|
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-11-006-015-001/1003
(BAMHORIMANGARH)
|
1711006015NRG24300320241170627
|
31/03/2024
|
SANDHYA
|
1711006015WL055890
|
SANDHYA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
SANDHYA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-015-001/1010
(BAMHORIMANGARH)
|
1711006015NRG24300320241170628
|
31/03/2024
|
KAMLA
|
1711006015WL055890
|
KAMLA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
KAMLA
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-015-001/1011
(BAMHORIMANGARH)
|
1711006015NRG24300320241170629
|
31/03/2024
|
MAMTA
|
1711006015WL055890
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
MAMTA
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-015-001/1015
(BAMHORIMANGARH)
|
1711006015NRG24300320241170630
|
31/03/2024
|
POOJA
|
1711006015WL055890
|
POOJA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
POOJA
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-015-001/1016
(BAMHORIMANGARH)
|
1711006015NRG24300320241170631
|
31/03/2024
|
SHIVANI
|
1711006015WL055890
|
SHIVANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
SHIVANI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-015-001/1020
(BAMHORIMANGARH)
|
1711006015NRG24300320241170632
|
31/03/2024
|
ASHA
|
1711006015WL055890
|
ASHA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
ASHA
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-015-001/1021
(BAMHORIMANGARH)
|
1711006015NRG24300320241170633
|
31/03/2024
|
SUNITA
|
1711006015WL055890
|
SUNITA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
SUNITA
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-015-001/1022
(BAMHORIMANGARH)
|
1711006015NRG24300320241170634
|
31/03/2024
|
KAUSHALYA
|
1711006015WL055890
|
KAUSHALYA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
KAUSHALYA
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-015-001/1023
(BAMHORIMANGARH)
|
1711006015NRG24300320241170635
|
31/03/2024
|
VIMLA
|
1711006015WL055890
|
VIMLA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
VIMLA
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-015-001/1030
(BAMHORIMANGARH)
|
1711006015NRG24300320241170636
|
31/03/2024
|
SIYARANI
|
1711006015WL055890
|
SIYARANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
SIYARANI
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-015-001/1040
(BAMHORIMANGARH)
|
1711006015NRG24300320241170637
|
31/03/2024
|
BHARTI
|
1711006015WL055890
|
BHARTI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
BHARTI
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-015-001/1055
(BAMHORIMANGARH)
|
1711006015NRG24300320241170638
|
31/03/2024
|
SHYAM BAI
|
1711006015WL055890
|
SHYAM BAI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
SHYAMBAI
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-015-001/1057
(BAMHORIMANGARH)
|
1711006015NRG24300320241170639
|
31/03/2024
|
VIMLA
|
1711006015WL055890
|
VIMLA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
VIMLA
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-015-001/1062
(BAMHORIMANGARH)
|
1711006015NRG24300320241170640
|
31/03/2024
|
PRITI
|
1711006015WL055890
|
PRITI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
PRITI
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-015-001/1068
(BAMHORIMANGARH)
|
1711006015NRG24300320241170641
|
31/03/2024
|
ARCHNA
|
1711006015WL055890
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
ARCHNA
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-015-001/1074
(BAMHORIMANGARH)
|
1711006015NRG24300320241170642
|
31/03/2024
|
NANDNI
|
1711006015WL055890
|
NANDNI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
NANDNI
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-015-001/1080
(BAMHORIMANGARH)
|
1711006015NRG24300320241170643
|
31/03/2024
|
ARCHNA
|
1711006015WL055890
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
ARCHNA
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-015-001/950
(BAMHORIMANGARH)
|
1711006015NRG24300320241170644
|
31/03/2024
|
SHILA
|
1711006015WL055890
|
SHILA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
SHILA
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-015-001/952
(BAMHORIMANGARH)
|
1711006015NRG24300320241170645
|
31/03/2024
|
RASHMI
|
1711006015WL055890
|
RASHMI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
RASHMI
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-015-001/960
(BAMHORIMANGARH)
|
1711006015NRG24300320241170646
|
31/03/2024
|
REKHA
|
1711006015WL055890
|
REKHA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
REKHA
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-015-001/977
(BAMHORIMANGARH)
|
1711006015NRG24300320241170647
|
31/03/2024
|
SAVITA
|
1711006015WL055890
|
SAVITA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
SAVITA
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-015-001/980
(BAMHORIMANGARH)
|
1711006015NRG24300320241170648
|
31/03/2024
|
SAPNA PRADHAN
|
1711006015WL055890
|
SAPNA PRADHAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
SAPNAPRADHAN
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-015-001/981
(BAMHORIMANGARH)
|
1711006015NRG24300320241170649
|
31/03/2024
|
KRANTI
|
1711006015WL055890
|
KRANTI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
KRANTI
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-015-001/983
(BAMHORIMANGARH)
|
1711006015NRG24300320241170650
|
31/03/2024
|
PREETI YADAV
|
1711006015WL055890
|
PREETI YADAV
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
PREETIYADAV
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-015-001/996
(BAMHORIMANGARH)
|
1711006015NRG24300320241170651
|
31/03/2024
|
VANDANA GOUND
|
1711006015WL055890
|
VANDANA GOUND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
VANDANAGOUND
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-015-001/998
(BAMHORIMANGARH)
|
1711006015NRG24300320241170652
|
31/03/2024
|
GAYATRI
|
1711006015WL055890
|
GAYATRI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
GAYATRI
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-025-001/1670
(GHANGHARI)
|
1711006025NRG24300320241167338
|
31/03/2024
|
Ramkali
|
1711006025WL055808
|
Ramkali
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
Ramkali
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-028-001/213-A
(KAIHERAKHEDA)
|
1711006028NRG24300320241168491
|
31/03/2024
|
KANAI
|
1711006028WL055847
|
KANAI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
KANAI
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-028-001/216-A
(KAIHERAKHEDA)
|
1711006028NRG24300320241168492
|
31/03/2024
|
VEERENDRA
|
1711006028WL055847
|
VEERENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
VEERENDRA
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-028-001/225-B
(KAIHERAKHEDA)
|
1711006028NRG24300320241168493
|
31/03/2024
|
RAJENDRA
|
1711006028WL055847
|
RAJENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
RAJENDRA
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-028-001/396
(KAIHERAKHEDA)
|
1711006028NRG24300320241168494
|
31/03/2024
|
KODAK
|
1711006028WL055847
|
KODAK
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
KODAK
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-028-001/579
(KAIHERAKHEDA)
|
1711006028NRG24300320241168495
|
31/03/2024
|
Hariram
|
1711006028WL055847
|
Hariram
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Hariram
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-028-002/281
(KAIHERAKHEDA)
|
1711006028NRG24300320241168496
|
31/03/2024
|
KAVITA
|
1711006028WL055847
|
KAVITA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
KAVITA
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-028-002/550
(KAIHERAKHEDA)
|
1711006028NRG24300320241168497
|
31/03/2024
|
Taiyab
|
1711006028WL055847
|
Taiyab
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Taiyab
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-028-002/551
(KAIHERAKHEDA)
|
1711006028NRG24300320241168498
|
31/03/2024
|
Neeraj
|
1711006028WL055847
|
Neeraj
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Neeraj
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-028-002/552
(KAIHERAKHEDA)
|
1711006028NRG24300320241168499
|
31/03/2024
|
Govind
|
1711006028WL055847
|
Govind
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Govind
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-028-002/553
(KAIHERAKHEDA)
|
1711006028NRG24300320241168500
|
31/03/2024
|
Naresh
|
1711006028WL055847
|
Naresh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Naresh
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-028-002/556
(KAIHERAKHEDA)
|
1711006028NRG24300320241168501
|
31/03/2024
|
Kamal Singh
|
1711006028WL055847
|
Kamal Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
KamalSingh
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-028-002/558
(KAIHERAKHEDA)
|
1711006028NRG24300320241168502
|
31/03/2024
|
Jitendra
|
1711006028WL055847
|
Jitendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Jitendra
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-028-002/559
(KAIHERAKHEDA)
|
1711006028NRG24300320241168503
|
31/03/2024
|
Bhupat Singh
|
1711006028WL055847
|
Bhupat Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
BhupatSingh
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-028-002/560
(KAIHERAKHEDA)
|
1711006028NRG24300320241168504
|
31/03/2024
|
eerendra
|
1711006028WL055847
|
eerendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
eerendra
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-028-002/561
(KAIHERAKHEDA)
|
1711006028NRG24300320241168505
|
31/03/2024
|
Anand Kumar
|
1711006028WL055847
|
Anand Kumar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
AnandKumar
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-028-002/563
(KAIHERAKHEDA)
|
1711006028NRG24300320241168506
|
31/03/2024
|
Ramanand
|
1711006028WL055847
|
Ramanand
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Ramanand
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-028-002/564
(KAIHERAKHEDA)
|
1711006028NRG24300320241168507
|
31/03/2024
|
Sukhdev
|
1711006028WL055847
|
Sukhdev
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Sukhdev
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-028-002/565
(KAIHERAKHEDA)
|
1711006028NRG24300320241168508
|
31/03/2024
|
Rakesh
|
1711006028WL055847
|
Rakesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Rakesh
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-028-002/567
(KAIHERAKHEDA)
|
1711006028NRG24300320241168509
|
31/03/2024
|
Gulab
|
1711006028WL055847
|
Gulab
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Gulab
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-028-002/569
(KAIHERAKHEDA)
|
1711006028NRG24300320241168510
|
31/03/2024
|
Manoj Kumar
|
1711006028WL055847
|
Manoj Kumar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
ManojKumar
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-028-002/570
(KAIHERAKHEDA)
|
1711006028NRG24300320241168511
|
31/03/2024
|
Mahendra
|
1711006028WL055847
|
Mahendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Mahendra
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-028-002/573
(KAIHERAKHEDA)
|
1711006028NRG24300320241168512
|
31/03/2024
|
Ramkesh
|
1711006028WL055847
|
Ramkesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Ramkesh
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-028-002/574
(KAIHERAKHEDA)
|
1711006028NRG24300320241168513
|
31/03/2024
|
Sunil
|
1711006028WL055847
|
Sunil
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Sunil
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-028-002/575
(KAIHERAKHEDA)
|
1711006028NRG24300320241168514
|
31/03/2024
|
Laxman
|
1711006028WL055847
|
Laxman
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Laxman
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-028-002/576
(KAIHERAKHEDA)
|
1711006028NRG24300320241168515
|
31/03/2024
|
Rajkumar
|
1711006028WL055847
|
Rajkumar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Rajkumar
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-028-002/577
(KAIHERAKHEDA)
|
1711006028NRG24300320241168516
|
31/03/2024
|
Veerendra Kumar
|
1711006028WL055847
|
Veerendra Kumar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
VeerendraKumar
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-028-002/578
(KAIHERAKHEDA)
|
1711006028NRG24300320241168517
|
31/03/2024
|
Heeralal
|
1711006028WL055847
|
Heeralal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Heeralal
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-038-003/1030-A
(HARDUWASADAK)
|
1711006038NRG24310320241174022
|
31/03/2024
|
Rajkumar lodhi
|
1711006038WL055982
|
Rajkumar lodhi
|
47088101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397682114
|
|
Rajkumarlodhi
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-038-003/1031-A
(HARDUWASADAK)
|
1711006038NRG24310320241174023
|
31/03/2024
|
Vijay Singh Lodhi
|
1711006038WL055982
|
Vijay Singh Lodhi
|
47088101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397682114
|
|
VijaySinghLodhi
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-038-003/1031-B
(HARDUWASADAK)
|
1711006038NRG24310320241174024
|
31/03/2024
|
Umrav Singh Lodhi
|
1711006038WL055982
|
Umrav Singh Lodhi
|
47088101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397682114
|
|
UmravSinghLodhi
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-038-003/1032-A
(HARDUWASADAK)
|
1711006038NRG24310320241174025
|
31/03/2024
|
Vijay Raikwar
|
1711006038WL055982
|
Vijay Raikwar
|
47088101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397682114
|
|
VijayRaikwar
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-038-003/1032-B
