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-11-006-040-001/1-A (GHANAMAILI)
|
1711006040NRG24010820230478906
|
01/08/2023
|
Poona Bai
|
1711006040WL020660
|
Poona Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PoonaBai
|
(000000)
|
2
|
JABERA
|
MP-11-006-040-001/101-D (GHANAMAILI)
|
1711006040NRG24010820230479117
|
01/08/2023
|
Kumhana Bai Jhaariya
|
1711006040WL020662
|
Kumhana Bai Jhaariya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
KumhanaBaiJhaariya
|
(000000)
|
3
|
JABERA
|
MP-11-006-040-001/102-D (GHANAMAILI)
|
1711006040NRG24010820230479118
|
01/08/2023
|
Prem Rani
|
1711006040WL020662
|
Prem Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PremRani
|
(000000)
|
4
|
JABERA
|
MP-11-006-040-001/103-D (GHANAMAILI)
|
1711006040NRG24010820230479119
|
01/08/2023
|
Priyanshi Jain
|
1711006040WL020662
|
Priyanshi Jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PriyanshiJain
|
(000000)
|
5
|
JABERA
|
MP-11-006-040-001/116-D (GHANAMAILI)
|
1711006040NRG24010820230479120
|
01/08/2023
|
Gaytri Mehra
|
1711006040WL020662
|
Gaytri Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
GaytriMehra
|
(000000)
|
6
|
JABERA
|
MP-11-006-040-001/117-D (GHANAMAILI)
|
1711006040NRG24010820230479121
|
01/08/2023
|
Dropti Bai
|
1711006040WL020662
|
Dropti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
DroptiBai
|
(000000)
|
7
|
JABERA
|
MP-11-006-040-001/12-B (GHANAMAILI)
|
1711006040NRG24010820230479122
|
01/08/2023
|
Tara Bai Mehra
|
1711006040WL020662
|
Tara Bai Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
TaraBaiMehra
|
(000000)
|
8
|
JABERA
|
MP-11-006-040-001/121-C (GHANAMAILI)
|
1711006040NRG24010820230479123
|
01/08/2023
|
Imarti Bai
|
1711006040WL020662
|
Imarti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
ImartiBai
|
(000000)
|
9
|
JABERA
|
MP-11-006-040-001/121-D (GHANAMAILI)
|
1711006040NRG24010820230479124
|
01/08/2023
|
Rachna Bai
|
1711006040WL020662
|
Rachna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RachnaBai
|
(000000)
|
10
|
JABERA
|
MP-11-006-040-001/130-D (GHANAMAILI)
|
1711006040NRG24010820230479125
|
01/08/2023
|
Babeeta Ahirwar
|
1711006040WL020662
|
Babeeta Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
BabeetaAhirwar
|
(000000)
|
11
|
JABERA
|
MP-11-006-040-001/132-C (GHANAMAILI)
|
1711006040NRG24010820230479126
|
01/08/2023
|
Jeera Choudhary
|
1711006040WL020662
|
Jeera Choudhary
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
JeeraChoudhary
|
(000000)
|
12
|
JABERA
|
MP-11-006-040-001/132-D (GHANAMAILI)
|
1711006040NRG24010820230478907
|
01/08/2023
|
Asha Rani
|
1711006040WL020660
|
Asha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
AshaRani
|
(000000)
|
13
|
JABERA
|
MP-11-006-040-001/134-D (GHANAMAILI)
|
1711006040NRG24010820230479127
|
01/08/2023
|
Sarasvati Basor
|
1711006040WL020662
|
Sarasvati Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SarasvatiBasor
|
(000000)
|
14
|
JABERA
|
MP-11-006-040-001/137-B (GHANAMAILI)
|
1711006040NRG24010820230479128
|
01/08/2023
|
Suman Bai
|
1711006040WL020662
|
Suman Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SumanBai
|
(000000)
|
15
|
JABERA
|
MP-11-006-040-001/140-C (GHANAMAILI)
|
1711006040NRG24010820230479129
|
01/08/2023
|
Mayabai
|
1711006040WL020662
|
Mayabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Mayabai
|
(000000)
|
16
|
JABERA
|
MP-11-006-040-001/143-C (GHANAMAILI)
|
1711006040NRG24010820230479130
|
01/08/2023
|
Pattobai
|
1711006040WL020662
|
Pattobai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Pattobai
|
(000000)
|
17
|
JABERA
|
MP-11-006-040-001/143-D (GHANAMAILI)
|
1711006040NRG24010820230478908
|
01/08/2023
|
Ramrani
|
1711006040WL020660
|
Ramrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Ramrani
|
(000000)
|
18
|
JABERA
|
MP-11-006-040-001/148-C (GHANAMAILI)
|
1711006040NRG24010820230478909
|
01/08/2023
|
Sharda Bai
|
1711006040WL020660
|
Sharda Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
ShardaBai
|
(000000)
|
19
|
JABERA
|
MP-11-006-040-001/152-C (GHANAMAILI)
|
1711006040NRG24010820230479132
|
01/08/2023
|
Neelesh Kumar
|
1711006040WL020662
|
Neelesh Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
NeeleshKumar
|
(000000)
|
20
|
JABERA
|
MP-11-006-040-001/153-D (GHANAMAILI)
|
1711006040NRG24010820230478910
|
01/08/2023
|
Mayarani
|
1711006040WL020660
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Mayarani
|
(000000)
|
21
|
JABERA
|
MP-11-006-040-001/166-D (GHANAMAILI)
|
1711006040NRG24010820230478912
|
01/08/2023
|
Sumanbai
|
1711006040WL020660
|
Sumanbai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Sumanbai
|
(000000)
|
22
|
JABERA
|
MP-11-006-040-001/168-D (GHANAMAILI)
|
1711006040NRG24010820230479134
|
01/08/2023
|
Khema
|
1711006040WL020662
|
Khema
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Khema
|
(000000)
|
23
|
JABERA
|
MP-11-006-040-001/169-B (GHANAMAILI)
|
1711006040NRG24010820230479135
|
01/08/2023
|
Durga
|
1711006040WL020662
|
Durga
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Durga
|
(000000)
|
24
|
JABERA
|
MP-11-006-040-001/172-D (GHANAMAILI)
|
1711006040NRG24010820230479136
|
01/08/2023
|
Pramila
|
1711006040WL020662
|
Pramila
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Pramila
|
(000000)
|
25
|
JABERA
|
MP-11-006-040-001/175-C (GHANAMAILI)
|
1711006040NRG24010820230478913
|
01/08/2023
|
Laxmi Bai
|
1711006040WL020660
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
LaxmiBai
|
(000000)
|
26
|
JABERA
|
MP-11-006-040-001/176-C (GHANAMAILI)
|
1711006040NRG24010820230478914
|
01/08/2023
|
Gulab Bai
|
1711006040WL020660
|
Gulab Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
GulabBai
|
(000000)
|
27
|
JABERA
|
MP-11-006-040-001/178-B (GHANAMAILI)
|
1711006040NRG24010820230478915
|
01/08/2023
|
Khilona
|
1711006040WL020660
|
Khilona
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Khilona
|
(000000)
|
28
|
JABERA
|
MP-11-006-040-001/179-C (GHANAMAILI)
|
1711006040NRG24010820230479137
|
01/08/2023
|
Radha Bai Kachhi
|
1711006040WL020662
|
Radha Bai Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RadhaBaiKachhi
|
(000000)
|
29
|
JABERA
|
MP-11-006-040-001/179-D (GHANAMAILI)
|
1711006040NRG24010820230479138
|
01/08/2023
|
Kamla Bai Patel
|
1711006040WL020662
|
Kamla Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
KamlaBaiPatel
|
(000000)
|
30
|
JABERA
|
MP-11-006-040-001/180-C (GHANAMAILI)
|
1711006040NRG24010820230478917
|
01/08/2023
|
Vidhya Rani Ahirwar
|
1711006040WL020660
|
Vidhya Rani Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
VidhyaRaniAhirwar
|
(000000)
|
31
|
JABERA
|
MP-11-006-040-001/184-B (GHANAMAILI)
|
1711006040NRG24010820230478918
|
01/08/2023
|
Pan Bai
|
1711006040WL020660
|
Pan Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PanBai
|
(000000)
|
32
|
JABERA
|
MP-11-006-040-001/184-C (GHANAMAILI)
|
1711006040NRG24010820230479139
|
01/08/2023
|
Reena Bai Ahirwal
|
1711006040WL020662
|
Reena Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
ReenaBaiAhirwal
|
(000000)
|
33
|
JABERA
|
MP-11-006-040-001/187-B (GHANAMAILI)
|
1711006040NRG24010820230479140
|
01/08/2023
|
Mahti Bai
|
1711006040WL020662
|
Mahti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
MahtiBai
|
(000000)
|
34
|
JABERA
|
MP-11-006-040-001/188-D (GHANAMAILI)
|
1711006040NRG24010820230478919
|
01/08/2023
|
Dinesh Sen
|
1711006040WL020660
|
Dinesh Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
DineshSen
|
(000000)
|
35
|
JABERA
|
MP-11-006-040-001/193-B (GHANAMAILI)
|
1711006040NRG24010820230479141
|
01/08/2023
|
Vineeta
|
1711006040WL020662
|
Vineeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Vineeta
|
(000000)
|
36
|
JABERA
|
MP-11-006-040-001/195-C (GHANAMAILI)
|
1711006040NRG24010820230478920
|
01/08/2023
|
Kaushilya
|
1711006040WL020660
|
Kaushilya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Kaushilya
|
(000000)
|
37
|
JABERA
|
MP-11-006-040-001/195-D (GHANAMAILI)
|
1711006040NRG24010820230479142
|
01/08/2023
|
Revti Bai
|
1711006040WL020662
|
Revti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RevtiBai
|
(000000)
|
38
|
JABERA
|
MP-11-006-040-001/196-C (GHANAMAILI)
|
1711006040NRG24010820230479143
|
01/08/2023
|
Sunita Bai
|
1711006040WL020662
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SunitaBai
|
(000000)
|
39
|
JABERA
|
MP-11-006-040-001/198-B (GHANAMAILI)
|
