Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_280623FTO_133475
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) 		1711006040NRG24280620230353724 28/06/2023 Poona Bai 1711006040WL014048 Poona Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PoonaBai (000000)
2 JABERA MP-11-006-040-001/101-D
(GHANAMAILI) 		1711006040NRG24280620230353330 28/06/2023 Kumhana Bai Jhaariya 1711006040WL014045 Kumhana Bai Jhaariya 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KumhanaBaiJhaariya (000000)
3 JABERA MP-11-006-040-001/102-D
(GHANAMAILI) 		1711006040NRG24280620230353889 28/06/2023 Prem Rani 1711006040WL014053 Prem Rani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PremRani (000000)
4 JABERA MP-11-006-040-001/103-D
(GHANAMAILI) 		1711006040NRG24280620230353890 28/06/2023 Priyanshi Jain 1711006040WL014053 Priyanshi Jain 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PriyanshiJain (000000)
5 JABERA MP-11-006-040-001/116-D
(GHANAMAILI) 		1711006040NRG24280620230353893 28/06/2023 Gaytri Mehra 1711006040WL014053 Gaytri Mehra 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 GaytriMehra (000000)
6 JABERA MP-11-006-040-001/117-D
(GHANAMAILI) 		1711006040NRG24280620230353894 28/06/2023 Dropti Bai 1711006040WL014053 Dropti Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 DroptiBai (000000)
7 JABERA MP-11-006-040-001/12-B
(GHANAMAILI) 		1711006040NRG24280620230353897 28/06/2023 Tara Bai Mehra 1711006040WL014053 Tara Bai Mehra 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 TaraBaiMehra (000000)
8 JABERA MP-11-006-040-001/121-C
(GHANAMAILI) 		1711006040NRG24280620230353898 28/06/2023 Imarti Bai 1711006040WL014053 Imarti Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 ImartiBai (000000)
9 JABERA MP-11-006-040-001/121-D
(GHANAMAILI) 		1711006040NRG24280620230353901 28/06/2023 Rachna Bai 1711006040WL014053 Rachna Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RachnaBai (000000)
10 JABERA MP-11-006-040-001/130-D
(GHANAMAILI) 		1711006040NRG24280620230353902 28/06/2023 Babeeta Ahirwar 1711006040WL014053 Babeeta Ahirwar 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 BabeetaAhirwar (000000)
11 JABERA MP-11-006-040-001/132-C
(GHANAMAILI) 		1711006040NRG24280620230353905 28/06/2023 Jeera Choudhary 1711006040WL014053 Jeera Choudhary 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 JeeraChoudhary (000000)
12 JABERA MP-11-006-040-001/132-D
(GHANAMAILI) 		1711006040NRG24280620230353725 28/06/2023 Asha Rani 1711006040WL014048 Asha Rani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 AshaRani (000000)
13 JABERA MP-11-006-040-001/134-D
(GHANAMAILI) 		1711006040NRG24280620230353906 28/06/2023 Sarasvati Basor 1711006040WL014053 Sarasvati Basor 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SarasvatiBasor (000000)
14 JABERA MP-11-006-040-001/137-B
(GHANAMAILI) 		1711006040NRG24280620230353909 28/06/2023 Suman Bai 1711006040WL014053 Suman Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SumanBai (000000)
15 JABERA MP-11-006-040-001/140-C
(GHANAMAILI) 		1711006040NRG24280620230353910 28/06/2023 Mayabai 1711006040WL014053 Mayabai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Mayabai (000000)
16 JABERA MP-11-006-040-001/143-C
(GHANAMAILI) 		1711006040NRG24280620230353913 28/06/2023 Pattobai 1711006040WL014053 Pattobai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Pattobai (000000)
17 JABERA MP-11-006-040-001/143-D
(GHANAMAILI) 		1711006040NRG24280620230353728 28/06/2023 Ramrani 1711006040WL014048 Ramrani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Ramrani (000000)
18 JABERA MP-11-006-040-001/148-C
(GHANAMAILI) 		1711006040NRG24280620230353729 28/06/2023 Sharda Bai 1711006040WL014048 Sharda Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 ShardaBai (000000)
19 JABERA MP-11-006-040-001/152-C
(GHANAMAILI) 		1711006040NRG24280620230353917 28/06/2023 Neelesh Kumar 1711006040WL014053 Neelesh Kumar 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 NeeleshKumar (000000)
20 JABERA MP-11-006-040-001/153-D
(GHANAMAILI) 		1711006040NRG24280620230353732 28/06/2023 Mayarani 1711006040WL014048 Mayarani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Mayarani (000000)
21 JABERA MP-11-006-040-001/166-D
(GHANAMAILI) 		1711006040NRG24280620230353736 28/06/2023 Sumanbai 1711006040WL014048 Sumanbai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Sumanbai (000000)
22 JABERA MP-11-006-040-001/168-D
(GHANAMAILI) 		1711006040NRG24280620230353921 28/06/2023 Khema 1711006040WL014053 Khema 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Khema (000000)
23 JABERA MP-11-006-040-001/169-B
(GHANAMAILI) 		1711006040NRG24280620230353922 28/06/2023 Durga 1711006040WL014053 Durga 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Durga (000000)
24 JABERA MP-11-006-040-001/172-D
(GHANAMAILI) 		1711006040NRG24280620230353925 28/06/2023 Pramila 1711006040WL014053 Pramila 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Pramila (000000)
25 JABERA MP-11-006-040-001/175-C
(GHANAMAILI) 		1711006040NRG24280620230353740 28/06/2023 Laxmi Bai 1711006040WL014048 Laxmi Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 LaxmiBai (000000)
26 JABERA MP-11-006-040-001/176-C
(GHANAMAILI) 		1711006040NRG24280620230353741 28/06/2023 Gulab Bai 1711006040WL014048 Gulab Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 GulabBai (000000)
27 JABERA MP-11-006-040-001/178-B
(GHANAMAILI) 		1711006040NRG24280620230353744 28/06/2023 Khilona 1711006040WL014048 Khilona 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 Khilona (000000)
28 JABERA MP-11-006-040-001/179-C
(GHANAMAILI) 		1711006040NRG24280620230353926 28/06/2023 Radha Bai Kachhi 1711006040WL014053 Radha Bai Kachhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RadhaBaiKachhi (000000)
29 JABERA MP-11-006-040-001/179-D
(GHANAMAILI) 		1711006040NRG24280620230353929 28/06/2023 Kamla Bai Patel 1711006040WL014053 Kamla Bai Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KamlaBaiPatel (000000)
30 JABERA MP-11-006-040-001/180-C
(GHANAMAILI) 		1711006040NRG24280620230353748 28/06/2023 Vidhya Rani Ahirwar 1711006040WL014048 Vidhya Rani Ahirwar 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 VidhyaRaniAhirwar (000000)
31 JABERA MP-11-006-040-001/184-B
(GHANAMAILI) 		1711006040NRG24280620230353749 28/06/2023 Pan Bai 1711006040WL014048 Pan Bai 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 PanBai (000000)
32 JABERA MP-11-006-040-001/184-C
(GHANAMAILI) 		1711006040NRG24280620230353930 28/06/2023 Reena Bai Ahirwal 1711006040WL014053 Reena Bai Ahirwal 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 ReenaBaiAhirwal (000000)
33 JABERA MP-11-006-040-001/187-B
(GHANAMAILI) 		1711006040NRG24280620230353933 28/06/2023 Mahti Bai 1711006040WL014053 Mahti Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 MahtiBai (000000)
34 JABERA MP-11-006-040-001/188-D
(GHANAMAILI) 		1711006040NRG24280620230353752 28/06/2023 Dinesh Sen 1711006040WL014048 Dinesh Sen 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 DineshSen (000000)
35 JABERA MP-11-006-040-001/193-B
(GHANAMAILI) 		1711006040NRG24280620230353934 28/06/2023 Vineeta 1711006040WL014053 Vineeta 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Vineeta (000000)
36 JABERA MP-11-006-040-001/195-C
(GHANAMAILI) 		1711006040NRG24280620230353753 28/06/2023 Kaushilya 1711006040WL014048 Kaushilya 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 Kaushilya (000000)
37 JABERA MP-11-006-040-001/195-D
(GHANAMAILI) 		1711006040NRG24280620230353937 28/06/2023 Revti Bai 1711006040WL014053 Revti Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RevtiBai (000000)
38 JABERA MP-11-006-040-001/196-C
(GHANAMAILI) 		1711006040NRG24280620230353938 28/06/2023 Sunita Bai 1711006040WL014053 Sunita Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SunitaBai (000000)
39 JABERA MP-11-006-040-001/198-B
(GHANAMAILI) 		1711006040NRG24280620230353941 28/06/2023 Saroj Rani 1711006040WL014053 Saroj Rani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SarojRani (000000)
40 JABERA MP-11-006-040-001/202-B
(GHANAMAILI) 		1711006040NRG24280620230353942 28/06/2023 Ajay Vishwkrma 1711006040WL014053 Ajay Vishwkrma 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 AjayVishwkrma (000000)
41 JABERA MP-11-006-040-001/202-C
(GHANAMAILI) 		1711006040NRG24280620230353945 28/06/2023 Anannd Vishwakarma 1711006040WL014053 Anannd Vishwakarma 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 AnanndVishwakarma (000000)
42 JABERA MP-11-006-040-001/204-D
(GHANAMAILI) 		1711006040NRG24280620230353946 28/06/2023 Rekha Thakur 1711006040WL014053 Rekha Thakur 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RekhaThakur (000000)
43 JABERA MP-11-006-040-001/205-B
(GHANAMAILI) 		1711006040NRG24280620230353949 28/06/2023 Bela Rani Patel 1711006040WL014053 Bela Rani Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 BelaRaniPatel (000000)
44 JABERA MP-11-006-040-001/205-C
(GHANAMAILI) 		1711006040NRG24280620230353950 28/06/2023 Imarti Patel 1711006040WL014053 Imarti Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 ImartiPatel (000000)
45 JABERA MP-11-006-040-001/205-D
(GHANAMAILI) 		1711006040NRG24280620230353953 28/06/2023 Seeta Kachhi 1711006040WL014053 Seeta Kachhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SeetaKachhi (000000)
46 JABERA MP-11-006-040-001/212-D
(GHANAMAILI) 		1711006040NRG24280620230353954 28/06/2023 Guddee Kachhi 1711006040WL014053 Guddee Kachhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 GuddeeKachhi (000000)
47 JABERA MP-11-006-040-001/213-B
(GHANAMAILI) 		1711006040NRG24280620230353957 28/06/2023 Janki Bai Ahirwal 1711006040WL014053 Janki Bai Ahirwal 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 JankiBaiAhirwal (000000)
48 JABERA MP-11-006-040-001/213-C
