|
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-11-006-040-001/382
(GHANAMAILI)
|
1711006040NRG24270520230177377
|
27/05/2023
|
Manisha Mehra
|
1711006040WL007212
|
Manisha Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
ManishaMehra
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-040-001/383
(GHANAMAILI)
|
1711006040NRG24270520230177378
|
27/05/2023
|
Halle Singh Gond
|
1711006040WL007212
|
Halle Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
HalleSinghGond
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-040-001/384-D
(GHANAMAILI)
|
1711006040NRG24270520230177379
|
27/05/2023
|
Manish Singh Lodhi
|
1711006040WL007212
|
Manish Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
ManishSinghLodhi
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-040-001/385
(GHANAMAILI)
|
1711006040NRG24270520230177380
|
27/05/2023
|
Devendra
|
1711006040WL007212
|
Devendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Devendra
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-040-001/385-A
(GHANAMAILI)
|
1711006040NRG24270520230177381
|
27/05/2023
|
Rajkumar
|
1711006040WL007212
|
Rajkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Rajkumar
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-040-001/386
(GHANAMAILI)
|
1711006040NRG24270520230177382
|
27/05/2023
|
Krishna
|
1711006040WL007212
|
Krishna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Krishna
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-040-001/389
(GHANAMAILI)
|
1711006040NRG24270520230177383
|
27/05/2023
|
Laxmi
|
1711006040WL007212
|
Laxmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Laxmi
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-040-001/390
(GHANAMAILI)
|
1711006040NRG24270520230177384
|
27/05/2023
|
Kallo Bai
|
1711006040WL007212
|
Kallo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
KalloBai
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-040-001/390-A
(GHANAMAILI)
|
1711006040NRG24270520230177385
|
27/05/2023
|
Sharda Bai Yadav
|
1711006040WL007212
|
Sharda Bai Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
ShardaBaiYadav
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-040-001/391
(GHANAMAILI)
|
1711006040NRG24270520230177386
|
27/05/2023
|
Pushpa Ahirwar
|
1711006040WL007212
|
Pushpa Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
PushpaAhirwar
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-040-001/393
(GHANAMAILI)
|
1711006040NRG24270520230177388
|
27/05/2023
|
Sonu Ahirirwal
|
1711006040WL007212
|
Sonu Ahirirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
SonuAhirirwal
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-040-001/395
(GHANAMAILI)
|
1711006040NRG24270520230177389
|
27/05/2023
|
Girendra
|
1711006040WL007212
|
Girendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Girendra
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-040-001/396
(GHANAMAILI)
|
1711006040NRG24270520230177390
|
27/05/2023
|
Bashatee Patel
|
1711006040WL007212
|
Bashatee Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
BashateePatel
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-040-001/397
(GHANAMAILI)
|
1711006040NRG24270520230177391
|
27/05/2023
|
Rachna Ahirwal
|
1711006040WL007212
|
Rachna Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
RachnaAhirwal
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-040-001/4-D
(GHANAMAILI)
|
1711006040NRG24270520230177392
|
27/05/2023
|
Sangita Thakur
|
1711006040WL007212
|
Sangita Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
SangitaThakur
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-040-001/400
(GHANAMAILI)
|
1711006040NRG24270520230177393
|
27/05/2023
|
Jyoti Kumari
|
1711006040WL007212
|
Jyoti Kumari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
JyotiKumari
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-040-001/401
(GHANAMAILI)
|
1711006040NRG24270520230177394
|
27/05/2023
|
Guddi Bai
|
1711006040WL007212
|
Guddi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
GuddiBai
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-040-001/401-A
(GHANAMAILI)
|
1711006040NRG24270520230177395
|
27/05/2023
|
Ketki Bai
|
1711006040WL007212
|
Ketki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
KetkiBai
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-040-001/402
(GHANAMAILI)
|
1711006040NRG24270520230177396
|
27/05/2023
|
Khargobai Kachhi
|
1711006040WL007212
|
Khargobai Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
KhargobaiKachhi
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-040-001/404
(GHANAMAILI)
|
1711006040NRG24270520230177397
|
27/05/2023
|
Arti
|
1711006040WL007212
|
Arti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Arti
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-040-001/406
(GHANAMAILI)
|
1711006040NRG24270520230177398
|
27/05/2023
|
Ganga Bai Patel
|
1711006040WL007212
|