1711006040NRG24010820230479144
|
01/08/2023
|
Saroj Rani
|
1711006040WL020662
|
Saroj Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SarojRani
|
(000000)
|
40
|
JABERA
|
MP-11-006-040-001/202-B (GHANAMAILI)
|
1711006040NRG24010820230479145
|
01/08/2023
|
Ajay Vishwkrma
|
1711006040WL020662
|
Ajay Vishwkrma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
AjayVishwkrma
|
(000000)
|
41
|
JABERA
|
MP-11-006-040-001/202-C (GHANAMAILI)
|
1711006040NRG24010820230479146
|
01/08/2023
|
Anannd Vishwakarma
|
1711006040WL020662
|
Anannd Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
AnanndVishwakarma
|
(000000)
|
42
|
JABERA
|
MP-11-006-040-001/204-D (GHANAMAILI)
|
1711006040NRG24010820230479147
|
01/08/2023
|
Rekha Thakur
|
1711006040WL020662
|
Rekha Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RekhaThakur
|
(000000)
|
43
|
JABERA
|
MP-11-006-040-001/205-B (GHANAMAILI)
|
1711006040NRG24010820230479148
|
01/08/2023
|
Bela Rani Patel
|
1711006040WL020662
|
Bela Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
BelaRaniPatel
|
(000000)
|
44
|
JABERA
|
MP-11-006-040-001/205-C (GHANAMAILI)
|
1711006040NRG24010820230479149
|
01/08/2023
|
Imarti Patel
|
1711006040WL020662
|
Imarti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
ImartiPatel
|
(000000)
|
45
|
JABERA
|
MP-11-006-040-001/205-D (GHANAMAILI)
|
1711006040NRG24010820230479150
|
01/08/2023
|
Seeta Kachhi
|
1711006040WL020662
|
Seeta Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SeetaKachhi
|
(000000)
|
46
|
JABERA
|
MP-11-006-040-001/212-D (GHANAMAILI)
|
1711006040NRG24010820230479151
|
01/08/2023
|
Guddee Kachhi
|
1711006040WL020662
|
Guddee Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
GuddeeKachhi
|
(000000)
|
47
|
JABERA
|
MP-11-006-040-001/213-B (GHANAMAILI)
|
1711006040NRG24010820230479152
|
01/08/2023
|
Janki Bai Ahirwal
|
1711006040WL020662
|
Janki Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
JankiBaiAhirwal
|
(000000)
|
48
|
JABERA
|
MP-11-006-040-001/213-C (GHANAMAILI)
|
1711006040NRG24010820230479153
|
01/08/2023
|
Chanda Ahirwar
|
1711006040WL020662
|
Chanda Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
ChandaAhirwar
|
(000000)
|
49
|
JABERA
|
MP-11-006-040-001/216-B (GHANAMAILI)
|
1711006040NRG24010820230479154
|
01/08/2023
|
Gaytri Bai
|
1711006040WL020662
|
Gaytri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
GaytriBai
|
(000000)
|
50
|
JABERA
|
MP-11-006-040-001/222-B (GHANAMAILI)
|
1711006040NRG24010820230479155
|
01/08/2023
|
Pratap Singh Lodhi
|
1711006040WL020662
|
Pratap Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PratapSinghLodhi
|
(000000)
|
51
|
JABERA
|
MP-11-006-040-001/224-C (GHANAMAILI)
|
1711006040NRG24010820230479156
|
01/08/2023
|
Durga Lodhi
|
1711006040WL020662
|
Durga Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
DurgaLodhi
|
(000000)
|
52
|
JABERA
|
MP-11-006-040-001/227-D (GHANAMAILI)
|
1711006040NRG24010820230479157
|
01/08/2023
|
Sitabai
|
1711006040WL020662
|
Sitabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Sitabai
|
(000000)
|
53
|
JABERA
|
MP-11-006-040-001/228-A (GHANAMAILI)
|
1711006040NRG24010820230479158
|
01/08/2023
|
Varsha
|
1711006040WL020662
|
Varsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Varsha
|
(000000)
|
54
|
JABERA
|
MP-11-006-040-001/229-C (GHANAMAILI)
|
1711006040NRG24010820230479159
|
01/08/2023
|
Vandana Ahirwal
|
1711006040WL020662
|
Vandana Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
VandanaAhirwal
|
(000000)
|
55
|
JABERA
|
MP-11-006-040-001/230-B (GHANAMAILI)
|
1711006040NRG24010820230479160
|
01/08/2023
|
Asha Lodhi
|
1711006040WL020662
|
Asha Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
AshaLodhi
|
(000000)
|
56
|
JABERA
|
MP-11-006-040-001/233-D (GHANAMAILI)
|
1711006040NRG24010820230479161
|
01/08/2023
|
Surandra singh
|
1711006040WL020662
|
Surandra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
04/08/2023
|
|
324795015
|
No Such Account
|
|
|
57
|
JABERA
|
MP-11-006-040-001/236-C (GHANAMAILI)
|
1711006040NRG24010820230479162
|
01/08/2023
|
Matthi Bai
|
1711006040WL020662
|
Matthi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
MatthiBai
|
(000000)
|
58
|
JABERA
|
MP-11-006-040-001/236-D (GHANAMAILI)
|
1711006040NRG24010820230479163
|
01/08/2023
|
Dashoda
|
1711006040WL020662
|
Dashoda
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Dashoda
|
(000000)
|
59
|
JABERA
|
MP-11-006-040-001/238-D (GHANAMAILI)
|
1711006040NRG24010820230479164
|
01/08/2023
|
Neetu Jhariya
|
1711006040WL020662
|
Neetu Jhariya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
NeetuJhariya
|
(000000)
|
60
|
JABERA
|
MP-11-006-040-001/248-B (GHANAMAILI)
|
1711006040NRG24010820230479165
|
01/08/2023
|
Kashi Bai
|
1711006040WL020662
|
Kashi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
KashiBai
|
(000000)
|
61
|
JABERA
|
MP-11-006-040-001/253-D (GHANAMAILI)
|
1711006040NRG24010820230479166
|
01/08/2023
|
Madhulata
|
1711006040WL020662
|
Madhulata
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Madhulata
|
(000000)
|
62
|
JABERA
|
MP-11-006-040-001/259-C (GHANAMAILI)
|
1711006040NRG24010820230479167
|
01/08/2023
|
Janki Bai
|
1711006040WL020662
|
Janki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
JankiBai
|
(000000)
|
63
|
JABERA
|
MP-11-006-040-001/260-D (GHANAMAILI)
|
1711006040NRG24010820230479168
|
01/08/2023
|
Sudesh Jain
|
1711006040WL020662
|
Sudesh Jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SudeshJain
|
(000000)
|
64
|
JABERA
|
MP-11-006-040-001/261-D (GHANAMAILI)
|
1711006040NRG24010820230479169
|
01/08/2023
|
Triveni
|
1711006040WL020662
|
Triveni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Triveni
|
(000000)
|
65
|
JABERA
|
MP-11-006-040-001/27-D (GHANAMAILI)
|
1711006040NRG24010820230479170
|
01/08/2023
|
Parvati
|
1711006040WL020662
|
Parvati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Parvati
|
(000000)
|
66
|
JABERA
|
MP-11-006-040-001/271-B (GHANAMAILI)
|
1711006040NRG24010820230479171
|
01/08/2023
|
Bhupendra Singh Lodhi
|
1711006040WL020662
|
Bhupendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
BhupendraSinghLodhi
|
(000000)
|
67
|
JABERA
|
MP-11-006-040-001/278-D (GHANAMAILI)
|
1711006040NRG24010820230479172
|
01/08/2023
|
Choti Gound
|
1711006040WL020662
|
Choti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
ChotiGound
|
(000000)
|
68
|
JABERA
|
MP-11-006-040-001/29-B (GHANAMAILI)
|
1711006040NRG24010820230479173
|
01/08/2023
|
Nikita Pardhan
|
1711006040WL020662
|
Nikita Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
NikitaPardhan
|
(000000)
|
69
|
JABERA
|
MP-11-006-040-001/291-C (GHANAMAILI)
|
1711006040NRG24010820230479174
|
01/08/2023
|
Ranjna Yadav
|
1711006040WL020662
|
Ranjna Yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324795015
|
|
RanjnaYadav
|
(000000)
|
70
|
JABERA
|
MP-11-006-040-001/291-D (GHANAMAILI)
|
1711006040NRG24010820230479175
|
01/08/2023
|
Manisha
|
1711006040WL020662
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Manisha
|
(000000)
|
71
|
JABERA
|
MP-11-006-040-001/292-B (GHANAMAILI)
|
1711006040NRG24010820230479176
|
01/08/2023
|
Kalpesh Singh
|
1711006040WL020662
|
Kalpesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
KalpeshSingh
|
(000000)
|
72
|
JABERA
|
MP-11-006-040-001/295-C (GHANAMAILI)
|
1711006040NRG24010820230479177
|
01/08/2023
|
Parvati Bai Lodhi
|
1711006040WL020662
|
Parvati Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
ParvatiBaiLodhi
|
(000000)
|
73
|
JABERA
|
MP-11-006-040-001/295-D (GHANAMAILI)
|
1711006040NRG24010820230479178
|
01/08/2023
|
Hira Bai
|
1711006040WL020662
|
Hira Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
HiraBai
|
(000000)
|
74
|
JABERA
|
MP-11-006-040-001/298-C (GHANAMAILI)
|
1711006040NRG24010820230479179
|
01/08/2023
|
Neema
|
1711006040WL020662
|
Neema
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Neema
|
(000000)
|
75
|
JABERA
|
MP-11-006-040-001/298-D (GHANAMAILI)
|
1711006040NRG24010820230479180
|
01/08/2023
|
Archna
|
1711006040WL020662
|
Archna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Archna
|
(000000)
|
76
|
JABERA
|
MP-11-006-040-001/32-D (GHANAMAILI)
|
1711006040NRG24010820230479181
|
01/08/2023
|
Shivani
|
1711006040WL020662
|
Shivani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Shivani
|
(000000)
|
77
|
JABERA
|
MP-11-006-040-001/33-C (GHANAMAILI)
|
1711006040NRG24010820230479182