(GHANAMAILI) 		1711006040NRG24280620230353958 28/06/2023 Chanda Ahirwar 1711006040WL014053 Chanda Ahirwar 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 ChandaAhirwar (000000)
49 JABERA MP-11-006-040-001/216-B
(GHANAMAILI) 		1711006040NRG24280620230353961 28/06/2023 Gaytri Bai 1711006040WL014053 Gaytri Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 GaytriBai (000000)
50 JABERA MP-11-006-040-001/222-B
(GHANAMAILI) 		1711006040NRG24280620230353962 28/06/2023 Pratap Singh Lodhi 1711006040WL014053 Pratap Singh Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PratapSinghLodhi (000000)
51 JABERA MP-11-006-040-001/224-C
(GHANAMAILI) 		1711006040NRG24280620230353965 28/06/2023 Durga Lodhi 1711006040WL014053 Durga Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 DurgaLodhi (000000)
52 JABERA MP-11-006-040-001/227-D
(GHANAMAILI) 		1711006040NRG24280620230353966 28/06/2023 Sitabai 1711006040WL014053 Sitabai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Sitabai (000000)
53 JABERA MP-11-006-040-001/228-A
(GHANAMAILI) 		1711006040NRG24280620230353969 28/06/2023 Varsha 1711006040WL014053 Varsha 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Varsha (000000)
54 JABERA MP-11-006-040-001/229-C
(GHANAMAILI) 		1711006040NRG24280620230353970 28/06/2023 Vandana Ahirwal 1711006040WL014053 Vandana Ahirwal 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 VandanaAhirwal (000000)
55 JABERA MP-11-006-040-001/230-B
(GHANAMAILI) 		1711006040NRG24280620230353973 28/06/2023 Asha Lodhi 1711006040WL014053 Asha Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 AshaLodhi (000000)
56 JABERA MP-11-006-040-001/233-D
(GHANAMAILI) 		1711006040NRG24280620230353974 28/06/2023 Surandra singh 1711006040WL014053 Surandra singh 47088101 SBIN0000DOP 1326 1326 Rejected 05/07/2023 702444680 No Such Account
57 JABERA MP-11-006-040-001/236-C
(GHANAMAILI) 		1711006040NRG24280620230353977 28/06/2023 Matthi Bai 1711006040WL014053 Matthi Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 MatthiBai (000000)
58 JABERA MP-11-006-040-001/236-D
(GHANAMAILI) 		1711006040NRG24280620230353978 28/06/2023 Dashoda 1711006040WL014053 Dashoda 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Dashoda (000000)
59 JABERA MP-11-006-040-001/238-D
(GHANAMAILI) 		1711006040NRG24280620230353981 28/06/2023 Neetu Jhariya 1711006040WL014053 Neetu Jhariya 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 NeetuJhariya (000000)
60 JABERA MP-11-006-040-001/248-B
(GHANAMAILI) 		1711006040NRG24280620230353982 28/06/2023 Kashi Bai 1711006040WL014053 Kashi Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KashiBai (000000)
61 JABERA MP-11-006-040-001/253-D
(GHANAMAILI) 		1711006040NRG24280620230353985 28/06/2023 Madhulata 1711006040WL014053 Madhulata 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Madhulata (000000)
62 JABERA MP-11-006-040-001/259-C
(GHANAMAILI) 		1711006040NRG24280620230353986 28/06/2023 Janki Bai 1711006040WL014053 Janki Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 JankiBai (000000)
63 JABERA MP-11-006-040-001/260-D
(GHANAMAILI) 		1711006040NRG24280620230353989 28/06/2023 Sudesh Jain 1711006040WL014053 Sudesh Jain 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SudeshJain (000000)
64 JABERA MP-11-006-040-001/261-D
(GHANAMAILI) 		1711006040NRG24280620230353990 28/06/2023 Triveni 1711006040WL014053 Triveni 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Triveni (000000)
65 JABERA MP-11-006-040-001/27-D
(GHANAMAILI) 		1711006040NRG24280620230353993 28/06/2023 Parvati 1711006040WL014053 Parvati 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Parvati (000000)
66 JABERA MP-11-006-040-001/271-B
(GHANAMAILI) 		1711006040NRG24280620230353994 28/06/2023 Bhupendra Singh Lodhi 1711006040WL014053 Bhupendra Singh Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 BhupendraSinghLodhi (000000)
67 JABERA MP-11-006-040-001/278-D
(GHANAMAILI) 		1711006040NRG24280620230353997 28/06/2023 Choti Gound 1711006040WL014053 Choti Gound 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 ChotiGound (000000)
68 JABERA MP-11-006-040-001/29-B
(GHANAMAILI) 		1711006040NRG24280620230353998 28/06/2023 Nikita Pardhan 1711006040WL014053 Nikita Pardhan 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 NikitaPardhan (000000)
69 JABERA MP-11-006-040-001/291-C
(GHANAMAILI) 		1711006040NRG24280620230354001 28/06/2023 Ranjna Yadav 1711006040WL014053 Ranjna Yadav 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RanjnaYadav (000000)
70 JABERA MP-11-006-040-001/291-D
(GHANAMAILI) 		1711006040NRG24280620230354002 28/06/2023 Manisha 1711006040WL014053 Manisha 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Manisha (000000)
71 JABERA MP-11-006-040-001/292-B
(GHANAMAILI) 		1711006040NRG24280620230354005 28/06/2023 Kalpesh Singh 1711006040WL014053 Kalpesh Singh 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KalpeshSingh (000000)
72 JABERA MP-11-006-040-001/295-C
(GHANAMAILI) 		1711006040NRG24280620230354006 28/06/2023 Parvati Bai Lodhi 1711006040WL014053 Parvati Bai Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 ParvatiBaiLodhi (000000)
73 JABERA MP-11-006-040-001/295-D
(GHANAMAILI) 		1711006040NRG24280620230354009 28/06/2023 Hira Bai 1711006040WL014053 Hira Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 HiraBai (000000)
74 JABERA MP-11-006-040-001/298-C
(GHANAMAILI) 		1711006040NRG24280620230354010 28/06/2023 Neema 1711006040WL014053 Neema 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Neema (000000)
75 JABERA MP-11-006-040-001/298-D
(GHANAMAILI) 		1711006040NRG24280620230354013 28/06/2023 Archna 1711006040WL014053 Archna 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Archna (000000)
76 JABERA MP-11-006-040-001/32-D
(GHANAMAILI) 		1711006040NRG24280620230354014 28/06/2023 Shivani 1711006040WL014053 Shivani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Shivani (000000)
77 JABERA MP-11-006-040-001/33-C
(GHANAMAILI) 		1711006040NRG24280620230354017 28/06/2023 Aarti Basor 1711006040WL014053 Aarti Basor 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 AartiBasor (000000)
78 JABERA MP-11-006-040-001/33-D
(GHANAMAILI) 		1711006040NRG24280620230354018 28/06/2023 Rekha Bai Basor 1711006040WL014053 Rekha Bai Basor 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RekhaBaiBasor (000000)
79 JABERA MP-11-006-040-001/35-C
(GHANAMAILI) 		1711006040NRG24280620230354021 28/06/2023 Rachna Bai 1711006040WL014053 Rachna Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RachnaBai (000000)
80 JABERA MP-11-006-040-001/372-A
(GHANAMAILI) 		1711006040NRG24280620230354022 28/06/2023 Rajani Gond 1711006040WL014053 Rajani Gond 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RajaniGond (000000)
81 JABERA MP-11-006-040-001/373
(GHANAMAILI) 		1711006040NRG24280620230354025 28/06/2023 Radha Gound 1711006040WL014053 Radha Gound 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RadhaGound (000000)
82 JABERA MP-11-006-040-001/376
(GHANAMAILI) 		1711006040NRG24280620230354026 28/06/2023 Sakshi Lodhi 1711006040WL014053 Sakshi Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SakshiLodhi (000000)
83 JABERA MP-11-006-040-001/376-B
(GHANAMAILI) 		1711006040NRG24280620230354029 28/06/2023 Sunita 1711006040WL014053 Sunita 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Sunita (000000)
84 JABERA MP-11-006-040-001/377
(GHANAMAILI) 		1711006040NRG24280620230354030 28/06/2023 Deepa 1711006040WL014053 Deepa 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Deepa (000000)
85 JABERA MP-11-006-040-001/378
(GHANAMAILI) 		1711006040NRG24280620230354033 28/06/2023 Jayanti Bai Ahirwal 1711006040WL014053 Jayanti Bai Ahirwal 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 JayantiBaiAhirwal (000000)
86 JABERA MP-11-006-040-001/379
(GHANAMAILI) 		1711006040NRG24280620230354034 28/06/2023 Sonu Sen 1711006040WL014053 Sonu Sen 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SonuSen (000000)
87 JABERA MP-11-006-040-001/380
(GHANAMAILI) 		1711006040NRG24280620230354037 28/06/2023 Rekha Bai Gound 1711006040WL014053 Rekha Bai Gound 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RekhaBaiGound (000000)
88 JABERA MP-11-006-040-001/381
(GHANAMAILI) 		1711006040NRG24280620230354038 28/06/2023 Pooran Singh Gound 1711006040WL014053 Pooran Singh Gound 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PooranSinghGound (000000)
89 JABERA MP-11-006-040-001/382
(GHANAMAILI) 		1711006040NRG24280620230354041 28/06/2023 Manisha Mehra 1711006040WL014053 Manisha Mehra 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 ManishaMehra (000000)
90 JABERA MP-11-006-040-001/383
(GHANAMAILI) 		1711006040NRG24280620230354042 28/06/2023 Halle Singh Gond 1711006040WL014053 Halle Singh Gond 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 HalleSinghGond (000000)
91 JABERA MP-11-006-040-001/384-D
(GHANAMAILI) 		1711006040NRG24280620230354045 28/06/2023 Manish Singh Lodhi 1711006040WL014053 Manish Singh Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 ManishSinghLodhi (000000)
92 JABERA MP-11-006-040-001/385
(GHANAMAILI) 		1711006040NRG24280620230354046 28/06/2023 Devendra 1711006040WL014053 Devendra 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Devendra (000000)
93 JABERA MP-11-006-040-001/385-A
(GHANAMAILI) 		1711006040NRG24280620230354049 28/06/2023 Rajkumar 1711006040WL014053 Rajkumar 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Rajkumar (000000)
94 JABERA MP-11-006-040-001/386
(GHANAMAILI) 		1711006040NRG24280620230354050 28/06/2023 Krishna 1711006040WL014053 Krishna 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Krishna (000000)
95 JABERA MP-11-006-040-001/389
(GHANAMAILI) 		1711006040NRG24280620230354053 28/06/2023 Laxmi 1711006040WL014053 Laxmi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Laxmi (000000)
96 JABERA MP-11-006-040-001/390