Ganga Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
GangaBaiPatel
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-040-001/409
(GHANAMAILI)
|
1711006040NRG24270520230177399
|
27/05/2023
|
Sunita Bai
|
1711006040WL007212
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
SunitaBai
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-040-001/409-A
(GHANAMAILI)
|
1711006040NRG24270520230177400
|
27/05/2023
|
Usha Bai Ahirwal
|
1711006040WL007212
|
Usha Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
UshaBaiAhirwal
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-040-001/41-D
(GHANAMAILI)
|
1711006040NRG24270520230177401
|
27/05/2023
|
Phul Bai Lodhi
|
1711006040WL007212
|
Phul Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
PhulBaiLodhi
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-040-001/411
(GHANAMAILI)
|
1711006040NRG24270520230177402
|
27/05/2023
|
Rekha Ahirwal
|
1711006040WL007212
|
Rekha Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
RekhaAhirwal
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-040-001/412
(GHANAMAILI)
|
1711006040NRG24270520230177403
|
27/05/2023
|
Vinita Ahirwal
|
1711006040WL007212
|
Vinita Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
VinitaAhirwal
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-040-001/412-A
(GHANAMAILI)
|
1711006040NRG24270520230177404
|
27/05/2023
|
Anita Rani
|
1711006040WL007212
|
Anita Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
AnitaRani
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-040-001/413
(GHANAMAILI)
|
1711006040NRG24270520230177405
|
27/05/2023
|
Radha Bai
|
1711006040WL007212
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
RadhaBai
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-040-001/414
(GHANAMAILI)
|
1711006040NRG24270520230177406
|
27/05/2023
|
Sahodra Bai
|
1711006040WL007212
|
Sahodra Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
SahodraBai
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-040-001/415
(GHANAMAILI)
|
1711006040NRG24270520230177407
|
27/05/2023
|
Raj Rani
|
1711006040WL007212
|
Raj Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
RajRani
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-040-001/416
(GHANAMAILI)
|
1711006040NRG24270520230177408
|
27/05/2023
|
Mahesh
|
1711006040WL007212
|
Mahesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Mahesh
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-040-001/419
(GHANAMAILI)
|
1711006040NRG24270520230177409
|
27/05/2023
|
Ravina
|
1711006040WL007212
|
Ravina
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Ravina
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-040-001/420
(GHANAMAILI)
|
1711006040NRG24270520230177410
|
27/05/2023
|
Jyoti Bai
|
1711006040WL007212
|
Jyoti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
JyotiBai
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-040-001/422-A
(GHANAMAILI)
|
1711006040NRG24270520230177411
|
27/05/2023
|
Kala Bai
|
1711006040WL007212
|
Kala Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
KalaBai
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-040-001/423
(GHANAMAILI)
|
1711006040NRG24270520230177412
|
27/05/2023
|
Girja Bai
|
1711006040WL007212
|
Girja Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
GirjaBai
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-040-001/423-A
(GHANAMAILI)
|
1711006040NRG24270520230177413
|
27/05/2023
|
Manisha
|
1711006040WL007212
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Manisha
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-040-001/424
(GHANAMAILI)
|
1711006040NRG24270520230177414
|
27/05/2023
|
Neetu Gound
|
1711006040WL007212
|
Neetu Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
NeetuGound
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-040-001/424-A
(GHANAMAILI)
|
1711006040NRG24270520230177415
|
27/05/2023
|
Ballo Bai
|
1711006040WL007212
|
Ballo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
BalloBai
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-040-001/425-D
(GHANAMAILI)
|
1711006040NRG24270520230177416
|
27/05/2023
|
Maltee Gound
|
1711006040WL007212
|
Maltee Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
MalteeGound
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-040-001/426
(GHANAMAILI)
|
1711006040NRG24270520230177417
|
27/05/2023
|
Gita Bai
|
1711006040WL007212
|
Gita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
GitaBai
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-040-001/428
(GHANAMAILI)
|
1711006040NRG24270520230177418
|
27/05/2023
|
Archana
|
1711006040WL007212
|
Archana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Archana
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-040-001/429
(GHANAMAILI)
|
1711006040NRG24270520230177419
|
27/05/2023
|
Jayanti Bai Gond
|
1711006040WL007212
|
Jayanti Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
JayantiBaiGond