(HARDUWASADAK)
|
1711006038NRG24310320241174026
|
31/03/2024
|
Amit Singh Lodhi
|
1711006038WL055982
|
Amit Singh Lodhi
|
47088101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397682114
|
|
AmitSinghLodhi
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-038-003/1033-B
(HARDUWASADAK)
|
1711006038NRG24310320241174027
|
31/03/2024
|
Daulat Singh Lodhi
|
1711006038WL055982
|
Daulat Singh Lodhi
|
47088101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397682114
|
|
DaulatSinghLodhi
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-038-003/1035-A
(HARDUWASADAK)
|
1711006038NRG24310320241174028
|
31/03/2024
|
Jham Singh
|
1711006038WL055982
|
Jham Singh
|
47088101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397682114
|
|
JhamSingh
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-040-001/1-A
(GHANAMAILI)
|
1711006040NRG24300320241168986
|
31/03/2024
|
Poona Bai
|
1711006040WL055865
|
Poona Bai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682114
|
|
PoonaBai
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-040-001/101-D
(GHANAMAILI)
|
1711006040NRG24300320241168987
|
31/03/2024
|
Kumhana Bai Jhaariya
|
1711006040WL055865
|
Kumhana Bai Jhaariya
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682114
|
|
KumhanaBaiJhaariya
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-040-001/102-D
(GHANAMAILI)
|
1711006040NRG24300320241168988
|
31/03/2024
|
Prem Rani
|
1711006040WL055865
|
Prem Rani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682114
|
|
PremRani
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-040-001/103-D
(GHANAMAILI)
|
1711006040NRG24300320241168989
|
31/03/2024
|
Priyanshi Jain
|
1711006040WL055865
|
Priyanshi Jain
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682114
|
|
PriyanshiJain
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-040-001/112-A
(GHANAMAILI)
|
1711006040NRG24300320241168990
|
31/03/2024
|
Shrangar Rani Patel
|
1711006040WL055865
|
Shrangar Rani Patel
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682114
|
|
ShrangarRaniPatel
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-040-001/115-C
(GHANAMAILI)
|
1711006040NRG24300320241168991
|
31/03/2024
|
Deepak
|
1711006040WL055865
|
Deepak
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682114
|
|
Deepak
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-040-001/115-D
(GHANAMAILI)
|
1711006040NRG24300320241168992
|
31/03/2024
|
Koushlya
|
1711006040WL055865
|
Koushlya
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Koushlya
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-040-001/116-D
(GHANAMAILI)
|
1711006040NRG24300320241168993
|
31/03/2024
|
Gaytri Mehra
|
1711006040WL055865
|
Gaytri Mehra
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
GaytriMehra
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-040-001/117-D
(GHANAMAILI)
|
1711006040NRG24300320241168994
|
31/03/2024
|
Dropti Bai
|
1711006040WL055865
|
Dropti Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
DroptiBai
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-040-001/12-B
(GHANAMAILI)
|
1711006040NRG24300320241168995
|
31/03/2024
|
Tara Bai Mehra
|
1711006040WL055865
|
Tara Bai Mehra
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
TaraBaiMehra
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-040-001/121-C
(GHANAMAILI)
|
1711006040NRG24300320241168996
|
31/03/2024
|
Imarti Bai
|
1711006040WL055865
|
Imarti Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
ImartiBai
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-040-001/121-D
(GHANAMAILI)
|
1711006040NRG24300320241168997
|
31/03/2024
|
Rachna Bai
|
1711006040WL055865
|
Rachna Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
RachnaBai
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-040-001/125-C
(GHANAMAILI)
|
1711006040NRG24300320241168998
|
31/03/2024
|
Harchat Bai Gound
|
1711006040WL055865
|
Harchat Bai Gound
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
HarchatBaiGound
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-040-001/130-D
(GHANAMAILI)
|
1711006040NRG24300320241168999
|
31/03/2024
|
Babeeta Ahirwar
|
1711006040WL055865
|
Babeeta Ahirwar
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
BabeetaAhirwar
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-040-001/132-C
(GHANAMAILI)
|
1711006040NRG24300320241169000
|
31/03/2024
|
Jeera Choudhary
|
1711006040WL055865
|
Jeera Choudhary
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
JeeraChoudhary
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-040-001/132-D
(GHANAMAILI)
|
1711006040NRG24300320241169001
|
31/03/2024
|
Asha Rani
|
1711006040WL055865
|
Asha Rani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
AshaRani
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-040-001/134-D
(GHANAMAILI)
|
1711006040NRG24300320241169002
|
31/03/2024
|
Sarasvati Basor
|
1711006040WL055865
|
Sarasvati Basor
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
SarasvatiBasor
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-040-001/137-B
(GHANAMAILI)
|
1711006040NRG24300320241169003
|
31/03/2024
|
Suman Bai
|
1711006040WL055865
|
Suman Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
SumanBai
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-040-001/138-D
(GHANAMAILI)
|
1711006040NRG24300320241169004
|
31/03/2024
|
Bhagvati
|
1711006040WL055865
|
Bhagvati
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Bhagvati
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-040-001/140-C
(GHANAMAILI)
|
1711006040NRG24300320241169005
|
31/03/2024
|
Mayabai
|
1711006040WL055865
|
Mayabai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Mayabai
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-040-001/143-C
(GHANAMAILI)
|
1711006040NRG24300320241169006
|
31/03/2024
|
Pattobai
|
1711006040WL055865
|
Pattobai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Pattobai
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-040-001/143-D
(GHANAMAILI)
|
1711006040NRG24300320241169007
|
31/03/2024
|
Ramrani
|
1711006040WL055865
|
Ramrani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Ramrani
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-040-001/148-C
(GHANAMAILI)
|
1711006040NRG24300320241169008
|
31/03/2024
|
Sharda Bai
|
1711006040WL055865
|
Sharda Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
ShardaBai
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-040-001/152-C
(GHANAMAILI)
|
1711006040NRG24300320241169010
|
31/03/2024
|
Neelesh Kumar
|
1711006040WL055865
|
Neelesh Kumar
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
NeeleshKumar
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-040-001/153-D
(GHANAMAILI)
|
1711006040NRG24300320241169011
|
31/03/2024
|
Mayarani
|
1711006040WL055865
|
Mayarani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Mayarani
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-040-001/156-D
(GHANAMAILI)
|
1711006040NRG24300320241169012
|
31/03/2024
|
Jalasa Bai
|
1711006040WL055865
|
Jalasa Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
JalasaBai
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-040-001/166-D
(GHANAMAILI)
|
1711006040NRG24300320241169014
|
31/03/2024
|
Sumanbai
|
1711006040WL055865
|
Sumanbai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Sumanbai
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-040-001/168-D
(GHANAMAILI)
|
1711006040NRG24300320241169017
|
31/03/2024
|
Khema
|
1711006040WL055865
|
Khema
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Khema
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-040-001/169-B
(GHANAMAILI)
|
1711006040NRG24300320241169018
|
31/03/2024
|
Durga
|
1711006040WL055865
|
Durga
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Durga
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-040-001/172-D
(GHANAMAILI)
|
1711006040NRG24300320241169019
|
31/03/2024
|
Pramila
|
1711006040WL055865
|
Pramila
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Pramila
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-040-001/175-C
(GHANAMAILI)
|
1711006040NRG24300320241169020
|
31/03/2024
|
Laxmi Bai
|
1711006040WL055865
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
LaxmiBai
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-040-001/176-C
(GHANAMAILI)
|
1711006040NRG24300320241169021
|
31/03/2024
|
Gulab Bai
|
1711006040WL055865
|
Gulab Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
GulabBai
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-040-001/177-D
(GHANAMAILI)
|
1711006040NRG24300320241169022
|
31/03/2024
|
Aneeta Patel
|
1711006040WL055865
|
Aneeta Patel
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
AneetaPatel
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-040-001/178-B
(GHANAMAILI)
|
1711006040NRG24300320241169023
|
31/03/2024
|
Khilona
|
1711006040WL055865
|
Khilona
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Khilona
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-040-001/179-C
(GHANAMAILI)
|
1711006040NRG24300320241169024
|
31/03/2024
|
Radha Bai Kachhi
|
1711006040WL055865
|
Radha Bai Kachhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
RadhaBaiKachhi
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-040-001/179-D
(GHANAMAILI)
|
1711006040NRG24300320241169025
|
31/03/2024
|
Kamla Bai Patel
|
1711006040WL055865
|
Kamla Bai Patel
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
KamlaBaiPatel
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-040-001/18-C
(GHANAMAILI)
|
1711006040NRG24300320241169026
|
31/03/2024
|
Anju Gound
|
1711006040WL055865
|
Anju Gound
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
AnjuGound
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-040-001/180-C
(GHANAMAILI)
|
1711006040NRG24300320241169028
|
31/03/2024
|
Vidhya Rani Ahirwar
|
1711006040WL055865
|
Vidhya Rani Ahirwar
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
VidhyaRaniAhirwar
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-040-001/184-B
(GHANAMAILI)
|
1711006040NRG24300320241169029
|
31/03/2024
|
Pan Bai
|
1711006040WL055865
|
Pan Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
PanBai
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-040-001/184-C
(GHANAMAILI)
|
1711006040NRG24300320241169030
|
31/03/2024
|
Reena Bai Ahirwal
|
1711006040WL055865
|
Reena Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
ReenaBaiAhirwal
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-040-001/187-B
(GHANAMAILI)
|
1711006040NRG24300320241169031
|
31/03/2024
|
Mahti Bai
|
1711006040WL055865
|
Mahti Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
MahtiBai
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-040-001/188-D
(GHANAMAILI)
|
1711006040NRG24300320241169032
|
31/03/2024
|
Dinesh Sen
|
1711006040WL055865
|
Dinesh Sen
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
DineshSen
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-040-001/193-B
(GHANAMAILI)
|
1711006040NRG24300320241169033
|
31/03/2024
|
Vineeta
|
1711006040WL055865
|
Vineeta
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Vineeta
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-040-001/195-C
(GHANAMAILI)
|
1711006040NRG24300320241169034
|
31/03/2024
|
Kaushilya
|
1711006040WL055865
|
Kaushilya
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Kaushilya
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-040-001/195-D
(GHANAMAILI)
|
1711006040NRG24300320241169035
|
31/03/2024
|
Revti Bai
|
1711006040WL055865
|
Revti Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
RevtiBai
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-040-001/196-C
(GHANAMAILI)
|
1711006040NRG24300320241169036
|
31/03/2024
|
Sunita Bai
|
1711006040WL055865
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
SunitaBai
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-040-001/198-B
(GHANAMAILI)
|
1711006040NRG24300320241169037
|
31/03/2024
|
Saroj Rani
|
1711006040WL055865
|
Saroj Rani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
SarojRani
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-040-001/202-B
(GHANAMAILI)
|
1711006040NRG24300320241169038
|
31/03/2024
|
Ajay Vishwkrma
|
1711006040WL055865
|
Ajay Vishwkrma
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
AjayVishwkrma
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-040-001/202-C
(GHANAMAILI)
|
1711006040NRG24300320241169039
|
31/03/2024
|
Anannd Vishwakarma
|
1711006040WL055865
|
Anannd Vishwakarma
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
AnanndVishwakarma
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-040-001/202-D
(GHANAMAILI)
|
1711006040NRG24300320241169040
|
31/03/2024
|
Usha Bai
|
1711006040WL055865
|
Usha Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
UshaBai
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-040-001/204-D
(GHANAMAILI)
|
1711006040NRG24300320241169041
|
31/03/2024
|
Rekha Thakur
|
1711006040WL055865
|
Rekha Thakur
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
RekhaThakur
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-040-001/205-B
(GHANAMAILI)
|
1711006040NRG24300320241169042
|
31/03/2024
|
Bela Rani Patel
|
1711006040WL055865
|
Bela Rani Patel
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
BelaRaniPatel
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-040-001/205-C
(GHANAMAILI)
|
1711006040NRG24300320241169043
|
31/03/2024
|
Imarti Patel
|
1711006040WL055865
|
Imarti Patel
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
ImartiPatel
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-040-001/205-D