(GHANAMAILI) 		1711006040NRG24280620230354054 28/06/2023 Kallo Bai 1711006040WL014053 Kallo Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KalloBai (000000)
97 JABERA MP-11-006-040-001/390-A
(GHANAMAILI) 		1711006040NRG24280620230353444 28/06/2023 Sharda Bai Yadav 1711006040WL014046 Sharda Bai Yadav 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 ShardaBaiYadav (000000)
98 JABERA MP-11-006-040-001/391
(GHANAMAILI) 		1711006040NRG24280620230354057 28/06/2023 Pushpa Ahirwar 1711006040WL014053 Pushpa Ahirwar 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PushpaAhirwar (000000)
99 JABERA MP-11-006-040-001/393
(GHANAMAILI) 		1711006040NRG24280620230353445 28/06/2023 Sonu Ahirirwal 1711006040WL014046 Sonu Ahirirwal 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SonuAhirirwal (000000)
100 JABERA MP-11-006-040-001/395
(GHANAMAILI) 		1711006040NRG24280620230353448 28/06/2023 Girendra 1711006040WL014046 Girendra 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Girendra (000000)
101 JABERA MP-11-006-040-001/396
(GHANAMAILI) 		1711006040NRG24280620230353449 28/06/2023 Bashatee Patel 1711006040WL014046 Bashatee Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 BashateePatel (000000)
102 JABERA MP-11-006-040-001/397
(GHANAMAILI) 		1711006040NRG24280620230353452 28/06/2023 Rachna Ahirwal 1711006040WL014046 Rachna Ahirwal 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RachnaAhirwal (000000)
103 JABERA MP-11-006-040-001/4-D
(GHANAMAILI) 		1711006040NRG24280620230353453 28/06/2023 Sangita Thakur 1711006040WL014046 Sangita Thakur 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SangitaThakur (000000)
104 JABERA MP-11-006-040-001/400
(GHANAMAILI) 		1711006040NRG24280620230353456 28/06/2023 Jyoti Kumari 1711006040WL014046 Jyoti Kumari 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 JyotiKumari (000000)
105 JABERA MP-11-006-040-001/401
(GHANAMAILI) 		1711006040NRG24280620230353457 28/06/2023 Guddi Bai 1711006040WL014046 Guddi Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 GuddiBai (000000)
106 JABERA MP-11-006-040-001/401-A
(GHANAMAILI) 		1711006040NRG24280620230353460 28/06/2023 Ketki Bai 1711006040WL014046 Ketki Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KetkiBai (000000)
107 JABERA MP-11-006-040-001/402
(GHANAMAILI) 		1711006040NRG24280620230353461 28/06/2023 Khargobai Kachhi 1711006040WL014046 Khargobai Kachhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KhargobaiKachhi (000000)
108 JABERA MP-11-006-040-001/404
(GHANAMAILI) 		1711006040NRG24280620230353464 28/06/2023 Arti 1711006040WL014046 Arti 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 Arti (000000)
109 JABERA MP-11-006-040-001/406
(GHANAMAILI) 		1711006040NRG24280620230354061 28/06/2023 Ganga Bai Patel 1711006040WL014053 Ganga Bai Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 GangaBaiPatel (000000)
110 JABERA MP-11-006-040-001/407
(GHANAMAILI) 		1711006040NRG24280620230353756 28/06/2023 Jamna Patel 1711006040WL014048 Jamna Patel 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 JamnaPatel (000000)
111 JABERA MP-11-006-040-001/409
(GHANAMAILI) 		1711006040NRG24280620230353465 28/06/2023 Sunita Bai 1711006040WL014046 Sunita Bai 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 SunitaBai (000000)
112 JABERA MP-11-006-040-001/409-A
(GHANAMAILI) 		1711006040NRG24280620230353468 28/06/2023 Usha Bai Ahirwal 1711006040WL014046 Usha Bai Ahirwal 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 UshaBaiAhirwal (000000)
113 JABERA MP-11-006-040-001/41-D
(GHANAMAILI) 		1711006040NRG24280620230353469 28/06/2023 Phul Bai Lodhi 1711006040WL014046 Phul Bai Lodhi 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 PhulBaiLodhi (000000)
114 JABERA MP-11-006-040-001/410
(GHANAMAILI) 		1711006040NRG24280620230353757 28/06/2023 Saroj Ahirwar 1711006040WL014048 Saroj Ahirwar 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 SarojAhirwar (000000)
115 JABERA MP-11-006-040-001/411
(GHANAMAILI) 		1711006040NRG24280620230353472 28/06/2023 Rekha Ahirwal 1711006040WL014046 Rekha Ahirwal 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 RekhaAhirwal (000000)
116 JABERA MP-11-006-040-001/412
(GHANAMAILI) 		1711006040NRG24280620230353473 28/06/2023 Vinita Ahirwal 1711006040WL014046 Vinita Ahirwal 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 VinitaAhirwal (000000)
117 JABERA MP-11-006-040-001/412-A
(GHANAMAILI) 		1711006040NRG24280620230353476 28/06/2023 Anita Rani 1711006040WL014046 Anita Rani 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 AnitaRani (000000)
118 JABERA MP-11-006-040-001/413
(GHANAMAILI) 		1711006040NRG24280620230353477 28/06/2023 Radha Bai 1711006040WL014046 Radha Bai 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 RadhaBai (000000)
119 JABERA MP-11-006-040-001/413-A
(GHANAMAILI) 		1711006040NRG24280620230353760 28/06/2023 Seeta Bai 1711006040WL014048 Seeta Bai 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 SeetaBai (000000)
120 JABERA MP-11-006-040-001/414
(GHANAMAILI) 		1711006040NRG24280620230353480 28/06/2023 Sahodra Bai 1711006040WL014046 Sahodra Bai 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 SahodraBai (000000)
121 JABERA MP-11-006-040-001/415
(GHANAMAILI) 		1711006040NRG24280620230353481 28/06/2023 Raj Rani 1711006040WL014046 Raj Rani 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 RajRani (000000)
122 JABERA MP-11-006-040-001/416
(GHANAMAILI) 		1711006040NRG24280620230354062 28/06/2023 Mahesh 1711006040WL014053 Mahesh 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Mahesh (000000)
123 JABERA MP-11-006-040-001/418-A
(GHANAMAILI) 		1711006040NRG24280620230353761 28/06/2023 Radha 1711006040WL014048 Radha 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 Radha (000000)
124 JABERA MP-11-006-040-001/419
(GHANAMAILI) 		1711006040NRG24280620230353484 28/06/2023 Ravina 1711006040WL014046 Ravina 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Ravina (000000)
125 JABERA MP-11-006-040-001/42-C
(GHANAMAILI) 		1711006040NRG24280620230353764 28/06/2023 Hari Bai 1711006040WL014048 Hari Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 HariBai (000000)
126 JABERA MP-11-006-040-001/420
(GHANAMAILI) 		1711006040NRG24280620230353485 28/06/2023 Jyoti Bai 1711006040WL014046 Jyoti Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 JyotiBai (000000)
127 JABERA MP-11-006-040-001/422
(GHANAMAILI) 		1711006040NRG24280620230353765 28/06/2023 Rajni Bai 1711006040WL014048 Rajni Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RajniBai (000000)
128 JABERA MP-11-006-040-001/422-A
(GHANAMAILI) 		1711006040NRG24280620230353488 28/06/2023 Kala Bai 1711006040WL014046 Kala Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KalaBai (000000)
129 JABERA MP-11-006-040-001/423
(GHANAMAILI) 		1711006040NRG24280620230353489 28/06/2023 Girja Bai 1711006040WL014046 Girja Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 GirjaBai (000000)
130 JABERA MP-11-006-040-001/423-A
(GHANAMAILI) 		1711006040NRG24280620230353492 28/06/2023 Manisha 1711006040WL014046 Manisha 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Manisha (000000)
131 JABERA MP-11-006-040-001/424
(GHANAMAILI) 		1711006040NRG24280620230353493 28/06/2023 Neetu Gound 1711006040WL014046 Neetu Gound 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 NeetuGound (000000)
132 JABERA MP-11-006-040-001/424-A
(GHANAMAILI) 		1711006040NRG24280620230353496 28/06/2023 Ballo Bai 1711006040WL014046 Ballo Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 BalloBai (000000)
133 JABERA MP-11-006-040-001/425-D
(GHANAMAILI) 		1711006040NRG24280620230353497 28/06/2023 Maltee Gound 1711006040WL014046 Maltee Gound 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 MalteeGound (000000)
134 JABERA MP-11-006-040-001/426
(GHANAMAILI) 		1711006040NRG24280620230353500 28/06/2023 Gita Bai 1711006040WL014046 Gita Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 GitaBai (000000)
135 JABERA MP-11-006-040-001/427-A
(GHANAMAILI) 		1711006040NRG24280620230353768 28/06/2023 Vinita 1711006040WL014048 Vinita 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Vinita (000000)
136 JABERA MP-11-006-040-001/428
(GHANAMAILI) 		1711006040NRG24280620230353331 28/06/2023 Archana 1711006040WL014045 Archana 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Archana (000000)
137 JABERA MP-11-006-040-001/429
(GHANAMAILI) 		1711006040NRG24280620230353501 28/06/2023 Jayanti Bai Gond 1711006040WL014046 Jayanti Bai Gond 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 JayantiBaiGond (000000)
138 JABERA MP-11-006-040-001/429-A
(GHANAMAILI) 		1711006040NRG24280620230353504 28/06/2023 Nanni Bai 1711006040WL014046 Nanni Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 NanniBai (000000)
139 JABERA MP-11-006-040-001/43-B
(GHANAMAILI) 		1711006040NRG24280620230353505 28/06/2023 Arti Lodhi 1711006040WL014046 Arti Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 ArtiLodhi (000000)
140 JABERA MP-11-006-040-001/430
(GHANAMAILI) 		1711006040NRG24280620230353508 28/06/2023 Nona Bai Goud 1711006040WL014046 Nona Bai Goud 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 NonaBaiGoud (000000)
141 JABERA MP-11-006-040-001/431
(GHANAMAILI) 		1711006040NRG24280620230353509 28/06/2023 Dropti Adiwasi 1711006040WL014046 Dropti Adiwasi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 DroptiAdiwasi (000000)
142 JABERA MP-11-006-040-001/431-A
(GHANAMAILI) 		1711006040NRG24280620230353512 28/06/2023 Radha 1711006040WL014046 Radha 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Radha (000000)
143 JABERA MP-11-006-040-001/432
(GHANAMAILI) 		1711006040NRG24280620230353513 28/06/2023 Ratnaray 1711006040WL014046 Ratnaray 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Ratnaray (000000)
144 JABERA MP-11-006-040-001/433
(GHANAMAILI) 		1711006040NRG24280620230353516 28/06/2023 Shanti Bai 1711006040WL014046 Shanti Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 ShantiBai (000000)