|
01/08/2023
|
Aarti Basor
|
1711006040WL020662
|
Aarti Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
AartiBasor
|
(000000)
|
78
|
JABERA
|
MP-11-006-040-001/33-D (GHANAMAILI)
|
1711006040NRG24010820230479183
|
01/08/2023
|
Rekha Bai Basor
|
1711006040WL020662
|
Rekha Bai Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RekhaBaiBasor
|
(000000)
|
79
|
JABERA
|
MP-11-006-040-001/35-C (GHANAMAILI)
|
1711006040NRG24010820230479184
|
01/08/2023
|
Rachna Bai
|
1711006040WL020662
|
Rachna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RachnaBai
|
(000000)
|
80
|
JABERA
|
MP-11-006-040-001/372-A (GHANAMAILI)
|
1711006040NRG24010820230479185
|
01/08/2023
|
Rajani Gond
|
1711006040WL020662
|
Rajani Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RajaniGond
|
(000000)
|
81
|
JABERA
|
MP-11-006-040-001/373 (GHANAMAILI)
|
1711006040NRG24010820230479186
|
01/08/2023
|
Radha Gound
|
1711006040WL020662
|
Radha Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RadhaGound
|
(000000)
|
82
|
JABERA
|
MP-11-006-040-001/376 (GHANAMAILI)
|
1711006040NRG24010820230479187
|
01/08/2023
|
Sakshi Lodhi
|
1711006040WL020662
|
Sakshi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SakshiLodhi
|
(000000)
|
83
|
JABERA
|
MP-11-006-040-001/376-B (GHANAMAILI)
|
1711006040NRG24010820230479188
|
01/08/2023
|
Sunita
|
1711006040WL020662
|
Sunita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Sunita
|
(000000)
|
84
|
JABERA
|
MP-11-006-040-001/377 (GHANAMAILI)
|
1711006040NRG24010820230479189
|
01/08/2023
|
Deepa
|
1711006040WL020662
|
Deepa
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Deepa
|
(000000)
|
85
|
JABERA
|
MP-11-006-040-001/378 (GHANAMAILI)
|
1711006040NRG24010820230479190
|
01/08/2023
|
Jayanti Bai Ahirwal
|
1711006040WL020662
|
Jayanti Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
JayantiBaiAhirwal
|
(000000)
|
86
|
JABERA
|
MP-11-006-040-001/379 (GHANAMAILI)
|
1711006040NRG24010820230479191
|
01/08/2023
|
Sonu Sen
|
1711006040WL020662
|
Sonu Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SonuSen
|
(000000)
|
87
|
JABERA
|
MP-11-006-040-001/380 (GHANAMAILI)
|
1711006040NRG24010820230479192
|
01/08/2023
|
Rekha Bai Gound
|
1711006040WL020662
|
Rekha Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RekhaBaiGound
|
(000000)
|
88
|
JABERA
|
MP-11-006-040-001/381 (GHANAMAILI)
|
1711006040NRG24010820230479193
|
01/08/2023
|
Pooran Singh Gound
|
1711006040WL020662
|
Pooran Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PooranSinghGound
|
(000000)
|
89
|
JABERA
|
MP-11-006-040-001/382 (GHANAMAILI)
|
1711006040NRG24010820230479194
|
01/08/2023
|
Manisha Mehra
|
1711006040WL020662
|
Manisha Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
ManishaMehra
|
(000000)
|
90
|
JABERA
|
MP-11-006-040-001/383 (GHANAMAILI)
|
1711006040NRG24010820230479195
|
01/08/2023
|
Halle Singh Gond
|
1711006040WL020662
|
Halle Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
HalleSinghGond
|
(000000)
|
91
|
JABERA
|
MP-11-006-040-001/384-D (GHANAMAILI)
|
1711006040NRG24010820230479196
|
01/08/2023
|
Manish Singh Lodhi
|
1711006040WL020662
|
Manish Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
ManishSinghLodhi
|
(000000)
|
92
|
JABERA
|
MP-11-006-040-001/385 (GHANAMAILI)
|
1711006040NRG24010820230479197
|
01/08/2023
|
Devendra
|
1711006040WL020662
|
Devendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Devendra
|
(000000)
|
93
|
JABERA
|
MP-11-006-040-001/385-A (GHANAMAILI)
|
1711006040NRG24010820230479198
|
01/08/2023
|
Rajkumar
|
1711006040WL020662
|
Rajkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Rajkumar
|
(000000)
|
94
|
JABERA
|
MP-11-006-040-001/386 (GHANAMAILI)
|
1711006040NRG24010820230479199
|
01/08/2023
|
Krishna
|
1711006040WL020662
|
Krishna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Krishna
|
(000000)
|
95
|
JABERA
|
MP-11-006-040-001/389 (GHANAMAILI)
|
1711006040NRG24010820230479200
|
01/08/2023
|
Laxmi
|
1711006040WL020662
|
Laxmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Laxmi
|
(000000)
|
96
|
JABERA
|
MP-11-006-040-001/390 (GHANAMAILI)
|
1711006040NRG24010820230479201
|
01/08/2023
|
Kallo Bai
|
1711006040WL020662
|
Kallo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
KalloBai
|
(000000)
|
97
|
JABERA
|
MP-11-006-040-001/390-A (GHANAMAILI)
|
1711006040NRG24010820230478983
|
01/08/2023
|
Sharda Bai Yadav
|
1711006040WL020661
|
Sharda Bai Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
ShardaBaiYadav
|
(000000)
|
98
|
JABERA
|
MP-11-006-040-001/393 (GHANAMAILI)
|
1711006040NRG24010820230478984
|
01/08/2023
|
Sonu Ahirirwal
|
1711006040WL020661
|
Sonu Ahirirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SonuAhirirwal
|
(000000)
|
99
|
JABERA
|
MP-11-006-040-001/395 (GHANAMAILI)
|
1711006040NRG24010820230478985
|
01/08/2023
|
Girendra
|
1711006040WL020661
|
Girendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Girendra
|
(000000)
|
100
|
JABERA
|
MP-11-006-040-001/396 (GHANAMAILI)
|
1711006040NRG24010820230478986
|
01/08/2023
|
Bashatee Patel
|
1711006040WL020661
|
Bashatee Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
BashateePatel
|
(000000)
|
101
|
JABERA
|
MP-11-006-040-001/397 (GHANAMAILI)
|
1711006040NRG24010820230478987
|
01/08/2023
|
Rachna Ahirwal
|
1711006040WL020661
|
Rachna Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RachnaAhirwal
|
(000000)
|
102
|
JABERA
|
MP-11-006-040-001/4-D (GHANAMAILI)
|
1711006040NRG24010820230478988
|
01/08/2023
|
Sangita Thakur
|
1711006040WL020661
|
Sangita Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SangitaThakur
|
(000000)
|
103
|
JABERA
|
MP-11-006-040-001/400 (GHANAMAILI)
|
1711006040NRG24010820230478989
|
01/08/2023
|
Jyoti Kumari
|
1711006040WL020661
|
Jyoti Kumari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
JyotiKumari
|
(000000)
|
104
|
JABERA
|
MP-11-006-040-001/401 (GHANAMAILI)
|
1711006040NRG24010820230478990
|
01/08/2023
|
Guddi Bai
|
1711006040WL020661
|
Guddi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
GuddiBai
|
(000000)
|
105
|
JABERA
|
MP-11-006-040-001/401-A (GHANAMAILI)
|
1711006040NRG24010820230478991
|
01/08/2023
|
Ketki Bai
|
1711006040WL020661
|
Ketki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
KetkiBai
|
(000000)
|
106
|
JABERA
|
MP-11-006-040-001/402 (GHANAMAILI)
|
1711006040NRG24010820230478992
|
01/08/2023
|
Khargobai Kachhi
|
1711006040WL020661
|
Khargobai Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
KhargobaiKachhi
|
(000000)
|
107
|
JABERA
|
MP-11-006-040-001/404 (GHANAMAILI)
|
1711006040NRG24010820230478993
|
01/08/2023
|
Arti
|
1711006040WL020661
|
Arti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Arti
|
(000000)
|
108
|
JABERA
|
MP-11-006-040-001/406 (GHANAMAILI)
|
1711006040NRG24010820230479203
|
01/08/2023
|
Ganga Bai Patel
|
1711006040WL020662
|
Ganga Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
GangaBaiPatel
|
(000000)
|
109
|
JABERA
|
MP-11-006-040-001/407 (GHANAMAILI)
|
1711006040NRG24010820230478921
|
01/08/2023
|
Jamna Patel
|
1711006040WL020660
|
Jamna Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
JamnaPatel
|
(000000)
|
110
|
JABERA
|
MP-11-006-040-001/409 (GHANAMAILI)
|
1711006040NRG24010820230478994
|
01/08/2023
|
Sunita Bai
|
1711006040WL020661
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SunitaBai
|
(000000)
|
111
|
JABERA
|
MP-11-006-040-001/41-D (GHANAMAILI)
|
1711006040NRG24010820230478995
|
01/08/2023
|
Phul Bai Lodhi
|
1711006040WL020661
|
Phul Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PhulBaiLodhi
|
(000000)
|
112
|
JABERA
|
MP-11-006-040-001/410 (GHANAMAILI)
|
1711006040NRG24010820230478922
|
01/08/2023
|
Saroj Ahirwar
|
1711006040WL020660
|
Saroj Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SarojAhirwar
|
(000000)
|
113
|
JABERA
|
MP-11-006-040-001/412 (GHANAMAILI)
|
1711006040NRG24010820230478996
|
01/08/2023
|
Vinita Ahirwal
|
1711006040WL020661
|
Vinita Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
VinitaAhirwal
|
(000000)
|
114
|
JABERA
|
MP-11-006-040-001/412-A (GHANAMAILI)
|
1711006040NRG24010820230478997
|
01/08/2023
|
Anita Rani
|
1711006040WL020661
|
Anita Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
AnitaRani
|
(000000)
|
115
|
JABERA
|
MP-11-006-040-001/413 (GHANAMAILI)
|
1711006040NRG24010820230478998
|
01/08/2023
|
Radha Bai
|
1711006040WL020661