(GHANAMAILI)
|
1711006040NRG24300320241169044
|
31/03/2024
|
Seeta Kachhi
|
1711006040WL055865
|
Seeta Kachhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
SeetaKachhi
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-040-001/212-D
(GHANAMAILI)
|
1711006040NRG24300320241169045
|
31/03/2024
|
Guddee Kachhi
|
1711006040WL055865
|
Guddee Kachhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
GuddeeKachhi
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-040-001/213-B
(GHANAMAILI)
|
1711006040NRG24300320241169046
|
31/03/2024
|
Janki Bai Ahirwal
|
1711006040WL055865
|
Janki Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
JankiBaiAhirwal
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-040-001/213-C
(GHANAMAILI)
|
1711006040NRG24300320241169047
|
31/03/2024
|
Chanda Ahirwar
|
1711006040WL055865
|
Chanda Ahirwar
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
ChandaAhirwar
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-040-001/216-B
(GHANAMAILI)
|
1711006040NRG24300320241169048
|
31/03/2024
|
Gaytri Bai
|
1711006040WL055865
|
Gaytri Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
GaytriBai
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-040-001/22-B
(GHANAMAILI)
|
1711006040NRG24300320241169049
|
31/03/2024
|
Rajendra Singh
|
1711006040WL055865
|
Rajendra Singh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
RajendraSingh
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-040-001/22-D
(GHANAMAILI)
|
1711006040NRG24300320241169050
|
31/03/2024
|
Shivani Lodhi
|
1711006040WL055865
|
Shivani Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
ShivaniLodhi
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-040-001/222-B
(GHANAMAILI)
|
1711006040NRG24300320241169051
|
31/03/2024
|
Pratap Singh Lodhi
|
1711006040WL055865
|
Pratap Singh Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
PratapSinghLodhi
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-040-001/224-C
(GHANAMAILI)
|
1711006040NRG24300320241169052
|
31/03/2024
|
Durga Lodhi
|
1711006040WL055865
|
Durga Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
DurgaLodhi
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-040-001/227-D
(GHANAMAILI)
|
1711006040NRG24300320241169053
|
31/03/2024
|
Sitabai
|
1711006040WL055865
|
Sitabai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Sitabai
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-040-001/228-A
(GHANAMAILI)
|
1711006040NRG24300320241169054
|
31/03/2024
|
Varsha
|
1711006040WL055865
|
Varsha
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Varsha
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-040-001/228-B
(GHANAMAILI)
|
1711006040NRG24300320241169055
|
31/03/2024
|
Radha Rani Vishwakrma
|
1711006040WL055865
|
Radha Rani Vishwakrma
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
RadhaRaniVishwakrma
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-040-001/229-C
(GHANAMAILI)
|
1711006040NRG24300320241169056
|
31/03/2024
|
Vandana Ahirwal
|
1711006040WL055865
|
Vandana Ahirwal
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
VandanaAhirwal
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-040-001/230-B
(GHANAMAILI)
|
1711006040NRG24300320241169058
|
31/03/2024
|
Asha Lodhi
|
1711006040WL055865
|
Asha Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
AshaLodhi
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-040-001/236-C
(GHANAMAILI)
|
1711006040NRG24300320241169060
|
31/03/2024
|
Matthi Bai
|
1711006040WL055865
|
Matthi Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
MatthiBai
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-040-001/236-D
(GHANAMAILI)
|
1711006040NRG24300320241169061
|
31/03/2024
|
Dashoda
|
1711006040WL055865
|
Dashoda
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Dashoda
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-040-001/248-B
(GHANAMAILI)
|
1711006040NRG24300320241169062
|
31/03/2024
|
Kashi Bai
|
1711006040WL055865
|
Kashi Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
KashiBai
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-040-001/253-C
(GHANAMAILI)
|
1711006040NRG24300320241169063
|
31/03/2024
|
Moti Bai
|
1711006040WL055865
|
Moti Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
MotiBai
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-040-001/253-D
(GHANAMAILI)
|
1711006040NRG24300320241169064
|
31/03/2024
|
Madhulata
|
1711006040WL055865
|
Madhulata
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Madhulata
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-040-001/259-C
(GHANAMAILI)
|
1711006040NRG24300320241169065
|
31/03/2024
|
Janki Bai
|
1711006040WL055865
|
Janki Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
JankiBai
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-040-001/260-D
(GHANAMAILI)
|
1711006040NRG24300320241169066
|
31/03/2024
|
Sudesh Jain
|
1711006040WL055865
|
Sudesh Jain
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
SudeshJain
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-040-001/261-C
(GHANAMAILI)
|
1711006040NRG24300320241169067
|
31/03/2024
|
Longa Bai
|
1711006040WL055865
|
Longa Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
LongaBai
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-040-001/261-D
(GHANAMAILI)
|
1711006040NRG24300320241169068
|
31/03/2024
|
Triveni
|
1711006040WL055865
|
Triveni
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Triveni
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-040-001/27-D
(GHANAMAILI)
|
1711006040NRG24300320241169069
|
31/03/2024
|
Parvati
|
1711006040WL055865
|
Parvati
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Parvati
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-040-001/271-B
(GHANAMAILI)
|
1711006040NRG24300320241169070
|
31/03/2024
|
Bhupendra Singh Lodhi
|
1711006040WL055865
|
Bhupendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
BhupendraSinghLodhi
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-040-001/278-D
(GHANAMAILI)
|
1711006040NRG24300320241169071
|
31/03/2024
|
Choti Gound
|
1711006040WL055865
|
Choti Gound
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
ChotiGound
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-040-001/289-B
(GHANAMAILI)
|
1711006040NRG24300320241169072
|
31/03/2024
|
Umesha Bai Gound
|
1711006040WL055865
|
Umesha Bai Gound
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
UmeshaBaiGound
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-040-001/29-B
(GHANAMAILI)
|
1711006040NRG24300320241169073
|
31/03/2024
|
Nikita Pardhan
|
1711006040WL055865
|
Nikita Pardhan
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
NikitaPardhan
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-040-001/290-C
(GHANAMAILI)
|
1711006040NRG24300320241169074
|
31/03/2024
|
Puna Bai
|
1711006040WL055865
|
Puna Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
PunaBai
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-040-001/290-D
(GHANAMAILI)
|
1711006040NRG24300320241169075
|
31/03/2024
|
Pushpa
|
1711006040WL055865
|
Pushpa
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Pushpa
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-040-001/291-B
(GHANAMAILI)
|
1711006040NRG24300320241169076
|
31/03/2024
|
Kapuri Bai
|
1711006040WL055865
|
Kapuri Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
KapuriBai
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-040-001/291-C
(GHANAMAILI)
|
1711006040NRG24300320241169077
|
31/03/2024
|
Ranjna Yadav
|
1711006040WL055865
|
Ranjna Yadav
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
RanjnaYadav
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-040-001/291-D
(GHANAMAILI)
|
1711006040NRG24300320241169078
|
31/03/2024
|
Manisha
|
1711006040WL055865
|
Manisha
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Manisha
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-040-001/292-B
(GHANAMAILI)
|
1711006040NRG24300320241169079
|
31/03/2024
|
Kalpesh Singh
|
1711006040WL055865
|
Kalpesh Singh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
KalpeshSingh
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-040-001/295-C
(GHANAMAILI)
|
1711006040NRG24300320241169080
|
31/03/2024
|
Parvati Bai Lodhi
|
1711006040WL055865
|
Parvati Bai Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
ParvatiBaiLodhi
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-040-001/295-D
(GHANAMAILI)
|
1711006040NRG24300320241169081
|
31/03/2024
|
Hira Bai
|
1711006040WL055865
|
Hira Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
HiraBai
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-040-001/298-C
(GHANAMAILI)
|
1711006040NRG24300320241169082
|
31/03/2024
|
Neema
|
1711006040WL055865
|
Neema
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Neema
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-040-001/298-D
(GHANAMAILI)
|
1711006040NRG24300320241169083
|
31/03/2024
|
Archna
|
1711006040WL055865
|
Archna
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Archna
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-040-001/32-D
(GHANAMAILI)
|
1711006040NRG24300320241169084
|
31/03/2024
|
Shivani
|
1711006040WL055865
|
Shivani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Shivani
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-040-001/33-C
(GHANAMAILI)
|
1711006040NRG24300320241169085
|
31/03/2024
|
Aarti Basor
|
1711006040WL055865
|
Aarti Basor
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
AartiBasor
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-040-001/505
(GHANAMAILI)
|
1711006040NRG24300320241169086
|
31/03/2024
|
Amrta
|
1711006040WL055865
|
Amrta
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Amrta
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-040-001/506
(GHANAMAILI)
|
1711006040NRG24300320241169087
|
31/03/2024
|
Savitri Lodhi
|
1711006040WL055865
|
Savitri Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
SavitriLodhi
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-040-001/506-A
(GHANAMAILI)
|
1711006040NRG24300320241169088
|
31/03/2024
|
Kalpana Lodhi
|
1711006040WL055865
|
Kalpana Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
KalpanaLodhi
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-040-001/507
(GHANAMAILI)
|
1711006040NRG24300320241169089
|
31/03/2024
|
Asha Bai
|
1711006040WL055865
|
Asha Bai
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
AshaBai
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-040-001/509
(GHANAMAILI)
|
1711006040NRG24300320241169090
|
31/03/2024
|
Chetram
|
1711006040WL055865
|
Chetram
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
Chetram
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-040-001/510
(GHANAMAILI)
|
1711006040NRG24300320241169091
|
31/03/2024
|
Deepak
|
1711006040WL055865
|
Deepak
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
Deepak
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-040-001/511
(GHANAMAILI)
|
1711006040NRG24300320241169092
|
31/03/2024
|
Shivcharan
|
1711006040WL055865
|
Shivcharan
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
Shivcharan
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-040-001/512
(GHANAMAILI)
|
1711006040NRG24300320241169093
|
31/03/2024
|
Kundan Bai
|
1711006040WL055865
|
Kundan Bai
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
KundanBai
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-040-001/513
(GHANAMAILI)
|
1711006040NRG24300320241169094
|
31/03/2024
|
Mayarani
|
1711006040WL055865
|
Mayarani
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
Mayarani
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-040-001/513-A
(GHANAMAILI)
|
1711006040NRG24300320241169095
|
31/03/2024
|
Rashmi Sen
|
1711006040WL055865
|
Rashmi Sen
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
RashmiSen
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-040-001/514
(GHANAMAILI)
|
1711006040NRG24300320241169096
|
31/03/2024
|
Manisha
|
1711006040WL055865
|
Manisha
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Manisha
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-040-001/515
(GHANAMAILI)
|
1711006040NRG24300320241169097
|
31/03/2024
|
Bharti Gond
|
1711006040WL055865
|
Bharti Gond
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
BhartiGond
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-040-001/516
(GHANAMAILI)
|
1711006040NRG24300320241169098
|
31/03/2024
|
Rama Bai
|
1711006040WL055865
|
Rama Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
RamaBai
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-040-001/517
(GHANAMAILI)
|
1711006040NRG24300320241169099
|
31/03/2024
|
Manish
|
1711006040WL055865
|
Manish
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Manish
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-040-001/518
(GHANAMAILI)
|
1711006040NRG24300320241169100
|
31/03/2024
|
Sunita Lodhi
|
1711006040WL055865
|
Sunita Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
SunitaLodhi
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-040-001/518-A
(GHANAMAILI)
|
1711006040NRG24300320241169101
|
31/03/2024
|
Munni Bai Lodhi
|
1711006040WL055865
|
Munni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
MunniBaiLodhi
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-040-001/519
(GHANAMAILI)
|
1711006040NRG24300320241169102
|
31/03/2024
|
Kumari Arti
|
1711006040WL055865
|
Kumari Arti
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
KumariArti
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-040-001/52-B
(GHANAMAILI)
|
1711006040NRG24300320241169103
|
31/03/2024
|
Saroj Rani
|
1711006040WL055865
|