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-040-001/429-A
(GHANAMAILI)
|
1711006040NRG24270520230177420
|
27/05/2023
|
Nanni Bai
|
1711006040WL007212
|
Nanni Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
NanniBai
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-040-001/43-B
(GHANAMAILI)
|
1711006040NRG24270520230177421
|
27/05/2023
|
Arti Lodhi
|
1711006040WL007212
|
Arti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
ArtiLodhi
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-040-001/43-D
(GHANAMAILI)
|
1711006040NRG24270520230177422
|
27/05/2023
|
Hema Bai Lodhi
|
1711006040WL007212
|
Hema Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
HemaBaiLodhi
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-040-001/430
(GHANAMAILI)
|
1711006040NRG24270520230177423
|
27/05/2023
|
Nona Bai Goud
|
1711006040WL007212
|
Nona Bai Goud
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
NonaBaiGoud
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-040-001/431
(GHANAMAILI)
|
1711006040NRG24270520230177424
|
27/05/2023
|
Dropti Adiwasi
|
1711006040WL007212
|
Dropti Adiwasi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
DroptiAdiwasi
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-040-001/431-A
(GHANAMAILI)
|
1711006040NRG24270520230177425
|
27/05/2023
|
Radha
|
1711006040WL007212
|
Radha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Radha
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-040-001/432
(GHANAMAILI)
|
1711006040NRG24270520230177426
|
27/05/2023
|
Ratnaray
|
1711006040WL007212
|
Ratnaray
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Ratnaray
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-040-001/433
(GHANAMAILI)
|
1711006040NRG24270520230177427
|
27/05/2023
|
Shanti Bai
|
1711006040WL007212
|
Shanti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
ShantiBai
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-040-001/434
(GHANAMAILI)
|
1711006040NRG24270520230177428
|
27/05/2023
|
Kallo Lodhi
|
1711006040WL007212
|
Kallo Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
KalloLodhi
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-040-001/434-A
(GHANAMAILI)
|
1711006040NRG24270520230177429
|
27/05/2023
|
Kavita Lodhi
|
1711006040WL007212
|
Kavita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
KavitaLodhi
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-040-001/435
(GHANAMAILI)
|
1711006040NRG24270520230177430
|
27/05/2023
|
Gori Bai
|
1711006040WL007212
|
Gori Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
GoriBai
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-040-001/437
(GHANAMAILI)
|
1711006040NRG24270520230177431
|
27/05/2023
|
Rashmi
|
1711006040WL007212
|
Rashmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Rashmi
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-040-001/438
(GHANAMAILI)
|
1711006040NRG24270520230177432
|
27/05/2023
|
Savita Bai
|
1711006040WL007212
|
Savita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
SavitaBai
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-040-001/438-A
(GHANAMAILI)
|
1711006040NRG24270520230177433
|
27/05/2023
|
Siyarani
|
1711006040WL007212
|
Siyarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Siyarani
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-040-001/438-B
(GHANAMAILI)
|
1711006040NRG24270520230177434
|
27/05/2023
|
Ajudaya Rani
|
1711006040WL007212
|
Ajudaya Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
AjudayaRani
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-040-001/444
(GHANAMAILI)
|
1711006040NRG24270520230177435
|
27/05/2023
|
Nabbo Kachhi
|
1711006040WL007212
|
Nabbo Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
NabboKachhi
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-040-001/445
(GHANAMAILI)
|
1711006040NRG24270520230177436
|
27/05/2023
|
Gya Bai
|
1711006040WL007212
|
Gya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
GyaBai
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-040-001/446
(GHANAMAILI)
|
1711006040NRG24270520230177437
|
27/05/2023
|
Sahodrabai
|
1711006040WL007212
|
Sahodrabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Sahodrabai
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-040-001/446-A
(GHANAMAILI)
|
1711006040NRG24270520230177438
|
27/05/2023
|
Anjo Bai
|
1711006040WL007212
|
Anjo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
AnjoBai
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-040-001/447
(GHANAMAILI)
|
1711006040NRG24270520230177439
|
27/05/2023
|
Kunti Lodhi
|
1711006040WL007212
|
Kunti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
KuntiLodhi
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-040-001/448
(GHANAMAILI)
|
1711006040NRG24270520230177440
|
27/05/2023
|
Kamal Rani
|
1711006040WL007212
|
Kamal Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
KamalRani
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-040-001/455
