714
|
Ajudaya Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
AjudayaRani
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-040-001/439
(GHANAMAILI)
|
1711006040NRG24010320241064781
|
01/03/2024
|
Seeta Bai Lodhi
|
1711006040WL051714
|
Seeta Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SeetaBaiLodhi
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-040-001/441
(GHANAMAILI)
|
1711006040NRG24010320241064395
|
01/03/2024
|
Sima Rani Bai Gond
|
1711006040WL051713
|
Sima Rani Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SimaRaniBaiGond
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-040-001/442
(GHANAMAILI)
|
1711006040NRG24010320241064398
|
01/03/2024
|
Gulab Bai
|
1711006040WL051713
|
Gulab Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
GulabBai
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-040-001/443
(GHANAMAILI)
|
1711006040NRG24010320241064399
|
01/03/2024
|
Shashibai
|
1711006040WL051713
|
Shashibai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Shashibai
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-040-001/444
(GHANAMAILI)
|
1711006040NRG24010320241064402
|
01/03/2024
|
Nabbo Kachhi
|
1711006040WL051713
|
Nabbo Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
NabboKachhi
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-040-001/445
(GHANAMAILI)
|
1711006040NRG24010320241064403
|
01/03/2024
|
Gya Bai
|
1711006040WL051713
|
Gya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
GyaBai
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-040-001/446
(GHANAMAILI)
|
1711006040NRG24010320241064406
|
01/03/2024
|
Sahodrabai
|
1711006040WL051713
|
Sahodrabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Sahodrabai
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-040-001/446-A
(GHANAMAILI)
|
1711006040NRG24010320241064407
|
01/03/2024
|
Anjo Bai
|
1711006040WL051713
|
Anjo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
AnjoBai
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-040-001/447
(GHANAMAILI)
|
1711006040NRG24010320241064410
|
01/03/2024
|
Kunti Lodhi
|
1711006040WL051713
|
Kunti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KuntiLodhi
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-040-001/448
(GHANAMAILI)
|
1711006040NRG24010320241064411
|
01/03/2024
|
Kamal Rani
|
1711006040WL051713
|
Kamal Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KamalRani
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-040-001/449
(GHANAMAILI)
|
1711006040NRG24010320241064414
|
01/03/2024
|
Kavita Kachhi
|
1711006040WL051713
|
Kavita Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KavitaKachhi
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-040-001/454
(GHANAMAILI)
|
1711006040NRG24010320241064415
|
01/03/2024
|
Jasvendra Singh
|
1711006040WL051713
|
Jasvendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
JasvendraSingh
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-040-001/455
(GHANAMAILI)
|
1711006040NRG24010320241064418
|
01/03/2024
|
Roshan
|
1711006040WL051713
|
Roshan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Roshan
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-040-001/458
(GHANAMAILI)
|
1711006040NRG24010320241064419
|
01/03/2024
|
Prem Bai Lodhi
|
1711006040WL051713
|
Prem Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PremBaiLodhi
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-040-001/459
(GHANAMAILI)
|
1711006040NRG24010320241064422
|
01/03/2024
|
Shila Bai Lodhi
|
1711006040WL051713
|
Shila Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ShilaBaiLodhi
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-040-001/460
(GHANAMAILI)
|
1711006040NRG24010320241064423
|
01/03/2024
|
Pooja Bai Jain
|
1711006040WL051713
|
Pooja Bai Jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PoojaBaiJain
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-040-001/462
(GHANAMAILI)
|
1711006040NRG24010320241064426
|
01/03/2024
|
Vineeta Gond
|
1711006040WL051713
|
Vineeta Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
VineetaGond
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-040-001/465
(GHANAMAILI)
|
1711006040NRG24010320241064427
|
01/03/2024
|
Dheerendra Singh Lodhi
|
1711006040WL051713
|
Dheerendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
DheerendraSinghLodhi
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-040-001/465-A
(GHANAMAILI)
|
1711006040NRG24010320241064430
|
01/03/2024
|
Abhay
|
1711006040WL051713
|
Abhay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Abhay
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-040-001/466
(GHANAMAILI)
|
1711006040NRG24010320241064431
|
01/03/2024
|
Sangeeta
|
1711006040WL051713
|
Sangeeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Sangeeta
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-040-001/467
(GHANAMAILI)
|
1711006040NRG24010320241064434
|
01/03/2024
|
Babita Patel
|
1711006040WL051713
|
Babita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
BabitaPatel
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-040-001/468
(GHANAMAILI)
|
1711006040NRG24010320241064435
|
01/03/2024
|
Lalita Kachi
|
1711006040WL051713
|
Lalita Kachi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
LalitaKachi
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-040-001/469
(GHANAMAILI)
|
1711006040NRG24010320241064438
|
01/03/2024
|
Dashoda Rani
|
1711006040WL051713
|
Dashoda Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
DashodaRani
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-040-001/47-A
(GHANAMAILI)
|
1711006040NRG24010320241064439
|
01/03/2024
|
Sallo Bai
|
1711006040WL051713
|
Sallo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SalloBai
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-040-001/47-B
(GHANAMAILI)
|
1711006040NRG24010320241064442
|
01/03/2024
|
Vandana Basor
|
1711006040WL051713
|
Vandana Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
VandanaBasor
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-040-001/470
(GHANAMAILI)
|
1711006040NRG24010320241064443
|
01/03/2024
|
Prabharani
|
1711006040WL051713
|
Prabharani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Prabharani
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-040-001/472
(GHANAMAILI)
|
1711006040NRG24010320241064446
|
01/03/2024
|
Khilona Bai Patel
|
1711006040WL051713
|
Khilona Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KhilonaBaiPatel
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-040-001/472-A
(GHANAMAILI)
|
1711006040NRG24010320241064447
|
01/03/2024
|
Mamta Patel
|
1711006040WL051713
|
Mamta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
MamtaPatel
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-040-001/473
(GHANAMAILI)
|
1711006040NRG24010320241064450
|
01/03/2024
|
Babita Thakur
|
1711006040WL051713
|
Babita Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
BabitaThakur
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-040-001/474
(GHANAMAILI)
|
1711006040NRG24010320241064451
|
01/03/2024
|
Moti Lal Kachhi
|
1711006040WL051713
|
Moti Lal Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
MotiLalKachhi
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-040-001/475
(GHANAMAILI)
|
1711006040NRG24010320241064454
|
01/03/2024
|
Mayarani
|
1711006040WL051713
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Mayarani
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-040-001/476
(GHANAMAILI)
|
1711006040NRG24010320241064455
|
01/03/2024
|
Aarti Gound
|
1711006040WL051713
|
Aarti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
AartiGound
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-040-001/477
(GHANAMAILI)
|
1711006040NRG24010320241064458
|
01/03/2024
|
Gorabai
|
1711006040WL051713
|
Gorabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Gorabai
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-040-001/478
(GHANAMAILI)
|
1711006040NRG24010320241064459
|
01/03/2024
|
Ram Kali
|
1711006040WL051713
|
Ram Kali
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RamKali
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-040-001/479
(GHANAMAILI)
|
1711006040NRG24010320241064462
|
01/03/2024
|
Rupa Lodhi
|
1711006040WL051713
|
Rupa Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RupaLodhi
|
(000000)
|
|
243
|
JABERA
|
MP-11-006-040-001/48-C
(GHANAMAILI)
|
1711006040NRG24010320241064463
|
01/03/2024
|
Roshani Paradhan
|
1711006040WL051713
|
Roshani Paradhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RoshaniParadhan
|
(000000)
|
|
244
|
JABERA
|
MP-11-006-040-001/480
(GHANAMAILI)
|
1711006040NRG24010320241064466
|
01/03/2024
|
Hari Bai
|
1711006040WL051713
|
Hari Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
HariBai
|
(000000)
|
|
245
|
JABERA
|
MP-11-006-040-001/481
(GHANAMAILI)
|
1711006040NRG24010320241064467
|
01/03/2024
|
Silochana Gond
|
1711006040WL051713
|
Silochana Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SilochanaGond
|
(000000)
|
|
246
|
JABERA
|
MP-11-006-040-001/482
(GHANAMAILI)
|
1711006040NRG24010320241064469
|
01/03/2024
|
Maya
|
1711006040WL051713
|
Maya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Maya
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-040-001/483
(GHANAMAILI)
|
1711006040NRG24010320241064470
|
01/03/2024
|
Mamta Gound
|
1711006040WL051713
|
Mamta Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
MamtaGound
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-040-001/484
(GHANAMAILI)
|
1711006040NRG24010320241064471
|
01/03/2024
|
Sunita Bai
|
1711006040WL051713
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SunitaBai
|
(000000)
|
|
249
|
JABERA
|
MP-11-006-040-001/485
(GHANAMAILI)
|
1711006040NRG24010320241064472
|
01/03/2024
|
Prabha Ahirwal
|
1711006040WL051713
|
Prabha Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PrabhaAhirwal
|
(000000)
|
|
250
|
JABERA
|
MP-11-006-040-001/486
(GHANAMAILI)
|
1711006040NRG24010320241064473
|
01/03/2024
|
Vinita
|
1711006040WL051713
|
Vinita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Vinita
|
(000000)
|
|
251
|
JABERA
|
MP-11-006-040-001/488
(GHANAMAILI)
|
1711006040NRG24010320241064474
|
01/03/2024
|
Mathura Bai
|
1711006040WL051713
|
Mathura Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
MathuraBai
|
(000000)
|
|
252
|
JABERA
|
MP-11-006-040-001/488-A
(GHANAMAILI)
|
1711006040NRG24010320241064475
|
01/03/2024
|
Kamal Rani
|