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RadhaBai
|
(000000)
|
116
|
JABERA
|
MP-11-006-040-001/413-A (GHANAMAILI)
|
1711006040NRG24010820230478923
|
01/08/2023
|
Seeta Bai
|
1711006040WL020660
|
Seeta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SeetaBai
|
(000000)
|
117
|
JABERA
|
MP-11-006-040-001/414 (GHANAMAILI)
|
1711006040NRG24010820230478999
|
01/08/2023
|
Sahodra Bai
|
1711006040WL020661
|
Sahodra Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SahodraBai
|
(000000)
|
118
|
JABERA
|
MP-11-006-040-001/415 (GHANAMAILI)
|
1711006040NRG24010820230479000
|
01/08/2023
|
Raj Rani
|
1711006040WL020661
|
Raj Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RajRani
|
(000000)
|
119
|
JABERA
|
MP-11-006-040-001/416 (GHANAMAILI)
|
1711006040NRG24010820230479204
|
01/08/2023
|
Mahesh
|
1711006040WL020662
|
Mahesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Mahesh
|
(000000)
|
120
|
JABERA
|
MP-11-006-040-001/418-A (GHANAMAILI)
|
1711006040NRG24010820230478924
|
01/08/2023
|
Radha
|
1711006040WL020660
|
Radha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Radha
|
(000000)
|
121
|
JABERA
|
MP-11-006-040-001/419 (GHANAMAILI)
|
1711006040NRG24010820230479001
|
01/08/2023
|
Ravina
|
1711006040WL020661
|
Ravina
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Ravina
|
(000000)
|
122
|
JABERA
|
MP-11-006-040-001/42-C (GHANAMAILI)
|
1711006040NRG24010820230478925
|
01/08/2023
|
Hari Bai
|
1711006040WL020660
|
Hari Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
HariBai
|
(000000)
|
123
|
JABERA
|
MP-11-006-040-001/420 (GHANAMAILI)
|
1711006040NRG24010820230479002
|
01/08/2023
|
Jyoti Bai
|
1711006040WL020661
|
Jyoti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
JyotiBai
|
(000000)
|
124
|
JABERA
|
MP-11-006-040-001/422 (GHANAMAILI)
|
1711006040NRG24010820230478926
|
01/08/2023
|
Rajni Bai
|
1711006040WL020660
|
Rajni Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RajniBai
|
(000000)
|
125
|
JABERA
|
MP-11-006-040-001/422-A (GHANAMAILI)
|
1711006040NRG24010820230479003
|
01/08/2023
|
Kala Bai
|
1711006040WL020661
|
Kala Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
KalaBai
|
(000000)
|
126
|
JABERA
|
MP-11-006-040-001/423 (GHANAMAILI)
|
1711006040NRG24010820230479004
|
01/08/2023
|
Girja Bai
|
1711006040WL020661
|
Girja Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
GirjaBai
|
(000000)
|
127
|
JABERA
|
MP-11-006-040-001/423-A (GHANAMAILI)
|
1711006040NRG24010820230479005
|
01/08/2023
|
Manisha
|
1711006040WL020661
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Manisha
|
(000000)
|
128
|
JABERA
|
MP-11-006-040-001/424 (GHANAMAILI)
|
1711006040NRG24010820230479006
|
01/08/2023
|
Neetu Gound
|
1711006040WL020661
|
Neetu Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
NeetuGound
|
(000000)
|
129
|
JABERA
|
MP-11-006-040-001/424-A (GHANAMAILI)
|
1711006040NRG24010820230479007
|
01/08/2023
|
Ballo Bai
|
1711006040WL020661
|
Ballo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
BalloBai
|
(000000)
|
130
|
JABERA
|
MP-11-006-040-001/425-D (GHANAMAILI)
|
1711006040NRG24010820230479008
|
01/08/2023
|
Maltee Gound
|
1711006040WL020661
|
Maltee Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
MalteeGound
|
(000000)
|
131
|
JABERA
|
MP-11-006-040-001/426 (GHANAMAILI)
|
1711006040NRG24010820230479009
|
01/08/2023
|
Gita Bai
|
1711006040WL020661
|
Gita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
GitaBai
|
(000000)
|
132
|
JABERA
|
MP-11-006-040-001/427-A (GHANAMAILI)
|
1711006040NRG24010820230478927
|
01/08/2023
|
Vinita
|
1711006040WL020660
|
Vinita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Vinita
|
(000000)
|
133
|
JABERA
|
MP-11-006-040-001/428 (GHANAMAILI)
|
1711006040NRG24010820230479205
|
01/08/2023
|
Archana
|
1711006040WL020662
|
Archana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Archana
|
(000000)
|
134
|
JABERA
|
MP-11-006-040-001/429 (GHANAMAILI)
|
1711006040NRG24010820230479010
|
01/08/2023
|
Jayanti Bai Gond
|
1711006040WL020661
|
Jayanti Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
JayantiBaiGond
|
(000000)
|
135
|
JABERA
|
MP-11-006-040-001/429-A (GHANAMAILI)
|
1711006040NRG24010820230479011
|
01/08/2023
|
Nanni Bai
|
1711006040WL020661
|
Nanni Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
NanniBai
|
(000000)
|
136
|
JABERA
|
MP-11-006-040-001/43-B (GHANAMAILI)
|
1711006040NRG24010820230479012
|
01/08/2023
|
Arti Lodhi
|
1711006040WL020661
|
Arti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
ArtiLodhi
|
(000000)
|
137
|
JABERA
|
MP-11-006-040-001/430 (GHANAMAILI)
|
1711006040NRG24010820230479013
|
01/08/2023
|
Nona Bai Goud
|
1711006040WL020661
|
Nona Bai Goud
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
NonaBaiGoud
|
(000000)
|
138
|
JABERA
|
MP-11-006-040-001/431 (GHANAMAILI)
|
1711006040NRG24010820230479014
|
01/08/2023
|
Dropti Adiwasi
|
1711006040WL020661
|
Dropti Adiwasi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
DroptiAdiwasi
|
(000000)
|
139
|
JABERA
|
MP-11-006-040-001/431-A (GHANAMAILI)
|
1711006040NRG24010820230479015
|
01/08/2023
|
Radha
|
1711006040WL020661
|
Radha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Radha
|
(000000)
|
140
|
JABERA
|
MP-11-006-040-001/432 (GHANAMAILI)
|
1711006040NRG24010820230479016
|
01/08/2023
|
Ratnaray
|
1711006040WL020661
|
Ratnaray
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Ratnaray
|
(000000)
|
141
|
JABERA
|
MP-11-006-040-001/433 (GHANAMAILI)
|
1711006040NRG24010820230479017
|
01/08/2023
|
Shanti Bai
|
1711006040WL020661
|
Shanti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
ShantiBai
|
(000000)
|
142
|
JABERA
|
MP-11-006-040-001/434 (GHANAMAILI)
|
1711006040NRG24010820230479018
|
01/08/2023
|
Kallo Lodhi
|
1711006040WL020661
|
Kallo Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
KalloLodhi
|
(000000)
|
143
|
JABERA
|
MP-11-006-040-001/434-A (GHANAMAILI)
|
1711006040NRG24010820230479206
|
01/08/2023
|
Kavita Lodhi
|
1711006040WL020662
|
Kavita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
KavitaLodhi
|
(000000)
|
144
|
JABERA
|
MP-11-006-040-001/435 (GHANAMAILI)
|
1711006040NRG24010820230479207
|
01/08/2023
|
Gori Bai
|
1711006040WL020662
|
Gori Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
GoriBai
|
(000000)
|
145
|
JABERA
|
MP-11-006-040-001/437 (GHANAMAILI)
|
1711006040NRG24010820230479208
|
01/08/2023
|
Rashmi
|
1711006040WL020662
|
Rashmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Rashmi
|
(000000)
|
146
|
JABERA
|
MP-11-006-040-001/438 (GHANAMAILI)
|
1711006040NRG24010820230479209
|
01/08/2023
|
Savita Bai
|
1711006040WL020662
|
Savita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SavitaBai
|
(000000)
|
147
|
JABERA
|
MP-11-006-040-001/438-A (GHANAMAILI)
|
1711006040NRG24010820230479210
|
01/08/2023
|
Siyarani
|
1711006040WL020662
|
Siyarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Siyarani
|
(000000)
|
148
|
JABERA
|
MP-11-006-040-001/438-B (GHANAMAILI)
|
1711006040NRG24010820230479211
|
01/08/2023
|
Ajudaya Rani
|
1711006040WL020662
|
Ajudaya Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
AjudayaRani
|
(000000)
|
149
|
JABERA
|
MP-11-006-040-001/444 (GHANAMAILI)
|
1711006040NRG24010820230479212
|
01/08/2023
|
Nabbo Kachhi
|
1711006040WL020662
|
Nabbo Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
NabboKachhi
|
(000000)
|
150
|
JABERA
|
MP-11-006-040-001/445 (GHANAMAILI)
|
1711006040NRG24010820230479213
|
01/08/2023
|
Gya Bai
|
1711006040WL020662
|
Gya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
GyaBai
|
(000000)
|
151
|
JABERA
|
MP-11-006-040-001/446 (GHANAMAILI)
|
1711006040NRG24010820230479019
|
01/08/2023
|
Sahodrabai
|
1711006040WL020661
|
Sahodrabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Sahodrabai
|
(000000)
|
152
|
JABERA
|
MP-11-006-040-001/446-A (GHANAMAILI)
|
1711006040NRG24010820230479020
|
01/08/2023
|
Anjo Bai
|
1711006040WL020661
|
Anjo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
AnjoBai
|
(000000)
|
153
|
JABERA
|
MP-11-006-040-001/447 (GHANAMAILI)
|
1711006040NRG24010820230479021
|
01/08/2023
|
Kunti Lodhi
|
1711006040WL020661
|
Kunti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
KuntiLodhi
|
(000000)
|
154
|
JABERA
|
MP-11-006-040-001/448 (GHANAMAILI)
|
1711006040NRG24010820230479022
|
01/08/2023
|
Kamal Rani
|
1711006040WL020661
|
Kamal Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