(GHANAMAILI)
|
1711006040NRG24270520230177441
|
27/05/2023
|
Roshan
|
1711006040WL007212
|
Roshan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Roshan
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-040-001/458
(GHANAMAILI)
|
1711006040NRG24270520230177442
|
27/05/2023
|
Prem Bai Lodhi
|
1711006040WL007212
|
Prem Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
PremBaiLodhi
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-040-001/459
(GHANAMAILI)
|
1711006040NRG24270520230177443
|
27/05/2023
|
Shila Bai Lodhi
|
1711006040WL007212
|
Shila Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
ShilaBaiLodhi
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-040-001/460
(GHANAMAILI)
|
1711006040NRG24270520230177444
|
27/05/2023
|
Pooja Bai Jain
|
1711006040WL007212
|
Pooja Bai Jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
PoojaBaiJain
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-040-001/462
(GHANAMAILI)
|
1711006040NRG24270520230177445
|
27/05/2023
|
Vineeta Gond
|
1711006040WL007212
|
Vineeta Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
VineetaGond
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-040-001/465
(GHANAMAILI)
|
1711006040NRG24270520230177446
|
27/05/2023
|
Dheerendra Singh Lodhi
|
1711006040WL007212
|
Dheerendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
DheerendraSinghLodhi
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-040-001/465-A
(GHANAMAILI)
|
1711006040NRG24270520230177447
|
27/05/2023
|
Abhay
|
1711006040WL007212
|
Abhay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Abhay
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-040-001/467
(GHANAMAILI)
|
1711006040NRG24270520230177448
|
27/05/2023
|
Babita Patel
|
1711006040WL007212
|
Babita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
BabitaPatel
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-040-001/468
(GHANAMAILI)
|
1711006040NRG24270520230177449
|
27/05/2023
|
Lalita Kachi
|
1711006040WL007212
|
Lalita Kachi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
LalitaKachi
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-040-001/469
(GHANAMAILI)
|
1711006040NRG24270520230177450
|
27/05/2023
|
Dashoda Rani
|
1711006040WL007212
|
Dashoda Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
DashodaRani
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-040-001/47-B
(GHANAMAILI)
|
1711006040NRG24270520230177451
|
27/05/2023
|
Vandana Basor
|
1711006040WL007212
|
Vandana Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
VandanaBasor
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-040-001/470
(GHANAMAILI)
|
1711006040NRG24270520230177452
|
27/05/2023
|
Prabharani
|
1711006040WL007212
|
Prabharani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Prabharani
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-040-001/472-A
(GHANAMAILI)
|
1711006040NRG24270520230177453
|
27/05/2023
|
Mamta Patel
|
1711006040WL007212
|
Mamta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
MamtaPatel
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-040-001/473
(GHANAMAILI)
|
1711006040NRG24270520230177454
|
27/05/2023
|
Babita Thakur
|
1711006040WL007212
|
Babita Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
BabitaThakur
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-040-001/476
(GHANAMAILI)
|
1711006040NRG24270520230177455
|
27/05/2023
|
Aarti Gound
|
1711006040WL007212
|
Aarti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
AartiGound
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-040-001/477
(GHANAMAILI)
|
1711006040NRG24270520230177456
|
27/05/2023
|
Gorabai
|
1711006040WL007212
|
Gorabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Gorabai
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-040-001/478
(GHANAMAILI)
|
1711006040NRG24270520230177457
|
27/05/2023
|
Ram Kali
|
1711006040WL007212
|
Ram Kali
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
RamKali
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-040-001/479
(GHANAMAILI)
|
1711006040NRG24270520230177458
|
27/05/2023
|
Rupa Lodhi
|
1711006040WL007212
|
Rupa Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
RupaLodhi
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-040-001/480
(GHANAMAILI)
|
1711006040NRG24270520230177459
|
27/05/2023
|
Hari Bai
|
1711006040WL007212
|
Hari Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
HariBai
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-040-001/482
(GHANAMAILI)
|
1711006040NRG24270520230177460
|
27/05/2023
|
Maya
|
1711006040WL007212
|
Maya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Maya
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-040-001/483
(GHANAMAILI)
|
1711006040NRG24270520230177461
|
27/05/2023
|
Mamta Gound
|
1711006040WL007212
|
Mamta Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
MamtaGound