1711006040WL051713
|
Kamal Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KamalRani
|
(000000)
|
|
253
|
JABERA
|
MP-11-006-040-001/489
(GHANAMAILI)
|
1711006040NRG24010320241064476
|
01/03/2024
|
Laxmirani
|
1711006040WL051713
|
Laxmirani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Laxmirani
|
(000000)
|
|
254
|
JABERA
|
MP-11-006-040-001/490
(GHANAMAILI)
|
1711006040NRG24010320241064477
|
01/03/2024
|
Mamta Bai Basor
|
1711006040WL051713
|
Mamta Bai Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
MamtaBaiBasor
|
(000000)
|
|
255
|
JABERA
|
MP-11-006-040-001/490-A
(GHANAMAILI)
|
1711006040NRG24010320241064478
|
01/03/2024
|
Seema Bai Basor
|
1711006040WL051713
|
Seema Bai Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SeemaBaiBasor
|
(000000)
|
|
256
|
JABERA
|
MP-11-006-040-001/490-B
(GHANAMAILI)
|
1711006040NRG24010320241064479
|
01/03/2024
|
Meena Bai
|
1711006040WL051713
|
Meena Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
MeenaBai
|
(000000)
|
|
257
|
JABERA
|
MP-11-006-040-001/491
(GHANAMAILI)
|
1711006040NRG24010320241064482
|
01/03/2024
|
Sunita Bai
|
1711006040WL051713
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SunitaBai
|
(000000)
|
|
258
|
JABERA
|
MP-11-006-040-001/493
(GHANAMAILI)
|
1711006040NRG24010320241064483
|
01/03/2024
|
Sarojrani Ahirwal
|
1711006040WL051713
|
Sarojrani Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SarojraniAhirwal
|
(000000)
|
|
259
|
JABERA
|
MP-11-006-040-001/495
(GHANAMAILI)
|
1711006040NRG24010320241064486
|
01/03/2024
|
Ramkali Gound
|
1711006040WL051713
|
Ramkali Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RamkaliGound
|
(000000)
|
|
260
|
JABERA
|
MP-11-006-040-001/496
(GHANAMAILI)
|
1711006040NRG24010320241064487
|
01/03/2024
|
Naha Ahirwar
|
1711006040WL051713
|
Naha Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
NahaAhirwar
|
(000000)
|
|
261
|
JABERA
|
MP-11-006-040-001/497
(GHANAMAILI)
|
1711006040NRG24010320241064490
|
01/03/2024
|
Radha Bai
|
1711006040WL051713
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RadhaBai
|
(000000)
|
|
262
|
JABERA
|
MP-11-006-040-001/498
(GHANAMAILI)
|
1711006040NRG24010320241064491
|
01/03/2024
|
Ranu Lodhi
|
1711006040WL051713
|
Ranu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RanuLodhi
|
(000000)
|
|
263
|
JABERA
|
MP-11-006-040-001/499
(GHANAMAILI)
|
1711006040NRG24010320241064494
|
01/03/2024
|
Pooja Yadav
|
1711006040WL051713
|
Pooja Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PoojaYadav
|
(000000)
|
|
264
|
JABERA
|
MP-11-006-040-001/500
(GHANAMAILI)
|
1711006040NRG24010320241064784
|
01/03/2024
|
Rani Bai
|
1711006040WL051714
|
Rani Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RaniBai
|
(000000)
|
|
265
|
JABERA
|
MP-11-006-040-001/501
(GHANAMAILI)
|
1711006040NRG24010320241064785
|
01/03/2024
|
Nanni Bai Lodhi
|
1711006040WL051714
|
Nanni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
NanniBaiLodhi
|
(000000)
|
|
266
|
JABERA
|
MP-11-006-040-001/501-A
(GHANAMAILI)
|
1711006040NRG24010320241064495
|
01/03/2024
|
Rekha Bai Lodhi
|
1711006040WL051713
|
Rekha Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RekhaBaiLodhi
|
(000000)
|
|
267
|
JABERA
|
MP-11-006-040-001/502
(GHANAMAILI)
|
1711006040NRG24010320241064788
|
01/03/2024
|
Roobi
|
1711006040WL051714
|
Roobi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Roobi
|
(000000)
|
|
268
|
JABERA
|
MP-11-006-040-001/502-A
(GHANAMAILI)
|
1711006040NRG24010320241064789
|
01/03/2024
|
Soma Bai
|
1711006040WL051714
|
Soma Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SomaBai
|
(000000)
|
|
269
|
JABERA
|
MP-11-006-040-001/503
(GHANAMAILI)
|
1711006040NRG24010320241064792
|
01/03/2024
|
Roshni Lodhi
|
1711006040WL051714
|
Roshni Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RoshniLodhi
|
(000000)
|
|
270
|
JABERA
|
MP-11-006-040-001/504
(GHANAMAILI)
|
1711006040NRG24010320241064498
|
01/03/2024
|
Santo Bai Ahirwar
|
1711006040WL051713
|
Santo Bai Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SantoBaiAhirwar
|
(000000)
|
|
271
|
JABERA
|
MP-11-006-040-001/504-A
(GHANAMAILI)
|
1711006040NRG24010320241064499
|
01/03/2024
|
Bharti Ahirwar
|
1711006040WL051713
|
Bharti Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
BhartiAhirwar
|
(000000)
|
|
272
|
JABERA
|
MP-11-006-040-001/505
(GHANAMAILI)
|
1711006040NRG24010320241064502
|
01/03/2024
|
Amrta
|
1711006040WL051713
|
Amrta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Amrta
|
(000000)
|
|
273
|
JABERA
|
MP-11-006-040-001/506
(GHANAMAILI)
|
1711006040NRG24010320241064793
|
01/03/2024
|
Savitri Lodhi
|
1711006040WL051714
|
Savitri Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SavitriLodhi
|
(000000)
|
|
274
|
JABERA
|
MP-11-006-040-001/506-A
(GHANAMAILI)
|
1711006040NRG24010320241064796
|
01/03/2024
|
Kalpana Lodhi
|
1711006040WL051714
|
Kalpana Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KalpanaLodhi
|
(000000)
|
|
275
|
JABERA
|
MP-11-006-040-001/507
(GHANAMAILI)
|
1711006040NRG24010320241064797
|
01/03/2024
|
Asha Bai
|
1711006040WL051714
|
Asha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
AshaBai
|
(000000)
|
|
276
|
JABERA
|
MP-11-006-040-001/509
(GHANAMAILI)
|
1711006040NRG24010320241064503
|
01/03/2024
|
Chetram
|
1711006040WL051713
|
Chetram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Chetram
|
(000000)
|
|
277
|
JABERA
|
MP-11-006-040-001/510
(GHANAMAILI)
|
1711006040NRG24010320241064800
|
01/03/2024
|
Deepak
|
1711006040WL051714
|
Deepak
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Deepak
|
(000000)
|
|
278
|
JABERA
|
MP-11-006-040-001/511
(GHANAMAILI)
|
1711006040NRG24010320241064801
|
01/03/2024
|
Shivcharan
|
1711006040WL051714
|
Shivcharan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Shivcharan
|
(000000)
|
|
279
|
JABERA
|
MP-11-006-040-001/512
(GHANAMAILI)
|
1711006040NRG24010320241064506
|
01/03/2024
|
Kundan Bai
|
1711006040WL051713
|
Kundan Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KundanBai
|
(000000)
|
|
280
|
JABERA
|
MP-11-006-040-001/513
(GHANAMAILI)
|
1711006040NRG24010320241064507
|
01/03/2024
|
Mayarani
|
1711006040WL051713
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Mayarani
|
(000000)
|
|
281
|
JABERA
|
MP-11-006-040-001/513-A
(GHANAMAILI)
|
1711006040NRG24010320241064510
|
01/03/2024
|
Rashmi Sen
|
1711006040WL051713
|
Rashmi Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RashmiSen
|
(000000)
|
|
282
|
JABERA
|
MP-11-006-040-001/514
(GHANAMAILI)
|
1711006040NRG24010320241064511
|
01/03/2024
|
Manisha
|
1711006040WL051713
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Manisha
|
(000000)
|
|
283
|
JABERA
|
MP-11-006-040-001/515
(GHANAMAILI)
|
1711006040NRG24010320241064804
|
01/03/2024
|
Bharti Gond
|
1711006040WL051714
|
Bharti Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
BhartiGond
|
(000000)
|
|
284
|
JABERA
|
MP-11-006-040-001/516
(GHANAMAILI)
|
1711006040NRG24010320241064805
|
01/03/2024
|
Rama Bai
|
1711006040WL051714
|
Rama Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RamaBai
|
(000000)
|
|
285
|
JABERA
|
MP-11-006-040-001/517
(GHANAMAILI)
|
1711006040NRG24010320241064808
|
01/03/2024
|
Manish
|
1711006040WL051714
|
Manish
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Manish
|
(000000)
|
|
286
|
JABERA
|
MP-11-006-040-001/518
(GHANAMAILI)
|
1711006040NRG24010320241064514
|
01/03/2024
|
Sunita Lodhi
|
1711006040WL051713
|
Sunita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SunitaLodhi
|
(000000)
|
|
287
|
JABERA
|
MP-11-006-040-001/518-A
(GHANAMAILI)
|
1711006040NRG24010320241064515
|
01/03/2024
|
Munni Bai Lodhi
|
1711006040WL051713
|
Munni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
MunniBaiLodhi
|
(000000)
|
|
288
|
JABERA
|
MP-11-006-040-001/519
(GHANAMAILI)
|
1711006040NRG24010320241064518
|
01/03/2024
|
Kumari Arti
|
1711006040WL051713
|
Kumari Arti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KumariArti
|
(000000)
|
|
289
|
JABERA
|
MP-11-006-040-001/52-B
(GHANAMAILI)
|
1711006040NRG24010320241064809
|
01/03/2024
|
Saroj Rani
|
1711006040WL051714
|
Saroj Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SarojRani
|
(000000)
|
|
290
|
JABERA
|
MP-11-006-040-001/520
(GHANAMAILI)
|
1711006040NRG24010320241064812
|
01/03/2024
|
Pooja
|
1711006040WL051714
|
Pooja
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Pooja
|
(000000)
|
|
291
|
JABERA
|
MP-11-006-040-001/521
(GHANAMAILI)
|
1711006040NRG24010320241064813
|
01/03/2024
|
Aarti Gound
|
1711006040WL051714
|
Aarti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
AartiGound
|
(000000)
|
|
292
|
JABERA
|
MP-11-006-040-001/522
(GHANAMAILI)
|
1711006040NRG24010320241064816
|
01/03/2024
|
Sub Rani
|
1711006040WL051714
|
Sub Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SubRani
|
(000000)
|
|
293
|
JABERA
|
MP-11-006-040-001/524
(GHANAMAILI)
|
1711006040NRG24010320241064519
|
01/03/2024
|
Siyarani
|
1711006040WL051713
|
Siyarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Siyarani
|
(000000)
|
|
294
|
JABERA
|
MP-11-006-040-001/525
(GHANAMAILI)
|
1711006040NRG24010320241064522
|
01/03/2024
|
Priyanka
|
1711006040WL051713
|
Priyanka
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Priyanka
|
(000000)
|
|
295
|
JABERA
|
MP-11-006-040-001/526
(GHANAMAILI)
|
1711006040NRG24010320241064523
|
01/03/2024
|
Archana
|
1711006040WL051713
|
Archana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Archana
|
(000000)
|
|
296
|
JABERA
|
MP-11-006-040-001/527
(GHANAMAILI)
|
1711006040NRG24010320241064526
|
01/03/2024
|
Laxmi Bai
|
1711006040WL051713
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
LaxmiBai
|
(000000)
|
|
297
|
JABERA
|
MP-11-006-040-001/527-A
(GHANAMAILI)
|
1711006040NRG24010320241064527
|
01/03/2024
|
Kavita Bai
|
1711006040WL051713
|
Kavita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KavitaBai
|
(000000)
|
|
298
|
JABERA
|
MP-11-006-040-001/528
(GHANAMAILI)
|
1711006040NRG24010320241064530
|
01/03/2024
|
Genda Bai
|
1711006040WL051713
|
Genda Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
GendaBai
|
(000000)
|
|
299
|
JABERA
|
MP-11-006-040-001/528-A
(GHANAMAILI)
|
1711006040NRG24010320241064531
|
01/03/2024
|
Seema Lodhi
|
1711006040WL051713
|
Seema Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SeemaLodhi
|
(000000)
|
|
300
|
JABERA
|
MP-11-006-040-001/528-B
(GHANAMAILI)
|
1711006040NRG24010320241064534
|
01/03/2024
|
Saroj Rani Nai