Saroj Rani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
SarojRani
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-040-001/520
(GHANAMAILI)
|
1711006040NRG24300320241169104
|
31/03/2024
|
Pooja
|
1711006040WL055865
|
Pooja
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Pooja
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-040-001/521
(GHANAMAILI)
|
1711006040NRG24300320241169105
|
31/03/2024
|
Aarti Gound
|
1711006040WL055865
|
Aarti Gound
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
AartiGound
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-040-001/522
(GHANAMAILI)
|
1711006040NRG24300320241169106
|
31/03/2024
|
Sub Rani
|
1711006040WL055865
|
Sub Rani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
SubRani
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-040-001/524
(GHANAMAILI)
|
1711006040NRG24300320241169107
|
31/03/2024
|
Siyarani
|
1711006040WL055865
|
Siyarani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Siyarani
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-040-001/525
(GHANAMAILI)
|
1711006040NRG24300320241169108
|
31/03/2024
|
Priyanka
|
1711006040WL055865
|
Priyanka
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Priyanka
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-040-001/526
(GHANAMAILI)
|
1711006040NRG24300320241169109
|
31/03/2024
|
Archana
|
1711006040WL055865
|
Archana
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Archana
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-040-001/527
(GHANAMAILI)
|
1711006040NRG24300320241169110
|
31/03/2024
|
Laxmi Bai
|
1711006040WL055865
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
LaxmiBai
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-040-001/527-A
(GHANAMAILI)
|
1711006040NRG24300320241169111
|
31/03/2024
|
Kavita Bai
|
1711006040WL055865
|
Kavita Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
KavitaBai
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-040-001/528
(GHANAMAILI)
|
1711006040NRG24300320241169112
|
31/03/2024
|
Genda Bai
|
1711006040WL055865
|
Genda Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
GendaBai
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-040-001/528-A
(GHANAMAILI)
|
1711006040NRG24300320241169113
|
31/03/2024
|
Seema Lodhi
|
1711006040WL055865
|
Seema Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
SeemaLodhi
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-040-001/528-B
(GHANAMAILI)
|
1711006040NRG24300320241169114
|
31/03/2024
|
Saroj Rani Nai
|
1711006040WL055865
|
Saroj Rani Nai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
SarojRaniNai
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-040-001/529
(GHANAMAILI)
|
1711006040NRG24300320241169115
|
31/03/2024
|
Barsha Mehra
|
1711006040WL055865
|
Barsha Mehra
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
BarshaMehra
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-040-001/530
(GHANAMAILI)
|
1711006040NRG24300320241169116
|
31/03/2024
|
Vaijanti Bai
|
1711006040WL055865
|
Vaijanti Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
VaijantiBai
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-040-001/531
(GHANAMAILI)
|
1711006040NRG24300320241169117
|
31/03/2024
|
Bebi Bai Yadav
|
1711006040WL055865
|
Bebi Bai Yadav
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
BebiBaiYadav
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-040-001/532
(GHANAMAILI)
|
1711006040NRG24300320241169118
|
31/03/2024
|
Kavita
|
1711006040WL055865
|
Kavita
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Kavita
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-040-001/533-A
(GHANAMAILI)
|
1711006040NRG24300320241169119
|
31/03/2024
|
Sunita Bai
|
1711006040WL055865
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
SunitaBai
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-040-001/534
(GHANAMAILI)
|
1711006040NRG24300320241169120
|
31/03/2024
|
Parvati Bai
|
1711006040WL055865
|
Parvati Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
ParvatiBai
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-040-001/534-A
(GHANAMAILI)
|
1711006040NRG24300320241169121
|
31/03/2024
|
Suman
|
1711006040WL055865
|
Suman
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Suman
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-040-001/535
(GHANAMAILI)
|
1711006040NRG24300320241169122
|
31/03/2024
|
Anjo Ahirwar
|
1711006040WL055865
|
Anjo Ahirwar
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
AnjoAhirwar
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-040-001/535-A
(GHANAMAILI)
|
1711006040NRG24300320241169123
|
31/03/2024
|
Rachana Ahirwar
|
1711006040WL055865
|
Rachana Ahirwar
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
RachanaAhirwar
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-040-001/536
(GHANAMAILI)
|
1711006040NRG24300320241169124
|
31/03/2024
|
Seema Bai Gond
|
1711006040WL055865
|
Seema Bai Gond
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
SeemaBaiGond
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-040-001/537
(GHANAMAILI)
|
1711006040NRG24300320241169125
|
31/03/2024
|
Sandhya Rani
|
1711006040WL055865
|
Sandhya Rani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
SandhyaRani
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-040-001/538
(GHANAMAILI)
|
1711006040NRG24300320241169126
|
31/03/2024
|
Gulab Kachhi
|
1711006040WL055865
|
Gulab Kachhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
GulabKachhi
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-040-001/539
(GHANAMAILI)
|
1711006040NRG24300320241169127
|
31/03/2024
|
Lakhan Lal Kachhi
|
1711006040WL055865
|
Lakhan Lal Kachhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
LakhanLalKachhi
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-040-001/540
(GHANAMAILI)
|
1711006040NRG24300320241169128
|
31/03/2024
|
Ravi Kumar Ahirwar
|
1711006040WL055865
|
Ravi Kumar Ahirwar
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
RaviKumarAhirwar
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-040-001/541
(GHANAMAILI)
|
1711006040NRG24300320241169129
|
31/03/2024
|
Pragati Devi Lodhi
|
1711006040WL055865
|
Pragati Devi Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
PragatiDeviLodhi
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-040-001/542
(GHANAMAILI)
|
1711006040NRG24300320241169130
|
31/03/2024
|
Kapuri Bai
|
1711006040WL055865
|
Kapuri Bai
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
KapuriBai
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-040-001/543
(GHANAMAILI)
|
1711006040NRG24300320241169131
|
31/03/2024
|
Pushpa Ahirwal
|
1711006040WL055865
|
Pushpa Ahirwal
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
PushpaAhirwal
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-040-001/544
(GHANAMAILI)
|
1711006040NRG24300320241169132
|
31/03/2024
|
Mukesh Patel
|
1711006040WL055865
|
Mukesh Patel
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
MukeshPatel
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-040-001/545
(GHANAMAILI)
|
1711006040NRG24300320241169133
|
31/03/2024
|
Delan
|
1711006040WL055865
|
Delan
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
Delan
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-040-001/546
(GHANAMAILI)
|
1711006040NRG24300320241169134
|
31/03/2024
|
Sumantraa Gound
|
1711006040WL055865
|
Sumantraa Gound
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
SumantraaGound
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-040-001/547
(GHANAMAILI)
|
1711006040NRG24300320241169135
|
31/03/2024
|
Koushlya Patel
|
1711006040WL055865
|
Koushlya Patel
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
KoushlyaPatel
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-040-001/548
(GHANAMAILI)
|
1711006040NRG24300320241169136
|
31/03/2024
|
Chandr Bai
|
1711006040WL055865
|
Chandr Bai
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
ChandrBai
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-040-001/548-A
(GHANAMAILI)
|
1711006040NRG24300320241169137
|
31/03/2024
|
Sumat Bai
|
1711006040WL055865
|
Sumat Bai
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
SumatBai
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-040-001/549
(GHANAMAILI)
|
1711006040NRG24300320241169138
|
31/03/2024
|
Ramdevi Lodhi
|
1711006040WL055865
|
Ramdevi Lodhi
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
RamdeviLodhi
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-040-001/55-C
(GHANAMAILI)
|
1711006040NRG24300320241169139
|
31/03/2024
|
Radha Bai Yadav
|
1711006040WL055865
|
Radha Bai Yadav
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
RadhaBaiYadav
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-040-001/550
(GHANAMAILI)
|
1711006040NRG24300320241169140
|
31/03/2024
|
Jyoti Lodhi
|
1711006040WL055865
|
Jyoti Lodhi
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
JyotiLodhi
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-040-001/551
(GHANAMAILI)
|
1711006040NRG24300320241169141
|
31/03/2024
|
Manisha
|
1711006040WL055865
|
Manisha
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
Manisha
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-040-001/552
(GHANAMAILI)
|
1711006040NRG24300320241169142
|
31/03/2024
|
Tanu Sen
|
1711006040WL055865
|
Tanu Sen
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
TanuSen
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-040-001/552-A
(GHANAMAILI)
|
1711006040NRG24300320241169143
|
31/03/2024
|
Malti Bai
|
1711006040WL055865
|
Malti Bai
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
MaltiBai
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-040-001/554
(GHANAMAILI)
|
1711006040NRG24300320241169144
|
31/03/2024
|
Reena Bai Ahirwal
|
1711006040WL055865
|
Reena Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
ReenaBaiAhirwal
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-040-001/57-B
(GHANAMAILI)
|
1711006040NRG24300320241169160
|
31/03/2024
|
Rashmibai
|
1711006040WL055865
|
Rashmibai
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
Rashmibai
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-040-001/651
(GHANAMAILI)
|
1711006040NRG24300320241169223
|
31/03/2024
|
Parvatibai
|
1711006040WL055865
|
Parvatibai
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
Parvatibai
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-040-001/68-C
(GHANAMAILI)
|
1711006040NRG24300320241169238
|
31/03/2024
|
Mona
|
1711006040WL055865
|
Mona
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Mona
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-040-001/69-C
(GHANAMAILI)
|
1711006040NRG24300320241169247
|
31/03/2024
|
Panbai Yadav
|
1711006040WL055865
|
Panbai Yadav
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
PanbaiYadav
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-040-001/69-D
(GHANAMAILI)
|
1711006040NRG24300320241169248
|
31/03/2024
|
Manisha
|
1711006040WL055865
|
Manisha
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Manisha
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-040-001/72-B
(GHANAMAILI)
|
1711006040NRG24300320241169256
|
31/03/2024
|
Neeta Rani
|
1711006040WL055865
|
Neeta Rani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
NeetaRani
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-040-001/75-C
(GHANAMAILI)
|
1711006040NRG24300320241169257
|
31/03/2024
|
Sapna
|
1711006040WL055865
|
Sapna
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Sapna
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-040-001/75-D
(GHANAMAILI)
|
1711006040NRG24300320241169258
|
31/03/2024
|
Seema
|
1711006040WL055865
|
Seema
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Seema
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-040-001/78-C
(GHANAMAILI)
|
1711006040NRG24300320241169259
|
31/03/2024
|
Prabha Rani
|
1711006040WL055865
|
Prabha Rani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
PrabhaRani
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-040-001/81-D
(GHANAMAILI)
|
1711006040NRG24300320241169260
|
31/03/2024
|
Rajkumari Bai Jhariya
|
1711006040WL055865
|
Rajkumari Bai Jhariya
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
RajkumariBaiJhariya
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-040-001/83-C
(GHANAMAILI)
|
1711006040NRG24300320241169261
|
31/03/2024
|
Kusham Bai
|
1711006040WL055865
|
Kusham Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
KushamBai
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-040-001/83-D
(GHANAMAILI)
|
1711006040NRG24300320241169262
|
31/03/2024
|
Mona Bai Yadav
|
1711006040WL055865
|
Mona Bai Yadav
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
MonaBaiYadav
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-040-001/85-C
(GHANAMAILI)
|
1711006040NRG24300320241169263
|
31/03/2024
|
Takhat
|
1711006040WL055865
|
Takhat
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
Takhat
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-040-001/86-B
(GHANAMAILI)
|
1711006040NRG24300320241169264
|
31/03/2024
|
Urmila
|
1711006040WL055865
|
Urmila
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Urmila
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-040-001/86-C
(GHANAMAILI)
|
1711006040NRG24300320241169265
|
31/03/2024
|
Buddhi Bai
|
1711006040WL055865
|
Buddhi Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
BuddhiBai
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-040-001/89-D
(GHANAMAILI)
|
1711006040NRG24300320241169266
|
31/03/2024
|
Sanjli Bahu
|
1711006040WL055865
|
Sanjli Bahu
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
SanjliBahu