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-040-001/484
(GHANAMAILI)
|
1711006040NRG24270520230177462
|
27/05/2023
|
Sunita Bai
|
1711006040WL007212
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
SunitaBai
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-040-001/489
(GHANAMAILI)
|
1711006040NRG24270520230177463
|
27/05/2023
|
Laxmirani
|
1711006040WL007212
|
Laxmirani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Laxmirani
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-040-001/490-A
(GHANAMAILI)
|
1711006040NRG24270520230177464
|
27/05/2023
|
Seema Bai Basor
|
1711006040WL007212
|
Seema Bai Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
SeemaBaiBasor
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-040-001/495
(GHANAMAILI)
|
1711006040NRG24270520230177465
|
27/05/2023
|
Ramkali Gound
|
1711006040WL007212
|
Ramkali Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
RamkaliGound
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-040-001/498
(GHANAMAILI)
|
1711006040NRG24270520230177466
|
27/05/2023
|
Ranu Lodhi
|
1711006040WL007212
|
Ranu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
RanuLodhi
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-040-001/499
(GHANAMAILI)
|
1711006040NRG24270520230177467
|
27/05/2023
|
Pooja Yadav
|
1711006040WL007212
|
Pooja Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
PoojaYadav
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-040-001/500
(GHANAMAILI)
|
1711006040NRG24270520230177468
|
27/05/2023
|
Rani Bai
|
1711006040WL007212
|
Rani Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
RaniBai
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-040-001/501-A
(GHANAMAILI)
|
1711006040NRG24270520230177469
|
27/05/2023
|
Rekha Bai Lodhi
|
1711006040WL007212
|
Rekha Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
RekhaBaiLodhi
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-040-001/503
(GHANAMAILI)
|
1711006040NRG24270520230177470
|
27/05/2023
|
Roshni Lodhi
|
1711006040WL007212
|
Roshni Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
RoshniLodhi
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-040-001/504
(GHANAMAILI)
|
1711006040NRG24270520230177471
|
27/05/2023
|
Santo Bai Ahirwar
|
1711006040WL007212
|
Santo Bai Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
SantoBaiAhirwar
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-040-001/504-A
(GHANAMAILI)
|
1711006040NRG24270520230177472
|
27/05/2023
|
Bharti Ahirwar
|
1711006040WL007212
|
Bharti Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
BhartiAhirwar
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-040-001/505
(GHANAMAILI)
|
1711006040NRG24270520230177473
|
27/05/2023
|
Amrta
|
1711006040WL007212
|
Amrta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Amrta
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-040-001/506
(GHANAMAILI)
|
1711006040NRG24270520230177474
|
27/05/2023
|
Savitri Lodhi
|
1711006040WL007212
|
Savitri Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
SavitriLodhi
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-040-001/506-A
(GHANAMAILI)
|
1711006040NRG24270520230177475
|
27/05/2023
|
Kalpana Lodhi
|
1711006040WL007212
|
Kalpana Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
KalpanaLodhi
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-040-001/507
(GHANAMAILI)
|
1711006040NRG24270520230177476
|
27/05/2023
|
Asha Bai
|
1711006040WL007212
|
Asha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
AshaBai
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-040-001/535
(GHANAMAILI)
|
1711006040NRG24270520230177477
|
27/05/2023
|
Anjo Ahirwar
|
1711006040WL007212
|
Anjo Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
AnjoAhirwar
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-040-001/535-A
(GHANAMAILI)
|
1711006040NRG24270520230177478
|
27/05/2023
|
Rachana Ahirwar
|
1711006040WL007212
|
Rachana Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
RachanaAhirwar
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-040-001/536
(GHANAMAILI)
|
1711006040NRG24270520230177479
|
27/05/2023
|
Seema Bai Gond
|
1711006040WL007212
|
Seema Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
SeemaBaiGond
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-040-001/540
(GHANAMAILI)
|
1711006040NRG24270520230177480
|
27/05/2023
|
Ravi Kumar Ahirwar
|
1711006040WL007212
|
Ravi Kumar Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
RaviKumarAhirwar
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-040-001/541
(GHANAMAILI)
|
1711006040NRG24270520230177481
|
27/05/2023
|
Pragati Devi Lodhi
|
1711006040WL007212
|
Pragati Devi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
PragatiDeviLodhi
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-040-001/543
(GHANAMAILI)
|
1711006040NRG24270520230177482
|
27/05/2023
|
Pushpa Ahirwal
|
1711006040WL007212
|
Pushpa Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