|
1711006040WL051713
|
Saroj Rani Nai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SarojRaniNai
|
(000000)
|
|
301
|
JABERA
|
MP-11-006-040-001/529
(GHANAMAILI)
|
1711006040NRG24010320241064535
|
01/03/2024
|
Barsha Mehra
|
1711006040WL051713
|
Barsha Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
BarshaMehra
|
(000000)
|
|
302
|
JABERA
|
MP-11-006-040-001/530
(GHANAMAILI)
|
1711006040NRG24010320241064817
|
01/03/2024
|
Vaijanti Bai
|
1711006040WL051714
|
Vaijanti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
VaijantiBai
|
(000000)
|
|
303
|
JABERA
|
MP-11-006-040-001/531
(GHANAMAILI)
|
1711006040NRG24010320241064820
|
01/03/2024
|
Bebi Bai Yadav
|
1711006040WL051714
|
Bebi Bai Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
BebiBaiYadav
|
(000000)
|
|
304
|
JABERA
|
MP-11-006-040-001/532
(GHANAMAILI)
|
1711006040NRG24010320241064538
|
01/03/2024
|
Kavita
|
1711006040WL051713
|
Kavita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Kavita
|
(000000)
|
|
305
|
JABERA
|
MP-11-006-040-001/533-A
(GHANAMAILI)
|
1711006040NRG24010320241064539
|
01/03/2024
|
Sunita Bai
|
1711006040WL051713
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SunitaBai
|
(000000)
|
|
306
|
JABERA
|
MP-11-006-040-001/534
(GHANAMAILI)
|
1711006040NRG24010320241064542
|
01/03/2024
|
Parvati Bai
|
1711006040WL051713
|
Parvati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ParvatiBai
|
(000000)
|
|
307
|
JABERA
|
MP-11-006-040-001/534-A
(GHANAMAILI)
|
1711006040NRG24010320241064543
|
01/03/2024
|
Suman
|
1711006040WL051713
|
Suman
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Suman
|
(000000)
|
|
308
|
JABERA
|
MP-11-006-040-001/535
(GHANAMAILI)
|
1711006040NRG24010320241064546
|
01/03/2024
|
Anjo Ahirwar
|
1711006040WL051713
|
Anjo Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
AnjoAhirwar
|
(000000)
|
|
309
|
JABERA
|
MP-11-006-040-001/535-A
(GHANAMAILI)
|
1711006040NRG24010320241064547
|
01/03/2024
|
Rachana Ahirwar
|
1711006040WL051713
|
Rachana Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RachanaAhirwar
|
(000000)
|
|
310
|
JABERA
|
MP-11-006-040-001/536
(GHANAMAILI)
|
1711006040NRG24010320241064550
|
01/03/2024
|
Seema Bai Gond
|
1711006040WL051713
|
Seema Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SeemaBaiGond
|
(000000)
|
|
311
|
JABERA
|
MP-11-006-040-001/537
(GHANAMAILI)
|
1711006040NRG24010320241064551
|
01/03/2024
|
Sandhya Rani
|
1711006040WL051713
|
Sandhya Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SandhyaRani
|
(000000)
|
|
312
|
JABERA
|
MP-11-006-040-001/538
(GHANAMAILI)
|
1711006040NRG24010320241064821
|
01/03/2024
|
Gulab Kachhi
|
1711006040WL051714
|
Gulab Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
GulabKachhi
|
(000000)
|
|
313
|
JABERA
|
MP-11-006-040-001/539
(GHANAMAILI)
|
1711006040NRG24010320241064824
|
01/03/2024
|
Lakhan Lal Kachhi
|
1711006040WL051714
|
Lakhan Lal Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
LakhanLalKachhi
|
(000000)
|
|
314
|
JABERA
|
MP-11-006-040-001/540
(GHANAMAILI)
|
1711006040NRG24010320241064554
|
01/03/2024
|
Ravi Kumar Ahirwar
|
1711006040WL051713
|
Ravi Kumar Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RaviKumarAhirwar
|
(000000)
|
|
315
|
JABERA
|
MP-11-006-040-001/541
(GHANAMAILI)
|
1711006040NRG24010320241064555
|
01/03/2024
|
Pragati Devi Lodhi
|
1711006040WL051713
|
Pragati Devi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PragatiDeviLodhi
|
(000000)
|
|
316
|
JABERA
|
MP-11-006-040-001/542
(GHANAMAILI)
|
1711006040NRG24010320241064558
|
01/03/2024
|
Kapuri Bai
|
1711006040WL051713
|
Kapuri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KapuriBai
|
(000000)
|
|
317
|
JABERA
|
MP-11-006-040-001/543
(GHANAMAILI)
|
1711006040NRG24010320241064559
|
01/03/2024
|
Pushpa Ahirwal
|
1711006040WL051713
|
Pushpa Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PushpaAhirwal
|
(000000)
|
|
318
|
JABERA
|
MP-11-006-040-001/544
(GHANAMAILI)
|
1711006040NRG24010320241064562
|
01/03/2024
|
Mukesh Patel
|
1711006040WL051713
|
Mukesh Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
MukeshPatel
|
(000000)
|
|
319
|
JABERA
|
MP-11-006-040-001/545
(GHANAMAILI)
|
1711006040NRG24010320241064563
|
01/03/2024
|
Delan
|
1711006040WL051713
|
Delan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Delan
|
(000000)
|
|
320
|
JABERA
|
MP-11-006-040-001/546
(GHANAMAILI)
|
1711006040NRG24010320241064566
|
01/03/2024
|
Sumantraa Gound
|
1711006040WL051713
|
Sumantraa Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SumantraaGound
|
(000000)
|
|
321
|
JABERA
|
MP-11-006-040-001/547
(GHANAMAILI)
|
1711006040NRG24010320241064567
|
01/03/2024
|
Koushlya Patel
|
1711006040WL051713
|
Koushlya Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KoushlyaPatel
|
(000000)
|
|
322
|
JABERA
|
MP-11-006-040-001/548
(GHANAMAILI)
|
1711006040NRG24010320241064570
|
01/03/2024
|
Chandr Bai
|
1711006040WL051713
|
Chandr Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ChandrBai
|
(000000)
|
|
323
|
JABERA
|
MP-11-006-040-001/548-A
(GHANAMAILI)
|
1711006040NRG24010320241064571
|
01/03/2024
|
Sumat Bai
|
1711006040WL051713
|
Sumat Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SumatBai
|
(000000)
|
|
324
|
JABERA
|
MP-11-006-040-001/549
(GHANAMAILI)
|
1711006040NRG24010320241064574
|
01/03/2024
|
Ramdevi Lodhi
|
1711006040WL051713
|
Ramdevi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RamdeviLodhi
|
(000000)
|
|
325
|
JABERA
|
MP-11-006-040-001/55-C
(GHANAMAILI)
|
1711006040NRG24010320241064575
|
01/03/2024
|
Radha Bai Yadav
|
1711006040WL051713
|
Radha Bai Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RadhaBaiYadav
|
(000000)
|
|
326
|
JABERA
|
MP-11-006-040-001/550
(GHANAMAILI)
|
1711006040NRG24010320241064825
|
01/03/2024
|
Jyoti Lodhi
|
1711006040WL051714
|
Jyoti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
JyotiLodhi
|
(000000)
|
|
327
|
JABERA
|
MP-11-006-040-001/551
(GHANAMAILI)
|
1711006040NRG24010320241064828
|
01/03/2024
|
Manisha
|
1711006040WL051714
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Manisha
|
(000000)
|
|
328
|
JABERA
|
MP-11-006-040-001/552
(GHANAMAILI)
|
1711006040NRG24010320241064829
|
01/03/2024
|
Tanu Sen
|
1711006040WL051714
|
Tanu Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
TanuSen
|
(000000)
|
|
329
|
JABERA
|
MP-11-006-040-001/552-A
(GHANAMAILI)
|
1711006040NRG24010320241064578
|
01/03/2024
|
Malti Bai
|
1711006040WL051713
|
Malti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
MaltiBai
|
(000000)
|
|
330
|
JABERA
|
MP-11-006-040-001/554
(GHANAMAILI)
|
1711006040NRG24010320241064579
|
01/03/2024
|
Reena Bai Ahirwal
|
1711006040WL051713
|
Reena Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ReenaBaiAhirwal
|
(000000)
|
|
331
|
JABERA
|
MP-11-006-040-001/57-B
(GHANAMAILI)
|
1711006040NRG24010320241064856
|
01/03/2024
|
Rashmibai
|
1711006040WL051714
|
Rashmibai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Rashmibai
|
(000000)
|
|
332
|
JABERA
|
MP-11-006-040-001/651
(GHANAMAILI)
|
1711006040NRG24010320241065154
|
01/03/2024
|
Parvatibai
|
1711006040WL051716
|
Parvatibai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Parvatibai
|
(000000)
|
|
333
|
JABERA
|
MP-11-006-040-001/68-C
(GHANAMAILI)
|
1711006040NRG24010320241065169
|
01/03/2024
|
Mona
|
1711006040WL051716
|
Mona
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Mona
|
(000000)
|
|
334
|
JABERA
|
MP-11-006-040-001/69-C
(GHANAMAILI)
|
1711006040NRG24010320241065183
|
01/03/2024
|
Panbai Yadav
|
1711006040WL051716
|
Panbai Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PanbaiYadav
|
(000000)
|
|
335
|
JABERA
|
MP-11-006-040-001/69-D
(GHANAMAILI)
|
1711006040NRG24010320241065186
|
01/03/2024
|
Manisha
|
1711006040WL051716
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Manisha
|
(000000)
|
|
336
|
JABERA
|
MP-11-006-040-001/72-B
(GHANAMAILI)
|
1711006040NRG24010320241065199
|
01/03/2024
|
Neeta Rani
|
1711006040WL051716
|
Neeta Rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537036
|
|
NeetaRani
|
(000000)
|
|
337
|
JABERA
|
MP-11-006-040-001/75-C
(GHANAMAILI)
|
1711006040NRG24010320241065202
|
01/03/2024
|
Sapna
|
1711006040WL051716
|
Sapna
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537036
|
|
Sapna
|
(000000)
|
|
338
|
JABERA
|
MP-11-006-040-001/75-D
(GHANAMAILI)
|
1711006040NRG24010320241064971
|
01/03/2024
|
Seema
|
1711006040WL051714
|
Seema
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Seema
|
(000000)
|
|
339
|
JABERA
|
MP-11-006-040-001/78-C
(GHANAMAILI)
|
1711006040NRG24010320241064975
|
01/03/2024
|
Prabha Rani
|
1711006040WL051714
|
Prabha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PrabhaRani
|
(000000)
|
|
340
|
JABERA
|
MP-11-006-040-001/78-D
(GHANAMAILI)
|
1711006040NRG24010320241064976
|
01/03/2024
|
Lalita
|
1711006040WL051714
|
Lalita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Lalita
|
(000000)
|
|
341
|
JABERA
|
MP-11-006-040-001/81-D
(GHANAMAILI)
|
1711006040NRG24010320241064981
|
01/03/2024
|
Rajkumari Bai Jhariya
|
1711006040WL051714
|
Rajkumari Bai Jhariya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RajkumariBaiJhariya
|
(000000)
|
|
342
|
JABERA
|
MP-11-006-040-001/83-C
(GHANAMAILI)
|
1711006040NRG24010320241065203
|
01/03/2024
|
Kusham Bai
|
1711006040WL051716
|
Kusham Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KushamBai
|
(000000)
|
|
343
|
JABERA
|
MP-11-006-040-001/83-D
(GHANAMAILI)
|
1711006040NRG24010320241065206
|
01/03/2024
|
Mona Bai Yadav
|
1711006040WL051716
|
Mona Bai Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
MonaBaiYadav
|
(000000)
|
|
344
|
JABERA
|
MP-11-006-040-001/85-C
(GHANAMAILI)
|
1711006040NRG24010320241065207
|
01/03/2024
|
Takhat
|
1711006040WL051716
|
Takhat
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Takhat
|
(000000)
|
|
345
|
JABERA
|
MP-11-006-040-001/86-B
(GHANAMAILI)
|
1711006040NRG24010320241064982
|
01/03/2024
|
Urmila
|
1711006040WL051714
|
Urmila
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Urmila
|
(000000)
|
|
346
|
JABERA
|
MP-11-006-040-001/86-C
(GHANAMAILI)
|
1711006040NRG24010320241064985
|
01/03/2024
|
Buddhi Bai
|
1711006040WL051714
|
Buddhi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
BuddhiBai
|
(000000)
|
|
347
|
JABERA
|
MP-11-006-040-001/89-D
(GHANAMAILI)
|
1711006040NRG24010320241064986
|
01/03/2024
|
Sanjli Bahu
|
1711006040WL051714
|