145 JABERA MP-11-006-040-001/434
(GHANAMAILI) 		1711006040NRG24280620230353517 28/06/2023 Kallo Lodhi 1711006040WL014046 Kallo Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KalloLodhi (000000)
146 JABERA MP-11-006-040-001/434-A
(GHANAMAILI) 		1711006040NRG24280620230354065 28/06/2023 Kavita Lodhi 1711006040WL014053 Kavita Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KavitaLodhi (000000)
147 JABERA MP-11-006-040-001/435
(GHANAMAILI) 		1711006040NRG24280620230354066 28/06/2023 Gori Bai 1711006040WL014053 Gori Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 GoriBai (000000)
148 JABERA MP-11-006-040-001/437
(GHANAMAILI) 		1711006040NRG24280620230354069 28/06/2023 Rashmi 1711006040WL014053 Rashmi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Rashmi (000000)
149 JABERA MP-11-006-040-001/438
(GHANAMAILI) 		1711006040NRG24280620230354070 28/06/2023 Savita Bai 1711006040WL014053 Savita Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SavitaBai (000000)
150 JABERA MP-11-006-040-001/438-A
(GHANAMAILI) 		1711006040NRG24280620230354073 28/06/2023 Siyarani 1711006040WL014053 Siyarani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Siyarani (000000)
151 JABERA MP-11-006-040-001/438-B
(GHANAMAILI) 		1711006040NRG24280620230354074 28/06/2023 Ajudaya Rani 1711006040WL014053 Ajudaya Rani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 AjudayaRani (000000)
152 JABERA MP-11-006-040-001/444
(GHANAMAILI) 		1711006040NRG24280620230354077 28/06/2023 Nabbo Kachhi 1711006040WL014053 Nabbo Kachhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 NabboKachhi (000000)
153 JABERA MP-11-006-040-001/445
(GHANAMAILI) 		1711006040NRG24280620230354078 28/06/2023 Gya Bai 1711006040WL014053 Gya Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 GyaBai (000000)
154 JABERA MP-11-006-040-001/446
(GHANAMAILI) 		1711006040NRG24280620230353520 28/06/2023 Sahodrabai 1711006040WL014046 Sahodrabai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Sahodrabai (000000)
155 JABERA MP-11-006-040-001/446-A
(GHANAMAILI) 		1711006040NRG24280620230353521 28/06/2023 Anjo Bai 1711006040WL014046 Anjo Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 AnjoBai (000000)
156 JABERA MP-11-006-040-001/447
(GHANAMAILI) 		1711006040NRG24280620230353524 28/06/2023 Kunti Lodhi 1711006040WL014046 Kunti Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KuntiLodhi (000000)
157 JABERA MP-11-006-040-001/448
(GHANAMAILI) 		1711006040NRG24280620230353525 28/06/2023 Kamal Rani 1711006040WL014046 Kamal Rani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KamalRani (000000)
158 JABERA MP-11-006-040-001/455
(GHANAMAILI) 		1711006040NRG24280620230353528 28/06/2023 Roshan 1711006040WL014046 Roshan 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Roshan (000000)
159 JABERA MP-11-006-040-001/459
(GHANAMAILI) 		1711006040NRG24280620230353529 28/06/2023 Shila Bai Lodhi 1711006040WL014046 Shila Bai Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 ShilaBaiLodhi (000000)
160 JABERA MP-11-006-040-001/460
(GHANAMAILI) 		1711006040NRG24280620230353532 28/06/2023 Pooja Bai Jain 1711006040WL014046 Pooja Bai Jain 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PoojaBaiJain (000000)
161 JABERA MP-11-006-040-001/462
(GHANAMAILI) 		1711006040NRG24280620230353533 28/06/2023 Vineeta Gond 1711006040WL014046 Vineeta Gond 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 VineetaGond (000000)
162 JABERA MP-11-006-040-001/465
(GHANAMAILI) 		1711006040NRG24280620230354081 28/06/2023 Dheerendra Singh Lodhi 1711006040WL014053 Dheerendra Singh Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 DheerendraSinghLodhi (000000)
163 JABERA MP-11-006-040-001/465-A
(GHANAMAILI) 		1711006040NRG24280620230354082 28/06/2023 Abhay 1711006040WL014053 Abhay 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Abhay (000000)
164 JABERA MP-11-006-040-001/467
(GHANAMAILI) 		1711006040NRG24280620230354085 28/06/2023 Babita Patel 1711006040WL014053 Babita Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 BabitaPatel (000000)
165 JABERA MP-11-006-040-001/468
(GHANAMAILI) 		1711006040NRG24280620230354086 28/06/2023 Lalita Kachi 1711006040WL014053 Lalita Kachi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 LalitaKachi (000000)
166 JABERA MP-11-006-040-001/469
(GHANAMAILI) 		1711006040NRG24280620230354089 28/06/2023 Dashoda Rani 1711006040WL014053 Dashoda Rani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 DashodaRani (000000)
167 JABERA MP-11-006-040-001/47-A
(GHANAMAILI) 		1711006040NRG24280620230353769 28/06/2023 Sallo Bai 1711006040WL014048 Sallo Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SalloBai (000000)
168 JABERA MP-11-006-040-001/47-B
(GHANAMAILI) 		1711006040NRG24280620230354090 28/06/2023 Vandana Basor 1711006040WL014053 Vandana Basor 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 VandanaBasor (000000)
169 JABERA MP-11-006-040-001/470
(GHANAMAILI) 		1711006040NRG24280620230354093 28/06/2023 Prabharani 1711006040WL014053 Prabharani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Prabharani (000000)
170 JABERA MP-11-006-040-001/472-A
(GHANAMAILI) 		1711006040NRG24280620230354094 28/06/2023 Mamta Patel 1711006040WL014053 Mamta Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 MamtaPatel (000000)
171 JABERA MP-11-006-040-001/473
(GHANAMAILI) 		1711006040NRG24280620230354097 28/06/2023 Babita Thakur 1711006040WL014053 Babita Thakur 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 BabitaThakur (000000)
172 JABERA MP-11-006-040-001/476
(GHANAMAILI) 		1711006040NRG24280620230353334 28/06/2023 Aarti Gound 1711006040WL014045 Aarti Gound 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 AartiGound (000000)
173 JABERA MP-11-006-040-001/477
(GHANAMAILI) 		1711006040NRG24280620230353335 28/06/2023 Gorabai 1711006040WL014045 Gorabai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Gorabai (000000)
174 JABERA MP-11-006-040-001/478
(GHANAMAILI) 		1711006040NRG24280620230353338 28/06/2023 Ram Kali 1711006040WL014045 Ram Kali 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RamKali (000000)
175 JABERA MP-11-006-040-001/479
(GHANAMAILI) 		1711006040NRG24280620230353339 28/06/2023 Rupa Lodhi 1711006040WL014045 Rupa Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RupaLodhi (000000)
176 JABERA MP-11-006-040-001/480
(GHANAMAILI) 		1711006040NRG24280620230353342 28/06/2023 Hari Bai 1711006040WL014045 Hari Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 HariBai (000000)
177 JABERA MP-11-006-040-001/482
(GHANAMAILI) 		1711006040NRG24280620230353343 28/06/2023 Maya 1711006040WL014045 Maya 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Maya (000000)
178 JABERA MP-11-006-040-001/483
(GHANAMAILI) 		1711006040NRG24280620230353346 28/06/2023 Mamta Gound 1711006040WL014045 Mamta Gound 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 MamtaGound (000000)
179 JABERA MP-11-006-040-001/484
(GHANAMAILI) 		1711006040NRG24280620230353347 28/06/2023 Sunita Bai 1711006040WL014045 Sunita Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SunitaBai (000000)
180 JABERA MP-11-006-040-001/489
(GHANAMAILI) 		1711006040NRG24280620230353536 28/06/2023 Laxmirani 1711006040WL014046 Laxmirani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Laxmirani (000000)
181 JABERA MP-11-006-040-001/490
(GHANAMAILI) 		1711006040NRG24280620230354098 28/06/2023 Mamta Bai Basor 1711006040WL014053 Mamta Bai Basor 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 MamtaBaiBasor (000000)
182 JABERA MP-11-006-040-001/490-A
(GHANAMAILI) 		1711006040NRG24280620230354101 28/06/2023 Seema Bai Basor 1711006040WL014053 Seema Bai Basor 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SeemaBaiBasor (000000)
183 JABERA MP-11-006-040-001/495
(GHANAMAILI) 		1711006040NRG24280620230353537 28/06/2023 Ramkali Gound 1711006040WL014046 Ramkali Gound 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RamkaliGound (000000)
184 JABERA MP-11-006-040-001/498
(GHANAMAILI) 		1711006040NRG24280620230353540 28/06/2023 Ranu Lodhi 1711006040WL014046 Ranu Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RanuLodhi (000000)
185 JABERA MP-11-006-040-001/499
(GHANAMAILI) 		1711006040NRG24280620230353541 28/06/2023 Pooja Yadav 1711006040WL014046 Pooja Yadav 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PoojaYadav (000000)
186 JABERA MP-11-006-040-001/500
(GHANAMAILI) 		1711006040NRG24280620230353544 28/06/2023 Rani Bai 1711006040WL014046 Rani Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RaniBai (000000)
187 JABERA MP-11-006-040-001/501-A
(GHANAMAILI) 		1711006040NRG24280620230353545 28/06/2023 Rekha Bai Lodhi 1711006040WL014046 Rekha Bai Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RekhaBaiLodhi (000000)
188 JABERA MP-11-006-040-001/503
(GHANAMAILI) 		1711006040NRG24280620230353548 28/06/2023 Roshni Lodhi 1711006040WL014046 Roshni Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RoshniLodhi (000000)
189 JABERA MP-11-006-040-001/504
(GHANAMAILI) 		1711006040NRG24280620230353549 28/06/2023 Santo Bai Ahirwar 1711006040WL014046 Santo Bai Ahirwar 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SantoBaiAhirwar (000000)
190 JABERA MP-11-006-040-001/504-A
(GHANAMAILI) 		1711006040NRG24280620230353552 28/06/2023 Bharti Ahirwar 1711006040WL014046 Bharti Ahirwar 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 BhartiAhirwar (000000)
191 JABERA MP-11-006-040-001/505
(GHANAMAILI) 		1711006040NRG24280620230354102 28/06/2023 Amrta 1711006040WL014053 Amrta 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Amrta (000000)
192 JABERA MP-11-006-040-001/506
(GHANAMAILI) 		1711006040NRG24280620230354105 28/06/2023 Savitri Lodhi 1711006040WL014053 Savitri Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SavitriLodhi (000000)
193 JABERA MP-11-006-040-001/506-A
