|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JABERA
|
MP-11-006-015-001/1000
(BAMHORIMANGARH)
|
1711006015NRG24291120230780784
|
03/12/2023
|
KESHKALI
|
1711006015WL039312
|
KESHKALI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
KESHKALI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-015-001/1001
(BAMHORIMANGARH)
|
1711006015NRG24291120230780785
|
03/12/2023
|
ARTI SEN
|
1711006015WL039312
|
ARTI SEN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
ARTISEN
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-015-001/1002
(BAMHORIMANGARH)
|
1711006015NRG24291120230780786
|
03/12/2023
|
ROSHNI
|
1711006015WL039312
|
ROSHNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
ROSHNI
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-015-001/1003
(BAMHORIMANGARH)
|
1711006015NRG24291120230780787
|
03/12/2023
|
SANDHYA
|
1711006015WL039312
|
SANDHYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SANDHYA
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-015-001/1004
(BAMHORIMANGARH)
|
1711006015NRG24291120230780788
|
03/12/2023
|
LAXMI YADAV
|
1711006015WL039312
|
LAXMI YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
LAXMIYADAV
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-015-001/1005
(BAMHORIMANGARH)
|
1711006015NRG24291120230780789
|
03/12/2023
|
SIMA
|
1711006015WL039312
|
SIMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SIMA
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-015-001/1006
(BAMHORIMANGARH)
|
1711006015NRG24291120230780790
|
03/12/2023
|
KIRAN
|
1711006015WL039312
|
KIRAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
KIRAN
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-015-001/1007
(BAMHORIMANGARH)
|
1711006015NRG24291120230780791
|
03/12/2023
|
SANJANA
|
1711006015WL039312
|
SANJANA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SANJANA
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-015-001/1008
(BAMHORIMANGARH)
|
1711006015NRG24291120230780792
|
03/12/2023
|
RUKMAN
|
1711006015WL039312
|
RUKMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
RUKMAN
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-015-001/1009
(BAMHORIMANGARH)
|
1711006015NRG24291120230780793
|
03/12/2023
|
ROOPA
|
1711006015WL039312
|
ROOPA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
ROOPA
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-015-001/1010
(BAMHORIMANGARH)
|
1711006015NRG24291120230780794
|
03/12/2023
|
KAMLA
|
1711006015WL039312
|
KAMLA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
KAMLA
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-015-001/1011
(BAMHORIMANGARH)
|
1711006015NRG24291120230780795
|
03/12/2023
|
MAMTA
|
1711006015WL039312
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
MAMTA
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-015-001/1012
(BAMHORIMANGARH)
|
1711006015NRG24291120230780796
|
03/12/2023
|
RINKI
|
1711006015WL039312
|
RINKI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
RINKI
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-015-001/1013
(BAMHORIMANGARH)
|
1711006015NRG24291120230780797
|
03/12/2023
|
RACHNA
|
1711006015WL039312
|
RACHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
RACHNA
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-015-001/1014
(BAMHORIMANGARH)
|
1711006015NRG24291120230780798
|
03/12/2023
|
SHILPA
|
1711006015WL039312
|
SHILPA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SHILPA
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-015-001/1015
(BAMHORIMANGARH)
|
1711006015NRG24291120230780799
|
03/12/2023
|
POOJA
|
1711006015WL039312
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
POOJA
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-015-001/1016
(BAMHORIMANGARH)
|
1711006015NRG24291120230780800
|
03/12/2023
|
SHIVANI
|
1711006015WL039312
|
SHIVANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SHIVANI
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-015-001/1017
(BAMHORIMANGARH)
|
1711006015NRG24291120230780801
|
03/12/2023
|
BHAGVATI
|
1711006015WL039312
|
BHAGVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
BHAGVATI
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-015-001/1018
(BAMHORIMANGARH)
|
1711006015NRG24291120230780802
|
03/12/2023
|
ROSHNI
|
1711006015WL039312
|
ROSHNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
ROSHNI
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-015-001/1019
(BAMHORIMANGARH)
|
1711006015NRG24291120230780803
|
03/12/2023
|
VANDANA
|
1711006015WL039312
|
VANDANA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
VANDANA
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-015-001/1020
(BAMHORIMANGARH)
|
1711006015NRG24291120230780804
|