Sanjli Bahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SanjliBahu
|
(000000)
|
|
348
|
JABERA
|
MP-11-006-040-001/90-C
(GHANAMAILI)
|
1711006040NRG24010320241064989
|
01/03/2024
|
Sanjo Bai
|
1711006040WL051714
|
Sanjo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SanjoBai
|
(000000)
|
|
349
|
JABERA
|
MP-11-006-040-001/92-D
(GHANAMAILI)
|
1711006040NRG24010320241064991
|
01/03/2024
|
Pinky Choudhary
|
1711006040WL051714
|
Pinky Choudhary
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PinkyChoudhary
|
(000000)
|
|
350
|
JABERA
|
MP-11-006-040-001/94-C
(GHANAMAILI)
|
1711006040NRG24010320241064995
|
01/03/2024
|
Pushpa Chamar
|
1711006040WL051714
|
Pushpa Chamar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PushpaChamar
|
(000000)
|
|
351
|
JABERA
|
MP-11-006-040-001/94-D
(GHANAMAILI)
|
1711006040NRG24010320241064996
|
01/03/2024
|
Pooja Bai
|
1711006040WL051714
|
Pooja Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PoojaBai
|
(000000)
|
|
352
|
JABERA
|
MP-11-006-040-001/95-B
(GHANAMAILI)
|
1711006040NRG24010320241065000
|
01/03/2024
|
Vimla Bai Gound
|
1711006040WL051714
|
Vimla Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
VimlaBaiGound
|
(000000)
|
|
353
|
JABERA
|
MP-11-006-040-001/95-C
(GHANAMAILI)
|
1711006040NRG24010320241065001
|
01/03/2024
|
Savita Rani
|
1711006040WL051714
|
Savita Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SavitaRani
|
(000000)
|
|
354
|
JABERA
|
MP-11-006-040-001/96-C
(GHANAMAILI)
|
1711006040NRG24010320241065210
|
01/03/2024
|
Lilabai
|
1711006040WL051716
|
Lilabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Lilabai
|
(000000)
|
|
355
|
JABERA
|
MP-11-006-040-002/10-B
(GHANAMAILI)
|
1711006040NRG24010320241065211
|
01/03/2024
|
Kusum Rani
|
1711006040WL051716
|
Kusum Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KusumRani
|
(000000)
|
|
356
|
JABERA
|
MP-11-006-040-002/114-A
(GHANAMAILI)
|
1711006040NRG24010320241065214
|
01/03/2024
|
Pothi Bai
|
1711006040WL051716
|
Pothi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PothiBai
|
(000000)
|
|
357
|
JABERA
|
MP-11-006-040-002/115
(GHANAMAILI)
|
1711006040NRG24010320241065215
|
01/03/2024
|
Keshar Bai
|
1711006040WL051716
|
Keshar Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KesharBai
|
(000000)
|
|
358
|
JABERA
|
MP-11-006-040-002/115-A
(GHANAMAILI)
|
1711006040NRG24010320241065218
|
01/03/2024
|
Tej Bai Kachhi
|
1711006040WL051716
|
Tej Bai Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
TejBaiKachhi
|
(000000)
|
|
359
|
JABERA
|
MP-11-006-040-002/116
(GHANAMAILI)
|
1711006040NRG24010320241065219
|
01/03/2024
|
Raja Bai Vishwakarma
|
1711006040WL051716
|
Raja Bai Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RajaBaiVishwakarma
|
(000000)
|
|
360
|
JABERA
|
MP-11-006-040-002/117
(GHANAMAILI)
|
1711006040NRG24010320241065222
|
01/03/2024
|
Kamlesh
|
1711006040WL051716
|
Kamlesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Kamlesh
|
(000000)
|
|
361
|
JABERA
|
MP-11-006-040-002/118
(GHANAMAILI)
|
1711006040NRG24010320241065223
|
01/03/2024
|
Kaushalyarani
|
1711006040WL051716
|
Kaushalyarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Kaushalyarani
|
(000000)
|
|
362
|
JABERA
|
MP-11-006-040-002/118-A
(GHANAMAILI)
|
1711006040NRG24010320241065226
|
01/03/2024
|
Mira Bai
|
1711006040WL051716
|
Mira Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
MiraBai
|
(000000)
|
|
363
|
JABERA
|
MP-11-006-040-002/119
(GHANAMAILI)
|
1711006040NRG24010320241065227
|
01/03/2024
|
Archana Patel
|
1711006040WL051716
|
Archana Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ArchanaPatel
|
(000000)
|
|
364
|
JABERA
|
MP-11-006-040-002/120
(GHANAMAILI)
|
1711006040NRG24010320241065230
|
01/03/2024
|
Laxmi Bai Patel
|
1711006040WL051716
|
Laxmi Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
LaxmiBaiPatel
|
(000000)
|
|
365
|
JABERA
|
MP-11-006-040-002/120-A
(GHANAMAILI)
|
1711006040NRG24010320241065231
|
01/03/2024
|
Prem Rani
|
1711006040WL051716
|
Prem Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PremRani
|
(000000)
|
|
366
|
JABERA
|
MP-11-006-040-002/121
(GHANAMAILI)
|
1711006040NRG24010320241065234
|
01/03/2024
|
Nanni Bai
|
1711006040WL051716
|
Nanni Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
NanniBai
|
(000000)
|
|
367
|
JABERA
|
MP-11-006-040-002/122
(GHANAMAILI)
|
1711006040NRG24010320241065235
|
01/03/2024
|
Ramdulari
|
1711006040WL051716
|
Ramdulari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Ramdulari
|
(000000)
|
|
368
|
JABERA
|
MP-11-006-040-002/122-A
(GHANAMAILI)
|
1711006040NRG24010320241065238
|
01/03/2024
|
Lachchhi
|
1711006040WL051716
|
Lachchhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Lachchhi
|
(000000)
|
|
369
|
JABERA
|
MP-11-006-040-002/123
(GHANAMAILI)
|
1711006040NRG24010320241065239
|
01/03/2024
|
Neha Kushawaha
|
1711006040WL051716
|
Neha Kushawaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
NehaKushawaha
|
(000000)
|
|
370
|
JABERA
|
MP-11-006-040-002/124
(GHANAMAILI)
|
1711006040NRG24010320241065242
|
01/03/2024
|
Parwati Kushwaha
|
1711006040WL051716
|
Parwati Kushwaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ParwatiKushwaha
|
(000000)
|
|
371
|
JABERA
|
MP-11-006-040-002/124-A
(GHANAMAILI)
|
1711006040NRG24010320241065243
|
01/03/2024
|
Savita Rani Patel
|
1711006040WL051716
|
Savita Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SavitaRaniPatel
|
(000000)
|
|
372
|
JABERA
|
MP-11-006-040-002/125
(GHANAMAILI)
|
1711006040NRG24010320241065246
|
01/03/2024
|
Suhagrani
|
1711006040WL051716
|
Suhagrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Suhagrani
|
(000000)
|
|
373
|
JABERA
|
MP-11-006-040-002/130
(GHANAMAILI)
|
1711006040NRG24010320241065247
|
01/03/2024
|
Rekha Patel
|
1711006040WL051716
|
Rekha Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RekhaPatel
|
(000000)
|
|
374
|
JABERA
|
MP-11-006-040-002/130-A
(GHANAMAILI)
|
1711006040NRG24010320241065250
|
01/03/2024
|
Sumat Rani Patel
|
1711006040WL051716
|
Sumat Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SumatRaniPatel
|
(000000)
|
|
375
|
JABERA
|
MP-11-006-040-002/132
(GHANAMAILI)
|
1711006040NRG24010320241065251
|
01/03/2024
|
Radha Bai
|
1711006040WL051716
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RadhaBai
|
(000000)
|
|
376
|
JABERA
|
MP-11-006-040-002/132-A
(GHANAMAILI)
|
1711006040NRG24010320241065254
|
01/03/2024
|
Pyari Bai
|
1711006040WL051716
|
Pyari Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PyariBai
|
(000000)
|
|
377
|
JABERA
|
MP-11-006-040-002/132-B
(GHANAMAILI)
|
1711006040NRG24010320241065255
|
01/03/2024
|
Vinita Yadav
|
1711006040WL051716
|
Vinita Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
VinitaYadav
|
(000000)
|
|
378
|
JABERA
|
MP-11-006-040-002/133
(GHANAMAILI)
|
1711006040NRG24010320241065258
|
01/03/2024
|
Saroj Rani
|
1711006040WL051716
|
Saroj Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SarojRani
|
(000000)
|
|
379
|
JABERA
|
MP-11-006-040-002/134
(GHANAMAILI)
|
1711006040NRG24010320241065259
|
01/03/2024
|
Kamini Lodhi
|
1711006040WL051716
|
Kamini Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KaminiLodhi
|
(000000)
|
|
380
|
JABERA
|
MP-11-006-040-002/136
(GHANAMAILI)
|
1711006040NRG24010320241065262
|
01/03/2024
|
Champa Rani
|
1711006040WL051716
|
Champa Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ChampaRani
|
(000000)
|
|
381
|
JABERA
|
MP-11-006-040-002/139
(GHANAMAILI)
|
1711006040NRG24010320241065263
|
01/03/2024
|
Savita Bai Patel
|
1711006040WL051716
|
Savita Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SavitaBaiPatel
|
(000000)
|
|
382
|
JABERA
|
MP-11-006-040-002/140
(GHANAMAILI)
|
1711006040NRG24010320241065266
|
01/03/2024
|
Santosh Rani Patel
|
1711006040WL051716
|
Santosh Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SantoshRaniPatel
|
(000000)
|
|
383
|
JABERA
|
MP-11-006-040-002/141
(GHANAMAILI)
|
1711006040NRG24010320241065267
|
01/03/2024
|
Pinki Patel
|
1711006040WL051716
|
Pinki Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PinkiPatel
|
(000000)
|
|
384
|
JABERA
|
MP-11-006-040-002/142-A
(GHANAMAILI)
|
1711006040NRG24010320241065270
|
01/03/2024
|
Meena Kachhi
|
1711006040WL051716
|
Meena Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
MeenaKachhi
|
(000000)
|
|
385
|
JABERA
|
MP-11-006-040-002/143
(GHANAMAILI)
|
1711006040NRG24010320241065271
|
01/03/2024
|
Geeta
|
1711006040WL051716
|
Geeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Geeta
|
(000000)
|
|
386
|
JABERA
|
MP-11-006-040-002/144
(GHANAMAILI)
|
1711006040NRG24010320241065273
|
01/03/2024
|
Asharani
|
1711006040WL051716
|
Asharani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Asharani
|
(000000)
|
|
387
|
JABERA
|
MP-11-006-040-002/145
(GHANAMAILI)
|
1711006040NRG24010320241065274
|
01/03/2024
|
Rajni Patel
|
1711006040WL051716
|
Rajni Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RajniPatel
|
(000000)
|
|
388
|
JABERA
|
MP-11-006-040-002/146
(GHANAMAILI)
|
1711006040NRG24010320241065275
|
01/03/2024
|
Heerabai
|
1711006040WL051716
|
Heerabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Heerabai
|
(000000)
|
|
389
|
JABERA
|
MP-11-006-040-002/147
(GHANAMAILI)
|
1711006040NRG24010320241065276
|
01/03/2024
|
Devi
|
1711006040WL051716
|
Devi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Devi
|
(000000)
|
|
390
|
JABERA
|
MP-11-006-040-002/149
(GHANAMAILI)
|
1711006040NRG24010320241065277
|
01/03/2024
|
Chanda Patel
|
1711006040WL051716
|
Chanda Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ChandaPatel
|
(000000)
|
|
391
|
JABERA
|
MP-11-006-040-002/150
(GHANAMAILI)
|
1711006040NRG24010320241065278
|
01/03/2024
|
Belarani Kachhi
|
1711006040WL051716
|
Belarani Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
BelaraniKachhi
|
(000000)
|
|
392
|
JABERA
|
MP-11-006-040-002/150-D
(GHANAMAILI)
|
1711006040NRG24010320241065279
|
01/03/2024
|
Dropati Bai
|
1711006040WL051716
|
Dropati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
DropatiBai
|
(000000)
|
|
393
|
JABERA
|
MP-11-006-040-002/151
(GHANAMAILI)
|
1711006040NRG24010320241065280
|
01/03/2024
|
Bhoopendra Singh
|
1711006040WL051716
|
Bhoopendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
BhoopendraSingh
|
(000000)
|
|
394
|
JABERA
|
MP-11-006-040-002/151-A
(GHANAMAILI)
|
1711006040NRG24010320241065281
|
01/03/2024
|
Shera Singh
|
1711006040WL051716
|
Shera Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SheraSingh