(GHANAMAILI) 		1711006040NRG24280620230354106 28/06/2023 Kalpana Lodhi 1711006040WL014053 Kalpana Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KalpanaLodhi (000000)
194 JABERA MP-11-006-040-001/507
(GHANAMAILI) 		1711006040NRG24280620230354109 28/06/2023 Asha Bai 1711006040WL014053 Asha Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 AshaBai (000000)
195 JABERA MP-11-006-040-001/509
(GHANAMAILI) 		1711006040NRG24280620230353553 28/06/2023 Chetram 1711006040WL014046 Chetram 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Chetram (000000)
196 JABERA MP-11-006-040-001/512
(GHANAMAILI) 		1711006040NRG24280620230353556 28/06/2023 Kundan Bai 1711006040WL014046 Kundan Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KundanBai (000000)
197 JABERA MP-11-006-040-001/513-A
(GHANAMAILI) 		1711006040NRG24280620230353557 28/06/2023 Rashmi Sen 1711006040WL014046 Rashmi Sen 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RashmiSen (000000)
198 JABERA MP-11-006-040-001/514
(GHANAMAILI) 		1711006040NRG24280620230353560 28/06/2023 Manisha 1711006040WL014046 Manisha 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Manisha (000000)
199 JABERA MP-11-006-040-001/515
(GHANAMAILI) 		1711006040NRG24280620230353561 28/06/2023 Bharti Gond 1711006040WL014046 Bharti Gond 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 BhartiGond (000000)
200 JABERA MP-11-006-040-001/516
(GHANAMAILI) 		1711006040NRG24280620230353350 28/06/2023 Rama Bai 1711006040WL014045 Rama Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RamaBai (000000)
201 JABERA MP-11-006-040-001/517
(GHANAMAILI) 		1711006040NRG24280620230353351 28/06/2023 Manish 1711006040WL014045 Manish 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Manish (000000)
202 JABERA MP-11-006-040-001/518
(GHANAMAILI) 		1711006040NRG24280620230353564 28/06/2023 Sunita Lodhi 1711006040WL014046 Sunita Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SunitaLodhi (000000)
203 JABERA MP-11-006-040-001/519
(GHANAMAILI) 		1711006040NRG24280620230354110 28/06/2023 Kumari Arti 1711006040WL014053 Kumari Arti 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KumariArti (000000)
204 JABERA MP-11-006-040-001/52-B
(GHANAMAILI) 		1711006040NRG24280620230353772 28/06/2023 Saroj Rani 1711006040WL014048 Saroj Rani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SarojRani (000000)
205 JABERA MP-11-006-040-001/521
(GHANAMAILI) 		1711006040NRG24280620230354113 28/06/2023 Aarti Gound 1711006040WL014053 Aarti Gound 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 AartiGound (000000)
206 JABERA MP-11-006-040-001/524
(GHANAMAILI) 		1711006040NRG24280620230354114 28/06/2023 Siyarani 1711006040WL014053 Siyarani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Siyarani (000000)
207 JABERA MP-11-006-040-001/525
(GHANAMAILI) 		1711006040NRG24280620230354117 28/06/2023 Priyanka 1711006040WL014053 Priyanka 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Priyanka (000000)
208 JABERA MP-11-006-040-001/526
(GHANAMAILI) 		1711006040NRG24280620230354118 28/06/2023 Archana 1711006040WL014053 Archana 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Archana (000000)
209 JABERA MP-11-006-040-001/528-A
(GHANAMAILI) 		1711006040NRG24280620230354121 28/06/2023 Seema Lodhi 1711006040WL014053 Seema Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SeemaLodhi (000000)
210 JABERA MP-11-006-040-001/528-B
(GHANAMAILI) 		1711006040NRG24280620230354122 28/06/2023 Saroj Rani Nai 1711006040WL014053 Saroj Rani Nai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SarojRaniNai (000000)
211 JABERA MP-11-006-040-001/530
(GHANAMAILI) 		1711006040NRG24280620230354125 28/06/2023 Vaijanti Bai 1711006040WL014053 Vaijanti Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 VaijantiBai (000000)
212 JABERA MP-11-006-040-001/534-A
(GHANAMAILI) 		1711006040NRG24280620230354126 28/06/2023 Suman 1711006040WL014053 Suman 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Suman (000000)
213 JABERA MP-11-006-040-001/535
(GHANAMAILI) 		1711006040NRG24280620230354129 28/06/2023 Anjo Ahirwar 1711006040WL014053 Anjo Ahirwar 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 AnjoAhirwar (000000)
214 JABERA MP-11-006-040-001/535-A
(GHANAMAILI) 		1711006040NRG24280620230354130 28/06/2023 Rachana Ahirwar 1711006040WL014053 Rachana Ahirwar 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RachanaAhirwar (000000)
215 JABERA MP-11-006-040-001/536
(GHANAMAILI) 		1711006040NRG24280620230354133 28/06/2023 Seema Bai Gond 1711006040WL014053 Seema Bai Gond 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SeemaBaiGond (000000)
216 JABERA MP-11-006-040-001/537
(GHANAMAILI) 		1711006040NRG24280620230354134 28/06/2023 Sandhya Rani 1711006040WL014053 Sandhya Rani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SandhyaRani (000000)
217 JABERA MP-11-006-040-001/540
(GHANAMAILI) 		1711006040NRG24280620230354137 28/06/2023 Ravi Kumar Ahirwar 1711006040WL014053 Ravi Kumar Ahirwar 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RaviKumarAhirwar (000000)
218 JABERA MP-11-006-040-001/541
(GHANAMAILI) 		1711006040NRG24280620230353565 28/06/2023 Pragati Devi Lodhi 1711006040WL014046 Pragati Devi Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PragatiDeviLodhi (000000)
219 JABERA MP-11-006-040-001/543
(GHANAMAILI) 		1711006040NRG24280620230353568 28/06/2023 Pushpa Ahirwal 1711006040WL014046 Pushpa Ahirwal 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PushpaAhirwal (000000)
220 JABERA MP-11-006-040-001/545
(GHANAMAILI) 		1711006040NRG24280620230353569 28/06/2023 Delan 1711006040WL014046 Delan 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Delan (000000)
221 JABERA MP-11-006-040-001/546
(GHANAMAILI) 		1711006040NRG24280620230353572 28/06/2023 Sumantraa Gound 1711006040WL014046 Sumantraa Gound 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SumantraaGound (000000)
222 JABERA MP-11-006-040-001/547
(GHANAMAILI) 		1711006040NRG24280620230353573 28/06/2023 Koushlya Patel 1711006040WL014046 Koushlya Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KoushlyaPatel (000000)
223 JABERA MP-11-006-040-001/548-A
(GHANAMAILI) 		1711006040NRG24280620230353576 28/06/2023 Sumat Bai 1711006040WL014046 Sumat Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SumatBai (000000)
224 JABERA MP-11-006-040-001/549
(GHANAMAILI) 		1711006040NRG24280620230353577 28/06/2023 Ramdevi Lodhi 1711006040WL014046 Ramdevi Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RamdeviLodhi (000000)
225 JABERA MP-11-006-040-001/55-C
(GHANAMAILI) 		1711006040NRG24280620230353354 28/06/2023 Radha Bai Yadav 1711006040WL014045 Radha Bai Yadav 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RadhaBaiYadav (000000)
226 JABERA MP-11-006-040-001/550
(GHANAMAILI) 		1711006040NRG24280620230353580 28/06/2023 Jyoti Lodhi 1711006040WL014046 Jyoti Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 JyotiLodhi (000000)
227 JABERA MP-11-006-040-001/551
(GHANAMAILI) 		1711006040NRG24280620230353581 28/06/2023 Manisha 1711006040WL014046 Manisha 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Manisha (000000)
228 JABERA MP-11-006-040-001/552
(GHANAMAILI) 		1711006040NRG24280620230354138 28/06/2023 Tanu Sen 1711006040WL014053 Tanu Sen 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 TanuSen (000000)
229 JABERA MP-11-006-040-001/552-A
(GHANAMAILI) 		1711006040NRG24280620230354141 28/06/2023 Malti Bai 1711006040WL014053 Malti Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 MaltiBai (000000)
230 JABERA MP-11-006-040-001/57-B
(GHANAMAILI) 		1711006040NRG24280620230353783 28/06/2023 Rashmibai 1711006040WL014049 Rashmibai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Rashmibai (000000)
231 JABERA MP-11-006-040-001/68-C
(GHANAMAILI) 		1711006040NRG24280620230354154 28/06/2023 Mona 1711006040WL014053 Mona 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Mona (000000)
232 JABERA MP-11-006-040-001/69-C
(GHANAMAILI) 		1711006040NRG24280620230353841 28/06/2023 Panbai Yadav 1711006040WL014050 Panbai Yadav 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PanbaiYadav (000000)
233 JABERA MP-11-006-040-001/69-D
(GHANAMAILI) 		1711006040NRG24280620230353617 28/06/2023 Manisha 1711006040WL014047 Manisha 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Manisha (000000)
234 JABERA MP-11-006-040-001/75-D
(GHANAMAILI) 		1711006040NRG24280620230353358 28/06/2023 Seema 1711006040WL014045 Seema 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Seema (000000)
235 JABERA MP-11-006-040-001/78-C
(GHANAMAILI) 		1711006040NRG24280620230353844 28/06/2023 Prabha Rani 1711006040WL014050 Prabha Rani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PrabhaRani (000000)
236 JABERA MP-11-006-040-001/78-D
(GHANAMAILI) 		1711006040NRG24280620230354157 28/06/2023 Lalita 1711006040WL014053 Lalita 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Lalita (000000)
237 JABERA MP-11-006-040-001/81-D
(GHANAMAILI) 		1711006040NRG24280620230353620 28/06/2023 Rajkumari Bai Jhariya 1711006040WL014047 Rajkumari Bai Jhariya 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RajkumariBaiJhariya (000000)
238 JABERA MP-11-006-040-001/83-C
(GHANAMAILI) 		1711006040NRG24280620230353845 28/06/2023 Kusham Bai 1711006040WL014050 Kusham Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KushamBai (000000)
239 JABERA MP-11-006-040-001/83-D
(GHANAMAILI) 		1711006040NRG24280620230354158 28/06/2023 Mona Bai Yadav 1711006040WL014053 Mona Bai Yadav 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 MonaBaiYadav (000000)
240 JABERA MP-11-006-040-001/85-C
(GHANAMAILI) 		1711006040NRG24280620230354161 28/06/2023 Takhat 1711006040WL014053 Takhat 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Takhat (000000)
241 JABERA MP-11-006-040-001/86-B