03/12/2023
|
ASHA
|
1711006015WL039312
|
ASHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
ASHA
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-015-001/1021
(BAMHORIMANGARH)
|
1711006015NRG24291120230780805
|
03/12/2023
|
SUNITA
|
1711006015WL039312
|
SUNITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SUNITA
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-015-001/1022
(BAMHORIMANGARH)
|
1711006015NRG24291120230780806
|
03/12/2023
|
KAUSHALYA
|
1711006015WL039312
|
KAUSHALYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
KAUSHALYA
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-015-001/1023
(BAMHORIMANGARH)
|
1711006015NRG24291120230780807
|
03/12/2023
|
VIMLA
|
1711006015WL039312
|
VIMLA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
VIMLA
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-015-001/1024
(BAMHORIMANGARH)
|
1711006015NRG24291120230780808
|
03/12/2023
|
MATHURA
|
1711006015WL039312
|
MATHURA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
MATHURA
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-015-001/1025
(BAMHORIMANGARH)
|
1711006015NRG24291120230780809
|
03/12/2023
|
SONALEE
|
1711006015WL039312
|
SONALEE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SONALEE
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-015-001/1026
(BAMHORIMANGARH)
|
1711006015NRG24291120230780810
|
03/12/2023
|
SOMVATI
|
1711006015WL039312
|
SOMVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SOMVATI
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-015-001/1027
(BAMHORIMANGARH)
|
1711006015NRG24291120230780811
|
03/12/2023
|
NISHA
|
1711006015WL039312
|
NISHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
NISHA
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-015-001/1028
(BAMHORIMANGARH)
|
1711006015NRG24291120230780812
|
03/12/2023
|
ANANDRANI
|
1711006015WL039312
|
ANANDRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
ANANDRANI
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-015-001/1029
(BAMHORIMANGARH)
|
1711006015NRG24291120230780813
|
03/12/2023
|
KALPNA
|
1711006015WL039312
|
KALPNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
KALPNA
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-015-001/1030
(BAMHORIMANGARH)
|
1711006015NRG24291120230780814
|
03/12/2023
|
SIYARANI
|
1711006015WL039312
|
SIYARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SIYARANI
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-015-001/1031
(BAMHORIMANGARH)
|
1711006015NRG24291120230780815
|
03/12/2023
|
PRATIBHA
|
1711006015WL039312
|
PRATIBHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
PRATIBHA
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-015-001/1032
(BAMHORIMANGARH)
|
1711006015NRG24291120230780816
|
03/12/2023
|
ANJO
|
1711006015WL039312
|
ANJO
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
ANJO
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-015-001/1033
(BAMHORIMANGARH)
|
1711006015NRG24291120230780817
|
03/12/2023
|
SAVITA
|
1711006015WL039312
|
SAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SAVITA
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-015-001/1034
(BAMHORIMANGARH)
|
1711006015NRG24291120230780818
|
03/12/2023
|
KIRAN
|
1711006015WL039312
|
KIRAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
KIRAN
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-015-001/1035
(BAMHORIMANGARH)
|
1711006015NRG24291120230780819
|
03/12/2023
|
NEHA
|
1711006015WL039312
|
NEHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
NEHA
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-015-001/1036
(BAMHORIMANGARH)
|
1711006015NRG24291120230780820
|
03/12/2023
|
MALTI
|
1711006015WL039312
|
MALTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
MALTI
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-015-001/1037
(BAMHORIMANGARH)
|
1711006015NRG24291120230780821
|
03/12/2023
|
SEEMA
|
1711006015WL039312
|
SEEMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SEEMA
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-015-001/1038
(BAMHORIMANGARH)
|
1711006015NRG24291120230780822
|
03/12/2023
|
RANJEETA
|
1711006015WL039312
|
RANJEETA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
RANJEETA
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-015-001/1039
(BAMHORIMANGARH)
|
1711006015NRG24291120230780823
|
03/12/2023
|
MAMTA
|
1711006015WL039312
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
MAMTA
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-015-001/1040
(BAMHORIMANGARH)
|
1711006015NRG24291120230780824
|
03/12/2023
|
BHARTI
|
1711006015WL039312
|
BHARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
BHARTI
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-015-001/1041