|
(000000)
|
|
395
|
JABERA
|
MP-11-006-040-002/152
(GHANAMAILI)
|
1711006040NRG24010320241065282
|
01/03/2024
|
Jagdeesh Patel
|
1711006040WL051716
|
Jagdeesh Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
JagdeeshPatel
|
(000000)
|
|
396
|
JABERA
|
MP-11-006-040-002/152-D
(GHANAMAILI)
|
1711006040NRG24010320241065283
|
01/03/2024
|
Devraj
|
1711006040WL051716
|
Devraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Devraj
|
(000000)
|
|
397
|
JABERA
|
MP-11-006-040-002/153
(GHANAMAILI)
|
1711006040NRG24010320241065284
|
01/03/2024
|
Bhola Singh
|
1711006040WL051716
|
Bhola Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
BholaSingh
|
(000000)
|
|
398
|
JABERA
|
MP-11-006-040-002/154
(GHANAMAILI)
|
1711006040NRG24010320241065285
|
01/03/2024
|
Mukesh Patel
|
1711006040WL051716
|
Mukesh Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
MukeshPatel
|
(000000)
|
|
399
|
JABERA
|
MP-11-006-040-002/154-A
(GHANAMAILI)
|
1711006040NRG24010320241065286
|
01/03/2024
|
Narendra Patel
|
1711006040WL051716
|
Narendra Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
NarendraPatel
|
(000000)
|
|
400
|
JABERA
|
MP-11-006-040-002/155
(GHANAMAILI)
|
1711006040NRG24010320241065287
|
01/03/2024
|
Vijay Kachhi
|
1711006040WL051716
|
Vijay Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
VijayKachhi
|
(000000)
|
|
401
|
JABERA
|
MP-11-006-040-002/157
(GHANAMAILI)
|
1711006040NRG24010320241065288
|
01/03/2024
|
Rajrani Patel
|
1711006040WL051716
|
Rajrani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RajraniPatel
|
(000000)
|
|
402
|
JABERA
|
MP-11-006-040-002/159
(GHANAMAILI)
|
1711006040NRG24010320241065289
|
01/03/2024
|
Kallo Bai Patel
|
1711006040WL051716
|
Kallo Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KalloBaiPatel
|
(000000)
|
|
403
|
JABERA
|
MP-11-006-040-002/160
(GHANAMAILI)
|
1711006040NRG24010320241065290
|
01/03/2024
|
Kranti Kachhi
|
1711006040WL051716
|
Kranti Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KrantiKachhi
|
(000000)
|
|
404
|
JABERA
|
MP-11-006-040-002/161
(GHANAMAILI)
|
1711006040NRG24010320241065291
|
01/03/2024
|
Shil Rani Patel
|
1711006040WL051716
|
Shil Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ShilRaniPatel
|
(000000)
|
|
405
|
JABERA
|
MP-11-006-040-002/162
(GHANAMAILI)
|
1711006040NRG24010320241065292
|
01/03/2024
|
Devki Bai
|
1711006040WL051716
|
Devki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
DevkiBai
|
(000000)
|
|
406
|
JABERA
|
MP-11-006-040-002/163
(GHANAMAILI)
|
1711006040NRG24010320241065293
|
01/03/2024
|
Sushma Patel
|
1711006040WL051716
|
Sushma Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SushmaPatel
|
(000000)
|
|
407
|
JABERA
|
MP-11-006-040-002/164
(GHANAMAILI)
|
1711006040NRG24010320241065294
|
01/03/2024
|
Janki Bai Patel
|
1711006040WL051716
|
Janki Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
JankiBaiPatel
|
(000000)
|
|
408
|
JABERA
|
MP-11-006-040-002/165
(GHANAMAILI)
|
1711006040NRG24010320241065295
|
01/03/2024
|
Phool Bal Patel
|
1711006040WL051716
|
Phool Bal Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PhoolBalPatel
|
(000000)
|
|
409
|
JABERA
|
MP-11-006-040-002/166
(GHANAMAILI)
|
1711006040NRG24010320241065296
|
01/03/2024
|
Kissho Bai Patel
|
1711006040WL051716
|
Kissho Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KisshoBaiPatel
|
(000000)
|
|
410
|
JABERA
|
MP-11-006-040-002/167
(GHANAMAILI)
|
1711006040NRG24010320241065297
|
01/03/2024
|
Mamata
|
1711006040WL051716
|
Mamata
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Mamata
|
(000000)
|
|
411
|
JABERA
|
MP-11-006-040-002/168
(GHANAMAILI)
|
1711006040NRG24010320241065298
|
01/03/2024
|
Dashoda
|
1711006040WL051716
|
Dashoda
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Dashoda
|
(000000)
|
|
412
|
JABERA
|
MP-11-006-040-002/169
(GHANAMAILI)
|
1711006040NRG24010320241065299
|
01/03/2024
|
Rampyari Patel
|
1711006040WL051716
|
Rampyari Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RampyariPatel
|
(000000)
|
|
413
|
JABERA
|
MP-11-006-040-002/170
(GHANAMAILI)
|
1711006040NRG24010320241065300
|
01/03/2024
|
Savita Patel
|
1711006040WL051716
|
Savita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SavitaPatel
|
(000000)
|
|
414
|
JABERA
|
MP-11-006-040-002/171
(GHANAMAILI)
|
1711006040NRG24010320241065301
|
01/03/2024
|
Laxmi Kachhi
|
1711006040WL051716
|
Laxmi Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
LaxmiKachhi
|
(000000)
|
|
415
|
JABERA
|
MP-11-006-040-002/172
(GHANAMAILI)
|
1711006040NRG24010320241065302
|
01/03/2024
|
Vineeta Patel
|
1711006040WL051716
|
Vineeta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
VineetaPatel
|
(000000)
|
|
416
|
JABERA
|
MP-11-006-040-002/173
(GHANAMAILI)
|
1711006040NRG24010320241065303
|
01/03/2024
|
Samajh Rani Patel
|
1711006040WL051716
|
Samajh Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SamajhRaniPatel
|
(000000)
|
|
417
|
JABERA
|
MP-11-006-040-002/173-A
(GHANAMAILI)
|
1711006040NRG24010320241065304
|
01/03/2024
|
Amrta
|
1711006040WL051716
|
Amrta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Amrta
|
(000000)
|
|
418
|
JABERA
|
MP-11-006-040-002/174
(GHANAMAILI)
|
1711006040NRG24010320241065305
|
01/03/2024
|
Arti Patel
|
1711006040WL051716
|
Arti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ArtiPatel
|
(000000)
|
|
419
|
JABERA
|
MP-11-006-040-002/175
(GHANAMAILI)
|
1711006040NRG24010320241065306
|
01/03/2024
|
Vandna Patel
|
1711006040WL051716
|
Vandna Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
VandnaPatel
|
(000000)
|
|
420
|
JABERA
|
MP-11-006-040-002/175-A
(GHANAMAILI)
|
1711006040NRG24010320241065307
|
01/03/2024
|
Annu Patel
|
1711006040WL051716
|
Annu Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
AnnuPatel
|
(000000)
|
|
421
|
JABERA
|
MP-11-006-040-002/176
(GHANAMAILI)
|
1711006040NRG24010320241065308
|
01/03/2024
|
Mana Bai Gound
|
1711006040WL051716
|
Mana Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ManaBaiGound
|
(000000)
|
|
422
|
JABERA
|
MP-11-006-040-002/177
(GHANAMAILI)
|
1711006040NRG24010320241065309
|
01/03/2024
|
Preeti Lodhi
|
1711006040WL051716
|
Preeti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PreetiLodhi
|
(000000)
|
|
423
|
JABERA
|
MP-11-006-040-002/178
(GHANAMAILI)
|
1711006040NRG24010320241065310
|
01/03/2024
|
Kushwaha
|
1711006040WL051716
|
Kushwaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Kushwaha
|
(000000)
|
|
424
|
JABERA
|
MP-11-006-040-002/179
(GHANAMAILI)
|
1711006040NRG24010320241065311
|
01/03/2024
|
Ram Rani
|
1711006040WL051716
|
Ram Rani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
476537036
|
|
RamRani
|
(000000)
|
|
425
|
JABERA
|
MP-11-006-040-002/180
(GHANAMAILI)
|
1711006040NRG24010320241065312
|
01/03/2024
|
Rekha Patel
|
1711006040WL051716
|
Rekha Patel
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
476537036
|
|
RekhaPatel
|
(000000)
|
|
426
|
JABERA
|
MP-11-006-040-002/181
(GHANAMAILI)
|
1711006040NRG24010320241065313
|
01/03/2024
|
Radha Rani
|
1711006040WL051716
|
Radha Rani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
476537036
|
|
RadhaRani
|
(000000)
|
|
427
|
JABERA
|
MP-11-006-040-002/182
(GHANAMAILI)
|
1711006040NRG24010320241065314
|
01/03/2024
|
Bablu Patel
|
1711006040WL051716
|
Bablu Patel
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
476537036
|
No Such Account
|
|
|
|
428
|
JABERA
|
MP-11-006-040-002/182-A
(GHANAMAILI)
|
1711006040NRG24010320241065315
|
01/03/2024
|
Chandrakant
|
1711006040WL051716
|
Chandrakant
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
476537036
|
|
Chandrakant
|
(000000)
|
|
429
|
JABERA
|
MP-11-006-040-002/183
(GHANAMAILI)
|
1711006040NRG24010320241065316
|
01/03/2024
|
Rajni
|
1711006040WL051716
|
Rajni
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
476537036
|
|
Rajni
|
(000000)
|
|
430
|
JABERA
|
MP-11-006-040-002/186
(GHANAMAILI)
|
1711006040NRG24010320241065317
|
01/03/2024
|
Kanai Kachhi
|
1711006040WL051716
|
Kanai Kachhi
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
476537036
|
|
KanaiKachhi
|
(000000)
|
|
431
|
JABERA
|
MP-11-006-040-002/187
(GHANAMAILI)
|
1711006040NRG24010320241065318
|
01/03/2024
|
Puna Bai Lodhi
|
1711006040WL051716
|
Puna Bai Lodhi
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
476537036
|
|
PunaBaiLodhi
|
(000000)
|
|
432
|
JABERA
|
MP-11-006-040-002/188
(GHANAMAILI)
|
1711006040NRG24010320241065319
|
01/03/2024
|
Chandra Bai
|
1711006040WL051716
|
Chandra Bai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
476537036
|
|
ChandraBai
|
(000000)
|
|
433
|
JABERA
|
MP-11-006-040-002/188-A
(GHANAMAILI)
|
1711006040NRG24010320241065320
|
01/03/2024
|
Mamata Bai
|
1711006040WL051716
|
Mamata Bai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
476537036
|
|
MamataBai
|
(000000)
|
|
434
|
JABERA
|
MP-11-006-040-002/188-B
(GHANAMAILI)
|
1711006040NRG24010320241065321
|
01/03/2024
|
Mamata Bai
|
1711006040WL051716
|
Mamata Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
MamataBai
|
(000000)
|
|
435
|
JABERA
|
MP-11-006-040-002/189
(GHANAMAILI)
|
1711006040NRG24010320241065322
|
01/03/2024
|
Pushpendra Patel
|
1711006040WL051716
|
Pushpendra Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PushpendraPatel
|
(000000)
|
|
436
|
JABERA
|
MP-11-006-040-002/189-A
(GHANAMAILI)
|
1711006040NRG24010320241065323
|
01/03/2024
|
Ravi Patel
|
1711006040WL051716
|
Ravi Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RaviPatel
|
(000000)
|
|
437
|
JABERA
|
MP-11-006-040-002/190
(GHANAMAILI)
|
1711006040NRG24010320241065324
|
01/03/2024
|
Arti Gound
|
1711006040WL051716
|
Arti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ArtiGound
|
(000000)
|
|
438
|
JABERA
|
MP-11-006-040-002/190-A
(GHANAMAILI)
|
1711006040NRG24010320241065325
|
01/03/2024
|
Pooja
|
1711006040WL051716
|
Pooja
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Pooja
|
(000000)
|
|
439
|
JABERA
|
MP-11-006-040-002/191
(GHANAMAILI)
|
1711006040NRG24010320241065326
|
01/03/2024
|
Pooja Kachhi
|
1711006040WL051716
|
Pooja Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PoojaKachhi
|
(000000)
|
|
440
|
JABERA
|
MP-11-006-040-002/192
(GHANAMAILI)
|
1711006040NRG24010320241065327
|
01/03/2024
|
Jamna Bai
|
1711006040WL051716
|
Jamna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
JamnaBai
|
(000000)
|
|
441
|
JABERA
|
MP-11-006-040-002/193
(GHANAMAILI)
|
1711006040NRG24010320241065328