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-040-001/90-C
(GHANAMAILI)
|
1711006040NRG24300320241169267
|
31/03/2024
|
Sanjo Bai
|
1711006040WL055865
|
Sanjo Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
SanjoBai
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-040-001/92-D
(GHANAMAILI)
|
1711006040NRG24300320241169268
|
31/03/2024
|
Pinky Choudhary
|
1711006040WL055865
|
Pinky Choudhary
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
PinkyChoudhary
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-040-001/94-C
(GHANAMAILI)
|
1711006040NRG24300320241169269
|
31/03/2024
|
Pushpa Chamar
|
1711006040WL055865
|
Pushpa Chamar
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
PushpaChamar
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-040-001/94-D
(GHANAMAILI)
|
1711006040NRG24300320241169270
|
31/03/2024
|
Pooja Bai
|
1711006040WL055865
|
Pooja Bai
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
PoojaBai
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-040-001/95-B
(GHANAMAILI)
|
1711006040NRG24300320241169271
|
31/03/2024
|
Vimla Bai Gound
|
1711006040WL055865
|
Vimla Bai Gound
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
VimlaBaiGound
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-040-001/95-C
(GHANAMAILI)
|
1711006040NRG24300320241169272
|
31/03/2024
|
Savita Rani
|
1711006040WL055865
|
Savita Rani
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
SavitaRani
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-040-001/96-C
(GHANAMAILI)
|
1711006040NRG24300320241169273
|
31/03/2024
|
Lilabai
|
1711006040WL055865
|
Lilabai
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
Lilabai
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-040-002/10-B
(GHANAMAILI)
|
1711006040NRG24300320241169274
|
31/03/2024
|
Kusum Rani
|
1711006040WL055865
|
Kusum Rani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
KusumRani
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-040-002/114-A
(GHANAMAILI)
|
1711006040NRG24300320241169275
|
31/03/2024
|
Pothi Bai
|
1711006040WL055865
|
Pothi Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
PothiBai
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-040-002/115
(GHANAMAILI)
|
1711006040NRG24300320241169276
|
31/03/2024
|
Keshar Bai
|
1711006040WL055865
|
Keshar Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
KesharBai
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-040-002/115-A
(GHANAMAILI)
|
1711006040NRG24300320241169277
|
31/03/2024
|
Tej Bai Kachhi
|
1711006040WL055865
|
Tej Bai Kachhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
TejBaiKachhi
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-040-002/116
(GHANAMAILI)
|
1711006040NRG24300320241169278
|
31/03/2024
|
Raja Bai Vishwakarma
|
1711006040WL055865
|
Raja Bai Vishwakarma
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
RajaBaiVishwakarma
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-040-002/117
(GHANAMAILI)
|
1711006040NRG24300320241169279
|
31/03/2024
|
Kamlesh
|
1711006040WL055865
|
Kamlesh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Kamlesh
|
(000000)
|
|
243
|
JABERA
|
MP-11-006-040-002/117-A
(GHANAMAILI)
|
1711006040NRG24300320241169280
|
31/03/2024
|
Kamlesh Patel
|
1711006040WL055865
|
Kamlesh Patel
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
KamleshPatel
|
(000000)
|
|
244
|
JABERA
|
MP-11-006-040-002/118
(GHANAMAILI)
|
1711006040NRG24300320241169281
|
31/03/2024
|
Kaushalyarani
|
1711006040WL055865
|
Kaushalyarani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Kaushalyarani
|
(000000)
|
|
245
|
JABERA
|
MP-11-006-040-002/118-A
(GHANAMAILI)
|
1711006040NRG24300320241169282
|
31/03/2024
|
Mira Bai
|
1711006040WL055865
|
Mira Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
MiraBai
|
(000000)
|
|
246
|
JABERA
|
MP-11-006-040-002/119
(GHANAMAILI)
|
1711006040NRG24300320241169283
|
31/03/2024
|
Archana Patel
|
1711006040WL055865
|
Archana Patel
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
ArchanaPatel
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-040-002/120
(GHANAMAILI)
|
1711006040NRG24300320241169284
|
31/03/2024
|
Laxmi Bai Patel
|
1711006040WL055865
|
Laxmi Bai Patel
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
LaxmiBaiPatel
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-040-002/120-A
(GHANAMAILI)
|
1711006040NRG24300320241169285
|
31/03/2024
|
Prem Rani
|
1711006040WL055865
|
Prem Rani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
PremRani
|
(000000)
|
|
249
|
JABERA
|
MP-11-006-040-002/121
(GHANAMAILI)
|
1711006040NRG24300320241169286
|
31/03/2024
|
Nanni Bai
|
1711006040WL055865
|
Nanni Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
NanniBai
|
(000000)
|
|
250
|
JABERA
|
MP-11-006-040-002/122
(GHANAMAILI)
|
1711006040NRG24300320241169287
|
31/03/2024
|
Ramdulari
|
1711006040WL055865
|
Ramdulari
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Ramdulari
|
(000000)
|
|
251
|
JABERA
|
MP-11-006-040-002/122-A
(GHANAMAILI)
|
1711006040NRG24300320241169288
|
31/03/2024
|
Lachchhi
|
1711006040WL055865
|
Lachchhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Lachchhi
|
(000000)
|
|
252
|
JABERA
|
MP-11-006-040-002/123
(GHANAMAILI)
|
1711006040NRG24300320241169289
|
31/03/2024
|
Neha Kushawaha
|
1711006040WL055865
|
Neha Kushawaha
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
NehaKushawaha
|
(000000)
|
|
253
|
JABERA
|
MP-11-006-040-002/124
(GHANAMAILI)
|
1711006040NRG24300320241169290
|
31/03/2024
|
Parwati Kushwaha
|
1711006040WL055865
|
Parwati Kushwaha
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
ParwatiKushwaha
|
(000000)
|
|
254
|
JABERA
|
MP-11-006-040-002/124-A
(GHANAMAILI)
|
1711006040NRG24300320241169291
|
31/03/2024
|
Savita Rani Patel
|
1711006040WL055865
|
Savita Rani Patel
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
SavitaRaniPatel
|
(000000)
|
|
255
|
JABERA
|
MP-11-006-040-002/125
(GHANAMAILI)
|
1711006040NRG24300320241169292
|
31/03/2024
|
Suhagrani
|
1711006040WL055865
|
Suhagrani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Suhagrani
|
(000000)
|
|
256
|
JABERA
|
MP-11-006-040-002/130
(GHANAMAILI)
|
1711006040NRG24300320241169293
|
31/03/2024
|
Rekha Patel
|
1711006040WL055865
|
Rekha Patel
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
RekhaPatel
|
(000000)
|
|
257
|
JABERA
|
MP-11-006-040-002/130-A
(GHANAMAILI)
|
1711006040NRG24300320241169294
|
31/03/2024
|
Sumat Rani Patel
|
1711006040WL055865
|
Sumat Rani Patel
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
SumatRaniPatel
|
(000000)
|
|
258
|
JABERA
|
MP-11-006-040-002/132
(GHANAMAILI)
|
1711006040NRG24300320241169295
|
31/03/2024
|
Radha Bai
|
1711006040WL055865
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
RadhaBai
|
(000000)
|
|
259
|
JABERA
|
MP-11-006-040-002/132-A
(GHANAMAILI)
|
1711006040NRG24300320241169296
|
31/03/2024
|
Pyari Bai
|
1711006040WL055865
|
Pyari Bai
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
PyariBai
|
(000000)
|
|
260
|
JABERA
|
MP-11-006-040-002/132-B
(GHANAMAILI)
|
1711006040NRG24300320241169297
|
31/03/2024
|
Vinita Yadav
|
1711006040WL055865
|
Vinita Yadav
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
VinitaYadav
|
(000000)
|
|
261
|
JABERA
|
MP-11-006-040-002/133
(GHANAMAILI)
|
1711006040NRG24300320241169298
|
31/03/2024
|
Saroj Rani
|
1711006040WL055865
|
Saroj Rani
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
SarojRani
|
(000000)
|
|
262
|
JABERA
|
MP-11-006-040-002/134
(GHANAMAILI)
|
1711006040NRG24300320241169299
|
31/03/2024
|
Kamini Lodhi
|
1711006040WL055865
|
Kamini Lodhi
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
KaminiLodhi
|
(000000)
|
|
263
|
JABERA
|
MP-11-006-040-002/136
(GHANAMAILI)
|
1711006040NRG24300320241169300
|
31/03/2024
|
Champa Rani
|
1711006040WL055865
|
Champa Rani
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
ChampaRani
|
(000000)
|
|
264
|
JABERA
|
MP-11-006-040-002/139
(GHANAMAILI)
|
1711006040NRG24300320241169301
|
31/03/2024
|
Savita Bai Patel
|
1711006040WL055865
|
Savita Bai Patel
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
SavitaBaiPatel
|
(000000)
|
|
265
|
JABERA
|
MP-11-006-040-002/140
(GHANAMAILI)
|
1711006040NRG24300320241169302
|
31/03/2024
|
Santosh Rani Patel
|
1711006040WL055865
|
Santosh Rani Patel
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
SantoshRaniPatel
|
(000000)
|
|
266
|
JABERA
|
MP-11-006-040-002/141
(GHANAMAILI)
|
1711006040NRG24300320241169303
|
31/03/2024
|
Pinki Patel
|
1711006040WL055865
|
Pinki Patel
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
PinkiPatel
|
(000000)
|
|
267
|
JABERA
|
MP-11-006-040-002/142-A
(GHANAMAILI)
|
1711006040NRG24300320241169304
|
31/03/2024
|
Meena Kachhi
|
1711006040WL055865
|
Meena Kachhi
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
MeenaKachhi
|
(000000)
|
|
268
|
JABERA
|
MP-11-006-040-002/143
(GHANAMAILI)
|
1711006040NRG24300320241169305
|
31/03/2024
|
Geeta
|
1711006040WL055865
|
Geeta
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
Geeta
|
(000000)
|
|
269
|
JABERA
|
MP-11-006-040-002/144
(GHANAMAILI)
|
1711006040NRG24300320241169306
|
31/03/2024
|
Asharani
|
1711006040WL055865
|
Asharani
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
Asharani
|
(000000)
|
|
270
|
JABERA
|
MP-11-006-040-002/145
(GHANAMAILI)
|
1711006040NRG24300320241169307
|
31/03/2024
|
Rajni Patel
|
1711006040WL055865
|
Rajni Patel
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
RajniPatel
|
(000000)
|
|
271
|
JABERA
|
MP-11-006-040-002/146
(GHANAMAILI)
|
1711006040NRG24300320241169308
|
31/03/2024
|
Heerabai
|
1711006040WL055865
|
Heerabai
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
Heerabai
|
(000000)
|
|
272
|
JABERA
|
MP-11-006-040-002/147
(GHANAMAILI)
|
1711006040NRG24300320241169309
|
31/03/2024
|
Devi
|
1711006040WL055865
|
Devi
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
Devi
|
(000000)
|
|
273
|
JABERA
|
MP-11-006-040-002/149
(GHANAMAILI)
|
1711006040NRG24300320241169310
|
31/03/2024
|
Chanda Patel
|
1711006040WL055865
|
Chanda Patel
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
ChandaPatel
|
(000000)
|
|
274
|
JABERA
|
MP-11-006-040-002/150
(GHANAMAILI)
|
1711006040NRG24300320241169311
|
31/03/2024
|
Belarani Kachhi
|
1711006040WL055865
|
Belarani Kachhi
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
BelaraniKachhi
|
(000000)
|
|
275
|
JABERA
|
MP-11-006-040-002/150-D
(GHANAMAILI)
|
1711006040NRG24300320241169312
|
31/03/2024
|
Dropati Bai
|
1711006040WL055865
|
Dropati Bai
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
DropatiBai
|
(000000)
|
|
276
|
JABERA
|
MP-11-006-040-002/151
(GHANAMAILI)
|
1711006040NRG24300320241169313
|
31/03/2024
|
Bhoopendra Singh
|
1711006040WL055865
|
Bhoopendra Singh
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
BhoopendraSingh
|
(000000)
|
|
277
|
JABERA
|
MP-11-006-040-002/151-A
(GHANAMAILI)
|
1711006040NRG24300320241169314
|
31/03/2024
|
Shera Singh
|
1711006040WL055865
|
Shera Singh
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682114
|
|
SheraSingh
|
(000000)
|
|
278
|
JABERA
|
MP-11-006-040-002/152
(GHANAMAILI)
|
1711006040NRG24300320241169315
|
31/03/2024
|
Jagdeesh Patel
|
1711006040WL055865
|
Jagdeesh Patel
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
JagdeeshPatel
|
(000000)
|
|
279
|
JABERA
|
MP-11-006-040-002/152-D
(GHANAMAILI)
|
1711006040NRG24300320241169316
|
31/03/2024
|
Devraj
|
1711006040WL055865
|
Devraj
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
Devraj
|
(000000)
|
|
280
|
JABERA
|
MP-11-006-040-002/153
(GHANAMAILI)
|
1711006040NRG24300320241169317
|
31/03/2024
|
Bhola Singh
|
1711006040WL055865
|
Bhola Singh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
BholaSingh
|
(000000)
|
|
281
|
JABERA
|
MP-11-006-040-002/154
(GHANAMAILI)
|
1711006040NRG24300320241169318
|
31/03/2024
|
Mukesh Patel
|
1711006040WL055865
|
Mukesh Patel
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
MukeshPatel
|
(000000)
|
|
282
|
JABERA
|
MP-11-006-040-002/154-A
(GHANAMAILI)
|
1711006040NRG24300320241169319
|
31/03/2024
|
Narendra Patel
|
1711006040WL055865
|
Narendra Patel
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682114
|
|
NarendraPatel
|
(000000)
|
|
283
|
JABERA
|
MP-11-006-050-004/463
(DELLANKHEDA)
|
1711006050NRG24300320241170126
|
31/03/2024
|
Gokal Singh Gound
|
1711006050WL055879
|
Gokal Singh Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
GokalSinghGound
|
(000000)
|
|
284
|
JABERA
|
MP-11-006-050-004/465
(DELLANKHEDA)
|
1711006050NRG24300320241170127
|
31/03/2024
|
Deepak
|
1711006050WL055879
|
Deepak
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Deepak
|
(000000)
|
|
285
|
JABERA
|
MP-11-006-050-004/470
(DELLANKHEDA)
|
1711006050NRG24300320241170128
|
31/03/2024
|
Heera Bai
|
1711006050WL055879
|
Heera Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
HeeraBai
|
(000000)
|
|
286
|
JABERA
|
MP-11-006-050-004/471
(DELLANKHEDA)
|
1711006050NRG24300320241170129
|
31/03/2024
|
Chhote Singh Gound
|
1711006050WL055879
|
Chhote Singh Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
ChhoteSinghGound
|
(000000)
|
|
287
|
JABERA
|
MP-11-006-050-004/476
(DELLANKHEDA)
|
1711006050NRG24300320241170130
|
31/03/2024
|
Kamla Bai Gond
|
1711006050WL055879
|
Kamla Bai Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
KamlaBaiGond
|
(000000)
|
|
288
|
JABERA
|
MP-11-006-050-004/481
(DELLANKHEDA)
|
1711006050NRG24300320241170131
|
31/03/2024
|
Sahil Pardhan
|
1711006050WL055879
|
Sahil Pardhan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
SahilPardhan
|
(000000)
|
|
289
|
