|
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-11-006-038-001/129
(HARDUWASADAK)
|
1711006038NRG24110720230412679
|
11/07/2023
|
sunita gound
|
1711006038WL016547
|
sunita gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
sunitagound
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-038-001/129
(HARDUWASADAK)
|
1711006038NRG24110720230412678
|
11/07/2023
|
sunita gound
|
1711006038WL016547
|
sunita gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
sunitagound
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-038-001/132
(HARDUWASADAK)
|
1711006038NRG24110720230412681
|
11/07/2023
|
mana bai gond
|
1711006038WL016547
|
mana bai gond
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
manabaigond
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-038-001/132
(HARDUWASADAK)
|
1711006038NRG24110720230412680
|
11/07/2023
|
mana bai gond
|
1711006038WL016547
|
mana bai gond
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
manabaigond
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-038-001/135
(HARDUWASADAK)
|
1711006038NRG24110720230412683
|
11/07/2023
|
SHANTI BAI
|
1711006038WL016547
|
SHANTI BAI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SHANTIBAI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-038-001/135
(HARDUWASADAK)
|
1711006038NRG24110720230412682
|
11/07/2023
|
SHANTI BAI
|
1711006038WL016547
|
SHANTI BAI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SHANTIBAI
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-038-002/130
(HARDUWASADAK)
|
1711006038NRG24110720230412685
|
11/07/2023
|
manisha
|
1711006038WL016547
|
manisha
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
manisha
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-038-002/130
(HARDUWASADAK)
|
1711006038NRG24110720230412684
|
11/07/2023
|
manisha
|
1711006038WL016547
|
manisha
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
manisha
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-038-002/134
(HARDUWASADAK)
|
1711006038NRG24110720230412687
|
11/07/2023
|
kranti gound
|
1711006038WL016547
|
kranti gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
krantigound
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-038-002/134
(HARDUWASADAK)
|
1711006038NRG24110720230412686
|
11/07/2023
|
kranti gound
|
1711006038WL016547
|
kranti gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
krantigound
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-038-002/135
(HARDUWASADAK)
|
1711006038NRG24110720230412689
|
11/07/2023
|
Aneeta Gound
|
1711006038WL016547
|
Aneeta Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
AneetaGound
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-038-002/135
(HARDUWASADAK)
|
1711006038NRG24110720230412688
|
11/07/2023
|
Aneeta Gound
|
1711006038WL016547
|
Aneeta Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
AneetaGound
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-038-002/140
(HARDUWASADAK)
|
1711006038NRG24110720230412691
|
11/07/2023
|
Pinki
|
1711006038WL016547
|
Pinki
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Pinki
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-038-002/140
(HARDUWASADAK)
|
1711006038NRG24110720230412690
|
11/07/2023
|
Pinki
|
1711006038WL016547
|
Pinki
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Pinki
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-038-002/143
(HARDUWASADAK)
|
1711006038NRG24110720230412693
|
11/07/2023
|
Keshar Bai
|
1711006038WL016547
|
Keshar Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
KesharBai
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-038-002/143
(HARDUWASADAK)
|
1711006038NRG24110720230412692
|
11/07/2023
|
Keshar Bai
|
1711006038WL016547
|
Keshar Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
KesharBai
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-038-002/144
(HARDUWASADAK)
|
1711006038NRG24110720230412695
|
11/07/2023
|
Suman Bai
|
1711006038WL016547
|
Suman Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SumanBai
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-038-002/144
(HARDUWASADAK)
|
1711006038NRG24110720230412694
|
11/07/2023
|
Suman Bai
|
1711006038WL016547
|
Suman Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SumanBai
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-038-002/145
(HARDUWASADAK)
|
1711006038NRG24110720230412697
|
11/07/2023
|
Seema Bai Gound
|
1711006038WL016547
|
Seema Bai Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SeemaBaiGound
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-038-002/145
(HARDUWASADAK)
|
1711006038NRG24110720230412696
|
11/07/2023
|
Seema Bai Gound
|
1711006038WL016547
|
Seema Bai Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SeemaBaiGound
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-038-002/146
(HARDUWASADAK)
|
1711006038NRG24110720230412699
|
11/07/2023
|
Savita Bai Gound
|
1711006038WL016547
|
Savita Bai Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SavitaBaiGound
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-038-002/146
(HARDUWASADAK)
|
1711006038NRG24110720230412698
|
11/07/2023
|
Savita Bai Gound
|
1711006038WL016547
|
Savita Bai Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SavitaBaiGound
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-038-002/147
(HARDUWASADAK)
|
1711006038NRG24110720230412701
|
11/07/2023
|
Uramila Bai Gound
|
1711006038WL016547
|
Uramila Bai Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
UramilaBaiGound
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-038-002/147
(HARDUWASADAK)
|
1711006038NRG24110720230412700
|
11/07/2023
|
Uramila Bai Gound
|
1711006038WL016547
|
Uramila Bai Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
UramilaBaiGound
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-038-002/149
(HARDUWASADAK)
|
1711006038NRG24110720230412703
|
11/07/2023
|
Sanjo Bai Gound
|
1711006038WL016547
|
Sanjo Bai Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SanjoBaiGound
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-038-002/149
(HARDUWASADAK)
|
1711006038NRG24110720230412702
|
11/07/2023
|
Sanjo Bai Gound
|
1711006038WL016547
|
Sanjo Bai Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SanjoBaiGound
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-038-002/150