PushpaAhirwal
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-040-001/548
(GHANAMAILI)
|
1711006040NRG24270520230177483
|
27/05/2023
|
Chandr Bai
|
1711006040WL007212
|
Chandr Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
ChandrBai
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-040-002/141
(GHANAMAILI)
|
1711006040NRG24270520230177484
|
27/05/2023
|
Pinki Patel
|
1711006040WL007212
|
Pinki Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
PinkiPatel
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-040-002/142-A
(GHANAMAILI)
|
1711006040NRG24270520230177485
|
27/05/2023
|
Meena Kachhi
|
1711006040WL007212
|
Meena Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
MeenaKachhi
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-040-002/143
(GHANAMAILI)
|
1711006040NRG24270520230177486
|
27/05/2023
|
Geeta
|
1711006040WL007212
|
Geeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Geeta
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-040-002/146
(GHANAMAILI)
|
1711006040NRG24270520230177487
|
27/05/2023
|
Heerabai
|
1711006040WL007212
|
Heerabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Heerabai
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-040-002/147
(GHANAMAILI)
|
1711006040NRG24270520230177488
|
27/05/2023
|
Devi
|
1711006040WL007212
|
Devi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Devi
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-040-002/149
(GHANAMAILI)
|
1711006040NRG24270520230177489
|
27/05/2023
|
Chanda Patel
|
1711006040WL007212
|
Chanda Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
ChandaPatel
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-040-002/150-D
(GHANAMAILI)
|
1711006040NRG24270520230177490
|
27/05/2023
|
Dropati Bai
|
1711006040WL007212
|
Dropati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
DropatiBai
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-040-002/151-A
(GHANAMAILI)
|
1711006040NRG24270520230177491
|
27/05/2023
|
Shera Singh
|
1711006040WL007212
|
Shera Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
SheraSingh
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-040-002/152-D
(GHANAMAILI)
|
1711006040NRG24270520230177492
|
27/05/2023
|
Devraj
|
1711006040WL007212
|
Devraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Devraj
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-040-002/153
(GHANAMAILI)
|
1711006040NRG24270520230177493
|
27/05/2023
|
Bhola Singh
|
1711006040WL007212
|
Bhola Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
BholaSingh
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-040-002/154
(GHANAMAILI)
|
1711006040NRG24270520230177494
|
27/05/2023
|
Mukesh Patel
|
1711006040WL007212
|
Mukesh Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
MukeshPatel
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-040-002/154-A
(GHANAMAILI)
|
1711006040NRG24270520230177495
|
27/05/2023
|
Narendra Patel
|
1711006040WL007212
|
Narendra Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
NarendraPatel
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-040-002/155
(GHANAMAILI)
|
1711006040NRG24270520230177496
|
27/05/2023
|
Vijay Kachhi
|
1711006040WL007212
|
Vijay Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
VijayKachhi
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-040-002/157
(GHANAMAILI)
|
1711006040NRG24270520230177497
|
27/05/2023
|
Rajrani Patel
|
1711006040WL007212
|
Rajrani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
RajraniPatel
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-040-002/159
(GHANAMAILI)
|
1711006040NRG24270520230177498
|
27/05/2023
|
Kallo Bai Patel
|
1711006040WL007212
|
Kallo Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
KalloBaiPatel
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-040-002/160
(GHANAMAILI)
|
1711006040NRG24270520230177499
|
27/05/2023
|
Kranti Kachhi
|
1711006040WL007212
|
Kranti Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
KrantiKachhi
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-040-002/162
(GHANAMAILI)
|
1711006040NRG24270520230177500
|
27/05/2023
|
Devki Bai
|
1711006040WL007212
|
Devki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
DevkiBai
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-040-002/163
(GHANAMAILI)
|
1711006040NRG24270520230177501
|
27/05/2023
|
Sushma Patel
|
1711006040WL007212
|
Sushma Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
SushmaPatel
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-040-002/166
(GHANAMAILI)
|
1711006040NRG24270520230177502
|
27/05/2023
|
Kissho Bai Patel
|
1711006040WL007212
|
Kissho Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
KisshoBaiPatel
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-040-002/167
(GHANAMAILI)
|
1711006040NRG24270520230177503
|
27/05/2023
|
Mamata
|
1711006040WL007212
|
Mamata
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Mamata