(BAMHORIMANGARH)
|
1711006015NRG24291120230780825
|
03/12/2023
|
SEEMA
|
1711006015WL039312
|
SEEMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SEEMA
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-015-001/1042
(BAMHORIMANGARH)
|
1711006015NRG24291120230780826
|
03/12/2023
|
PRAVESH KUMARI
|
1711006015WL039312
|
PRAVESH KUMARI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
PRAVESHKUMARI
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-015-001/1043
(BAMHORIMANGARH)
|
1711006015NRG24291120230780827
|
03/12/2023
|
RAGNI
|
1711006015WL039312
|
RAGNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
RAGNI
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-015-001/1044
(BAMHORIMANGARH)
|
1711006015NRG24291120230780828
|
03/12/2023
|
RADHA
|
1711006015WL039312
|
RADHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
RADHA
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-015-001/1045
(BAMHORIMANGARH)
|
1711006015NRG24291120230780829
|
03/12/2023
|
VINITA
|
1711006015WL039312
|
VINITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
VINITA
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-015-001/1046
(BAMHORIMANGARH)
|
1711006015NRG24291120230780830
|
03/12/2023
|
KAMALRANI
|
1711006015WL039312
|
KAMALRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
KAMALRANI
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-015-001/1047
(BAMHORIMANGARH)
|
1711006015NRG24291120230780831
|
03/12/2023
|
ARCHNA
|
1711006015WL039312
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
ARCHNA
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-015-001/1048
(BAMHORIMANGARH)
|
1711006015NRG24291120230780832
|
03/12/2023
|
POOJA
|
1711006015WL039312
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
POOJA
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-015-001/1049
(BAMHORIMANGARH)
|
1711006015NRG24291120230780833
|
03/12/2023
|
PARMI
|
1711006015WL039312
|
PARMI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
PARMI
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-015-001/1050
(BAMHORIMANGARH)
|
1711006015NRG24291120230780834
|
03/12/2023
|
KAVITA
|
1711006015WL039312
|
KAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
KAVITA
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-015-001/1051
(BAMHORIMANGARH)
|
1711006015NRG24291120230780835
|
03/12/2023
|
ROSHNEE
|
1711006015WL039312
|
ROSHNEE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
ROSHNEE
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-015-001/1052
(BAMHORIMANGARH)
|
1711006015NRG24291120230780836
|
03/12/2023
|
AASHNA
|
1711006015WL039312
|
AASHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
AASHNA
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-015-001/1053
(BAMHORIMANGARH)
|
1711006015NRG24291120230780837
|
03/12/2023
|
RANJANA
|
1711006015WL039312
|
RANJANA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
RANJANA
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-015-001/1054
(BAMHORIMANGARH)
|
1711006015NRG24291120230780838
|
03/12/2023
|
GUDDI
|
1711006015WL039312
|
GUDDI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
GUDDI
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-015-001/1055
(BAMHORIMANGARH)
|
1711006015NRG24291120230780839
|
03/12/2023
|
SHYAM BAI
|
1711006015WL039312
|
SHYAM BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SHYAMBAI
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-015-001/1056
(BAMHORIMANGARH)
|
1711006015NRG24291120230780840
|
03/12/2023
|
BASANTI
|
1711006015WL039312
|
BASANTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
BASANTI
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-015-001/1057
(BAMHORIMANGARH)
|
1711006015NRG24291120230780841
|
03/12/2023
|
VIMLA
|
1711006015WL039312
|
VIMLA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
VIMLA
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-015-001/1058
(BAMHORIMANGARH)
|
1711006015NRG24291120230780842
|
03/12/2023
|
SUDHA
|
1711006015WL039312
|
SUDHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SUDHA
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-015-001/1059
(BAMHORIMANGARH)
|
1711006015NRG24291120230780843
|
03/12/2023
|
RANU
|
1711006015WL039312
|
RANU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
RANU
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-015-001/1060
(BAMHORIMANGARH)
|
1711006015NRG24291120230780844
|
03/12/2023
|
NEHA
|
1711006015WL039312
|
NEHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
NEHA
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-015-001/1061
(BAMHORIMANGARH)
|
1711006015NRG24291120230780845
|
03/12/2023
|
AASHA
|
1711006015WL039312
|
AASHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
AASHA
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-015-001/1062
(BAMHORIMANGARH)
|
1711006015NRG24291120230780846
|
03/12/2023
|
PRITI
|
1711006015WL039312
|
PRITI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
PRITI
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-015-001/1063
(BAMHORIMANGARH)
|
1711006015NRG24291120230780847
|
03/12/2023
|
JYOTI
|
1711006015WL039312
|
JYOTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
JYOTI
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-015-001/1064
(BAMHORIMANGARH)
|
1711006015NRG24291120230780848
|
03/12/2023
|
POOJA
|
1711006015WL039312
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
POOJA
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-015-001/1065
(BAMHORIMANGARH)
|
1711006015NRG24291120230780849
|
03/12/2023
|
AARTI
|
1711006015WL039312
|
AARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
AARTI
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-015-001/1066
(BAMHORIMANGARH)
|
1711006015NRG24291120230780850
|
03/12/2023
|
PUSHPA
|
1711006015WL039312
|
PUSHPA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
PUSHPA
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-015-001/1067
(BAMHORIMANGARH)
|
1711006015NRG24291120230780851
|
03/12/2023
|
RACHNA
|
1711006015WL039312
|
RACHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
RACHNA
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-015-001/1068
(BAMHORIMANGARH)
|
1711006015NRG24291120230780852
|
03/12/2023
|
ARCHNA
|
1711006015WL039312
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
ARCHNA
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-015-001/1069
(BAMHORIMANGARH)
|
1711006015NRG24291120230780853
|
03/12/2023
|
RITA
|
1711006015WL039312
|
RITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
RITA
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-015-001/1070
(BAMHORIMANGARH)
|
1711006015NRG24291120230780854
|
03/12/2023
|
POOJA
|
1711006015WL039312
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
POOJA
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-015-001/1071
(BAMHORIMANGARH)
|
1711006015NRG24291120230780855
|
03/12/2023
|
SITA
|
1711006015WL039312
|
SITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SITA
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-015-001/1072
(BAMHORIMANGARH)
|
1711006015NRG24291120230780856
|
03/12/2023
|
GIRJA
|
1711006015WL039312
|
GIRJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
GIRJA
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-015-001/1073
(BAMHORIMANGARH)
|
1711006015NRG24291120230780857
|
03/12/2023
|
KALLO
|
1711006015WL039312
|
KALLO
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
KALLO
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-015-001/1074
(BAMHORIMANGARH)
|
1711006015NRG24291120230780858
|
03/12/2023
|
NANDNI
|
1711006015WL039312
|
NANDNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
NANDNI
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-015-001/1075
(BAMHORIMANGARH)
|
1711006015NRG24291120230780859
|
03/12/2023
|
MUNGA
|
1711006015WL039312
|
MUNGA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
MUNGA
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-015-001/1076
(BAMHORIMANGARH)
|
1711006015NRG24291120230780860
|
03/12/2023
|
RAJNI
|
1711006015WL039312
|
RAJNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
RAJNI
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-015-001/1077
(BAMHORIMANGARH)
|
1711006015NRG24291120230780861
|
03/12/2023
|
PARVATI
|
1711006015WL039312
|
PARVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
PARVATI
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-015-001/1078
(BAMHORIMANGARH)
|
1711006015NRG24291120230780862
|
03/12/2023
|
BABITA
|
1711006015WL039312
|
BABITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
BABITA
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-015-001/1079
(BAMHORIMANGARH)
|
1711006015NRG24291120230780863
|
03/12/2023
|
SUMANTRA
|
1711006015WL039312
|
SUMANTRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SUMANTRA
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-015-001/1080
(BAMHORIMANGARH)
|
1711006015NRG24291120230780864
|
03/12/2023
|
ARCHNA
|
1711006015WL039312
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
ARCHNA
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-015-001/1081
(BAMHORIMANGARH)
|
1711006015NRG24291120230780865
|
03/12/2023
|
RUKMAN
|
1711006015WL039312
|
RUKMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
RUKMAN
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-015-001/1082
(BAMHORIMANGARH)
|
1711006015NRG24291120230780866
|
03/12/2023
|
SIMA
|
1711006015WL039312
|
SIMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SIMA
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-015-001/1083
(BAMHORIMANGARH)
|
1711006015NRG24291120230780867
|
03/12/2023
|
MAMTA
|
1711006015WL039312
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
MAMTA
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-015-001/1084
(BAMHORIMANGARH)
|
1711006015NRG24291120230780868
|
03/12/2023
|
USHA
|
1711006015WL039312
|
USHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
USHA
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-015-001/944
(BAMHORIMANGARH)
|
1711006015NRG24291120230780880
|
03/12/2023
|
ROSHNI BAI
|
1711006015WL039312
|
ROSHNI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
ROSHNIBAI
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-015-001/945
(BAMHORIMANGARH)
|
1711006015NRG24291120230780881
|
03/12/2023
|
NEHA RAIKWAR
|
1711006015WL039312
|
NEHA RAIKWAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
NEHARAIKWAR
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-015-001/946
(BAMHORIMANGARH)
|
1711006015NRG24291120230780882
|
03/12/2023
|
SHARMILA SIKDAR
|
1711006015WL039312
|
SHARMILA SIKDAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SHARMILASIKDAR
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-015-001/947
(BAMHORIMANGARH)
|
1711006015NRG24291120230780883
|
03/12/2023
|
ANJANI RAIKWAR
|
1711006015WL039312
|
ANJANI RAIKWAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
ANJANIRAIKWAR
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-015-001/948
(BAMHORIMANGARH)
|
1711006015NRG24291120230780884
|
03/12/2023
|
VINITA VISHWAKARMA
|
1711006015WL039312
|
VINITA VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
VINITAVISHWAKARMA
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-015-001/949
(BAMHORIMANGARH)
|
1711006015NRG24291120230780885
|
03/12/2023
|
SAVITA VISHWAKARMA
|
1711006015WL039312
|
SAVITA VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SAVITAVISHWAKARMA
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-015-001/950
(BAMHORIMANGARH)
|
1711006015NRG24291120230780886
|
03/12/2023
|
SHILA
|
1711006015WL039312
|
SHILA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SHILA
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-015-001/951
(BAMHORIMANGARH)
|
1711006015NRG24291120230780887
|
03/12/2023
|
ANITA VISHWAKARMA
|
1711006015WL039312
|
ANITA VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
ANITAVISHWAKARMA
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-015-001/952
(BAMHORIMANGARH)
|
1711006015NRG24291120230780888
|
03/12/2023
|
RASHMI
|
1711006015WL039312
|
RASHMI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
RASHMI
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-015-001/953
(BAMHORIMANGARH)
|
1711006015NRG24291120230780889
|
03/12/2023
|
SARASVATI YADAV
|
1711006015WL039312
|
SARASVATI YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SARASVATIYADAV
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-015-001/954
(BAMHORIMANGARH)
|
1711006015NRG24291120230780890
|
03/12/2023
|
KRANTI CHAKRAWARTI
|
1711006015WL039312
|
KRANTI CHAKRAWARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
KRANTICHAKRAWARTI
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-015-001/955
(BAMHORIMANGARH)
|
1711006015NRG24291120230780891
|
03/12/2023
|
PUJA
|
1711006015WL039312
|
PUJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
PUJA
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-015-001/956
(BAMHORIMANGARH)
|
1711006015NRG24291120230780892
|
03/12/2023
|
KAVITA BAI
|
1711006015WL039312
|
KAVITA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
KAVITABAI
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-015-001/957
(BAMHORIMANGARH)
|
1711006015NRG24291120230780893
|
03/12/2023
|
SUHANI
|
1711006015WL039312
|
SUHANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SUHANI
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-015-001/958
(BAMHORIMANGARH)
|
1711006015NRG24291120230780894
|
03/12/2023
|
GOURA BAI BASOR
|
1711006015WL039312
|
GOURA BAI BASOR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
GOURABAIBASOR
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-015-001/959
(BAMHORIMANGARH)
|
1711006015NRG24291120230780895
|
03/12/2023
|
MAYA BAI
|
1711006015WL039312
|
MAYA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
MAYABAI
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-015-001/960
(BAMHORIMANGARH)
|
1711006015NRG24291120230780896
|
03/12/2023
|
REKHA
|
1711006015WL039312
|
REKHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
REKHA
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-015-001/961
(BAMHORIMANGARH)
|
1711006015NRG24291120230780897