JABERA
|
MP-11-006-050-004/485
(DELLANKHEDA)
|
1711006050NRG24300320241170132
|
31/03/2024
|
Reena Bai Gound
|
1711006050WL055879
|
Reena Bai Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
ReenaBaiGound
|
(000000)
|
|
290
|
JABERA
|
MP-11-006-050-004/486
(DELLANKHEDA)
|
1711006050NRG24300320241170133
|
31/03/2024
|
Shashi Bai Gound
|
1711006050WL055879
|
Shashi Bai Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
ShashiBaiGound
|
(000000)
|
|
291
|
JABERA
|
MP-11-006-050-004/491
(DELLANKHEDA)
|
1711006050NRG24300320241170134
|
31/03/2024
|
Raja Gond
|
1711006050WL055879
|
Raja Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
RajaGond
|
(000000)
|
|
292
|
JABERA
|
MP-11-006-050-004/492
(DELLANKHEDA)
|
1711006050NRG24300320241170135
|
31/03/2024
|
Sadhana Bai Gond
|
1711006050WL055879
|
Sadhana Bai Gond
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
SadhanaBaiGond
|
(000000)
|
|
293
|
JABERA
|
MP-11-006-050-004/493
(DELLANKHEDA)
|
1711006050NRG24300320241170136
|
31/03/2024
|
Sadhna Bai
|
1711006050WL055879
|
Sadhna Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
SadhnaBai
|
(000000)
|
|
294
|
JABERA
|
MP-11-006-050-004/494
(DELLANKHEDA)
|
1711006050NRG24300320241170137
|
31/03/2024
|
Vinod Gound
|
1711006050WL055879
|
Vinod Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
VinodGound
|
(000000)
|
|
295
|
JABERA
|
MP-11-006-050-004/495
(DELLANKHEDA)
|
1711006050NRG24300320241170138
|
31/03/2024
|
Rajendra
|
1711006050WL055879
|
Rajendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Rajendra
|
(000000)
|
|
296
|
JABERA
|
MP-11-006-050-004/496
(DELLANKHEDA)
|
1711006050NRG24300320241170139
|
31/03/2024
|
Krishna Gound
|
1711006050WL055879
|
Krishna Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
KrishnaGound
|
(000000)
|
|
297
|
JABERA
|
MP-11-006-050-004/497
(DELLANKHEDA)
|
1711006050NRG24300320241170140
|
31/03/2024
|
Lallu Singh
|
1711006050WL055879
|
Lallu Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
LalluSingh
|
(000000)
|
|
298
|
JABERA
|
MP-11-006-050-004/522
(DELLANKHEDA)
|
1711006050NRG24300320241170141
|
31/03/2024
|
Shani Gound
|
1711006050WL055879
|
Shani Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
ShaniGound
|
(000000)
|
|
299
|
JABERA
|
MP-11-006-050-004/524
(DELLANKHEDA)
|
1711006050NRG24300320241170142
|
31/03/2024
|
Imarti
|
1711006050WL055879
|
Imarti
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Imarti
|
(000000)
|
|
300
|
JABERA
|
MP-11-006-050-004/525
(DELLANKHEDA)
|
1711006050NRG24300320241170225
|
31/03/2024
|
Ravi Adiwasi
|
1711006050WL055880
|
Ravi Adiwasi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
RaviAdiwasi
|
(000000)
|
|
301
|
JABERA
|
MP-11-006-050-004/526
(DELLANKHEDA)
|
1711006050NRG24300320241170226
|
31/03/2024
|
Nirmala Bai Adiwasi
|
1711006050WL055880
|
Nirmala Bai Adiwasi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
NirmalaBaiAdiwasi
|
(000000)
|
|
302
|
JABERA
|
MP-11-006-050-004/527
(DELLANKHEDA)
|
1711006050NRG24300320241170229
|
31/03/2024
|
Tek Singh Gound
|
1711006050WL055880
|
Tek Singh Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
TekSinghGound
|
(000000)
|
|
303
|
JABERA
|
MP-11-006-050-004/528
(DELLANKHEDA)
|
1711006050NRG24300320241170230
|
31/03/2024
|
Pushpa Gound
|
1711006050WL055880
|
Pushpa Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
PushpaGound
|
(000000)
|
|
304
|
JABERA
|
MP-11-006-050-004/529
(DELLANKHEDA)
|
1711006050NRG24300320241170233
|
31/03/2024
|
Beerendra
|
1711006050WL055880
|
Beerendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Beerendra
|
(000000)
|
|
305
|
JABERA
|
MP-11-006-050-004/530
(DELLANKHEDA)
|
1711006050NRG24300320241170234
|
31/03/2024
|
Rajkumari
|
1711006050WL055880
|
Rajkumari
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Rajkumari
|
(000000)
|
|
306
|
JABERA
|
MP-11-006-050-004/531
(DELLANKHEDA)
|
1711006050NRG24300320241170237
|
31/03/2024
|
Ladree bai gound
|
1711006050WL055880
|
Ladree bai gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Ladreebaigound
|
(000000)
|
|
307
|
JABERA
|
MP-11-006-050-004/532
(DELLANKHEDA)
|
1711006050NRG24300320241170238
|
31/03/2024
|
Rukman Bai
|
1711006050WL055880
|
Rukman Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
RukmanBai
|
(000000)
|
|
308
|
JABERA
|
MP-11-006-050-004/533
(DELLANKHEDA)
|
1711006050NRG24300320241170241
|
31/03/2024
|
Baldau
|
1711006050WL055880
|
Baldau
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Baldau
|
(000000)
|
|
309
|
JABERA
|
MP-11-006-050-004/535
(DELLANKHEDA)
|
1711006050NRG24300320241170242
|
31/03/2024
|
Magni Adivasi
|
1711006050WL055880
|
Magni Adivasi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
MagniAdivasi
|
(000000)
|
|
310
|
JABERA
|
MP-11-006-050-004/536
(DELLANKHEDA)
|
1711006050NRG24300320241170245
|
31/03/2024
|
Pit am Adiwasi
|
1711006050WL055880
|
Pit am Adiwasi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
PitamAdiwasi
|
(000000)
|
|
311
|
JABERA
|
MP-11-006-050-004/56
(DELLANKHEDA)
|
1711006050NRG24300320241170246
|
31/03/2024
|
BALARAM
|
1711006050WL055880
|
BALARAM
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
BALARAM
|
(000000)
|
|
312
|
JABERA
|
MP-11-006-050-004/64-A
(DELLANKHEDA)
|
1711006050NRG24300320241170249
|
31/03/2024
|
JANAKRANI
|
1711006050WL055880
|
JANAKRANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
JANAKRANI
|
(000000)
|
|
313
|
JABERA
|
MP-11-006-050-004/66
(DELLANKHEDA)
|
1711006050NRG24300320241170250
|
31/03/2024
|
ABHLASHA
|
1711006050WL055880
|
ABHLASHA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
ABHLASHA
|
(000000)
|
|
314
|
JABERA
|
MP-11-006-050-004/80
(DELLANKHEDA)
|
1711006050NRG24300320241170253
|
31/03/2024
|
SHEELRANI
|
1711006050WL055880
|
SHEELRANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
SHEELRANI
|
(000000)
|
|
315
|
JABERA
|
MP-11-006-050-004/93
(DELLANKHEDA)
|
1711006050NRG24300320241170254
|
31/03/2024
|
KHILLI SINGH
|
1711006050WL055880
|
KHILLI SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
KHILLISINGH
|
(000000)
|
|
316
|
JABERA
|
MP-11-006-050-004/94
(DELLANKHEDA)
|
1711006050NRG24300320241170257
|
31/03/2024
|
DHANSINGH
|
1711006050WL055880
|
DHANSINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
DHANSINGH
|
(000000)
|
|
317
|
JABERA
|
MP-11-006-052-001/12-A
(KARANPURA)
|
1711006052NRG24300320241172093
|
31/03/2024
|
VIJAY
|
1711006052WL055928
|
VIJAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
VIJAY
|
(000000)
|
|
318
|
JABERA
|
MP-11-006-052-001/13-A
(KARANPURA)
|
1711006052NRG24300320241172094
|
31/03/2024
|
AKHILESH
|
1711006052WL055928
|
AKHILESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
AKHILESH
|
(000000)
|
|
319
|
JABERA
|
MP-11-006-052-001/13-A
(KARANPURA)
|
1711006052NRG24300320241172095
|
31/03/2024
|
NEHA
|
1711006052WL055928
|
NEHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
NEHA
|
(000000)
|
|
320
|
JABERA
|
MP-11-006-052-001/15-A
(KARANPURA)
|
1711006052NRG24300320241172097
|
31/03/2024
|
ARTI
|
1711006052WL055928
|
ARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
ARTI
|
(000000)
|
|
321
|
JABERA
|
MP-11-006-052-001/18-B
(KARANPURA)
|
1711006052NRG24300320241172098
|
31/03/2024
|
BABLEE
|
1711006052WL055928
|
BABLEE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
BABLEE
|
(000000)
|
|
322
|
JABERA
|
MP-11-006-052-001/19-A
(KARANPURA)
|
1711006052NRG24300320241172100
|
31/03/2024
|
Sandhya
|
1711006052WL055928
|
Sandhya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
Sandhya
|
(000000)
|
|
323
|
JABERA
|
MP-11-006-052-001/30-A
(KARANPURA)
|
1711006052NRG24300320241172102
|
31/03/2024
|
JITENDRA
|
1711006052WL055928
|
JITENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
JITENDRA
|
(000000)
|
|
324
|
JABERA
|
MP-11-006-052-001/30-B
(KARANPURA)
|
1711006052NRG24300320241172103
|
31/03/2024
|
DHANSINGH
|
1711006052WL055928
|
DHANSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
DHANSINGH
|
(000000)
|
|
325
|
JABERA
|
MP-11-006-052-001/31-A
(KARANPURA)
|
1711006052NRG24300320241172104
|
31/03/2024
|
BHAGHVAN SINGH
|
1711006052WL055928
|
BHAGHVAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
BHAGHVANSINGH
|
(000000)
|
|
326
|
JABERA
|
MP-11-006-052-001/31-B
(KARANPURA)
|
1711006052NRG24300320241172105
|
31/03/2024
|
YOGITA
|
1711006052WL055928
|
YOGITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
YOGITA
|
(000000)
|
|
327
|
JABERA
|
MP-11-006-052-001/33-C
(KARANPURA)
|
1711006052NRG24300320241172108
|
31/03/2024
|
Satendra singh
|
1711006052WL055928
|
Satendra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
Satendrasingh
|
(000000)
|
|
328
|
JABERA
|
MP-11-006-052-001/34-A
(KARANPURA)
|
1711006052NRG24300320241172109
|
31/03/2024
|
LALJI SINGH
|
1711006052WL055928
|
LALJI SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
LALJISINGH
|
(000000)
|
|
329
|
JABERA
|
MP-11-006-052-001/35-A
(KARANPURA)
|
1711006052NRG24300320241172110
|
31/03/2024
|
MAHENDRA SINGH
|
1711006052WL055928
|
MAHENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
MAHENDRASINGH
|
(000000)
|
|
330
|
JABERA
|
MP-11-006-052-001/36-D
(KARANPURA)
|
1711006052NRG24300320241172112
|
31/03/2024
|
MOHAN SINGH
|
1711006052WL055928
|
MOHAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
MOHANSINGH
|
(000000)
|
|
331
|
JABERA
|
MP-11-006-052-001/37-B
(KARANPURA)
|
1711006052NRG24300320241172114
|
31/03/2024
|
DHARMENDRA
|
1711006052WL055928
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
DHARMENDRA
|
(000000)
|
|
332
|
JABERA
|
MP-11-006-052-001/40-A
(KARANPURA)
|
1711006052NRG24300320241172116
|
31/03/2024
|
DILEEP
|
1711006052WL055928
|
DILEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
DILEEP
|
(000000)
|
|
333
|
JABERA
|
MP-11-006-052-001/47-A
(KARANPURA)
|
1711006052NRG24300320241172120
|
31/03/2024
|
DHAN SINGH
|
1711006052WL055928
|
DHAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
DHANSINGH
|
(000000)
|
|
334
|
JABERA
|
MP-11-006-052-001/48
(KARANPURA)
|
1711006052NRG24300320241172121
|
31/03/2024
|
RAJKUMAR
|
1711006052WL055928
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
RAJKUMAR
|
(000000)
|
|
335
|
JABERA
|
MP-11-006-052-001/5-A
(KARANPURA)
|
1711006052NRG24300320241172122
|
31/03/2024
|
RAMDAYAL
|
1711006052WL055928
|
RAMDAYAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
RAMDAYAL
|
(000000)
|
|
336
|
JABERA
|
MP-11-006-052-001/8-A
(KARANPURA)
|
1711006052NRG24300320241172124
|
31/03/2024
|
MUKESH
|
1711006052WL055928
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
MUKESH
|
(000000)
|
|
337
|
JABERA
|
MP-11-006-052-003/13-B
(KARANPURA)
|
1711006052NRG24300320241172372
|
31/03/2024
|
DASODA
|
1711006052WL055933
|
DASODA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
DASODA
|
(000000)
|
|
338
|
JABERA
|
MP-11-006-052-003/18-A
(KARANPURA)
|
1711006052NRG24300320241167889
|
31/03/2024
|
REENA
|
1711006052WL055825
|
REENA
|
47088101
|
SBIN0000DOP
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397682114
|
|
REENA
|
(000000)
|
|
339
|
JABERA
|
MP-11-006-052-003/18-B
(KARANPURA)
|
1711006052NRG24300320241172373
|
31/03/2024
|
RAJESH
|
1711006052WL055933
|
RAJESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
RAJESH
|
(000000)
|
|
340
|
JABERA
|
MP-11-006-052-003/51
(KARANPURA)
|
1711006052NRG24300320241172377
|
31/03/2024
|
BHOJSINGH
|
1711006052WL055933
|
BHOJSINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
BHOJSINGH
|
(000000)
|
|
341
|
JABERA
|
MP-11-006-052-003/55-A
(KARANPURA)
|
1711006052NRG24300320241172379
|
31/03/2024
|
NEELESH
|
1711006052WL055933
|
NEELESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
NEELESH
|
(000000)
|
|
342
|
JABERA
|
MP-11-006-052-003/56-A
(KARANPURA)
|
1711006052NRG24300320241172380
|
31/03/2024
|
DHARMENDRA
|
1711006052WL055933
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
DHARMENDRA
|
(000000)
|
|
343
|
JABERA
|
MP-11-006-052-003/58-A
(KARANPURA)
|
1711006052NRG24300320241172381
|
31/03/2024
|
AAKASH
|
1711006052WL055933
|
AAKASH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
AAKASH
|
(000000)
|
|
344
|
JABERA
|
MP-11-006-052-003/63-A
(KARANPURA)
|
1711006052NRG24300320241172385
|
31/03/2024
|
Amar singh
|
1711006052WL055933
|
Amar singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Amarsingh
|
(000000)
|
|
345
|
JABERA
|
MP-11-006-052-003/68-A
(KARANPURA)
|
1711006052NRG24300320241172388
|
31/03/2024
|
KADORI
|
1711006052WL055933
|
KADORI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
KADORI
|
(000000)
|
|
346
|
JABERA
|
MP-11-006-052-003/69-A
(KARANPURA)
|
1711006052NRG24300320241172390
|
31/03/2024
|
MOHNI
|
1711006052WL055933
|
MOHNI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
MOHNI
|
(000000)
|
|
347
|
JABERA
|
MP-11-006-052-003/76-A
(KARANPURA)
|
1711006052NRG24300320241172395
|
31/03/2024
|
JAGAT
|
1711006052WL055933
|
JAGAT
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
JAGAT
|
(000000)
|
|
348
|
JABERA
|
MP-11-006-052-003/77
(KARANPURA)
|
1711006052NRG24300320241172396
|
31/03/2024
|
HALLE BHAI
|
1711006052WL055933
|
HALLE BHAI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
HALLEBHAI
|
(000000)
|
|
349
|
JABERA
|
MP-11-006-052-003/78
(KARANPURA)
|
1711006052NRG24300320241172397
|
31/03/2024
|
SATENDRA
|
1711006052WL055933
|
SATENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
SATENDRA
|
(000000)
|
|
350
|
JABERA
|
MP-11-006-052-003/8-B
(KARANPURA)
|
1711006052NRG24300320241172398
|
31/03/2024
|
KHOOBSINGH
|
1711006052WL055933
|
KHOOBSINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
KHOOBSINGH
|
(000000)
|
|
351
|
JABERA
|
MP-11-006-052-003/8-C
(KARANPURA)
|
1711006052NRG24300320241172399
|