KamalRani
|
(000000)
|
155
|
JABERA
|
MP-11-006-040-001/455 (GHANAMAILI)
|
1711006040NRG24010820230479023
|
01/08/2023
|
Roshan
|
1711006040WL020661
|
Roshan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Roshan
|
(000000)
|
156
|
JABERA
|
MP-11-006-040-001/459 (GHANAMAILI)
|
1711006040NRG24010820230479024
|
01/08/2023
|
Shila Bai Lodhi
|
1711006040WL020661
|
Shila Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
ShilaBaiLodhi
|
(000000)
|
157
|
JABERA
|
MP-11-006-040-001/460 (GHANAMAILI)
|
1711006040NRG24010820230479025
|
01/08/2023
|
Pooja Bai Jain
|
1711006040WL020661
|
Pooja Bai Jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PoojaBaiJain
|
(000000)
|
158
|
JABERA
|
MP-11-006-040-001/462 (GHANAMAILI)
|
1711006040NRG24010820230479026
|
01/08/2023
|
Vineeta Gond
|
1711006040WL020661
|
Vineeta Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
VineetaGond
|
(000000)
|
159
|
JABERA
|
MP-11-006-040-001/465 (GHANAMAILI)
|
1711006040NRG24010820230479214
|
01/08/2023
|
Dheerendra Singh Lodhi
|
1711006040WL020662
|
Dheerendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
DheerendraSinghLodhi
|
(000000)
|
160
|
JABERA
|
MP-11-006-040-001/465-A (GHANAMAILI)
|
1711006040NRG24010820230479215
|
01/08/2023
|
Abhay
|
1711006040WL020662
|
Abhay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Abhay
|
(000000)
|
161
|
JABERA
|
MP-11-006-040-001/467 (GHANAMAILI)
|
1711006040NRG24010820230479216
|
01/08/2023
|
Babita Patel
|
1711006040WL020662
|
Babita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
BabitaPatel
|
(000000)
|
162
|
JABERA
|
MP-11-006-040-001/468 (GHANAMAILI)
|
1711006040NRG24010820230479217
|
01/08/2023
|
Lalita Kachi
|
1711006040WL020662
|
Lalita Kachi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
LalitaKachi
|
(000000)
|
163
|
JABERA
|
MP-11-006-040-001/469 (GHANAMAILI)
|
1711006040NRG24010820230479218
|
01/08/2023
|
Dashoda Rani
|
1711006040WL020662
|
Dashoda Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
DashodaRani
|
(000000)
|
164
|
JABERA
|
MP-11-006-040-001/47-A (GHANAMAILI)
|
1711006040NRG24010820230478928
|
01/08/2023
|
Sallo Bai
|
1711006040WL020660
|
Sallo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SalloBai
|
(000000)
|
165
|
JABERA
|
MP-11-006-040-001/47-B (GHANAMAILI)
|
1711006040NRG24010820230479219
|
01/08/2023
|
Vandana Basor
|
1711006040WL020662
|
Vandana Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
VandanaBasor
|
(000000)
|
166
|
JABERA
|
MP-11-006-040-001/470 (GHANAMAILI)
|
1711006040NRG24010820230479220
|
01/08/2023
|
Prabharani
|
1711006040WL020662
|
Prabharani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Prabharani
|
(000000)
|
167
|
JABERA
|
MP-11-006-040-001/472-A (GHANAMAILI)
|
1711006040NRG24010820230479221
|
01/08/2023
|
Mamta Patel
|
1711006040WL020662
|
Mamta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
MamtaPatel
|
(000000)
|
168
|
JABERA
|
MP-11-006-040-001/473 (GHANAMAILI)
|
1711006040NRG24010820230479222
|
01/08/2023
|
Babita Thakur
|
1711006040WL020662
|
Babita Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
BabitaThakur
|
(000000)
|
169
|
JABERA
|
MP-11-006-040-001/476 (GHANAMAILI)
|
1711006040NRG24010820230479223
|
01/08/2023
|
Aarti Gound
|
1711006040WL020662
|
Aarti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
AartiGound
|
(000000)
|
170
|
JABERA
|
MP-11-006-040-001/477 (GHANAMAILI)
|
1711006040NRG24010820230479224
|
01/08/2023
|
Gorabai
|
1711006040WL020662
|
Gorabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Gorabai
|
(000000)
|
171
|
JABERA
|
MP-11-006-040-001/478 (GHANAMAILI)
|
1711006040NRG24010820230479225
|
01/08/2023
|
Ram Kali
|
1711006040WL020662
|
Ram Kali
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RamKali
|
(000000)
|
172
|
JABERA
|
MP-11-006-040-001/479 (GHANAMAILI)
|
1711006040NRG24010820230479226
|
01/08/2023
|
Rupa Lodhi
|
1711006040WL020662
|
Rupa Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RupaLodhi
|
(000000)
|
173
|
JABERA
|
MP-11-006-040-001/480 (GHANAMAILI)
|
1711006040NRG24010820230479227
|
01/08/2023
|
Hari Bai
|
1711006040WL020662
|
Hari Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
HariBai
|
(000000)
|
174
|
JABERA
|
MP-11-006-040-001/483 (GHANAMAILI)
|
1711006040NRG24010820230479228
|
01/08/2023
|
Mamta Gound
|
1711006040WL020662
|
Mamta Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
MamtaGound
|
(000000)
|
175
|
JABERA
|
MP-11-006-040-001/484 (GHANAMAILI)
|
1711006040NRG24010820230479229
|
01/08/2023
|
Sunita Bai
|
1711006040WL020662
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SunitaBai
|
(000000)
|
176
|
JABERA
|
MP-11-006-040-001/489 (GHANAMAILI)
|
1711006040NRG24010820230479027
|
01/08/2023
|
Laxmirani
|
1711006040WL020661
|
Laxmirani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Laxmirani
|
(000000)
|
177
|
JABERA
|
MP-11-006-040-001/490 (GHANAMAILI)
|
1711006040NRG24010820230479230
|
01/08/2023
|
Mamta Bai Basor
|
1711006040WL020662
|
Mamta Bai Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
MamtaBaiBasor
|
(000000)
|
178
|
JABERA
|
MP-11-006-040-001/490-A (GHANAMAILI)
|
1711006040NRG24010820230479231
|
01/08/2023
|
Seema Bai Basor
|
1711006040WL020662
|
Seema Bai Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SeemaBaiBasor
|
(000000)
|
179
|
JABERA
|
MP-11-006-040-001/495 (GHANAMAILI)
|
1711006040NRG24010820230479028
|
01/08/2023
|
Ramkali Gound
|
1711006040WL020661
|
Ramkali Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RamkaliGound
|
(000000)
|
180
|
JABERA
|
MP-11-006-040-001/498 (GHANAMAILI)
|
1711006040NRG24010820230479029
|
01/08/2023
|
Ranu Lodhi
|
1711006040WL020661
|
Ranu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RanuLodhi
|
(000000)
|
181
|
JABERA
|
MP-11-006-040-001/499 (GHANAMAILI)
|
1711006040NRG24010820230479030
|
01/08/2023
|
Pooja Yadav
|
1711006040WL020661
|
Pooja Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PoojaYadav
|
(000000)
|
182
|
JABERA
|
MP-11-006-040-001/500 (GHANAMAILI)
|
1711006040NRG24010820230479031
|
01/08/2023
|
Rani Bai
|
1711006040WL020661
|
Rani Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RaniBai
|
(000000)
|
183
|
JABERA
|
MP-11-006-040-001/501-A (GHANAMAILI)
|
1711006040NRG24010820230479032
|
01/08/2023
|
Rekha Bai Lodhi
|
1711006040WL020661
|
Rekha Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RekhaBaiLodhi
|
(000000)
|
184
|
JABERA
|
MP-11-006-040-001/503 (GHANAMAILI)
|
1711006040NRG24010820230479033
|
01/08/2023
|
Roshni Lodhi
|
1711006040WL020661
|
Roshni Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RoshniLodhi
|
(000000)
|
185
|
JABERA
|
MP-11-006-040-001/504 (GHANAMAILI)
|
1711006040NRG24010820230479034
|
01/08/2023
|
Santo Bai Ahirwar
|
1711006040WL020661
|
Santo Bai Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SantoBaiAhirwar
|
(000000)
|
186
|
JABERA
|
MP-11-006-040-001/504-A (GHANAMAILI)
|
1711006040NRG24010820230479035
|
01/08/2023
|
Bharti Ahirwar
|
1711006040WL020661
|
Bharti Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
BhartiAhirwar
|
(000000)
|
187
|
JABERA
|
MP-11-006-040-001/505 (GHANAMAILI)
|
1711006040NRG24010820230479232
|
01/08/2023
|
Amrta
|
1711006040WL020662
|
Amrta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Amrta
|
(000000)
|
188
|
JABERA
|
MP-11-006-040-001/506 (GHANAMAILI)
|
1711006040NRG24010820230479233
|
01/08/2023
|
Savitri Lodhi
|
1711006040WL020662
|
Savitri Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SavitriLodhi
|
(000000)
|
189
|
JABERA
|
MP-11-006-040-001/509 (GHANAMAILI)
|
1711006040NRG24010820230478929
|
01/08/2023
|
Chetram
|
1711006040WL020660
|
Chetram
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795015
|
|
Chetram
|
(000000)
|
190
|
JABERA
|
MP-11-006-040-001/513-A (GHANAMAILI)
|
1711006040NRG24010820230479036
|
01/08/2023
|
Rashmi Sen
|
1711006040WL020661
|
Rashmi Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RashmiSen
|
(000000)
|
191
|
JABERA
|
MP-11-006-040-001/514 (GHANAMAILI)
|
1711006040NRG24010820230479037
|
01/08/2023
|
Manisha
|
1711006040WL020661
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Manisha
|
(000000)
|
192
|
JABERA
|
MP-11-006-040-001/515 (GHANAMAILI)
|
1711006040NRG24010820230479038
|
01/08/2023
|
Bharti Gond
|
1711006040WL020661
|
Bharti Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
BhartiGond
|
(000000)
|
193
|
JABERA
|
MP-11-006-040-001/516 (GHANAMAILI)