|
01/03/2024
|
Kashi Bai Patel
|
1711006040WL051716
|
Kashi Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KashiBaiPatel
|
(000000)
|
|
442
|
JABERA
|
MP-11-006-040-002/194
(GHANAMAILI)
|
1711006040NRG24010320241065329
|
01/03/2024
|
Pyari Bai Patel
|
1711006040WL051716
|
Pyari Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PyariBaiPatel
|
(000000)
|
|
443
|
JABERA
|
MP-11-006-040-002/195
(GHANAMAILI)
|
1711006040NRG24010320241065330
|
01/03/2024
|
Prem Rani Aadiwasi
|
1711006040WL051716
|
Prem Rani Aadiwasi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PremRaniAadiwasi
|
(000000)
|
|
444
|
JABERA
|
MP-11-006-040-002/195-A
(GHANAMAILI)
|
1711006040NRG24010320241065331
|
01/03/2024
|
Rajarani Gound
|
1711006040WL051716
|
Rajarani Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537036
|
|
RajaraniGound
|
(000000)
|
|
445
|
JABERA
|
MP-11-006-040-002/195-D
(GHANAMAILI)
|
1711006040NRG24010320241065332
|
01/03/2024
|
Bhagvati Adiwashi
|
1711006040WL051716
|
Bhagvati Adiwashi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537036
|
|
BhagvatiAdiwashi
|
(000000)
|
|
446
|
JABERA
|
MP-11-006-040-002/196
(GHANAMAILI)
|
1711006040NRG24010320241065333
|
01/03/2024
|
Radha Patel
|
1711006040WL051716
|
Radha Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537036
|
|
RadhaPatel
|
(000000)
|
|
447
|
JABERA
|
MP-11-006-040-002/198
(GHANAMAILI)
|
1711006040NRG24010320241065334
|
01/03/2024
|
Dashrath
|
1711006040WL051716
|
Dashrath
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537036
|
|
Dashrath
|
(000000)
|
|
448
|
JABERA
|
MP-11-006-040-002/199
(GHANAMAILI)
|
1711006040NRG24010320241065335
|
01/03/2024
|
Vipin Kumar Vishwakrma
|
1711006040WL051716
|
Vipin Kumar Vishwakrma
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537036
|
|
VipinKumarVishwakrma
|
(000000)
|
|
449
|
JABERA
|
MP-11-006-040-002/199-A
(GHANAMAILI)
|
1711006040NRG24010320241065336
|
01/03/2024
|
Jatin Kumar
|
1711006040WL051716
|
Jatin Kumar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537036
|
|
JatinKumar
|
(000000)
|
|
450
|
JABERA
|
MP-11-006-040-002/200
(GHANAMAILI)
|
1711006040NRG24010320241065337
|
01/03/2024
|
Mamta Patel
|
1711006040WL051716
|
Mamta Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537036
|
|
MamtaPatel
|
(000000)
|
|
451
|
JABERA
|
MP-11-006-040-002/201
(GHANAMAILI)
|
1711006040NRG24010320241065338
|
01/03/2024
|
Prabha Bai Patel
|
1711006040WL051716
|
Prabha Bai Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537036
|
|
PrabhaBaiPatel
|
(000000)
|
|
452
|
JABERA
|
MP-11-006-040-002/202
(GHANAMAILI)
|
1711006040NRG24010320241065339
|
01/03/2024
|
Manisha Patel
|
1711006040WL051716
|
Manisha Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537036
|
|
ManishaPatel
|
(000000)
|
|
453
|
JABERA
|
MP-11-006-040-002/203
(GHANAMAILI)
|
1711006040NRG24010320241065340
|
01/03/2024
|
Lalita Gound
|
1711006040WL051716
|
Lalita Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537036
|
|
LalitaGound
|
(000000)
|
|
454
|
JABERA
|
MP-11-006-040-002/204-D
(GHANAMAILI)
|
1711006040NRG24010320241065341
|
01/03/2024
|
Geeta Lodhi
|
1711006040WL051716
|
Geeta Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
GeetaLodhi
|
(000000)
|
|
455
|
JABERA
|
MP-11-006-040-002/205
(GHANAMAILI)
|
1711006040NRG24010320241065342
|
01/03/2024
|
Vinod Patel
|
1711006040WL051716
|
Vinod Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
VinodPatel
|
(000000)
|
|
456
|
JABERA
|
MP-11-006-040-002/206
(GHANAMAILI)
|
1711006040NRG24010320241065343
|
01/03/2024
|
Rekha Yadav
|
1711006040WL051716
|
Rekha Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RekhaYadav
|
(000000)
|
|
457
|
JABERA
|
MP-11-006-040-002/207
(GHANAMAILI)
|
1711006040NRG24010320241065344
|
01/03/2024
|
Anita Patel
|
1711006040WL051716
|
Anita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
AnitaPatel
|
(000000)
|
|
458
|
JABERA
|
MP-11-006-040-002/208
(GHANAMAILI)
|
1711006040NRG24010320241065345
|
01/03/2024
|
Malti Patel
|
1711006040WL051716
|
Malti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
MaltiPatel
|
(000000)
|
|
459
|
JABERA
|
MP-11-006-040-002/209
(GHANAMAILI)
|
1711006040NRG24010320241065346
|
01/03/2024
|
Laxmi Bai
|
1711006040WL051716
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
LaxmiBai
|
(000000)
|
|
460
|
JABERA
|
MP-11-006-040-002/23-C
(GHANAMAILI)
|
1711006040NRG24010320241065358
|
01/03/2024
|
Suneel
|
1711006040WL051716
|
Suneel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Suneel
|
(000000)
|
|
461
|
JABERA
|
MP-11-006-040-002/25-C
(GHANAMAILI)
|
1711006040NRG24010320241065365
|
01/03/2024
|
Ganesh Patel
|
1711006040WL051716
|
Ganesh Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
GaneshPatel
|
(000000)
|
|
462
|
JABERA
|
MP-11-006-040-002/26-C
(GHANAMAILI)
|
1711006040NRG24010320241065369
|
01/03/2024
|
Asha Bai
|
1711006040WL051716
|
Asha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
AshaBai
|
(000000)
|
|
463
|
JABERA
|
MP-11-006-040-002/28-D
(GHANAMAILI)
|
1711006040NRG24010320241065370
|
01/03/2024
|
Bhuvani Patel
|
1711006040WL051716
|
Bhuvani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
BhuvaniPatel
|
(000000)
|
|
464
|
JABERA
|
MP-11-006-040-002/32-D
(GHANAMAILI)
|
1711006040NRG24010320241065371
|
01/03/2024
|
Hemendra Patel
|
1711006040WL051716
|
Hemendra Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
HemendraPatel
|
(000000)
|
|
465
|
JABERA
|
MP-11-006-040-002/33-B
(GHANAMAILI)
|
1711006040NRG24010320241065372
|
01/03/2024
|
Guddi Patel
|
1711006040WL051716
|
Guddi Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
GuddiPatel
|
(000000)
|
|
466
|
JABERA
|
MP-11-006-040-002/417
(GHANAMAILI)
|
1711006040NRG24010320241065373
|
01/03/2024
|
Urmila Yadav
|
1711006040WL051716
|
Urmila Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
UrmilaYadav
|
(000000)
|
|
467
|
JABERA
|
MP-11-006-040-002/456
(GHANAMAILI)
|
1711006040NRG24010320241065374
|
01/03/2024
|
Deepansh Lodhi
|
1711006040WL051716
|
Deepansh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
DeepanshLodhi
|
(000000)
|
|
468
|
JABERA
|
MP-11-006-040-002/457
(GHANAMAILI)
|
1711006040NRG24010320241065375
|
01/03/2024
|
Sachin Singh Lodhi
|
1711006040WL051716
|
Sachin Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SachinSinghLodhi
|
(000000)
|
|
469
|
JABERA
|
MP-11-006-040-002/458
(GHANAMAILI)
|
1711006040NRG24010320241065376
|
01/03/2024
|
Priti Gound
|
1711006040WL051716
|
Priti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PritiGound
|
(000000)
|
|
470
|
JABERA
|
MP-11-006-040-002/46-C
(GHANAMAILI)
|
1711006040NRG24010320241065377
|
01/03/2024
|
Rajesh Patel
|
1711006040WL051716
|
Rajesh Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RajeshPatel
|
(000000)
|
|
471
|
JABERA
|
MP-11-006-040-002/523
(GHANAMAILI)
|
1711006040NRG24010320241065378
|
01/03/2024
|
Bhuwani Bai Patel
|
1711006040WL051716
|
Bhuwani Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
BhuwaniBaiPatel
|
(000000)
|
|
472
|
JABERA
|
MP-11-006-040-002/67-D
(GHANAMAILI)
|
1711006040NRG24010320241065379
|
01/03/2024
|
Geeta Bai
|
1711006040WL051716
|
Geeta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
GeetaBai
|
(000000)
|
|
473
|
JABERA
|
MP-11-006-040-002/70-A
(GHANAMAILI)
|
1711006040NRG24010320241065380
|
01/03/2024
|
Harishankar Patel
|
1711006040WL051716
|
Harishankar Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
HarishankarPatel
|
(000000)
|
|
474
|
JABERA
|
MP-11-006-040-002/80-B
(GHANAMAILI)
|
1711006040NRG24010320241065381
|
01/03/2024
|
Savita Bai
|
1711006040WL051716
|
Savita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SavitaBai
|
(000000)
|
|
475
|
JABERA
|
MP-11-006-040-002/80-D
(GHANAMAILI)
|
1711006040NRG24010320241065382
|
01/03/2024
|
Savita Bai
|
1711006040WL051716
|
Savita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SavitaBai
|
(000000)
|
|
476
|
JABERA
|
MP-11-006-040-002/90-D
(GHANAMAILI)
|
1711006040NRG24010320241065383
|
01/03/2024
|
Tulasa Bai
|
1711006040WL051716
|
Tulasa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
TulasaBai
|
(000000)
|
|
477
|
JABERA
|
MP-11-006-040-002/94-D
(GHANAMAILI)
|
1711006040NRG24010320241065384
|
01/03/2024
|
Rajesh Ahirwal
|
1711006040WL051716
|
Rajesh Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RajeshAhirwal
|
(000000)
|
|
478
|
JABERA
|
MP-11-006-050-001/1
(DELLANKHEDA)
|
1711006050NRG24290220241060735
|
01/03/2024
|
Mango Bai
|
1711006050WL051585
|
Mango Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
MangoBai
|
(000000)
|
|
479
|
JABERA
|
MP-11-006-050-001/105-A
(DELLANKHEDA)
|
1711006050NRG24290220241060736
|
01/03/2024
|
RAJNI
|
1711006050WL051585
|
RAJNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RAJNI
|
(000000)
|
|
480
|
JABERA
|
MP-11-006-050-001/117
(DELLANKHEDA)
|
1711006050NRG24290220241060737
|
01/03/2024
|
Prince Kumar Gound
|
1711006050WL051585
|
Prince Kumar Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PrinceKumarGound
|
(000000)
|
|
481
|
JABERA
|
MP-11-006-050-001/118
(DELLANKHEDA)
|
1711006050NRG24290220241060738
|
01/03/2024
|
Sourabh Gound
|
1711006050WL051585
|
Sourabh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SourabhGound
|
(000000)
|
|
482
|
JABERA
|
MP-11-006-050-001/119
(DELLANKHEDA)
|
1711006050NRG24290220241060739
|
01/03/2024
|
Shanit Gound
|
1711006050WL051585
|
Shanit Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ShanitGound
|
(000000)
|
|
483
|
JABERA
|
MP-11-006-050-001/13
(DELLANKHEDA)
|
1711006050NRG24290220241060740
|
01/03/2024
|
Kala Bai
|
1711006050WL051585
|
Kala Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KalaBai
|
(000000)
|
|
484
|
JABERA
|
MP-11-006-050-001/202
(DELLANKHEDA)
|
1711006050NRG24290220241060742
|
01/03/2024
|
Laxmi Bai
|
1711006050WL051585
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
LaxmiBai
|
(000000)
|
|
485
|
JABERA
|
MP-11-006-050-001/203
(DELLANKHEDA)
|
1711006050NRG24290220241060743
|
01/03/2024
|
Durga
|
1711006050WL051585
|
Durga
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Durga
|
(000000)
|
|
486
|
JABERA
|
MP-11-006-050-001/204
(DELLANKHEDA)
|
1711006050NRG24290220241060744
|
01/03/2024
|
Rajesh Gond
|
1711006050WL051585
|
Rajesh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RajeshGond
|
(000000)
|
|
487
|
JABERA
|
MP-11-006-050-001/206
(DELLANKHEDA)
|
1711006050NRG24290220241060745
|
01/03/2024
|
Mahendra Singh
|
1711006050WL051585