31/03/2024
|
SHIVSINGH
|
1711006052WL055933
|
SHIVSINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
SHIVSINGH
|
(000000)
|
|
352
|
JABERA
|
MP-11-006-052-003/8-D
(KARANPURA)
|
1711006052NRG24300320241172400
|
31/03/2024
|
UPDESH
|
1711006052WL055933
|
UPDESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
UPDESH
|
(000000)
|
|
353
|
JABERA
|
MP-11-006-052-004/103-B
(KARANPURA)
|
1711006052NRG24300320241172402
|
31/03/2024
|
Nirpat
|
1711006052WL055933
|
Nirpat
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Nirpat
|
(000000)
|
|
354
|
JABERA
|
MP-11-006-052-004/105-A
(KARANPURA)
|
1711006052NRG24300320241172403
|
31/03/2024
|
CHANDAN
|
1711006052WL055933
|
CHANDAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
CHANDAN
|
(000000)
|
|
355
|
JABERA
|
MP-11-006-052-004/107-A
(KARANPURA)
|
1711006052NRG24300320241172405
|
31/03/2024
|
Raghuveer
|
1711006052WL055933
|
Raghuveer
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Raghuveer
|
(000000)
|
|
356
|
JABERA
|
MP-11-006-052-004/112-A
(KARANPURA)
|
1711006052NRG24300320241172407
|
31/03/2024
|
TAKHAT
|
1711006052WL055933
|
TAKHAT
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
TAKHAT
|
(000000)
|
|
357
|
JABERA
|
MP-11-006-052-004/12-A
(KARANPURA)
|
1711006052NRG24300320241172411
|
31/03/2024
|
GANGARAM
|
1711006052WL055933
|
GANGARAM
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
GANGARAM
|
(000000)
|
|
358
|
JABERA
|
MP-11-006-052-004/120-A
(KARANPURA)
|
1711006052NRG24300320241172412
|
31/03/2024
|
Seemarani
|
1711006052WL055933
|
Seemarani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Seemarani
|
(000000)
|
|
359
|
JABERA
|
MP-11-006-052-004/121-A
(KARANPURA)
|
1711006052NRG24300320241172413
|
31/03/2024
|
Usha
|
1711006052WL055933
|
Usha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
Usha
|
(000000)
|
|
360
|
JABERA
|
MP-11-006-052-004/124-A
(KARANPURA)
|
1711006052NRG24300320241172416
|
31/03/2024
|
SONU
|
1711006052WL055933
|
SONU
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
SONU
|
(000000)
|
|
361
|
JABERA
|
MP-11-006-052-004/130-B
(KARANPURA)
|
1711006052NRG24300320241172418
|
31/03/2024
|
SATEESH
|
1711006052WL055933
|
SATEESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
SATEESH
|
(000000)
|
|
362
|
JABERA
|
MP-11-006-052-004/134-D
(KARANPURA)
|
1711006052NRG24300320241172419
|
31/03/2024
|
RABI
|
1711006052WL055933
|
RABI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
RABI
|
(000000)
|
|
363
|
JABERA
|
MP-11-006-052-004/137
(KARANPURA)
|
1711006052NRG24300320241172420
|
31/03/2024
|
BHARAT
|
1711006052WL055933
|
BHARAT
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
BHARAT
|
(000000)
|
|
364
|
JABERA
|
MP-11-006-052-004/142-A
(KARANPURA)
|
1711006052NRG24300320241172422
|
31/03/2024
|
PREETI
|
1711006052WL055933
|
PREETI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
PREETI
|
(000000)
|
|
365
|
JABERA
|
MP-11-006-052-004/143-A
(KARANPURA)
|
1711006052NRG24300320241172423
|
31/03/2024
|
HALKEEBAI
|
1711006052WL055933
|
HALKEEBAI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
HALKEEBAI
|
(000000)
|
|
366
|
JABERA
|
MP-11-006-052-004/144-B
(KARANPURA)
|
1711006052NRG24300320241172424
|
31/03/2024
|
ANGURI
|
1711006052WL055933
|
ANGURI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
ANGURI
|
(000000)
|
|
367
|
JABERA
|
MP-11-006-052-004/145-A
(KARANPURA)
|
1711006052NRG24300320241172425
|
31/03/2024
|
CHHOTELAL
|
1711006052WL055933
|
CHHOTELAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
CHHOTELAL
|
(000000)
|
|
368
|
JABERA
|
MP-11-006-052-004/148-A
(KARANPURA)
|
1711006052NRG24300320241172426
|
31/03/2024
|
HARCHAT
|
1711006052WL055933
|
HARCHAT
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682114
|
|
HARCHAT
|
(000000)
|
|
369
|
JABERA
|
MP-11-006-052-004/15-A
(KARANPURA)
|
1711006052NRG24300320241172125
|
31/03/2024
|
REKHA
|
1711006052WL055928
|
REKHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
REKHA
|
(000000)
|
|
370
|
JABERA
|
MP-11-006-052-004/154-A
(KARANPURA)
|
1711006052NRG24300320241172126
|
31/03/2024
|
LAKAHAN
|
1711006052WL055928
|
LAKAHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
LAKAHAN
|
(000000)
|
|
371
|
JABERA
|
MP-11-006-052-004/157-A
(KARANPURA)
|
1711006052NRG24300320241172127
|
31/03/2024
|
DHARMVEER
|
1711006052WL055928
|
DHARMVEER
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
DHARMVEER
|
(000000)
|
|
372
|
JABERA
|
MP-11-006-052-004/157-B
(KARANPURA)
|
1711006052NRG24300320241172128
|
31/03/2024
|
VANDNA
|
1711006052WL055928
|
VANDNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
VANDNA
|
(000000)
|
|
373
|
JABERA
|
MP-11-006-052-004/165-A
(KARANPURA)
|
1711006052NRG24300320241172129
|
31/03/2024
|
GOVARDHAN
|
1711006052WL055928
|
GOVARDHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
GOVARDHAN
|
(000000)
|
|
374
|
JABERA
|
MP-11-006-052-004/165-B
(KARANPURA)
|
1711006052NRG24300320241172130
|
31/03/2024
|
DEVENDRA SINGH
|
1711006052WL055928
|
DEVENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
DEVENDRASINGH
|
(000000)
|
|
375
|
JABERA
|
MP-11-006-052-004/174-C
(KARANPURA)
|
1711006052NRG24300320241172132
|
31/03/2024
|
REKHA
|
1711006052WL055928
|
REKHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
REKHA
|
(000000)
|
|
376
|
JABERA
|
MP-11-006-052-004/188-A
(KARANPURA)
|
1711006052NRG24300320241172133
|
31/03/2024
|
GANPAT SINGH
|
1711006052WL055928
|
GANPAT SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
GANPATSINGH
|
(000000)
|
|
377
|
JABERA
|
MP-11-006-052-004/189-A
(KARANPURA)
|
1711006052NRG24300320241172134
|
31/03/2024
|
Rajendra
|
1711006052WL055928
|
Rajendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
Rajendra
|
(000000)
|
|
378
|
JABERA
|
MP-11-006-052-004/189-B
(KARANPURA)
|
1711006052NRG24300320241172135
|
31/03/2024
|
Ramsakhee
|
1711006052WL055928
|
Ramsakhee
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
Ramsakhee
|
(000000)
|
|
379
|
JABERA
|
MP-11-006-052-004/21-A
(KARANPURA)
|
1711006052NRG24300320241172136
|
31/03/2024
|
Parvati
|
1711006052WL055928
|
Parvati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
Parvati
|
(000000)
|
|
380
|
JABERA
|
MP-11-006-052-004/21-C
(KARANPURA)
|
1711006052NRG24300320241172137
|
31/03/2024
|
HALKI BAI
|
1711006052WL055928
|
HALKI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
HALKIBAI
|
(000000)
|
|
381
|
JABERA
|
MP-11-006-052-004/23-D
(KARANPURA)
|
1711006052NRG24300320241172138
|
31/03/2024
|
AMAR SINGH
|
1711006052WL055928
|
AMAR SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
AMARSINGH
|
(000000)
|
|
382
|
JABERA
|
MP-11-006-052-004/27-A
(KARANPURA)
|
1711006052NRG24300320241172142
|
31/03/2024
|
KAMLESH
|
1711006052WL055928
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
KAMLESH
|
(000000)
|
|
383
|
JABERA
|
MP-11-006-052-004/29-A
(KARANPURA)
|
1711006052NRG24300320241172143
|
31/03/2024
|
Narandra
|
1711006052WL055928
|
Narandra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
Narandra
|
(000000)
|
|
384
|
JABERA
|
MP-11-006-052-004/29-B
(KARANPURA)
|
1711006052NRG24300320241172144
|
31/03/2024
|
RAGHVENDRA
|
1711006052WL055928
|
RAGHVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
RAGHVENDRA
|
(000000)
|
|
385
|
JABERA
|
MP-11-006-052-004/29-C
(KARANPURA)
|
1711006052NRG24300320241172145
|
31/03/2024
|
RAMU
|
1711006052WL055928
|
RAMU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
RAMU
|
(000000)
|
|
386
|
JABERA
|
MP-11-006-052-004/31-B
(KARANPURA)
|
1711006052NRG24300320241172146
|
31/03/2024
|
MOHAN
|
1711006052WL055928
|
MOHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
MOHAN
|
(000000)
|
|
387
|
JABERA
|
MP-11-006-052-004/37-A
(KARANPURA)
|
1711006052NRG24300320241172147
|
31/03/2024
|
HEMRAJ
|
1711006052WL055928
|
HEMRAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
HEMRAJ
|
(000000)
|
|
388
|
JABERA
|
MP-11-006-052-004/40-A
(KARANPURA)
|
1711006052NRG24300320241172148
|
31/03/2024
|
SANGEETA
|
1711006052WL055928
|
SANGEETA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
SANGEETA
|
(000000)
|
|
389
|
JABERA
|
MP-11-006-052-004/41-A
(KARANPURA)
|
1711006052NRG24300320241172149
|
31/03/2024
|
BEDISINGH
|
1711006052WL055928
|
BEDISINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
BEDISINGH
|
(000000)
|
|
390
|
JABERA
|
MP-11-006-052-004/43-A
(KARANPURA)
|
1711006052NRG24300320241172150
|
31/03/2024
|
SULTAN SINGH
|
1711006052WL055928
|
SULTAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
SULTANSINGH
|
(000000)
|
|
391
|
JABERA
|
MP-11-006-052-004/45-A
(KARANPURA)
|
1711006052NRG24300320241172151
|
31/03/2024
|
AMIT SINGH
|
1711006052WL055928
|
AMIT SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
AMITSINGH
|
(000000)
|
|
392
|
JABERA
|
MP-11-006-052-004/46-A
(KARANPURA)
|
1711006052NRG24300320241172428
|
31/03/2024
|
KADORI
|
1711006052WL055933
|
KADORI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
KADORI
|
(000000)
|
|
393
|
JABERA
|
MP-11-006-052-004/48-A
(KARANPURA)
|
1711006052NRG24300320241172430
|
31/03/2024
|
Varsha
|
1711006052WL055933
|
Varsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
Varsha
|
(000000)
|
|
394
|
JABERA
|
MP-11-006-052-004/48-B
(KARANPURA)
|
1711006052NRG24300320241172431
|
31/03/2024
|
RANJEET
|
1711006052WL055933
|
RANJEET
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
RANJEET
|
(000000)
|
|
395
|
JABERA
|
MP-11-006-052-004/51-A
(KARANPURA)
|
1711006052NRG24300320241172432
|
31/03/2024
|
MUKESH SINGH
|
1711006052WL055933
|
MUKESH SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
MUKESHSINGH
|
(000000)
|
|
396
|
JABERA
|
MP-11-006-052-004/55-A
(KARANPURA)
|
1711006052NRG24300320241172433
|
31/03/2024
|
ANEEL PATEL
|
1711006052WL055933
|
ANEEL PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
ANEELPATEL
|
(000000)
|
|
397
|
JABERA
|
MP-11-006-052-004/61-A
(KARANPURA)
|
1711006052NRG24300320241172434
|
31/03/2024
|
ABHISHEK
|
1711006052WL055933
|
ABHISHEK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
ABHISHEK
|
(000000)
|
|
398
|
JABERA
|
MP-11-006-052-004/64-B
(KARANPURA)
|
1711006052NRG24300320241172436
|
31/03/2024
|
GANESH
|
1711006052WL055933
|
GANESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
GANESH
|
(000000)
|
|
399
|
JABERA
|
MP-11-006-052-004/66-A
(KARANPURA)
|
1711006052NRG24300320241172437
|
31/03/2024
|
ABHILASHA
|
1711006052WL055933
|
ABHILASHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
ABHILASHA
|
(000000)
|
|
400
|
JABERA
|
MP-11-006-052-004/7-B
(KARANPURA)
|
1711006052NRG24300320241172439
|
31/03/2024
|
DASHRATH
|
1711006052WL055933
|
DASHRATH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
DASHRATH
|
(000000)
|
|
401
|
JABERA
|
MP-11-006-052-004/70-C
(KARANPURA)
|
1711006052NRG24300320241172440
|
31/03/2024
|
RAMMU SINGH
|
1711006052WL055933
|
RAMMU SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
RAMMUSINGH
|
(000000)
|
|
402
|
JABERA
|
MP-11-006-052-004/70-D
(KARANPURA)
|
1711006052NRG24300320241172441
|
31/03/2024
|
RADHE SINGH
|
1711006052WL055933
|
RADHE SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
RADHESINGH
|
(000000)
|
|
403
|
JABERA
|
MP-11-006-052-004/71-B
(KARANPURA)
|
1711006052NRG24300320241172442
|
31/03/2024
|
SARASWATI
|
1711006052WL055933
|
SARASWATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
SARASWATI
|
(000000)
|
|
404
|
JABERA
|
MP-11-006-052-004/72-B
(KARANPURA)
|
1711006052NRG24300320241172443
|
31/03/2024
|
Premsingh
|
1711006052WL055933
|
Premsingh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
Premsingh
|
(000000)
|
|
405
|
JABERA
|
MP-11-006-052-004/72-D
(KARANPURA)
|
1711006052NRG24300320241172444
|
31/03/2024
|
CHAINSINGH
|
1711006052WL055933
|
CHAINSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
CHAINSINGH
|
(000000)
|
|
406
|
JABERA
|
MP-11-006-052-004/73
(KARANPURA)
|
1711006052NRG24300320241172445
|
31/03/2024
|
ANITA
|
1711006052WL055933
|
ANITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
ANITA
|
(000000)
|
|
407
|
JABERA
|
MP-11-006-052-004/81-A
(KARANPURA)
|
1711006052NRG24300320241172448
|
31/03/2024
|
KANHAIYA
|
1711006052WL055933
|
KANHAIYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
KANHAIYA
|
(000000)
|
|
408
|
JABERA
|
MP-11-006-052-004/87-A
(KARANPURA)
|
1711006052NRG24300320241172449
|
31/03/2024
|
DASHRATH DHANGAR
|
1711006052WL055933
|
DASHRATH DHANGAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
DASHRATHDHANGAR
|
(000000)
|
|
409
|
JABERA
|
MP-11-006-052-004/88-A
(KARANPURA)
|
1711006052NRG24300320241172450
|
31/03/2024
|
MAHENDRA SINGH
|
1711006052WL055933
|
MAHENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
MAHENDRASINGH
|
(000000)
|
|
410
|
JABERA
|
MP-11-006-052-004/89-A
(KARANPURA)
|
1711006052NRG24300320241172451
|
31/03/2024
|
SONELAL
|
1711006052WL055933
|
SONELAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
SONELAL
|
(000000)
|
|
411
|
JABERA
|
MP-11-006-052-004/9-A
(KARANPURA)
|
1711006052NRG24300320241172452
|
31/03/2024
|
DILEEP SINGH
|
1711006052WL055933
|
DILEEP SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
DILEEPSINGH
|
(000000)
|
|
412
|
JABERA
|
MP-11-006-052-004/98-B
(KARANPURA)
|
1711006052NRG24300320241172453
|
31/03/2024
|
SHANTEE BAI
|
1711006052WL055933
|
SHANTEE BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
SHANTEEBAI
|
(000000)
|
|
413
|
JABERA
|
MP-11-006-052-004/98-C
(KARANPURA)
|
1711006052NRG24300320241172454
|
31/03/2024
|
SUGREEV
|
1711006052WL055933
|
SUGREEV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
SUGREEV
|
(000000)
|
|
414
|
JABERA
|
MP-11-006-052-005/4-A
(KARANPURA)
|
1711006052NRG24300320241172456
|
31/03/2024
|
DHANSINGH
|