|
1711006040NRG24010820230479234
|
01/08/2023
|
Rama Bai
|
1711006040WL020662
|
Rama Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RamaBai
|
(000000)
|
194
|
JABERA
|
MP-11-006-040-001/517 (GHANAMAILI)
|
1711006040NRG24010820230479235
|
01/08/2023
|
Manish
|
1711006040WL020662
|
Manish
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Manish
|
(000000)
|
195
|
JABERA
|
MP-11-006-040-001/518 (GHANAMAILI)
|
1711006040NRG24010820230479039
|
01/08/2023
|
Sunita Lodhi
|
1711006040WL020661
|
Sunita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SunitaLodhi
|
(000000)
|
196
|
JABERA
|
MP-11-006-040-001/52-B (GHANAMAILI)
|
1711006040NRG24010820230478930
|
01/08/2023
|
Saroj Rani
|
1711006040WL020660
|
Saroj Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SarojRani
|
(000000)
|
197
|
JABERA
|
MP-11-006-040-001/541 (GHANAMAILI)
|
1711006040NRG24010820230478931
|
01/08/2023
|
Pragati Devi Lodhi
|
1711006040WL020660
|
Pragati Devi Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795015
|
|
PragatiDeviLodhi
|
(000000)
|
198
|
JABERA
|
MP-11-006-040-001/543 (GHANAMAILI)
|
1711006040NRG24010820230478932
|
01/08/2023
|
Pushpa Ahirwal
|
1711006040WL020660
|
Pushpa Ahirwal
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795015
|
|
PushpaAhirwal
|
(000000)
|
199
|
JABERA
|
MP-11-006-040-001/545 (GHANAMAILI)
|
1711006040NRG24010820230479040
|
01/08/2023
|
Delan
|
1711006040WL020661
|
Delan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Delan
|
(000000)
|
200
|
JABERA
|
MP-11-006-040-001/546 (GHANAMAILI)
|
1711006040NRG24010820230479041
|
01/08/2023
|
Sumantraa Gound
|
1711006040WL020661
|
Sumantraa Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SumantraaGound
|
(000000)
|
201
|
JABERA
|
MP-11-006-040-001/547 (GHANAMAILI)
|
1711006040NRG24010820230479042
|
01/08/2023
|
Koushlya Patel
|
1711006040WL020661
|
Koushlya Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
KoushlyaPatel
|
(000000)
|
202
|
JABERA
|
MP-11-006-040-001/548-A (GHANAMAILI)
|
1711006040NRG24010820230479043
|
01/08/2023
|
Sumat Bai
|
1711006040WL020661
|
Sumat Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SumatBai
|
(000000)
|
203
|
JABERA
|
MP-11-006-040-001/549 (GHANAMAILI)
|
1711006040NRG24010820230479044
|
01/08/2023
|
Ramdevi Lodhi
|
1711006040WL020661
|
Ramdevi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RamdeviLodhi
|
(000000)
|
204
|
JABERA
|
MP-11-006-040-001/55-C (GHANAMAILI)
|
1711006040NRG24010820230479236
|
01/08/2023
|
Radha Bai Yadav
|
1711006040WL020662
|
Radha Bai Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RadhaBaiYadav
|
(000000)
|
205
|
JABERA
|
MP-11-006-040-001/550 (GHANAMAILI)
|
1711006040NRG24010820230479045
|
01/08/2023
|
Jyoti Lodhi
|
1711006040WL020661
|
Jyoti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
JyotiLodhi
|
(000000)
|
206
|
JABERA
|
MP-11-006-040-001/551 (GHANAMAILI)
|
1711006040NRG24010820230479046
|
01/08/2023
|
Manisha
|
1711006040WL020661
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Manisha
|
(000000)
|
207
|
JABERA
|
MP-11-006-040-001/57-B (GHANAMAILI)
|
1711006040NRG24010820230478938
|
01/08/2023
|
Rashmibai
|
1711006040WL020660
|
Rashmibai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Rashmibai
|
(000000)
|
208
|
JABERA
|
MP-11-006-040-001/69-C (GHANAMAILI)
|
1711006040NRG24010820230478967
|
01/08/2023
|
Panbai Yadav
|
1711006040WL020660
|
Panbai Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PanbaiYadav
|
(000000)
|
209
|
JABERA
|
MP-11-006-040-001/69-D (GHANAMAILI)
|
1711006040NRG24010820230479064
|
01/08/2023
|
Manisha
|
1711006040WL020661
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Manisha
|
(000000)
|
210
|
JABERA
|
MP-11-006-040-001/75-D (GHANAMAILI)
|
1711006040NRG24010820230479238
|
01/08/2023
|
Seema
|
1711006040WL020662
|
Seema
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Seema
|
(000000)
|
211
|
JABERA
|
MP-11-006-040-001/78-C (GHANAMAILI)
|
1711006040NRG24010820230478968
|
01/08/2023
|
Prabha Rani
|
1711006040WL020660
|
Prabha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PrabhaRani
|
(000000)
|
212
|
JABERA
|
MP-11-006-040-001/81-D (GHANAMAILI)
|
1711006040NRG24010820230479065
|
01/08/2023
|
Rajkumari Bai Jhariya
|
1711006040WL020661
|
Rajkumari Bai Jhariya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RajkumariBaiJhariya
|
(000000)
|
213
|
JABERA
|
MP-11-006-040-001/83-C (GHANAMAILI)
|
1711006040NRG24010820230478969
|
01/08/2023
|
Kusham Bai
|
1711006040WL020660
|
Kusham Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
KushamBai
|
(000000)
|
214
|
JABERA
|
MP-11-006-040-001/86-C (GHANAMAILI)
|
1711006040NRG24010820230478970
|
01/08/2023
|
Buddhi Bai
|
1711006040WL020660
|
Buddhi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
BuddhiBai
|
(000000)
|
215
|
JABERA
|
MP-11-006-040-001/89-D (GHANAMAILI)
|
1711006040NRG24010820230478971
|
01/08/2023
|
Sanjli Bahu
|
1711006040WL020660
|
Sanjli Bahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SanjliBahu
|
(000000)
|
216
|
JABERA
|
MP-11-006-040-001/92-D (GHANAMAILI)
|
1711006040NRG24010820230479066
|
01/08/2023
|
Pinky Choudhary
|
1711006040WL020661
|
Pinky Choudhary
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PinkyChoudhary
|
(000000)
|
217
|
JABERA
|
MP-11-006-040-001/94-C (GHANAMAILI)
|
1711006040NRG24010820230479067
|
01/08/2023
|
Pushpa Chamar
|
1711006040WL020661
|
Pushpa Chamar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PushpaChamar
|
(000000)
|
218
|
JABERA
|
MP-11-006-040-001/94-D (GHANAMAILI)
|
1711006040NRG24010820230479239
|
01/08/2023
|
Pooja Bai
|
1711006040WL020662
|
Pooja Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PoojaBai
|
(000000)
|
219
|
JABERA
|
MP-11-006-040-001/95-C (GHANAMAILI)
|
1711006040NRG24010820230478972
|
01/08/2023
|
Savita Rani
|
1711006040WL020660
|
Savita Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SavitaRani
|
(000000)
|
220
|
JABERA
|
MP-11-006-040-002/117-A (GHANAMAILI)
|
1711006040NRG24010820230479068
|
01/08/2023
|
Kamlesh Patel
|
1711006040WL020661
|
Kamlesh Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
KamleshPatel
|
(000000)
|
221
|
JABERA
|
MP-11-006-040-002/118 (GHANAMAILI)
|
1711006040NRG24010820230479069
|
01/08/2023
|
Kaushalyarani
|
1711006040WL020661
|
Kaushalyarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Kaushalyarani
|
(000000)
|
222
|
JABERA
|
MP-11-006-040-002/118-A (GHANAMAILI)
|
1711006040NRG24010820230479070
|
01/08/2023
|
Mira Bai
|
1711006040WL020661
|
Mira Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
MiraBai
|
(000000)
|
223
|
JABERA
|
MP-11-006-040-002/132 (GHANAMAILI)
|
1711006040NRG24010820230479071
|
01/08/2023
|
Radha Bai
|
1711006040WL020661
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RadhaBai
|
(000000)
|
224
|
JABERA
|
MP-11-006-040-002/132-A (GHANAMAILI)
|
1711006040NRG24010820230479072
|
01/08/2023
|
Pyari Bai
|
1711006040WL020661
|
Pyari Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PyariBai
|
(000000)
|
225
|
JABERA
|
MP-11-006-040-002/132-B (GHANAMAILI)
|
1711006040NRG24010820230479073
|
01/08/2023
|
Vinita Yadav
|
1711006040WL020661
|
Vinita Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
VinitaYadav
|
(000000)
|
226
|
JABERA
|
MP-11-006-040-002/133 (GHANAMAILI)
|
1711006040NRG24010820230479074
|
01/08/2023
|
Saroj Rani
|
1711006040WL020661
|
Saroj Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SarojRani
|
(000000)
|
227
|
JABERA
|
MP-11-006-040-002/133-D (GHANAMAILI)
|
1711006040NRG24010820230478973
|
01/08/2023
|
Chandrani
|
1711006040WL020660
|
Chandrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Chandrani
|
(000000)
|
228
|
JABERA
|
MP-11-006-040-002/134 (GHANAMAILI)
|
1711006040NRG24010820230479075
|
01/08/2023
|
Kamini Lodhi
|
1711006040WL020661
|
Kamini Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
KaminiLodhi
|
(000000)
|
229
|
JABERA
|
MP-11-006-040-002/139 (GHANAMAILI)
|
1711006040NRG24010820230479076
|
01/08/2023
|
Savita Bai Patel
|
1711006040WL020661
|
Savita Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SavitaBaiPatel
|
(000000)
|
230
|
JABERA
|
MP-11-006-040-002/141 (GHANAMAILI)
|
1711006040NRG24010820230479077
|
01/08/2023
|
Pinki Patel
|
1711006040WL020661
|
Pinki Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PinkiPatel
|
(000000)
|
231
|
JABERA
|
MP-11-006-040-002/142-A (GHANAMAILI)
|
1711006040NRG24010820230479078