(GHANAMAILI) 		1711006040NRG24280620230354162 28/06/2023 Urmila 1711006040WL014053 Urmila 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Urmila (000000)
242 JABERA MP-11-006-040-001/86-C
(GHANAMAILI) 		1711006040NRG24280620230353848 28/06/2023 Buddhi Bai 1711006040WL014050 Buddhi Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 BuddhiBai (000000)
243 JABERA MP-11-006-040-001/89-D
(GHANAMAILI) 		1711006040NRG24280620230353849 28/06/2023 Sanjli Bahu 1711006040WL014050 Sanjli Bahu 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SanjliBahu (000000)
244 JABERA MP-11-006-040-001/92-D
(GHANAMAILI) 		1711006040NRG24280620230353621 28/06/2023 Pinky Choudhary 1711006040WL014047 Pinky Choudhary 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PinkyChoudhary (000000)
245 JABERA MP-11-006-040-001/94-C
(GHANAMAILI) 		1711006040NRG24280620230353624 28/06/2023 Pushpa Chamar 1711006040WL014047 Pushpa Chamar 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PushpaChamar (000000)
246 JABERA MP-11-006-040-001/94-D
(GHANAMAILI) 		1711006040NRG24280620230353359 28/06/2023 Pooja Bai 1711006040WL014045 Pooja Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PoojaBai (000000)
247 JABERA MP-11-006-040-001/95-B
(GHANAMAILI) 		1711006040NRG24280620230354165 28/06/2023 Vimla Bai Gound 1711006040WL014053 Vimla Bai Gound 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 VimlaBaiGound (000000)
248 JABERA MP-11-006-040-001/95-C
(GHANAMAILI) 		1711006040NRG24280620230353852 28/06/2023 Savita Rani 1711006040WL014050 Savita Rani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SavitaRani (000000)
249 JABERA MP-11-006-040-001/96-C
(GHANAMAILI) 		1711006040NRG24280620230354166 28/06/2023 Lilabai 1711006040WL014053 Lilabai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Lilabai (000000)
250 JABERA MP-11-006-040-002/10-B
(GHANAMAILI) 		1711006040NRG24280620230354169 28/06/2023 Kusum Rani 1711006040WL014053 Kusum Rani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KusumRani (000000)
251 JABERA MP-11-006-040-002/114-A
(GHANAMAILI) 		1711006040NRG24280620230354170 28/06/2023 Pothi Bai 1711006040WL014053 Pothi Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PothiBai (000000)
252 JABERA MP-11-006-040-002/115
(GHANAMAILI) 		1711006040NRG24280620230354173 28/06/2023 Keshar Bai 1711006040WL014053 Keshar Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KesharBai (000000)
253 JABERA MP-11-006-040-002/117
(GHANAMAILI) 		1711006040NRG24280620230353625 28/06/2023 Kamlesh 1711006040WL014047 Kamlesh 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Kamlesh (000000)
254 JABERA MP-11-006-040-002/117-A
(GHANAMAILI) 		1711006040NRG24280620230354174 28/06/2023 Kamlesh Patel 1711006040WL014053 Kamlesh Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KamleshPatel (000000)
255 JABERA MP-11-006-040-002/118
(GHANAMAILI) 		1711006040NRG24280620230353628 28/06/2023 Kaushalyarani 1711006040WL014047 Kaushalyarani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Kaushalyarani (000000)
256 JABERA MP-11-006-040-002/118-A
(GHANAMAILI) 		1711006040NRG24280620230353629 28/06/2023 Mira Bai 1711006040WL014047 Mira Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 MiraBai (000000)
257 JABERA MP-11-006-040-002/121
(GHANAMAILI) 		1711006040NRG24280620230354177 28/06/2023 Nanni Bai 1711006040WL014053 Nanni Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 NanniBai (000000)
258 JABERA MP-11-006-040-002/123
(GHANAMAILI) 		1711006040NRG24280620230354178 28/06/2023 Neha Kushawaha 1711006040WL014053 Neha Kushawaha 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 NehaKushawaha (000000)
259 JABERA MP-11-006-040-002/130
(GHANAMAILI) 		1711006040NRG24280620230354181 28/06/2023 Rekha Patel 1711006040WL014053 Rekha Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RekhaPatel (000000)
260 JABERA MP-11-006-040-002/130-A
(GHANAMAILI) 		1711006040NRG24280620230354182 28/06/2023 Sumat Rani Patel 1711006040WL014053 Sumat Rani Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SumatRaniPatel (000000)
261 JABERA MP-11-006-040-002/132
(GHANAMAILI) 		1711006040NRG24280620230353632 28/06/2023 Radha Bai 1711006040WL014047 Radha Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RadhaBai (000000)
262 JABERA MP-11-006-040-002/132-A
(GHANAMAILI) 		1711006040NRG24280620230353633 28/06/2023 Pyari Bai 1711006040WL014047 Pyari Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PyariBai (000000)
263 JABERA MP-11-006-040-002/132-B
(GHANAMAILI) 		1711006040NRG24280620230353636 28/06/2023 Vinita Yadav 1711006040WL014047 Vinita Yadav 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 VinitaYadav (000000)
264 JABERA MP-11-006-040-002/133
(GHANAMAILI) 		1711006040NRG24280620230353637 28/06/2023 Saroj Rani 1711006040WL014047 Saroj Rani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SarojRani (000000)
265 JABERA MP-11-006-040-002/133-D
(GHANAMAILI) 		1711006040NRG24280620230353853 28/06/2023 Chandrani 1711006040WL014050 Chandrani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Chandrani (000000)
266 JABERA MP-11-006-040-002/134
(GHANAMAILI) 		1711006040NRG24280620230353640 28/06/2023 Kamini Lodhi 1711006040WL014047 Kamini Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KaminiLodhi (000000)
267 JABERA MP-11-006-040-002/139
(GHANAMAILI) 		1711006040NRG24280620230353641 28/06/2023 Savita Bai Patel 1711006040WL014047 Savita Bai Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SavitaBaiPatel (000000)
268 JABERA MP-11-006-040-002/141
(GHANAMAILI) 		1711006040NRG24280620230353644 28/06/2023 Pinki Patel 1711006040WL014047 Pinki Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PinkiPatel (000000)
269 JABERA MP-11-006-040-002/142-A
(GHANAMAILI) 		1711006040NRG24280620230353645 28/06/2023 Meena Kachhi 1711006040WL014047 Meena Kachhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 MeenaKachhi (000000)
270 JABERA MP-11-006-040-002/143
(GHANAMAILI) 		1711006040NRG24280620230353648 28/06/2023 Geeta 1711006040WL014047 Geeta 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Geeta (000000)
271 JABERA MP-11-006-040-002/144
(GHANAMAILI) 		1711006040NRG24280620230353856 28/06/2023 Asharani 1711006040WL014050 Asharani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Asharani (000000)
272 JABERA MP-11-006-040-002/145
(GHANAMAILI) 		1711006040NRG24280620230353857 28/06/2023 Rajni Patel 1711006040WL014050 Rajni Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RajniPatel (000000)
273 JABERA MP-11-006-040-002/146
(GHANAMAILI) 		1711006040NRG24280620230353649 28/06/2023 Heerabai 1711006040WL014047 Heerabai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Heerabai (000000)
274 JABERA MP-11-006-040-002/147
(GHANAMAILI) 		1711006040NRG24280620230354185 28/06/2023 Devi 1711006040WL014053 Devi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Devi (000000)
275 JABERA MP-11-006-040-002/149
(GHANAMAILI) 		1711006040NRG24280620230354186 28/06/2023 Chanda Patel 1711006040WL014053 Chanda Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 ChandaPatel (000000)
276 JABERA MP-11-006-040-002/150-D
(GHANAMAILI) 		1711006040NRG24280620230354189 28/06/2023 Dropati Bai 1711006040WL014053 Dropati Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 DropatiBai (000000)
277 JABERA MP-11-006-040-002/151
(GHANAMAILI) 		1711006040NRG24280620230353860 28/06/2023 Bhoopendra Singh 1711006040WL014050 Bhoopendra Singh 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 BhoopendraSingh (000000)
278 JABERA MP-11-006-040-002/151-A
(GHANAMAILI) 		1711006040NRG24280620230354190 28/06/2023 Shera Singh 1711006040WL014053 Shera Singh 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SheraSingh (000000)
279 JABERA MP-11-006-040-002/152-D
(GHANAMAILI) 		1711006040NRG24280620230354193 28/06/2023 Devraj 1711006040WL014053 Devraj 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Devraj (000000)
280 JABERA MP-11-006-040-002/153
(GHANAMAILI) 		1711006040NRG24280620230353652 28/06/2023 Bhola Singh 1711006040WL014047 Bhola Singh 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 BholaSingh (000000)
281 JABERA MP-11-006-040-002/154
(GHANAMAILI) 		1711006040NRG24280620230353653 28/06/2023 Mukesh Patel 1711006040WL014047 Mukesh Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 MukeshPatel (000000)
282 JABERA MP-11-006-040-002/154-A
(GHANAMAILI) 		1711006040NRG24280620230353656 28/06/2023 Narendra Patel 1711006040WL014047 Narendra Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 NarendraPatel (000000)
283 JABERA MP-11-006-040-002/155
(GHANAMAILI) 		1711006040NRG24280620230353657 28/06/2023 Vijay Kachhi 1711006040WL014047 Vijay Kachhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 VijayKachhi (000000)
284 JABERA MP-11-006-040-002/157
(GHANAMAILI) 		1711006040NRG24280620230353660 28/06/2023 Rajrani Patel 1711006040WL014047 Rajrani Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RajraniPatel (000000)
285 JABERA MP-11-006-040-002/159
(GHANAMAILI) 		1711006040NRG24280620230353661 28/06/2023 Kallo Bai Patel 1711006040WL014047 Kallo Bai Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KalloBaiPatel (000000)
286 JABERA MP-11-006-040-002/160
(GHANAMAILI) 		1711006040NRG24280620230353664 28/06/2023 Kranti Kachhi 1711006040WL014047 Kranti Kachhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KrantiKachhi (000000)
287 JABERA MP-11-006-040-002/162
(GHANAMAILI) 		1711006040NRG24280620230353665 28/06/2023 Devki Bai 1711006040WL014047 Devki Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 DevkiBai (000000)
288 JABERA MP-11-006-040-002/163
(GHANAMAILI) 		1711006040NRG24280620230353668 28/06/2023 Sushma Patel 1711006040WL014047 Sushma Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SushmaPatel (000000)
289 JABERA MP-11-006-040-002/166
(GHANAMAILI) 		1711006040NRG24280620230353669 28/06/2023 Kissho Bai Patel 1711006040WL014047 Kissho Bai Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KisshoBaiPatel (000000)