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-040-002/168
(GHANAMAILI)
|
1711006040NRG24270520230177504
|
27/05/2023
|
Dashoda
|
1711006040WL007212
|
Dashoda
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Dashoda
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-040-002/170
(GHANAMAILI)
|
1711006040NRG24270520230177505
|
27/05/2023
|
Savita Patel
|
1711006040WL007212
|
Savita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
SavitaPatel
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-040-002/171
(GHANAMAILI)
|
1711006040NRG24270520230177506
|
27/05/2023
|
Laxmi Kachhi
|
1711006040WL007212
|
Laxmi Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
LaxmiKachhi
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-040-002/172
(GHANAMAILI)
|
1711006040NRG24270520230177507
|
27/05/2023
|
Vineeta Patel
|
1711006040WL007212
|
Vineeta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
VineetaPatel
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-040-002/173
(GHANAMAILI)
|
1711006040NRG24270520230177508
|
27/05/2023
|
Samajh Rani Patel
|
1711006040WL007212
|
Samajh Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
SamajhRaniPatel
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-040-002/173-A
(GHANAMAILI)
|
1711006040NRG24270520230177509
|
27/05/2023
|
Amrta
|
1711006040WL007212
|
Amrta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Amrta
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-040-002/174
(GHANAMAILI)
|
1711006040NRG24270520230177510
|
27/05/2023
|
Arti Patel
|
1711006040WL007212
|
Arti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
ArtiPatel
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-040-002/175
(GHANAMAILI)
|
1711006040NRG24270520230177511
|
27/05/2023
|
Vandna Patel
|
1711006040WL007212
|
Vandna Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
VandnaPatel
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-040-002/175-A
(GHANAMAILI)
|
1711006040NRG24270520230177512
|
27/05/2023
|
Annu Patel
|
1711006040WL007212
|
Annu Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
AnnuPatel
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-040-002/176
(GHANAMAILI)
|
1711006040NRG24270520230177513
|
27/05/2023
|
Mana Bai Gound
|
1711006040WL007212
|
Mana Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
ManaBaiGound
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-040-002/177
(GHANAMAILI)
|
1711006040NRG24270520230177514
|
27/05/2023
|
Preeti Lodhi
|
1711006040WL007212
|
Preeti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
PreetiLodhi
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-040-002/178
(GHANAMAILI)
|
1711006040NRG24270520230177515
|
27/05/2023
|
Kushwaha
|
1711006040WL007212
|
Kushwaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Kushwaha
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-040-002/179
(GHANAMAILI)
|
1711006040NRG24270520230177516
|
27/05/2023
|
Ram Rani
|
1711006040WL007212
|
Ram Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
RamRani
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-040-002/180
(GHANAMAILI)
|
1711006040NRG24270520230177517
|
27/05/2023
|
Rekha Patel
|
1711006040WL007212
|
Rekha Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
RekhaPatel
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-040-002/181
(GHANAMAILI)
|
1711006040NRG24270520230177518
|
27/05/2023
|
Radha Rani
|
1711006040WL007212
|
Radha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
RadhaRani
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-040-002/183
(GHANAMAILI)
|
1711006040NRG24270520230177519
|
27/05/2023
|
Rajni
|
1711006040WL007212
|
Rajni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Rajni
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-040-002/186
(GHANAMAILI)
|
1711006040NRG24270520230177520
|
27/05/2023
|
Kanai Kachhi
|
1711006040WL007212
|
Kanai Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
KanaiKachhi
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-040-002/187
(GHANAMAILI)
|
1711006040NRG24270520230177521
|
27/05/2023
|
Puna Bai Lodhi
|
1711006040WL007212
|
Puna Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
PunaBaiLodhi
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-040-002/188
(GHANAMAILI)
|
1711006040NRG24270520230177522
|
27/05/2023
|
Chandra Bai
|
1711006040WL007212
|
Chandra Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
ChandraBai
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-040-002/188-A
(GHANAMAILI)
|
1711006040NRG24270520230177523
|
27/05/2023
|
Mamata Bai
|
1711006040WL007212
|
Mamata Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
MamataBai
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-040-002/188-B
(GHANAMAILI)
|
1711006040NRG24270520230177524
|
27/05/2023
|
Mamata Bai
|
1711006040WL007212
|
Mamata Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
MamataBai