|
01/08/2023
|
Meena Kachhi
|
1711006040WL020661
|
Meena Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
MeenaKachhi
|
(000000)
|
232
|
JABERA
|
MP-11-006-040-002/143 (GHANAMAILI)
|
1711006040NRG24010820230479079
|
01/08/2023
|
Geeta
|
1711006040WL020661
|
Geeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Geeta
|
(000000)
|
233
|
JABERA
|
MP-11-006-040-002/144 (GHANAMAILI)
|
1711006040NRG24010820230478974
|
01/08/2023
|
Asharani
|
1711006040WL020660
|
Asharani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Asharani
|
(000000)
|
234
|
JABERA
|
MP-11-006-040-002/145 (GHANAMAILI)
|
1711006040NRG24010820230478975
|
01/08/2023
|
Rajni Patel
|
1711006040WL020660
|
Rajni Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RajniPatel
|
(000000)
|
235
|
JABERA
|
MP-11-006-040-002/146 (GHANAMAILI)
|
1711006040NRG24010820230479080
|
01/08/2023
|
Heerabai
|
1711006040WL020661
|
Heerabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Heerabai
|
(000000)
|
236
|
JABERA
|
MP-11-006-040-002/151 (GHANAMAILI)
|
1711006040NRG24010820230478976
|
01/08/2023
|
Bhoopendra Singh
|
1711006040WL020660
|
Bhoopendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
BhoopendraSingh
|
(000000)
|
237
|
JABERA
|
MP-11-006-040-002/153 (GHANAMAILI)
|
1711006040NRG24010820230479081
|
01/08/2023
|
Bhola Singh
|
1711006040WL020661
|
Bhola Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
BholaSingh
|
(000000)
|
238
|
JABERA
|
MP-11-006-040-002/154 (GHANAMAILI)
|
1711006040NRG24010820230479082
|
01/08/2023
|
Mukesh Patel
|
1711006040WL020661
|
Mukesh Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
MukeshPatel
|
(000000)
|
239
|
JABERA
|
MP-11-006-040-002/154-A (GHANAMAILI)
|
1711006040NRG24010820230479083
|
01/08/2023
|
Narendra Patel
|
1711006040WL020661
|
Narendra Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
NarendraPatel
|
(000000)
|
240
|
JABERA
|
MP-11-006-040-002/155 (GHANAMAILI)
|
1711006040NRG24010820230479084
|
01/08/2023
|
Vijay Kachhi
|
1711006040WL020661
|
Vijay Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
VijayKachhi
|
(000000)
|
241
|
JABERA
|
MP-11-006-040-002/157 (GHANAMAILI)
|
1711006040NRG24010820230479085
|
01/08/2023
|
Rajrani Patel
|
1711006040WL020661
|
Rajrani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RajraniPatel
|
(000000)
|
242
|
JABERA
|
MP-11-006-040-002/159 (GHANAMAILI)
|
1711006040NRG24010820230479086
|
01/08/2023
|
Kallo Bai Patel
|
1711006040WL020661
|
Kallo Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
KalloBaiPatel
|
(000000)
|
243
|
JABERA
|
MP-11-006-040-002/160 (GHANAMAILI)
|
1711006040NRG24010820230479087
|
01/08/2023
|
Kranti Kachhi
|
1711006040WL020661
|
Kranti Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
KrantiKachhi
|
(000000)
|
244
|
JABERA
|
MP-11-006-040-002/162 (GHANAMAILI)
|
1711006040NRG24010820230479088
|
01/08/2023
|
Devki Bai
|
1711006040WL020661
|
Devki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
DevkiBai
|
(000000)
|
245
|
JABERA
|
MP-11-006-040-002/163 (GHANAMAILI)
|
1711006040NRG24010820230479089
|
01/08/2023
|
Sushma Patel
|
1711006040WL020661
|
Sushma Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SushmaPatel
|
(000000)
|
246
|
JABERA
|
MP-11-006-040-002/166 (GHANAMAILI)
|
1711006040NRG24010820230479090
|
01/08/2023
|
Kissho Bai Patel
|
1711006040WL020661
|
Kissho Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
KisshoBaiPatel
|
(000000)
|
247
|
JABERA
|
MP-11-006-040-002/167 (GHANAMAILI)
|
1711006040NRG24010820230479091
|
01/08/2023
|
Mamata
|
1711006040WL020661
|
Mamata
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Mamata
|
(000000)
|
248
|
JABERA
|
MP-11-006-040-002/168 (GHANAMAILI)
|
1711006040NRG24010820230479092
|
01/08/2023
|
Dashoda
|
1711006040WL020661
|
Dashoda
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Dashoda
|
(000000)
|
249
|
JABERA
|
MP-11-006-040-002/169 (GHANAMAILI)
|
1711006040NRG24010820230478977
|
01/08/2023
|
Rampyari Patel
|
1711006040WL020660
|
Rampyari Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RampyariPatel
|
(000000)
|
250
|
JABERA
|
MP-11-006-040-002/170 (GHANAMAILI)
|
1711006040NRG24010820230479093
|
01/08/2023
|
Savita Patel
|
1711006040WL020661
|
Savita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SavitaPatel
|
(000000)
|
251
|
JABERA
|
MP-11-006-040-002/171 (GHANAMAILI)
|
1711006040NRG24010820230479094
|
01/08/2023
|
Laxmi Kachhi
|
1711006040WL020661
|
Laxmi Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
LaxmiKachhi
|
(000000)
|
252
|
JABERA
|
MP-11-006-040-002/172 (GHANAMAILI)
|
1711006040NRG24010820230479095
|
01/08/2023
|
Vineeta Patel
|
1711006040WL020661
|
Vineeta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
VineetaPatel
|
(000000)
|
253
|
JABERA
|
MP-11-006-040-002/173 (GHANAMAILI)
|
1711006040NRG24010820230479096
|
01/08/2023
|
Samajh Rani Patel
|
1711006040WL020661
|
Samajh Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SamajhRaniPatel
|
(000000)
|
254
|
JABERA
|
MP-11-006-040-002/173-A (GHANAMAILI)
|
1711006040NRG24010820230479097
|
01/08/2023
|
Amrta
|
1711006040WL020661
|
Amrta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Amrta
|
(000000)
|
255
|
JABERA
|
MP-11-006-040-002/174 (GHANAMAILI)
|
1711006040NRG24010820230479098
|
01/08/2023
|
Arti Patel
|
1711006040WL020661
|
Arti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
ArtiPatel
|
(000000)
|
256
|
JABERA
|
MP-11-006-040-002/175 (GHANAMAILI)
|
1711006040NRG24010820230479099
|
01/08/2023
|
Vandna Patel
|
1711006040WL020661
|
Vandna Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
VandnaPatel
|
(000000)
|
257
|
JABERA
|
MP-11-006-040-002/175-A (GHANAMAILI)
|
1711006040NRG24010820230479100
|
01/08/2023
|
Annu Patel
|
1711006040WL020661
|
Annu Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
AnnuPatel
|
(000000)
|
258
|
JABERA
|
MP-11-006-040-002/176 (GHANAMAILI)
|
1711006040NRG24010820230479101
|
01/08/2023
|
Mana Bai Gound
|
1711006040WL020661
|
Mana Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
ManaBaiGound
|
(000000)
|
259
|
JABERA
|
MP-11-006-040-002/177 (GHANAMAILI)
|
1711006040NRG24010820230479102
|
01/08/2023
|
Preeti Lodhi
|
1711006040WL020661
|
Preeti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PreetiLodhi
|
(000000)
|
260
|
JABERA
|
MP-11-006-040-002/178 (GHANAMAILI)
|
1711006040NRG24010820230479103
|
01/08/2023
|
Kushwaha
|
1711006040WL020661
|
Kushwaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Kushwaha
|
(000000)
|
261
|
JABERA
|
MP-11-006-040-002/179 (GHANAMAILI)
|
1711006040NRG24010820230479104
|
01/08/2023
|
Ram Rani
|
1711006040WL020661
|
Ram Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RamRani
|
(000000)
|
262
|
JABERA
|
MP-11-006-040-002/180 (GHANAMAILI)
|
1711006040NRG24010820230479105
|
01/08/2023
|
Rekha Patel
|
1711006040WL020661
|
Rekha Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RekhaPatel
|
(000000)
|
263
|
JABERA
|
MP-11-006-040-002/181 (GHANAMAILI)
|
1711006040NRG24010820230479106
|
01/08/2023
|
Radha Rani
|
1711006040WL020661
|
Radha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RadhaRani
|
(000000)
|
264
|
JABERA
|
MP-11-006-040-002/182 (GHANAMAILI)
|
1711006040NRG24010820230478978
|
01/08/2023
|
Bablu Patel
|
1711006040WL020660
|
Bablu Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
04/08/2023
|
|
324795015
|
No Such Account
|
|
|
265
|
JABERA
|
MP-11-006-040-002/183 (GHANAMAILI)
|
1711006040NRG24010820230479107
|
01/08/2023
|
Rajni
|
1711006040WL020661
|
Rajni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Rajni
|
(000000)
|
266
|
JABERA
|
MP-11-006-040-002/186 (GHANAMAILI)
|
1711006040NRG24010820230479108
|
01/08/2023
|
Kanai Kachhi
|
1711006040WL020661
|
Kanai Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
KanaiKachhi
|
(000000)
|
267
|
JABERA
|
MP-11-006-040-002/187 (GHANAMAILI)
|
1711006040NRG24010820230479240
|
01/08/2023
|
Puna Bai Lodhi
|
1711006040WL020662
|
Puna Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PunaBaiLodhi
|
(000000)
|
268
|
JABERA
|
MP-11-006-040-002/188 (GHANAMAILI)
|
1711006040NRG24010820230479241
|
01/08/2023
|
Chandra Bai
|
1711006040WL020662
|
Chandra Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
ChandraBai
|
(000000)
|
269
|
JABERA
|
MP-11-006-040-002/188-A (GHANAMAILI)
|
1711006040NRG24010820230479242
|
01/08/2023
|
Mamata Bai
|
1711006040WL020662
|