290 JABERA MP-11-006-040-002/167
(GHANAMAILI) 		1711006040NRG24280620230353672 28/06/2023 Mamata 1711006040WL014047 Mamata 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Mamata (000000)
291 JABERA MP-11-006-040-002/168
(GHANAMAILI) 		1711006040NRG24280620230353673 28/06/2023 Dashoda 1711006040WL014047 Dashoda 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Dashoda (000000)
292 JABERA MP-11-006-040-002/169
(GHANAMAILI) 		1711006040NRG24280620230353861 28/06/2023 Rampyari Patel 1711006040WL014050 Rampyari Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RampyariPatel (000000)
293 JABERA MP-11-006-040-002/170
(GHANAMAILI) 		1711006040NRG24280620230353676 28/06/2023 Savita Patel 1711006040WL014047 Savita Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SavitaPatel (000000)
294 JABERA MP-11-006-040-002/171
(GHANAMAILI) 		1711006040NRG24280620230353677 28/06/2023 Laxmi Kachhi 1711006040WL014047 Laxmi Kachhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 LaxmiKachhi (000000)
295 JABERA MP-11-006-040-002/172
(GHANAMAILI) 		1711006040NRG24280620230353680 28/06/2023 Vineeta Patel 1711006040WL014047 Vineeta Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 VineetaPatel (000000)
296 JABERA MP-11-006-040-002/173
(GHANAMAILI) 		1711006040NRG24280620230353681 28/06/2023 Samajh Rani Patel 1711006040WL014047 Samajh Rani Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SamajhRaniPatel (000000)
297 JABERA MP-11-006-040-002/173-A
(GHANAMAILI) 		1711006040NRG24280620230353684 28/06/2023 Amrta 1711006040WL014047 Amrta 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Amrta (000000)
298 JABERA MP-11-006-040-002/174
(GHANAMAILI) 		1711006040NRG24280620230353685 28/06/2023 Arti Patel 1711006040WL014047 Arti Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 ArtiPatel (000000)
299 JABERA MP-11-006-040-002/175
(GHANAMAILI) 		1711006040NRG24280620230353688 28/06/2023 Vandna Patel 1711006040WL014047 Vandna Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 VandnaPatel (000000)
300 JABERA MP-11-006-040-002/175-A
(GHANAMAILI) 		1711006040NRG24280620230353689 28/06/2023 Annu Patel 1711006040WL014047 Annu Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 AnnuPatel (000000)
301 JABERA MP-11-006-040-002/176
(GHANAMAILI) 		1711006040NRG24280620230353692 28/06/2023 Mana Bai Gound 1711006040WL014047 Mana Bai Gound 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 ManaBaiGound (000000)
302 JABERA MP-11-006-040-002/177
(GHANAMAILI) 		1711006040NRG24280620230353693 28/06/2023 Preeti Lodhi 1711006040WL014047 Preeti Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PreetiLodhi (000000)
303 JABERA MP-11-006-040-002/178
(GHANAMAILI) 		1711006040NRG24280620230353696 28/06/2023 Kushwaha 1711006040WL014047 Kushwaha 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Kushwaha (000000)
304 JABERA MP-11-006-040-002/179
(GHANAMAILI) 		1711006040NRG24280620230353697 28/06/2023 Ram Rani 1711006040WL014047 Ram Rani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RamRani (000000)
305 JABERA MP-11-006-040-002/180
(GHANAMAILI) 		1711006040NRG24280620230353700 28/06/2023 Rekha Patel 1711006040WL014047 Rekha Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RekhaPatel (000000)
306 JABERA MP-11-006-040-002/181
(GHANAMAILI) 		1711006040NRG24280620230353701 28/06/2023 Radha Rani 1711006040WL014047 Radha Rani 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RadhaRani (000000)
307 JABERA MP-11-006-040-002/182
(GHANAMAILI) 		1711006040NRG24280620230353864 28/06/2023 Bablu Patel 1711006040WL014050 Bablu Patel 47088101 SBIN0000DOP 1326 1326 Rejected 05/07/2023 702444680 No Such Account
308 JABERA MP-11-006-040-002/183
(GHANAMAILI) 		1711006040NRG24280620230353704 28/06/2023 Rajni 1711006040WL014047 Rajni 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Rajni (000000)
309 JABERA MP-11-006-040-002/186
(GHANAMAILI) 		1711006040NRG24280620230353705 28/06/2023 Kanai Kachhi 1711006040WL014047 Kanai Kachhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KanaiKachhi (000000)
310 JABERA MP-11-006-040-002/187
(GHANAMAILI) 		1711006040NRG24280620230353362 28/06/2023 Puna Bai Lodhi 1711006040WL014045 Puna Bai Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PunaBaiLodhi (000000)
311 JABERA MP-11-006-040-002/188
(GHANAMAILI) 		1711006040NRG24280620230353363 28/06/2023 Chandra Bai 1711006040WL014045 Chandra Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 ChandraBai (000000)
312 JABERA MP-11-006-040-002/188-A
(GHANAMAILI) 		1711006040NRG24280620230353366 28/06/2023 Mamata Bai 1711006040WL014045 Mamata Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 MamataBai (000000)
313 JABERA MP-11-006-040-002/188-B
(GHANAMAILI) 		1711006040NRG24280620230353367 28/06/2023 Mamata Bai 1711006040WL014045 Mamata Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 MamataBai (000000)
314 JABERA MP-11-006-040-002/189
(GHANAMAILI) 		1711006040NRG24280620230353708 28/06/2023 Pushpendra Patel 1711006040WL014047 Pushpendra Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PushpendraPatel (000000)
315 JABERA MP-11-006-040-002/189-A
(GHANAMAILI) 		1711006040NRG24280620230353709 28/06/2023 Ravi Patel 1711006040WL014047 Ravi Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RaviPatel (000000)
316 JABERA MP-11-006-040-002/190
(GHANAMAILI) 		1711006040NRG24280620230353712 28/06/2023 Arti Gound 1711006040WL014047 Arti Gound 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 ArtiGound (000000)
317 JABERA MP-11-006-040-002/192
(GHANAMAILI) 		1711006040NRG24280620230353713 28/06/2023 Jamna Bai 1711006040WL014047 Jamna Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 JamnaBai (000000)
318 JABERA MP-11-006-040-002/193
(GHANAMAILI) 		1711006040NRG24280620230353716 28/06/2023 Kashi Bai Patel 1711006040WL014047 Kashi Bai Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 KashiBaiPatel (000000)
319 JABERA MP-11-006-040-002/194
(GHANAMAILI) 		1711006040NRG24280620230353717 28/06/2023 Pyari Bai Patel 1711006040WL014047 Pyari Bai Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PyariBaiPatel (000000)
320 JABERA MP-11-006-040-002/195
(GHANAMAILI) 		1711006040NRG24280620230353720 28/06/2023 Prem Rani Aadiwasi 1711006040WL014047 Prem Rani Aadiwasi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PremRaniAadiwasi (000000)
321 JABERA MP-11-006-040-002/195-A
(GHANAMAILI) 		1711006040NRG24280620230353721 28/06/2023 Rajarani Gound 1711006040WL014047 Rajarani Gound 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RajaraniGound (000000)
322 JABERA MP-11-006-040-002/195-D
(GHANAMAILI) 		1711006040NRG24280620230353370 28/06/2023 Bhagvati Adiwashi 1711006040WL014045 Bhagvati Adiwashi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 BhagvatiAdiwashi (000000)
323 JABERA MP-11-006-040-002/196
(GHANAMAILI) 		1711006040NRG24280620230353371 28/06/2023 Radha Patel 1711006040WL014045 Radha Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RadhaPatel (000000)
324 JABERA MP-11-006-040-002/198
(GHANAMAILI) 		1711006040NRG24280620230353374 28/06/2023 Dashrath 1711006040WL014045 Dashrath 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Dashrath (000000)
325 JABERA MP-11-006-040-002/200
(GHANAMAILI) 		1711006040NRG24280620230353375 28/06/2023 Mamta Patel 1711006040WL014045 Mamta Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 MamtaPatel (000000)
326 JABERA MP-11-006-040-002/201
(GHANAMAILI) 		1711006040NRG24280620230353378 28/06/2023 Prabha Bai Patel 1711006040WL014045 Prabha Bai Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PrabhaBaiPatel (000000)
327 JABERA MP-11-006-040-002/202
(GHANAMAILI) 		1711006040NRG24280620230353379 28/06/2023 Manisha Patel 1711006040WL014045 Manisha Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 ManishaPatel (000000)
328 JABERA MP-11-006-040-002/204-D
(GHANAMAILI) 		1711006040NRG24280620230353382 28/06/2023 Geeta Lodhi 1711006040WL014045 Geeta Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 GeetaLodhi (000000)
329 JABERA MP-11-006-040-002/205
(GHANAMAILI) 		1711006040NRG24280620230353383 28/06/2023 Vinod Patel 1711006040WL014045 Vinod Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 VinodPatel (000000)
330 JABERA MP-11-006-040-002/206
(GHANAMAILI) 		1711006040NRG24280620230353386 28/06/2023 Rekha Yadav 1711006040WL014045 Rekha Yadav 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RekhaYadav (000000)
331 JABERA MP-11-006-040-002/207
(GHANAMAILI) 		1711006040NRG24280620230353387 28/06/2023 Anita Patel 1711006040WL014045 Anita Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 AnitaPatel (000000)
332 JABERA MP-11-006-040-002/208
(GHANAMAILI) 		1711006040NRG24280620230353390 28/06/2023 Malti Patel 1711006040WL014045 Malti Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 MaltiPatel (000000)
333 JABERA MP-11-006-040-002/209
(GHANAMAILI) 		1711006040NRG24280620230353391 28/06/2023 Laxmi Bai 1711006040WL014045 Laxmi Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 LaxmiBai (000000)
334 JABERA MP-11-006-040-002/23-C
(GHANAMAILI) 		1711006040NRG24280620230353403 28/06/2023 Suneel 1711006040WL014045 Suneel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 Suneel (000000)
335 JABERA MP-11-006-040-002/25-C
(GHANAMAILI) 		1711006040NRG24280620230353415 28/06/2023 Ganesh Patel 1711006040WL014045 Ganesh Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 GaneshPatel (000000)
336 JABERA MP-11-006-040-002/26-C
(GHANAMAILI) 		1711006040NRG24280620230353418 28/06/2023 Asha Bai 1711006040WL014045 Asha Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 AshaBai (000000)
337 JABERA MP-11-006-040-002/28-D
(GHANAMAILI) 		1711006040NRG24280620230353419 28/06/2023 Bhuvani Patel 1711006040WL014045 Bhuvani Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 BhuvaniPatel (000000)
338 JABERA MP-11-006-040-002/32-D