1711006052WL055933
|
DHANSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
DHANSINGH
|
(000000)
|
|
415
|
JABERA
|
MP-11-006-069-001/55-A
(KALUMER)
|
1711006069NRG24300320241169928
|
31/03/2024
|
kalu singh
|
1711006069WL055878
|
kalu singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
kalusingh
|
(000000)
|
|
416
|
JABERA
|
MP-11-006-069-001/6-B
(KALUMER)
|
1711006069NRG24300320241169933
|
31/03/2024
|
Geeta bai
|
1711006069WL055878
|
Geeta bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
Geetabai
|
(000000)
|
|
417
|
JABERA
|
MP-11-006-069-001/80-D
(KALUMER)
|
1711006069NRG24300320241169948
|
31/03/2024
|
Rajani bai
|
1711006069WL055878
|
Rajani bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
Rajanibai
|
(000000)
|
|
418
|
JABERA
|
MP-11-006-069-001/82-A
(KALUMER)
|
1711006069NRG24300320241169949
|
31/03/2024
|
Phula bai
|
1711006069WL055878
|
Phula bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
Phulabai
|
(000000)
|
|
419
|
JABERA
|
MP-11-006-069-004/32-A
(KALUMER)
|
1711006069NRG24300320241169961
|
31/03/2024
|
kavita bai gound
|
1711006069WL055878
|
kavita bai gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
kavitabaigound
|
(000000)
|
|
420
|
JABERA
|
MP-11-006-069-006/17-A
(KALUMER)
|
1711006069NRG24300320241169972
|
31/03/2024
|
panchu
|
1711006069WL055878
|
panchu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
panchu
|
(000000)
|
|
421
|
JABERA
|
MP-11-006-070-001/202
(CHOURAI)
|
1711006070NRG24310320241173337
|
31/03/2024
|
saraswati
|
1711006070WL055956
|
saraswati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
saraswati
|
(000000)
|
|
422
|
JABERA
|
MP-11-006-070-001/203
(CHOURAI)
|
1711006070NRG24310320241173338
|
31/03/2024
|
jyoti bai
|
1711006070WL055956
|
jyoti bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
jyotibai
|
(000000)
|
|
423
|
JABERA
|
MP-11-006-070-001/73
(CHOURAI)
|
1711006070NRG24300320241171797
|
31/03/2024
|
mahesh singh
|
1711006070WL055923
|
mahesh singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
maheshsingh
|
(000000)
|
|
424
|
JABERA
|
MP-11-006-070-001/74
(CHOURAI)
|
1711006070NRG24300320241171798
|
31/03/2024
|
anguri
|
1711006070WL055923
|
anguri
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
anguri
|
(000000)
|
|
425
|
JABERA
|
MP-11-006-070-001/77
(CHOURAI)
|
1711006070NRG24300320241171799
|
31/03/2024
|
kallu bai
|
1711006070WL055923
|
kallu bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
kallubai
|
(000000)
|
|
426
|
JABERA
|
MP-11-006-070-001/81
(CHOURAI)
|
1711006070NRG24300320241171800
|
31/03/2024
|
shilrani
|
1711006070WL055923
|
shilrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
shilrani
|
(000000)
|
|
427
|
JABERA
|
MP-11-006-070-001/82
(CHOURAI)
|
1711006070NRG24300320241171801
|
31/03/2024
|
madhav sing
|
1711006070WL055923
|
madhav sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
madhavsing
|
(000000)
|
|
428
|
JABERA
|
MP-11-006-070-001/85
(CHOURAI)
|
1711006070NRG24300320241171802
|
31/03/2024
|
basanti
|
1711006070WL055923
|
basanti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
basanti
|
(000000)
|
|
429
|
JABERA
|
MP-11-006-070-001/86
(CHOURAI)
|
1711006070NRG24300320241171803
|
31/03/2024
|
aarti
|
1711006070WL055923
|
aarti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
aarti
|
(000000)
|
|
430
|
JABERA
|
MP-11-006-070-001/87
(CHOURAI)
|
1711006070NRG24300320241171804
|
31/03/2024
|
dropati
|
1711006070WL055923
|
dropati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
dropati
|
(000000)
|
|
431
|
JABERA
|
MP-11-006-070-003/282
(CHOURAI)
|
1711006070NRG24300320241172187
|
31/03/2024
|
saurabh
|
1711006070WL055929
|
saurabh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
saurabh
|
(000000)
|
|
432
|
JABERA
|
MP-11-006-070-003/320
(CHOURAI)
|
1711006070NRG24310320241173434
|
31/03/2024
|
roshan
|
1711006070WL055964
|
roshan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
roshan
|
(000000)
|
|
433
|
JABERA
|
MP-11-006-070-003/331
(CHOURAI)
|
1711006070NRG24300320241172188
|
31/03/2024
|
akhilesh
|
1711006070WL055929
|
akhilesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
akhilesh
|
(000000)
|
|
434
|
JABERA
|
MP-11-006-070-003/336
(CHOURAI)
|
1711006070NRG24310320241173435
|
31/03/2024
|
kamalrani
|
1711006070WL055964
|
kamalrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
kamalrani
|
(000000)
|
|
435
|
JABERA
|
MP-11-006-070-003/351
(CHOURAI)
|
1711006070NRG24310320241173436
|
31/03/2024
|
neetu
|
1711006070WL055964
|
neetu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
neetu
|
(000000)
|
|
436
|
JABERA
|
MP-11-006-070-003/388
(CHOURAI)
|
1711006070NRG24310320241173439
|
31/03/2024
|
ganga
|
1711006070WL055964
|
ganga
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
ganga
|
(000000)
|
|
437
|
JABERA
|
MP-11-006-070-003/404
(CHOURAI)
|
1711006070NRG24300320241172189
|
31/03/2024
|
ravina
|
1711006070WL055929
|
ravina
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
ravina
|
(000000)
|
|
438
|
JABERA
|
MP-11-006-070-003/405
(CHOURAI)
|
1711006070NRG24300320241172190
|
31/03/2024
|
ragini bai gound
|
1711006070WL055929
|
ragini bai gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
raginibaigound
|
(000000)
|
|
439
|
JABERA
|
MP-11-006-070-003/406
(CHOURAI)
|
1711006070NRG24300320241172191
|
31/03/2024
|
divya gound
|
1711006070WL055929
|
divya gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
divyagound
|
(000000)
|
|
440
|
JABERA
|
MP-11-006-070-003/409
(CHOURAI)
|
1711006070NRG24300320241172192
|
31/03/2024
|
parwati gound
|
1711006070WL055929
|
parwati gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
parwatigound
|
(000000)
|
|
441
|
JABERA
|
MP-11-006-070-003/411
(CHOURAI)
|
1711006070NRG24300320241172193
|
31/03/2024
|
mahesh singh
|
1711006070WL055929
|
mahesh singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
maheshsingh
|
(000000)
|
|
442
|
JABERA
|
MP-11-006-070-003/412
(CHOURAI)
|
1711006070NRG24300320241172194
|
31/03/2024
|
naresh singh
|
1711006070WL055929
|
naresh singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
nareshsingh
|
(000000)
|
|
443
|
JABERA
|
MP-11-006-070-003/413
(CHOURAI)
|
1711006070NRG24300320241172195
|
31/03/2024
|
leela bai gound
|
1711006070WL055929
|
leela bai gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
leelabaigound
|
(000000)
|
|
444
|
JABERA
|
MP-11-006-070-003/415
(CHOURAI)
|
1711006070NRG24300320241171808
|
31/03/2024
|
AKASH
|
1711006070WL055923
|
AKASH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
AKASH
|
(000000)
|
|
445
|
JABERA
|
MP-11-006-070-003/416
(CHOURAI)
|
1711006070NRG24300320241172196
|
31/03/2024
|
vikash singh gound
|
1711006070WL055929
|
vikash singh gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
vikashsinghgound
|
(000000)
|
|
446
|
JABERA
|
MP-11-006-070-003/417
(CHOURAI)
|
1711006070NRG24300320241172197
|
31/03/2024
|
rohit
|
1711006070WL055929
|
rohit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
rohit
|
(000000)
|
|
447
|
JABERA
|
MP-11-006-070-003/419
(CHOURAI)
|
1711006070NRG24300320241172198
|
31/03/2024
|
SANDIP
|
1711006070WL055929
|
SANDIP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
SANDIP
|
(000000)
|
|
448
|
JABERA
|
MP-11-006-070-003/420
(CHOURAI)
|
1711006070NRG24300320241172199
|
31/03/2024
|
kalpana gound
|
1711006070WL055929
|
kalpana gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
kalpanagound
|
(000000)
|
|
449
|
JABERA
|
MP-11-006-070-003/423
(CHOURAI)
|
1711006070NRG24300320241172200
|
31/03/2024
|
raja singh gound
|
1711006070WL055929
|
raja singh gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
rajasinghgound
|
(000000)
|
|
450
|
JABERA
|
MP-11-006-070-003/425
(CHOURAI)
|
1711006070NRG24300320241172201
|
31/03/2024
|
SUSHMA
|
1711006070WL055929
|
SUSHMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
SUSHMA
|
(000000)
|
|
451
|
JABERA
|
MP-11-006-070-003/426
(CHOURAI)
|
1711006070NRG24300320241172202
|
31/03/2024
|
SOURABH SINGH LODHI
|
1711006070WL055929
|
SOURABH SINGH LODHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
SOURABHSINGHLODHI
|
(000000)
|
|
452
|
JABERA
|
MP-11-006-070-003/427
(CHOURAI)
|
1711006070NRG24310320241173441
|
31/03/2024
|
GOPAL KRISHAN
|
1711006070WL055964
|
GOPAL KRISHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
GOPALKRISHAN
|
(000000)
|
|
453
|
JABERA
|
MP-11-006-070-003/429
(CHOURAI)
|
1711006070NRG24300320241172203
|
31/03/2024
|
RISHI
|
1711006070WL055929
|
RISHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
RISHI
|
(000000)
|
|
454
|
JABERA
|
MP-11-006-070-003/430
(CHOURAI)
|
1711006070NRG24300320241172204
|
31/03/2024
|
laxmi
|
1711006070WL055929
|
laxmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
laxmi
|
(000000)
|
|
455
|
JABERA
|
MP-11-006-070-003/443
(CHOURAI)
|
1711006070NRG24300320241172205
|
31/03/2024
|
KEERTI RAJPOOT
|
1711006070WL055929
|
KEERTI RAJPOOT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
KEERTIRAJPOOT
|
(000000)
|
|
456
|
JABERA
|
MP-11-006-070-003/452
(CHOURAI)
|
1711006070NRG24300320241172207
|
31/03/2024
|
man singh lodhi
|
1711006070WL055929
|
man singh lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
mansinghlodhi
|
(000000)
|
|
457
|
JABERA
|
MP-11-006-070-006/129
(CHOURAI)
|
1711006070NRG24310320241173370
|
31/03/2024
|
neelu
|
1711006070WL055956
|
neelu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
neelu
|
(000000)
|
|
458
|
JABERA
|
MP-11-006-070-006/130
(CHOURAI)
|
1711006070NRG24310320241173371
|
31/03/2024
|
aarti
|
1711006070WL055956
|
aarti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
aarti
|
(000000)
|
|
459
|
JABERA
|
MP-11-006-070-006/132
(CHOURAI)
|
1711006070NRG24310320241173372
|
31/03/2024
|
rajkumari
|
1711006070WL055956
|
rajkumari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
rajkumari
|
(000000)
|
|
460
|
JABERA
|
MP-11-006-070-006/245
(CHOURAI)
|
1711006070NRG24310320241173374
|
31/03/2024
|
vinita
|
1711006070WL055956
|
vinita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
vinita
|
(000000)
|
|
461
|
JABERA
|
MP-11-006-070-006/250
(CHOURAI)
|
1711006070NRG24300320241171813
|
31/03/2024
|
babita
|
1711006070WL055923
|
babita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
babita
|
(000000)
|
|
462
|
JABERA
|
MP-11-006-070-006/251
(CHOURAI)
|
1711006070NRG24310320241173375
|
31/03/2024
|
rajkumari
|
1711006070WL055956
|
rajkumari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
rajkumari
|
(000000)
|
|
463
|
JABERA
|
MP-11-006-070-006/257
(CHOURAI)
|
1711006070NRG24310320241173376
|
31/03/2024
|
neeshu
|
1711006070WL055956
|
neeshu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
neeshu
|
(000000)
|
|
464
|
JABERA
|
MP-11-006-070-006/260
(CHOURAI)
|
1711006070NRG24300320241171814
|
31/03/2024
|
devendra
|
1711006070WL055923
|
devendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
devendra
|
(000000)
|
|
465
|
JABERA
|
MP-11-006-070-006/311
(CHOURAI)
|
1711006070NRG24310320241173378
|
31/03/2024
|
REENA
|
1711006070WL055956
|
REENA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
REENA
|
(000000)
|
|
466
|
JABERA
|
MP-11-006-070-006/312
(CHOURAI)
|
1711006070NRG24310320241173379
|
31/03/2024
|
neha bai gound
|
1711006070WL055956
|
neha bai gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
nehabaigound
|
(000000)
|
|
467
|
JABERA
|
MP-11-006-070-006/313
(CHOURAI)
|
1711006070NRG24310320241173380
|
31/03/2024
|
RAJJAN SINGH
|
1711006070WL055956
|
RAJJAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
RAJJANSINGH
|
(000000)
|
|
468
|
JABERA
|
MP-11-006-070-006/314
(CHOURAI)
|
1711006070NRG24310320241173381
|
31/03/2024
|
pooja
|
1711006070WL055956
|
pooja
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
pooja
|
(000000)
|
|
469
|
JABERA
|
MP-11-006-070-006/315
(CHOURAI)
|
1711006070NRG24310320241173382
|
31/03/2024
|
rukmani gound
|
1711006070WL055956
|
rukmani gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
rukmanigound
|
(000000)
|
|
470
|
JABERA
|
MP-11-006-070-006/317
(CHOURAI)
|
1711006070NRG24310320241173383
|
31/03/2024
|
laxmi bai gound
|
1711006070WL055956
|
laxmi bai gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
laxmibaigound
|
(000000)
|
|
471
|
JABERA
|
MP-11-006-070-006/323
(CHOURAI)
|
1711006070NRG24310320241173384
|
31/03/2024
|
babita
|
1711006070WL055956
|
babita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
babita
|
(000000)
|
|
472
|
JABERA
|
MP-11-006-070-006/328
(CHOURAI)
|
1711006070NRG24310320241173386
|
31/03/2024
|
monu gound
|
1711006070WL055956
|
monu gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
monugound
|
(000000)
|
|
473
|
JABERA
|
MP-11-006-070-006/330
(CHOURAI)
|
1711006070NRG24310320241173387
|
31/03/2024
|
susheel singh gound
|
1711006070WL055956
|
susheel singh gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
susheelsinghgound
|
(000000)
|
|
474
|
JABERA
|
MP-11-006-070-006/331
(CHOURAI)
|
1711006070NRG24310320241173388
|
31/03/2024
|
tulsa
|
1711006070WL055956
|
tulsa
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
tulsa
|
(000000)
|
|
475
|
JABERA
|
MP-11-006-070-006/332
(CHOURAI)
|
1711006070NRG24310320241173389
|
31/03/2024
|
neelesh
|
1711006070WL055956
|
neelesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
neelesh
|
(000000)
|
|
476
|
JABERA
|
MP-11-006-070-006/338
(CHOURAI)
|
1711006070NRG24310320241173390
|
31/03/2024
|
kamlesh yadav
|
1711006070WL055956
|
kamlesh yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682114
|
|
kamleshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458575
|
458575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458575
|
458575
|
|
|
|
|
|
|
|