|
03/12/2023
|
AARTI GHOSHI
|
1711006015WL039312
|
AARTI GHOSHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
AARTIGHOSHI
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-015-001/962
(BAMHORIMANGARH)
|
1711006015NRG24291120230780898
|
03/12/2023
|
USHA
|
1711006015WL039312
|
USHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
USHA
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-015-001/963
(BAMHORIMANGARH)
|
1711006015NRG24291120230780899
|
03/12/2023
|
SHIKHA RANI
|
1711006015WL039312
|
SHIKHA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SHIKHARANI
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-015-001/964
(BAMHORIMANGARH)
|
1711006015NRG24291120230780900
|
03/12/2023
|
MOHANI AWASHTHI
|
1711006015WL039312
|
MOHANI AWASHTHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
MOHANIAWASHTHI
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-015-001/965
(BAMHORIMANGARH)
|
1711006015NRG24291120230780901
|
03/12/2023
|
RASHMI MEHTAR
|
1711006015WL039312
|
RASHMI MEHTAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
RASHMIMEHTAR
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-015-001/966
(BAMHORIMANGARH)
|
1711006015NRG24291120230780902
|
03/12/2023
|
SARITA KALAR
|
1711006015WL039312
|
SARITA KALAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SARITAKALAR
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-015-001/967
(BAMHORIMANGARH)
|
1711006015NRG24291120230780903
|
03/12/2023
|
RUPRANI GHOSHI
|
1711006015WL039312
|
RUPRANI GHOSHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
RUPRANIGHOSHI
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-015-001/968
(BAMHORIMANGARH)
|
1711006015NRG24291120230780904
|
03/12/2023
|
SHIVANI GHOSHI
|
1711006015WL039312
|
SHIVANI GHOSHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SHIVANIGHOSHI
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-015-001/969
(BAMHORIMANGARH)
|
1711006015NRG24291120230780905
|
03/12/2023
|
RADHA BAI SEN
|
1711006015WL039312
|
RADHA BAI SEN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
RADHABAISEN
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-015-001/970
(BAMHORIMANGARH)
|
1711006015NRG24291120230780906
|
03/12/2023
|
NANDNI
|
1711006015WL039312
|
NANDNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
NANDNI
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-015-001/971
(BAMHORIMANGARH)
|
1711006015NRG24291120230780907
|
03/12/2023
|
VAVEETA
|
1711006015WL039312
|
VAVEETA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
VAVEETA
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-015-001/972
(BAMHORIMANGARH)
|
1711006015NRG24291120230780908
|
03/12/2023
|
KALPNA
|
1711006015WL039312
|
KALPNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
KALPNA
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-015-001/973
(BAMHORIMANGARH)
|
1711006015NRG24291120230780909
|
03/12/2023
|
SARASVATI RAJAK
|
1711006015WL039312
|
SARASVATI RAJAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SARASVATIRAJAK
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-015-001/974
(BAMHORIMANGARH)
|
1711006015NRG24291120230780910
|
03/12/2023
|
HEMLATA PRADHAN
|
1711006015WL039312
|
HEMLATA PRADHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
HEMLATAPRADHAN
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-015-001/975
(BAMHORIMANGARH)
|
1711006015NRG24291120230780911
|
03/12/2023
|
PUSHPA CHAKRAWARTI
|
1711006015WL039312
|
PUSHPA CHAKRAWARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
PUSHPACHAKRAWARTI
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-015-001/976
(BAMHORIMANGARH)
|
1711006015NRG24291120230780912
|
03/12/2023
|
BABITA
|
1711006015WL039312
|
BABITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
BABITA
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-015-001/977
(BAMHORIMANGARH)
|
1711006015NRG24291120230780913
|
03/12/2023
|
SAVITA
|
1711006015WL039312
|
SAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SAVITA
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-015-001/978
(BAMHORIMANGARH)
|
1711006015NRG24291120230780914
|
03/12/2023
|
VINITA
|
1711006015WL039312
|
VINITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
VINITA
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-015-001/979
(BAMHORIMANGARH)
|
1711006015NRG24291120230780915
|
03/12/2023
|
SANGITA
|
1711006015WL039312
|
SANGITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SANGITA
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-015-001/980
(BAMHORIMANGARH)
|
1711006015NRG24291120230780916
|
03/12/2023
|
SAPNA PRADHAN
|
1711006015WL039312
|
SAPNA PRADHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SAPNAPRADHAN