(GHANAMAILI) 		1711006040NRG24280620230353422 28/06/2023 Hemendra Patel 1711006040WL014045 Hemendra Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 HemendraPatel (000000)
339 JABERA MP-11-006-040-002/33-B
(GHANAMAILI) 		1711006040NRG24280620230353872 28/06/2023 Guddi Patel 1711006040WL014050 Guddi Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 GuddiPatel (000000)
340 JABERA MP-11-006-040-002/456
(GHANAMAILI) 		1711006040NRG24280620230353423 28/06/2023 Deepansh Lodhi 1711006040WL014045 Deepansh Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 DeepanshLodhi (000000)
341 JABERA MP-11-006-040-002/457
(GHANAMAILI) 		1711006040NRG24280620230353426 28/06/2023 Sachin Singh Lodhi 1711006040WL014045 Sachin Singh Lodhi 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SachinSinghLodhi (000000)
342 JABERA MP-11-006-040-002/458
(GHANAMAILI) 		1711006040NRG24280620230353427 28/06/2023 Priti Gound 1711006040WL014045 Priti Gound 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 PritiGound (000000)
343 JABERA MP-11-006-040-002/46-C
(GHANAMAILI) 		1711006040NRG24280620230353430 28/06/2023 Rajesh Patel 1711006040WL014045 Rajesh Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RajeshPatel (000000)
344 JABERA MP-11-006-040-002/523
(GHANAMAILI) 		1711006040NRG24280620230353431 28/06/2023 Bhuwani Bai Patel 1711006040WL014045 Bhuwani Bai Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 BhuwaniBaiPatel (000000)
345 JABERA MP-11-006-040-002/67-D
(GHANAMAILI) 		1711006040NRG24280620230353434 28/06/2023 Geeta Bai 1711006040WL014045 Geeta Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 GeetaBai (000000)
346 JABERA MP-11-006-040-002/70-A
(GHANAMAILI) 		1711006040NRG24280620230353435 28/06/2023 Harishankar Patel 1711006040WL014045 Harishankar Patel 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 HarishankarPatel (000000)
347 JABERA MP-11-006-040-002/80-B
(GHANAMAILI) 		1711006040NRG24280620230353438 28/06/2023 Savita Bai 1711006040WL014045 Savita Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SavitaBai (000000)
348 JABERA MP-11-006-040-002/80-D
(GHANAMAILI) 		1711006040NRG24280620230353439 28/06/2023 Savita Bai 1711006040WL014045 Savita Bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 SavitaBai (000000)
349 JABERA MP-11-006-040-002/94-D
(GHANAMAILI) 		1711006040NRG24280620230353442 28/06/2023 Rajesh Ahirwal 1711006040WL014045 Rajesh Ahirwal 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 RajeshAhirwal (000000)
350 JABERA MP-11-006-070-002/106
(CHOURAI) 		1711006070NRG24280620230352912 28/06/2023 manisha 1711006070WL014027 manisha 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 manisha (000000)
351 JABERA MP-11-006-070-002/108
(CHOURAI) 		1711006070NRG24280620230352913 28/06/2023 kallu sing 1711006070WL014027 kallu sing 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 kallusing (000000)
352 JABERA MP-11-006-070-002/111
(CHOURAI) 		1711006070NRG24280620230352914 28/06/2023 subharti 1711006070WL014027 subharti 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 subharti (000000)
353 JABERA MP-11-006-070-002/117
(CHOURAI) 		1711006070NRG24280620230352915 28/06/2023 lok sing 1711006070WL014027 lok sing 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 loksing (000000)
354 JABERA MP-11-006-070-002/118
(CHOURAI) 		1711006070NRG24280620230352916 28/06/2023 archana bai 1711006070WL014027 archana bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 archanabai (000000)
355 JABERA MP-11-006-070-002/119
(CHOURAI) 		1711006070NRG24280620230352917 28/06/2023 bharti bai 1711006070WL014027 bharti bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 bhartibai (000000)
356 JABERA MP-11-006-070-002/215-A
(CHOURAI) 		1711006070NRG24280620230352924 28/06/2023 surendra 1711006070WL014027 surendra 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 surendra (000000)
357 JABERA MP-11-006-070-002/228
(CHOURAI) 		1711006070NRG24280620230352925 28/06/2023 radha bai 1711006070WL014027 radha bai 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 radhabai (000000)
358 JABERA MP-11-006-070-002/229
(CHOURAI) 		1711006070NRG24280620230352926 28/06/2023 vinod 1711006070WL014027 vinod 47088101 SBIN0000DOP 1326 1326 Processed 05/07/2023 702444680 vinod (000000)
359 JABERA MP-11-006-070-003/436
(CHOURAI) 		1711006070NRG24280620230352705 28/06/2023 arti 1711006070WL014021 arti 47088101 SBIN0000DOP 884 884 Processed 05/07/2023 702444680 arti (000000)
360 JABERA MP-11-006-070-003/437
(CHOURAI) 		1711006070NRG24280620230352706 28/06/2023 GOPAL 1711006070WL014021 GOPAL 47088101 SBIN0000DOP 884 884 Processed 05/07/2023 702444680 GOPAL (000000)
361 JABERA MP-11-006-070-003/439
(CHOURAI) 		1711006070NRG24280620230352707 28/06/2023 anjani 1711006070WL014021 anjani 47088101 SBIN0000DOP 884 884 Processed 05/07/2023 702444680 anjani (000000)
362 JABERA MP-11-006-070-003/440
(CHOURAI) 		1711006070NRG24280620230352708 28/06/2023 manisha 1711006070WL014021 manisha 47088101 SBIN0000DOP 884 884 Processed 05/07/2023 702444680 manisha (000000)
363 JABERA MP-11-006-070-003/441
(CHOURAI) 		1711006070NRG24280620230352709 28/06/2023 akansha gound 1711006070WL014021 akansha gound 47088101 SBIN0000DOP 884 884 Processed 05/07/2023 702444680 akanshagound (000000)
364 JABERA MP-11-006-070-003/443
(CHOURAI) 		1711006070NRG24280620230352710 28/06/2023 KEERTI RAJPOOT 1711006070WL014021 KEERTI RAJPOOT 47088101 SBIN0000DOP 884 884 Processed 05/07/2023 702444680 KEERTIRAJPOOT (000000)
365 JABERA MP-11-006-070-003/452
(CHOURAI) 		1711006070NRG24280620230352711 28/06/2023 man singh lodhi 1711006070WL014021 man singh lodhi 47088101 SBIN0000DOP 884 884 Processed 05/07/2023 702444680 mansinghlodhi (000000)
366 JABERA MP-11-006-070-006/312
(CHOURAI) 		1711006070NRG24280620230352712 28/06/2023 neha bai gound 1711006070WL014021 neha bai gound 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 nehabaigound (000000)
367 JABERA MP-11-006-070-006/313
(CHOURAI) 		1711006070NRG24280620230352713 28/06/2023 RAJJAN SINGH 1711006070WL014021 RAJJAN SINGH 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 RAJJANSINGH (000000)
368 JABERA MP-11-006-070-006/314
(CHOURAI) 		1711006070NRG24280620230352714 28/06/2023 pooja 1711006070WL014021 pooja 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 pooja (000000)
369 JABERA MP-11-006-070-006/315
(CHOURAI) 		1711006070NRG24280620230352715 28/06/2023 rukmani gound 1711006070WL014021 rukmani gound 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 rukmanigound (000000)
370 JABERA MP-11-006-070-006/316
(CHOURAI) 		1711006070NRG24280620230352716 28/06/2023 reeta bai gound 1711006070WL014021 reeta bai gound 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 reetabaigound (000000)
371 JABERA MP-11-006-070-006/317
(CHOURAI) 		1711006070NRG24280620230352717 28/06/2023 laxmi bai gound 1711006070WL014021 laxmi bai gound 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 laxmibaigound (000000)
372 JABERA MP-11-006-070-006/323
(CHOURAI) 		1711006070NRG24280620230352718 28/06/2023 babita 1711006070WL014021 babita 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 babita (000000)
373 JABERA MP-11-006-070-006/325
(CHOURAI) 		1711006070NRG24280620230352719 28/06/2023 VANDNA 1711006070WL014021 VANDNA 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 VANDNA (000000)
374 JABERA MP-11-006-070-006/327
(CHOURAI) 		1711006070NRG24280620230352720 28/06/2023 kamlesh 1711006070WL014021 kamlesh 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 kamlesh (000000)
375 JABERA MP-11-006-070-006/328
(CHOURAI) 		1711006070NRG24280620230352721 28/06/2023 monu gound 1711006070WL014021 monu gound 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 monugound (000000)
376 JABERA MP-11-006-070-006/329
(CHOURAI) 		1711006070NRG24280620230352722 28/06/2023 dharmendra singh gound 1711006070WL014021 dharmendra singh gound 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 dharmendrasinghgound (000000)
377 JABERA MP-11-006-070-006/330
(CHOURAI) 		1711006070NRG24280620230352723 28/06/2023 susheel singh gound 1711006070WL014021 susheel singh gound 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 susheelsinghgound (000000)
378 JABERA MP-11-006-070-006/331
(CHOURAI) 		1711006070NRG24280620230352724 28/06/2023 tulsa 1711006070WL014021 tulsa 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 tulsa (000000)
379 JABERA MP-11-006-070-006/332
(CHOURAI) 		1711006070NRG24280620230352725 28/06/2023 neelesh 1711006070WL014021 neelesh 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 neelesh (000000)
380 JABERA MP-11-006-070-006/333
(CHOURAI) 		1711006070NRG24280620230352726 28/06/2023 ballu singh gound 1711006070WL014021 ballu singh gound 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 ballusinghgound (000000)
381 JABERA MP-11-006-070-006/334
(CHOURAI) 		1711006070NRG24280620230352727 28/06/2023 mahendra singh gound 1711006070WL014021 mahendra singh gound 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 mahendrasinghgound (000000)
382 JABERA MP-11-006-070-006/335
(CHOURAI) 		1711006070NRG24280620230352728 28/06/2023 dharmendra singh gound 1711006070WL014021 dharmendra singh gound 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 dharmendrasinghgound (000000)
383 JABERA MP-11-006-070-006/336
(CHOURAI) 		1711006070NRG24280620230352729 28/06/2023 sangram singh gound 1711006070WL014021 sangram singh gound 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 sangramsinghgound (000000)
384 JABERA MP-11-006-070-006/338
(CHOURAI) 		1711006070NRG24280620230352730 28/06/2023 kamlesh yadav 1711006070WL014021 kamlesh yadav 47088101 SBIN0000DOP 1105 1105 Processed 05/07/2023 702444680 kamleshyadav (000000)
SubTotal 497692 497692
Total 497692 497692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_280623FTO_133475 47088101 Jabera 497692

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