|
Mahendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
MahendraSingh
|
(000000)
|
|
488
|
JABERA
|
MP-11-006-050-001/207
(DELLANKHEDA)
|
1711006050NRG24290220241060746
|
01/03/2024
|
Archana Gond
|
1711006050WL051585
|
Archana Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ArchanaGond
|
(000000)
|
|
489
|
JABERA
|
MP-11-006-050-001/209
(DELLANKHEDA)
|
1711006050NRG24290220241060747
|
01/03/2024
|
Varsha
|
1711006050WL051585
|
Varsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Varsha
|
(000000)
|
|
490
|
JABERA
|
MP-11-006-050-001/210
(DELLANKHEDA)
|
1711006050NRG24290220241060748
|
01/03/2024
|
Niraj
|
1711006050WL051585
|
Niraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Niraj
|
(000000)
|
|
491
|
JABERA
|
MP-11-006-050-001/211
(DELLANKHEDA)
|
1711006050NRG24290220241060749
|
01/03/2024
|
Kusam Bai Gond
|
1711006050WL051585
|
Kusam Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KusamBaiGond
|
(000000)
|
|
492
|
JABERA
|
MP-11-006-050-001/215
(DELLANKHEDA)
|
1711006050NRG24290220241060750
|
01/03/2024
|
Dhiraj
|
1711006050WL051585
|
Dhiraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Dhiraj
|
(000000)
|
|
493
|
JABERA
|
MP-11-006-050-001/216
(DELLANKHEDA)
|
1711006050NRG24290220241060751
|
01/03/2024
|
Pradeep Singh
|
1711006050WL051585
|
Pradeep Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PradeepSingh
|
(000000)
|
|
494
|
JABERA
|
MP-11-006-050-001/218
(DELLANKHEDA)
|
1711006050NRG24290220241060752
|
01/03/2024
|
Chotu
|
1711006050WL051585
|
Chotu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Chotu
|
(000000)
|
|
495
|
JABERA
|
MP-11-006-050-001/220
(DELLANKHEDA)
|
1711006050NRG24290220241060753
|
01/03/2024
|
Rachana Gond
|
1711006050WL051585
|
Rachana Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RachanaGond
|
(000000)
|
|
496
|
JABERA
|
MP-11-006-050-001/221
(DELLANKHEDA)
|
1711006050NRG24290220241060754
|
01/03/2024
|
Satish Gound
|
1711006050WL051585
|
Satish Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SatishGound
|
(000000)
|
|
497
|
JABERA
|
MP-11-006-050-001/223
(DELLANKHEDA)
|
1711006050NRG24290220241060755
|
01/03/2024
|
Devendra Singh
|
1711006050WL051585
|
Devendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
DevendraSingh
|
(000000)
|
|
498
|
JABERA
|
MP-11-006-050-001/225
(DELLANKHEDA)
|
1711006050NRG24290220241060756
|
01/03/2024
|
Lavkush Gound
|
1711006050WL051585
|
Lavkush Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
LavkushGound
|
(000000)
|
|
499
|
JABERA
|
MP-11-006-050-001/226
(DELLANKHEDA)
|
1711006050NRG24290220241060757
|
01/03/2024
|
Vishakha Gound
|
1711006050WL051585
|
Vishakha Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
VishakhaGound
|
(000000)
|
|
500
|
JABERA
|
MP-11-006-050-001/227
(DELLANKHEDA)
|
1711006050NRG24290220241060758
|
01/03/2024
|
Pradeep Singh Gond
|
1711006050WL051585
|
Pradeep Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PradeepSinghGond
|
(000000)
|
|
501
|
JABERA
|
MP-11-006-050-001/228
(DELLANKHEDA)
|
1711006050NRG24290220241060759
|
01/03/2024
|
Dhan Singh
|
1711006050WL051585
|
Dhan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
DhanSingh
|
(000000)
|
|
502
|
JABERA
|
MP-11-006-050-001/229
(DELLANKHEDA)
|
1711006050NRG24290220241060760
|
01/03/2024
|
Surendra Gond
|
1711006050WL051585
|
Surendra Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SurendraGond
|
(000000)
|
|
503
|
JABERA
|
MP-11-006-050-001/23
(DELLANKHEDA)
|
1711006050NRG24290220241060761
|
01/03/2024
|
Priti Gound
|
1711006050WL051585
|
Priti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PritiGound
|
(000000)
|
|
504
|
JABERA
|
MP-11-006-050-001/230
(DELLANKHEDA)
|
1711006050NRG24290220241060762
|
01/03/2024
|
Bharti Bai
|
1711006050WL051585
|
Bharti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
BhartiBai
|
(000000)
|
|
505
|
JABERA
|
MP-11-006-050-001/231
(DELLANKHEDA)
|
1711006050NRG24290220241060763
|
01/03/2024
|
Naresh
|
1711006050WL051585
|
Naresh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
Naresh
|
(000000)
|
|
506
|
JABERA
|
MP-11-006-050-001/232
(DELLANKHEDA)
|
1711006050NRG24290220241060764
|
01/03/2024
|
Raj Rani
|
1711006050WL051585
|
Raj Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RajRani
|
(000000)
|
|
507
|
JABERA
|
MP-11-006-070-001/72
(CHOURAI)
|
1711006070NRG24270220241053766
|
01/03/2024
|
rukman bai
|
1711006070WL051319
|
rukman bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
rukmanbai
|
(000000)
|
|
508
|
JABERA
|
MP-11-006-070-001/73
(CHOURAI)
|
1711006070NRG24270220241053767
|
01/03/2024
|
mahesh singh
|
1711006070WL051319
|
mahesh singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
maheshsingh
|
(000000)
|
|
509
|
JABERA
|
MP-11-006-070-001/77
(CHOURAI)
|
1711006070NRG24270220241053768
|
01/03/2024
|
kallu bai
|
1711006070WL051319
|
kallu bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
kallubai
|
(000000)
|
|
510
|
JABERA
|
MP-11-006-070-001/81
(CHOURAI)
|
1711006070NRG24270220241053769
|
01/03/2024
|
shilrani
|
1711006070WL051319
|
shilrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
shilrani
|
(000000)
|
|
511
|
JABERA
|
MP-11-006-070-001/82
(CHOURAI)
|
1711006070NRG24270220241053770
|
01/03/2024
|
madhav sing
|
1711006070WL051319
|
madhav sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
madhavsing
|
(000000)
|
|
512
|
JABERA
|
MP-11-006-070-001/84
(CHOURAI)
|
1711006070NRG24270220241053771
|
01/03/2024
|
premrani
|
1711006070WL051319
|
premrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
premrani
|
(000000)
|
|
513
|
JABERA
|
MP-11-006-070-001/86
(CHOURAI)
|
1711006070NRG24270220241053772
|
01/03/2024
|
aarti
|
1711006070WL051319
|
aarti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
aarti
|
(000000)
|
|
514
|
JABERA
|
MP-11-006-070-001/87
(CHOURAI)
|
1711006070NRG24270220241053773
|
01/03/2024
|
dropati
|
1711006070WL051319
|
dropati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
dropati
|
(000000)
|
|
515
|
JABERA
|
MP-11-006-070-002/108
(CHOURAI)
|
1711006070NRG24270220241053774
|
01/03/2024
|
kallu sing
|
1711006070WL051320
|
kallu sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
kallusing
|
(000000)
|
|
516
|
JABERA
|
MP-11-006-070-002/117
(CHOURAI)
|
1711006070NRG24270220241053775
|
01/03/2024
|
lok sing
|
1711006070WL051320
|
lok sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
loksing
|
(000000)
|
|
517
|
JABERA
|
MP-11-006-070-003/282
(CHOURAI)
|
1711006070NRG24270220241052458
|
01/03/2024
|
saurabh
|
1711006070WL051254
|
saurabh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
saurabh
|
(000000)
|
|
518
|
JABERA
|
MP-11-006-070-003/331
(CHOURAI)
|
1711006070NRG24270220241052459
|
01/03/2024
|
akhilesh
|
1711006070WL051254
|
akhilesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
akhilesh
|
(000000)
|
|
519
|
JABERA
|
MP-11-006-070-003/337
(CHOURAI)
|
1711006070NRG24270220241052460
|
01/03/2024
|
sakunrani
|
1711006070WL051254
|
sakunrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
sakunrani
|
(000000)
|
|
520
|
JABERA
|
MP-11-006-070-003/339
(CHOURAI)
|
1711006070NRG24270220241052461
|
01/03/2024
|
ayodhyarani
|
1711006070WL051254
|
ayodhyarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ayodhyarani
|
(000000)
|
|
521
|
JABERA
|
MP-11-006-070-003/342
(CHOURAI)
|
1711006070NRG24270220241052462
|
01/03/2024
|
sanjay
|
1711006070WL051254
|
sanjay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
sanjay
|
(000000)
|
|
522
|
JABERA
|
MP-11-006-070-003/356
(CHOURAI)
|
1711006070NRG24270220241052463
|
01/03/2024
|
meena
|
1711006070WL051254
|
meena
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
meena
|
(000000)
|
|
523
|
JABERA
|
MP-11-006-070-003/387
(CHOURAI)
|
1711006070NRG24270220241052464
|
01/03/2024
|
som bai
|
1711006070WL051254
|
som bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
sombai
|
(000000)
|
|
524
|
JABERA
|
MP-11-006-070-003/389
(CHOURAI)
|
1711006070NRG24270220241052465
|
01/03/2024
|
dhanvanti
|
1711006070WL051254
|
dhanvanti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
dhanvanti
|
(000000)
|
|
525
|
JABERA
|
MP-11-006-070-003/390
(CHOURAI)
|
1711006070NRG24270220241052466
|
01/03/2024
|
rajkumari
|
1711006070WL051254
|
rajkumari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
rajkumari
|
(000000)
|
|
526
|
JABERA
|
MP-11-006-070-003/392
(CHOURAI)
|
1711006070NRG24270220241052467
|
01/03/2024
|
abhilasha
|
1711006070WL051254
|
abhilasha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
abhilasha
|
(000000)
|
|
527
|
JABERA
|
MP-11-006-070-003/400
(CHOURAI)
|
1711006070NRG24270220241052468
|
01/03/2024
|
PARIDHI
|
1711006070WL051254
|
PARIDHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PARIDHI
|
(000000)
|
|
528
|
JABERA
|
MP-11-006-070-003/401
(CHOURAI)
|
1711006070NRG24270220241052469
|
01/03/2024
|
sadhna
|
1711006070WL051254
|
sadhna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
sadhna
|
(000000)
|
|
529
|
JABERA
|
MP-11-006-070-003/402
(CHOURAI)
|
1711006070NRG24270220241052470
|
01/03/2024
|
heera bai
|
1711006070WL051254
|
heera bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
heerabai
|
(000000)
|
|
530
|
JABERA
|
MP-11-006-070-003/404
(CHOURAI)
|
1711006070NRG24270220241052471
|
01/03/2024
|
ravina
|
1711006070WL051254
|
ravina
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ravina
|
(000000)
|
|
531
|
JABERA
|
MP-11-006-070-003/405
(CHOURAI)
|
1711006070NRG24270220241052472
|
01/03/2024
|
ragini bai gound
|
1711006070WL051254
|
ragini bai gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
raginibaigound
|
(000000)
|
|
532
|
JABERA
|
MP-11-006-070-003/406
(CHOURAI)
|
1711006070NRG24270220241052473
|
01/03/2024
|
divya gound
|
1711006070WL051254
|
divya gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
divyagound
|
(000000)
|
|
533
|
JABERA
|
MP-11-006-070-003/409
(CHOURAI)
|
1711006070NRG24270220241052474
|
01/03/2024
|
parwati gound
|
1711006070WL051254
|
parwati gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
parwatigound
|
(000000)
|
|
534
|
JABERA
|
MP-11-006-070-003/410
(CHOURAI)
|
1711006070NRG24270220241052475
|
01/03/2024
|
PRADIP
|
1711006070WL051254
|
PRADIP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PRADIP
|
(000000)
|
|
535
|
JABERA
|
MP-11-006-070-003/411
(CHOURAI)
|
1711006070NRG24270220241052476
|
01/03/2024
|
mahesh singh
|
1711006070WL051254
|
mahesh singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