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-015-001/981
(BAMHORIMANGARH)
|
1711006015NRG24291120230780917
|
03/12/2023
|
KRANTI
|
1711006015WL039312
|
KRANTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
KRANTI
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-015-001/982
(BAMHORIMANGARH)
|
1711006015NRG24291120230780918
|
03/12/2023
|
BHUVANI
|
1711006015WL039312
|
BHUVANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
BHUVANI
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-015-001/983
(BAMHORIMANGARH)
|
1711006015NRG24291120230780919
|
03/12/2023
|
PREETI YADAV
|
1711006015WL039312
|
PREETI YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
PREETIYADAV
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-015-001/984
(BAMHORIMANGARH)
|
1711006015NRG24291120230780920
|
03/12/2023
|
PREETI
|
1711006015WL039312
|
PREETI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
PREETI
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-015-001/985
(BAMHORIMANGARH)
|
1711006015NRG24291120230780921
|
03/12/2023
|
RASHMI VISHWAKARMA
|
1711006015WL039312
|
RASHMI VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
RASHMIVISHWAKARMA
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-015-001/986
(BAMHORIMANGARH)
|
1711006015NRG24291120230780922
|
03/12/2023
|
DEEPA VISHWAKARMA
|
1711006015WL039312
|
DEEPA VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
DEEPAVISHWAKARMA
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-015-001/987
(BAMHORIMANGARH)
|
1711006015NRG24291120230780923
|
03/12/2023
|
MADHU VISHWAKARMA
|
1711006015WL039312
|
MADHU VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
MADHUVISHWAKARMA
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-015-001/988
(BAMHORIMANGARH)
|
1711006015NRG24291120230780924
|
03/12/2023
|
BABITA PATWA
|
1711006015WL039312
|
BABITA PATWA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
BABITAPATWA
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-015-001/989
(BAMHORIMANGARH)
|
1711006015NRG24291120230780925
|
03/12/2023
|
PRABHA RAIKWAR
|
1711006015WL039312
|
PRABHA RAIKWAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
PRABHARAIKWAR
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-015-001/990
(BAMHORIMANGARH)
|
1711006015NRG24291120230780926
|
03/12/2023
|
PRITI RAIKWAR
|
1711006015WL039312
|
PRITI RAIKWAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
PRITIRAIKWAR
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-015-001/991
(BAMHORIMANGARH)
|
1711006015NRG24291120230780927
|
03/12/2023
|
VARSHA GHOSHI
|
1711006015WL039312
|
VARSHA GHOSHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
VARSHAGHOSHI
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-015-001/992
(BAMHORIMANGARH)
|
1711006015NRG24291120230780928
|
03/12/2023
|
KAMLA RAI
|
1711006015WL039312
|
KAMLA RAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
KAMLARAI
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-015-001/993
(BAMHORIMANGARH)
|
1711006015NRG24291120230780929
|
03/12/2023
|
SITA SINGH THAKUR
|
1711006015WL039312
|
SITA SINGH THAKUR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SITASINGHTHAKUR
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-015-001/994
(BAMHORIMANGARH)
|
1711006015NRG24291120230780930
|
03/12/2023
|
SUMAN THAKUR
|
1711006015WL039312
|
SUMAN THAKUR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SUMANTHAKUR
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-015-001/995
(BAMHORIMANGARH)
|
1711006015NRG24291120230780931
|
03/12/2023
|
PARVATI BAI
|
1711006015WL039312
|
PARVATI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
PARVATIBAI
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-015-001/996
(BAMHORIMANGARH)
|
1711006015NRG24291120230780932
|
03/12/2023
|
VANDANA GOUND
|
1711006015WL039312
|
VANDANA GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
VANDANAGOUND
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-015-001/997
(BAMHORIMANGARH)
|
1711006015NRG24291120230780933
|
03/12/2023
|
POOJA
|
1711006015WL039312
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
POOJA
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-015-001/998
(BAMHORIMANGARH)
|
1711006015NRG24291120230780934
|
03/12/2023
|
GAYATRI
|
1711006015WL039312
|
GAYATRI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
GAYATRI
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-015-001/999
(BAMHORIMANGARH)
|
1711006015NRG24291120230780935
|
03/12/2023
|
SUGARTI
|
1711006015WL039312
|
SUGARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318812428
|
|
SUGARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186966
|
186966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186966
|
186966
|
|
|
|
|
|
|
|