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-040-002/189
(GHANAMAILI)
|
1711006040NRG24270520230177525
|
27/05/2023
|
Pushpendra Patel
|
1711006040WL007212
|
Pushpendra Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
PushpendraPatel
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-040-002/189-A
(GHANAMAILI)
|
1711006040NRG24270520230177526
|
27/05/2023
|
Ravi Patel
|
1711006040WL007212
|
Ravi Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
RaviPatel
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-040-002/190
(GHANAMAILI)
|
1711006040NRG24270520230177527
|
27/05/2023
|
Arti Gound
|
1711006040WL007212
|
Arti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
ArtiGound
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-040-002/192
(GHANAMAILI)
|
1711006040NRG24270520230177528
|
27/05/2023
|
Jamna Bai
|
1711006040WL007212
|
Jamna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
JamnaBai
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-040-002/193
(GHANAMAILI)
|
1711006040NRG24270520230177529
|
27/05/2023
|
Kashi Bai Patel
|
1711006040WL007212
|
Kashi Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
KashiBaiPatel
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-040-002/194
(GHANAMAILI)
|
1711006040NRG24270520230177530
|
27/05/2023
|
Pyari Bai Patel
|
1711006040WL007212
|
Pyari Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
PyariBaiPatel
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-040-002/195
(GHANAMAILI)
|
1711006040NRG24270520230177531
|
27/05/2023
|
Prem Rani Aadiwasi
|
1711006040WL007212
|
Prem Rani Aadiwasi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
PremRaniAadiwasi
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-040-002/195-A
(GHANAMAILI)
|
1711006040NRG24270520230177532
|
27/05/2023
|
Rajarani Gound
|
1711006040WL007212
|
Rajarani Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
RajaraniGound
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-040-002/195-D
(GHANAMAILI)
|
1711006040NRG24270520230177533
|
27/05/2023
|
Bhagvati Adiwashi
|
1711006040WL007212
|
Bhagvati Adiwashi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
BhagvatiAdiwashi
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-040-002/196
(GHANAMAILI)
|
1711006040NRG24270520230177534
|
27/05/2023
|
Radha Patel
|
1711006040WL007212
|
Radha Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
RadhaPatel
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-040-002/198
(GHANAMAILI)
|
1711006040NRG24270520230177535
|
27/05/2023
|
Dashrath
|
1711006040WL007212
|
Dashrath
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
Dashrath
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-040-002/200
(GHANAMAILI)
|
1711006040NRG24270520230177536
|
27/05/2023
|
Mamta Patel
|
1711006040WL007212
|
Mamta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
MamtaPatel
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-040-002/201
(GHANAMAILI)
|
1711006040NRG24270520230177537
|
27/05/2023
|
Prabha Bai Patel
|
1711006040WL007212
|
Prabha Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
PrabhaBaiPatel
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-040-002/202
(GHANAMAILI)
|
1711006040NRG24270520230177538
|
27/05/2023
|
Manisha Patel
|
1711006040WL007212
|
Manisha Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
ManishaPatel
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-040-002/204-D
(GHANAMAILI)
|
1711006040NRG24270520230177539
|
27/05/2023
|
Geeta Lodhi
|
1711006040WL007212
|
Geeta Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
GeetaLodhi
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-040-002/205
(GHANAMAILI)
|
1711006040NRG24270520230177540
|
27/05/2023
|
Vinod Patel
|
1711006040WL007212
|
Vinod Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
VinodPatel
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-040-002/206
(GHANAMAILI)
|
1711006040NRG24270520230177541
|
27/05/2023
|
Rekha Yadav
|
1711006040WL007212
|
Rekha Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
RekhaYadav
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-040-002/207
(GHANAMAILI)
|
1711006040NRG24270520230177542
|
27/05/2023
|
Anita Patel
|
1711006040WL007212
|
Anita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
AnitaPatel
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-040-002/208
(GHANAMAILI)
|
1711006040NRG24270520230177543
|
27/05/2023
|
Malti Patel
|
1711006040WL007212
|
Malti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
MaltiPatel
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-040-002/209
(GHANAMAILI)
|
1711006040NRG24270520230177544
|
27/05/2023
|
Laxmi Bai
|
1711006040WL007212
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503921
|
|
LaxmiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221442
|
221442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221442
|
221442
|
|
|
|
|
|
|
|