maheshsingh
|
(000000)
|
|
536
|
JABERA
|
MP-11-006-070-003/413
(CHOURAI)
|
1711006070NRG24270220241052477
|
01/03/2024
|
leela bai gound
|
1711006070WL051254
|
leela bai gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
leelabaigound
|
(000000)
|
|
537
|
JABERA
|
MP-11-006-070-003/414
(CHOURAI)
|
1711006070NRG24270220241052478
|
01/03/2024
|
anisha gound
|
1711006070WL051254
|
anisha gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
anishagound
|
(000000)
|
|
538
|
JABERA
|
MP-11-006-070-003/415
(CHOURAI)
|
1711006070NRG24270220241052479
|
01/03/2024
|
AKASH
|
1711006070WL051254
|
AKASH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
AKASH
|
(000000)
|
|
539
|
JABERA
|
MP-11-006-070-003/416
(CHOURAI)
|
1711006070NRG24270220241052480
|
01/03/2024
|
vikash singh gound
|
1711006070WL051254
|
vikash singh gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
vikashsinghgound
|
(000000)
|
|
540
|
JABERA
|
MP-11-006-070-003/417
(CHOURAI)
|
1711006070NRG24270220241052481
|
01/03/2024
|
rohit
|
1711006070WL051254
|
rohit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
rohit
|
(000000)
|
|
541
|
JABERA
|
MP-11-006-070-003/419
(CHOURAI)
|
1711006070NRG24270220241052482
|
01/03/2024
|
SANDIP
|
1711006070WL051254
|
SANDIP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SANDIP
|
(000000)
|
|
542
|
JABERA
|
MP-11-006-070-003/420
(CHOURAI)
|
1711006070NRG24270220241052483
|
01/03/2024
|
kalpana gound
|
1711006070WL051254
|
kalpana gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
kalpanagound
|
(000000)
|
|
543
|
JABERA
|
MP-11-006-070-003/423
(CHOURAI)
|
1711006070NRG24270220241052484
|
01/03/2024
|
raja singh gound
|
1711006070WL051254
|
raja singh gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
rajasinghgound
|
(000000)
|
|
544
|
JABERA
|
MP-11-006-070-003/425
(CHOURAI)
|
1711006070NRG24270220241052485
|
01/03/2024
|
SUSHMA
|
1711006070WL051254
|
SUSHMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SUSHMA
|
(000000)
|
|
545
|
JABERA
|
MP-11-006-070-003/426
(CHOURAI)
|
1711006070NRG24270220241052486
|
01/03/2024
|
SOURABH SINGH LODHI
|
1711006070WL051254
|
SOURABH SINGH LODHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
SOURABHSINGHLODHI
|
(000000)
|
|
546
|
JABERA
|
MP-11-006-070-003/430
(CHOURAI)
|
1711006070NRG24270220241052487
|
01/03/2024
|
laxmi
|
1711006070WL051254
|
laxmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
laxmi
|
(000000)
|
|
547
|
JABERA
|
MP-11-006-070-003/431
(CHOURAI)
|
1711006070NRG24270220241052488
|
01/03/2024
|
PANCHAM SINGH
|
1711006070WL051254
|
PANCHAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
PANCHAMSINGH
|
(000000)
|
|
548
|
JABERA
|
MP-11-006-070-003/435
(CHOURAI)
|
1711006070NRG24270220241052489
|
01/03/2024
|
NIDHI BAI LODHI
|
1711006070WL051254
|
NIDHI BAI LODHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
NIDHIBAILODHI
|
(000000)
|
|
549
|
JABERA
|
MP-11-006-070-003/436
(CHOURAI)
|
1711006070NRG24270220241052490
|
01/03/2024
|
arti
|
1711006070WL051254
|
arti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
arti
|
(000000)
|
|
550
|
JABERA
|
MP-11-006-070-003/437
(CHOURAI)
|
1711006070NRG24270220241052491
|
01/03/2024
|
GOPAL
|
1711006070WL051254
|
GOPAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
GOPAL
|
(000000)
|
|
551
|
JABERA
|
MP-11-006-070-003/439
(CHOURAI)
|
1711006070NRG24270220241052492
|
01/03/2024
|
anjani
|
1711006070WL051254
|
anjani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
anjani
|
(000000)
|
|
552
|
JABERA
|
MP-11-006-070-003/440
(CHOURAI)
|
1711006070NRG24270220241052493
|
01/03/2024
|
manisha
|
1711006070WL051254
|
manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
manisha
|
(000000)
|
|
553
|
JABERA
|
MP-11-006-070-003/441
(CHOURAI)
|
1711006070NRG24270220241052494
|
01/03/2024
|
akansha gound
|
1711006070WL051254
|
akansha gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
akanshagound
|
(000000)
|
|
554
|
JABERA
|
MP-11-006-070-003/443
(CHOURAI)
|
1711006070NRG24270220241052495
|
01/03/2024
|
KEERTI RAJPOOT
|
1711006070WL051254
|
KEERTI RAJPOOT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
KEERTIRAJPOOT
|
(000000)
|
|
555
|
JABERA
|
MP-11-006-070-003/452
(CHOURAI)
|
1711006070NRG24270220241052496
|
01/03/2024
|
man singh lodhi
|
1711006070WL051254
|
man singh lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
mansinghlodhi
|
(000000)
|
|
556
|
JABERA
|
MP-11-006-070-006/125
(CHOURAI)
|
1711006070NRG24270220241053670
|
01/03/2024
|
sushma
|
1711006070WL051318
|
sushma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
sushma
|
(000000)
|
|
557
|
JABERA
|
MP-11-006-070-006/129
(CHOURAI)
|
1711006070NRG24270220241053671
|
01/03/2024
|
neelu
|
1711006070WL051318
|
neelu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
neelu
|
(000000)
|
|
558
|
JABERA
|
MP-11-006-070-006/130
(CHOURAI)
|
1711006070NRG24270220241053672
|
01/03/2024
|
aarti
|
1711006070WL051318
|
aarti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
aarti
|
(000000)
|
|
559
|
JABERA
|
MP-11-006-070-006/132
(CHOURAI)
|
1711006070NRG24270220241053673
|
01/03/2024
|
rajkumari
|
1711006070WL051318
|
rajkumari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
rajkumari
|
(000000)
|
|
560
|
JABERA
|
MP-11-006-070-006/245
(CHOURAI)
|
1711006070NRG24270220241053676
|
01/03/2024
|
vinita
|
1711006070WL051318
|
vinita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
vinita
|
(000000)
|
|
561
|
JABERA
|
MP-11-006-070-006/251
(CHOURAI)
|
1711006070NRG24270220241053677
|
01/03/2024
|
rajkumari
|
1711006070WL051318
|
rajkumari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
rajkumari
|
(000000)
|
|
562
|
JABERA
|
MP-11-006-070-006/257
(CHOURAI)
|
1711006070NRG24270220241053678
|
01/03/2024
|
neeshu
|
1711006070WL051318
|
neeshu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
neeshu
|
(000000)
|
|
563
|
JABERA
|
MP-11-006-070-006/258
(CHOURAI)
|
1711006070NRG24270220241053679
|
01/03/2024
|
ansho bai
|
1711006070WL051318
|
ansho bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
anshobai
|
(000000)
|
|
564
|
JABERA
|
MP-11-006-070-006/311
(CHOURAI)
|
1711006070NRG24270220241053681
|
01/03/2024
|
REENA
|
1711006070WL051318
|
REENA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
REENA
|
(000000)
|
|
565
|
JABERA
|
MP-11-006-070-006/312
(CHOURAI)
|
1711006070NRG24270220241053682
|
01/03/2024
|
neha bai gound
|
1711006070WL051318
|
neha bai gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
nehabaigound
|
(000000)
|
|
566
|
JABERA
|
MP-11-006-070-006/313
(CHOURAI)
|
1711006070NRG24270220241053683
|
01/03/2024
|
RAJJAN SINGH
|
1711006070WL051318
|
RAJJAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
RAJJANSINGH
|
(000000)
|
|
567
|
JABERA
|
MP-11-006-070-006/314
(CHOURAI)
|
1711006070NRG24270220241053684
|
01/03/2024
|
pooja
|
1711006070WL051318
|
pooja
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
pooja
|
(000000)
|
|
568
|
JABERA
|
MP-11-006-070-006/315
(CHOURAI)
|
1711006070NRG24270220241053685
|
01/03/2024
|
rukmani gound
|
1711006070WL051318
|
rukmani gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
rukmanigound
|
(000000)
|
|
569
|
JABERA
|
MP-11-006-070-006/316
(CHOURAI)
|
1711006070NRG24270220241053686
|
01/03/2024
|
reeta bai gound
|
1711006070WL051318
|
reeta bai gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
reetabaigound
|
(000000)
|
|
570
|
JABERA
|
MP-11-006-070-006/317
(CHOURAI)
|
1711006070NRG24270220241053687
|
01/03/2024
|
laxmi bai gound
|
1711006070WL051318
|
laxmi bai gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
laxmibaigound
|
(000000)
|
|
571
|
JABERA
|
MP-11-006-070-006/319
(CHOURAI)
|
1711006070NRG24270220241053688
|
01/03/2024
|
ANITA YADAV
|
1711006070WL051318
|
ANITA YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ANITAYADAV
|
(000000)
|
|
572
|
JABERA
|
MP-11-006-070-006/323
(CHOURAI)
|
1711006070NRG24270220241053689
|
01/03/2024
|
babita
|
1711006070WL051318
|
babita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
babita
|
(000000)
|
|
573
|
JABERA
|
MP-11-006-070-006/325
(CHOURAI)
|
1711006070NRG24270220241053690
|
01/03/2024
|
VANDNA
|
1711006070WL051318
|
VANDNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
VANDNA
|
(000000)
|
|
574
|
JABERA
|
MP-11-006-070-006/327
(CHOURAI)
|
1711006070NRG24270220241053692
|
01/03/2024
|
kamlesh
|
1711006070WL051318
|
kamlesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
kamlesh
|
(000000)
|
|
575
|
JABERA
|
MP-11-006-070-006/328
(CHOURAI)
|
1711006070NRG24270220241053693
|
01/03/2024
|
monu gound
|
1711006070WL051318
|
monu gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
monugound
|
(000000)
|
|
576
|
JABERA
|
MP-11-006-070-006/329
(CHOURAI)
|
1711006070NRG24270220241053694
|
01/03/2024
|
dharmendra singh gound
|
1711006070WL051318
|
dharmendra singh gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
dharmendrasinghgound
|
(000000)
|
|
577
|
JABERA
|
MP-11-006-070-006/330
(CHOURAI)
|
1711006070NRG24270220241053695
|
01/03/2024
|
susheel singh gound
|
1711006070WL051318
|
susheel singh gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
susheelsinghgound
|
(000000)
|
|
578
|
JABERA
|
MP-11-006-070-006/331
(CHOURAI)
|
1711006070NRG24270220241053696
|
01/03/2024
|
tulsa
|
1711006070WL051318
|
tulsa
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
tulsa
|
(000000)
|
|
579
|
JABERA
|
MP-11-006-070-006/332
(CHOURAI)
|
1711006070NRG24270220241053697
|
01/03/2024
|
neelesh
|
1711006070WL051318
|
neelesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
neelesh
|
(000000)
|
|
580
|
JABERA
|
MP-11-006-070-006/333
(CHOURAI)
|
1711006070NRG24270220241053698
|
01/03/2024
|
ballu singh gound
|
1711006070WL051318
|
ballu singh gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
ballusinghgound
|
(000000)
|
|
581
|
JABERA
|
MP-11-006-070-006/336
(CHOURAI)
|
1711006070NRG24270220241053699
|
01/03/2024
|
sangram singh gound
|
1711006070WL051318
|
sangram singh gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
sangramsinghgound
|
(000000)
|
|
582
|
JABERA
|
MP-11-006-070-006/339
(CHOURAI)
|
1711006070NRG24270220241053701
|
01/03/2024
|
sakun yadav
|
1711006070WL051318
|
sakun yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537036
|
|
sakunyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759356
|
759356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
759356
|
759356
|
|
|
|
|
|
|
|