Mamata Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
MamataBai
|
(000000)
|
270
|
JABERA
|
MP-11-006-040-002/188-B (GHANAMAILI)
|
1711006040NRG24010820230479243
|
01/08/2023
|
Mamata Bai
|
1711006040WL020662
|
Mamata Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
MamataBai
|
(000000)
|
271
|
JABERA
|
MP-11-006-040-002/189 (GHANAMAILI)
|
1711006040NRG24010820230479109
|
01/08/2023
|
Pushpendra Patel
|
1711006040WL020661
|
Pushpendra Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PushpendraPatel
|
(000000)
|
272
|
JABERA
|
MP-11-006-040-002/189-A (GHANAMAILI)
|
1711006040NRG24010820230479110
|
01/08/2023
|
Ravi Patel
|
1711006040WL020661
|
Ravi Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RaviPatel
|
(000000)
|
273
|
JABERA
|
MP-11-006-040-002/190 (GHANAMAILI)
|
1711006040NRG24010820230479111
|
01/08/2023
|
Arti Gound
|
1711006040WL020661
|
Arti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
ArtiGound
|
(000000)
|
274
|
JABERA
|
MP-11-006-040-002/192 (GHANAMAILI)
|
1711006040NRG24010820230479112
|
01/08/2023
|
Jamna Bai
|
1711006040WL020661
|
Jamna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
JamnaBai
|
(000000)
|
275
|
JABERA
|
MP-11-006-040-002/193 (GHANAMAILI)
|
1711006040NRG24010820230479113
|
01/08/2023
|
Kashi Bai Patel
|
1711006040WL020661
|
Kashi Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
KashiBaiPatel
|
(000000)
|
276
|
JABERA
|
MP-11-006-040-002/194 (GHANAMAILI)
|
1711006040NRG24010820230479114
|
01/08/2023
|
Pyari Bai Patel
|
1711006040WL020661
|
Pyari Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PyariBaiPatel
|
(000000)
|
277
|
JABERA
|
MP-11-006-040-002/195 (GHANAMAILI)
|
1711006040NRG24010820230479115
|
01/08/2023
|
Prem Rani Aadiwasi
|
1711006040WL020661
|
Prem Rani Aadiwasi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PremRaniAadiwasi
|
(000000)
|
278
|
JABERA
|
MP-11-006-040-002/195-A (GHANAMAILI)
|
1711006040NRG24010820230479116
|
01/08/2023
|
Rajarani Gound
|
1711006040WL020661
|
Rajarani Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RajaraniGound
|
(000000)
|
279
|
JABERA
|
MP-11-006-040-002/195-D (GHANAMAILI)
|
1711006040NRG24010820230479244
|
01/08/2023
|
Bhagvati Adiwashi
|
1711006040WL020662
|
Bhagvati Adiwashi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
BhagvatiAdiwashi
|
(000000)
|
280
|
JABERA
|
MP-11-006-040-002/196 (GHANAMAILI)
|
1711006040NRG24010820230479245
|
01/08/2023
|
Radha Patel
|
1711006040WL020662
|
Radha Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RadhaPatel
|
(000000)
|
281
|
JABERA
|
MP-11-006-040-002/198 (GHANAMAILI)
|
1711006040NRG24010820230479246
|
01/08/2023
|
Dashrath
|
1711006040WL020662
|
Dashrath
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Dashrath
|
(000000)
|
282
|
JABERA
|
MP-11-006-040-002/200 (GHANAMAILI)
|
1711006040NRG24010820230479247
|
01/08/2023
|
Mamta Patel
|
1711006040WL020662
|
Mamta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
MamtaPatel
|
(000000)
|
283
|
JABERA
|
MP-11-006-040-002/201 (GHANAMAILI)
|
1711006040NRG24010820230479248
|
01/08/2023
|
Prabha Bai Patel
|
1711006040WL020662
|
Prabha Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PrabhaBaiPatel
|
(000000)
|
284
|
JABERA
|
MP-11-006-040-002/202 (GHANAMAILI)
|
1711006040NRG24010820230479249
|
01/08/2023
|
Manisha Patel
|
1711006040WL020662
|
Manisha Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
ManishaPatel
|
(000000)
|
285
|
JABERA
|
MP-11-006-040-002/204-D (GHANAMAILI)
|
1711006040NRG24010820230479250
|
01/08/2023
|
Geeta Lodhi
|
1711006040WL020662
|
Geeta Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
GeetaLodhi
|
(000000)
|
286
|
JABERA
|
MP-11-006-040-002/205 (GHANAMAILI)
|
1711006040NRG24010820230479251
|
01/08/2023
|
Vinod Patel
|
1711006040WL020662
|
Vinod Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
VinodPatel
|
(000000)
|
287
|
JABERA
|
MP-11-006-040-002/206 (GHANAMAILI)
|
1711006040NRG24010820230479252
|
01/08/2023
|
Rekha Yadav
|
1711006040WL020662
|
Rekha Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RekhaYadav
|
(000000)
|
288
|
JABERA
|
MP-11-006-040-002/207 (GHANAMAILI)
|
1711006040NRG24010820230479253
|
01/08/2023
|
Anita Patel
|
1711006040WL020662
|
Anita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
AnitaPatel
|
(000000)
|
289
|
JABERA
|
MP-11-006-040-002/208 (GHANAMAILI)
|
1711006040NRG24010820230479254
|
01/08/2023
|
Malti Patel
|
1711006040WL020662
|
Malti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
MaltiPatel
|
(000000)
|
290
|
JABERA
|
MP-11-006-040-002/209 (GHANAMAILI)
|
1711006040NRG24010820230479255
|
01/08/2023
|
Laxmi Bai
|
1711006040WL020662
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
LaxmiBai
|
(000000)
|
291
|
JABERA
|
MP-11-006-040-002/23-C (GHANAMAILI)
|
1711006040NRG24010820230479261
|
01/08/2023
|
Suneel
|
1711006040WL020662
|
Suneel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
Suneel
|
(000000)
|
292
|
JABERA
|
MP-11-006-040-002/25-C (GHANAMAILI)
|
1711006040NRG24010820230479267
|
01/08/2023
|
Ganesh Patel
|
1711006040WL020662
|
Ganesh Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
GaneshPatel
|
(000000)
|
293
|
JABERA
|
MP-11-006-040-002/26-C (GHANAMAILI)
|
1711006040NRG24010820230479268
|
01/08/2023
|
Asha Bai
|
1711006040WL020662
|
Asha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
AshaBai
|
(000000)
|
294
|
JABERA
|
MP-11-006-040-002/28-D (GHANAMAILI)
|
1711006040NRG24010820230479269
|
01/08/2023
|
Bhuvani Patel
|
1711006040WL020662
|
Bhuvani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
BhuvaniPatel
|
(000000)
|
295
|
JABERA
|
MP-11-006-040-002/32-D (GHANAMAILI)
|
1711006040NRG24010820230479270
|
01/08/2023
|
Hemendra Patel
|
1711006040WL020662
|
Hemendra Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
HemendraPatel
|
(000000)
|
296
|
JABERA
|
MP-11-006-040-002/33-B (GHANAMAILI)
|
1711006040NRG24010820230478982
|
01/08/2023
|
Guddi Patel
|
1711006040WL020660
|
Guddi Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
GuddiPatel
|
(000000)
|
297
|
JABERA
|
MP-11-006-040-002/456 (GHANAMAILI)
|
1711006040NRG24010820230479271
|
01/08/2023
|
Deepansh Lodhi
|
1711006040WL020662
|
Deepansh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
DeepanshLodhi
|
(000000)
|
298
|
JABERA
|
MP-11-006-040-002/457 (GHANAMAILI)
|
1711006040NRG24010820230479272
|
01/08/2023
|
Sachin Singh Lodhi
|
1711006040WL020662
|
Sachin Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SachinSinghLodhi
|
(000000)
|
299
|
JABERA
|
MP-11-006-040-002/458 (GHANAMAILI)
|
1711006040NRG24010820230479273
|
01/08/2023
|
Priti Gound
|
1711006040WL020662
|
Priti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
PritiGound
|
(000000)
|
300
|
JABERA
|
MP-11-006-040-002/46-C (GHANAMAILI)
|
1711006040NRG24010820230479274
|
01/08/2023
|
Rajesh Patel
|
1711006040WL020662
|
Rajesh Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RajeshPatel
|
(000000)
|
301
|
JABERA
|
MP-11-006-040-002/523 (GHANAMAILI)
|
1711006040NRG24010820230479275
|
01/08/2023
|
Bhuwani Bai Patel
|
1711006040WL020662
|
Bhuwani Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
BhuwaniBaiPatel
|
(000000)
|
302
|
JABERA
|
MP-11-006-040-002/67-D (GHANAMAILI)
|
1711006040NRG24010820230479276
|
01/08/2023
|
Geeta Bai
|
1711006040WL020662
|
Geeta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
GeetaBai
|
(000000)
|
303
|
JABERA
|
MP-11-006-040-002/70-A (GHANAMAILI)
|
1711006040NRG24010820230479277
|
01/08/2023
|
Harishankar Patel
|
1711006040WL020662
|
Harishankar Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
HarishankarPatel
|
(000000)
|
304
|
JABERA
|
MP-11-006-040-002/80-B (GHANAMAILI)
|
1711006040NRG24010820230479278
|
01/08/2023
|
Savita Bai
|
1711006040WL020662
|
Savita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SavitaBai
|
(000000)
|
305
|
JABERA
|
MP-11-006-040-002/80-D (GHANAMAILI)
|
1711006040NRG24010820230479279
|
01/08/2023
|
Savita Bai
|
1711006040WL020662
|
Savita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
SavitaBai
|
(000000)
|
306
|
JABERA
|
MP-11-006-040-002/94-D (GHANAMAILI)
|
1711006040NRG24010820230479280
|
01/08/2023
|
Rajesh Ahirwal
|
1711006040WL020662
|
Rajesh Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795015
|
|
RajeshAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403546
|
403546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403546
|
403546
|
|
|
|
|
|
|
|