(HARDUWASADAK)
|
1711006038NRG24110720230412705
|
11/07/2023
|
Arti Bai
|
1711006038WL016547
|
Arti Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
ArtiBai
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-038-002/150
(HARDUWASADAK)
|
1711006038NRG24110720230412704
|
11/07/2023
|
Arti Bai
|
1711006038WL016547
|
Arti Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
ArtiBai
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-038-002/151
(HARDUWASADAK)
|
1711006038NRG24110720230412707
|
11/07/2023
|
Anand Rani Gound
|
1711006038WL016547
|
Anand Rani Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
AnandRaniGound
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-038-002/151
(HARDUWASADAK)
|
1711006038NRG24110720230412706
|
11/07/2023
|
Anand Rani Gound
|
1711006038WL016547
|
Anand Rani Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
AnandRaniGound
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-038-002/152
(HARDUWASADAK)
|
1711006038NRG24110720230412709
|
11/07/2023
|
Preeti Gound
|
1711006038WL016547
|
Preeti Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
PreetiGound
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-038-002/152
(HARDUWASADAK)
|
1711006038NRG24110720230412708
|
11/07/2023
|
Preeti Gound
|
1711006038WL016547
|
Preeti Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
PreetiGound
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-038-002/153
(HARDUWASADAK)
|
1711006038NRG24110720230412711
|
11/07/2023
|
Roshani Bai Gound
|
1711006038WL016547
|
Roshani Bai Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
RoshaniBaiGound
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-038-002/153
(HARDUWASADAK)
|
1711006038NRG24110720230412710
|
11/07/2023
|
Roshani Bai Gound
|
1711006038WL016547
|
Roshani Bai Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
RoshaniBaiGound
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-038-002/154
(HARDUWASADAK)
|
1711006038NRG24110720230412713
|
11/07/2023
|
Vinita
|
1711006038WL016547
|
Vinita
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Vinita
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-038-002/154
(HARDUWASADAK)
|
1711006038NRG24110720230412712
|
11/07/2023
|
Vinita
|
1711006038WL016547
|
Vinita
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Vinita
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-038-002/155
(HARDUWASADAK)
|
1711006038NRG24110720230412715
|
11/07/2023
|
Savita Bai Gound
|
1711006038WL016547
|
Savita Bai Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
16/07/2023
|
|
892120571
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
38
|
JABERA
|
MP-11-006-038-002/155
(HARDUWASADAK)
|
1711006038NRG24110720230412714
|
11/07/2023
|
Savita Bai Gound
|
1711006038WL016547
|
Savita Bai Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
16/07/2023
|
|
892120571
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
39
|
JABERA
|
MP-11-006-038-002/159
(HARDUWASADAK)
|
1711006038NRG24110720230412717
|
11/07/2023
|
Vinita Rajpoot
|
1711006038WL016547
|
Vinita Rajpoot
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
VinitaRajpoot
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-038-002/159
(HARDUWASADAK)
|
1711006038NRG24110720230412716
|
11/07/2023
|
Vinita Rajpoot
|
1711006038WL016547
|
Vinita Rajpoot
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
VinitaRajpoot
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-038-002/160
(HARDUWASADAK)
|
1711006038NRG24110720230412719
|
11/07/2023
|
Rajani Bai Gound
|
1711006038WL016547
|
Rajani Bai Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
RajaniBaiGound
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-038-002/160
(HARDUWASADAK)
|
1711006038NRG24110720230412718
|
11/07/2023
|
Rajani Bai Gound
|
1711006038WL016547
|
Rajani Bai Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
RajaniBaiGound
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-038-002/161
(HARDUWASADAK)
|
1711006038NRG24110720230412721
|
11/07/2023
|
Abhilasha
|
1711006038WL016547
|
Abhilasha
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Abhilasha
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-038-002/161
(HARDUWASADAK)
|
1711006038NRG24110720230412720
|
11/07/2023
|
Abhilasha
|
1711006038WL016547
|
Abhilasha
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Abhilasha
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-038-003/1000
(HARDUWASADAK)
|
1711006038NRG24110720230412722
|
11/07/2023
|
deepika yadav
|
1711006038WL016547
|
deepika yadav
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
deepikayadav
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-038-003/1000
(HARDUWASADAK)
|
1711006038NRG24110720230412723
|
11/07/2023
|
deepika yadav
|
1711006038WL016547
|
deepika yadav
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
deepikayadav
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-038-003/1001
(HARDUWASADAK)
|
1711006038NRG24110720230412724
|
11/07/2023
|
rukmani lodhi
|
1711006038WL016547
|
rukmani lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
rukmanilodhi
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-038-003/1001
(HARDUWASADAK)
|
1711006038NRG24110720230412725
|
11/07/2023
|
rukmani lodhi
|
1711006038WL016547
|
rukmani lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
rukmanilodhi
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-038-003/1002
(HARDUWASADAK)
|
1711006038NRG24110720230412726
|
11/07/2023
|
preeti thakur
|
1711006038WL016547
|
preeti thakur
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
preetithakur
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-038-003/1002
(HARDUWASADAK)
|
1711006038NRG24110720230412727
|
11/07/2023
|
preeti thakur
|
1711006038WL016547
|
preeti thakur
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
preetithakur
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-038-003/1003
(HARDUWASADAK)
|
1711006038NRG24110720230412728
|
11/07/2023
|
arti ahirwar
|
1711006038WL016547
|
arti ahirwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
artiahirwar
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-038-003/1003
(HARDUWASADAK)
|
1711006038NRG24110720230412729
|
11/07/2023
|
arti ahirwar
|
1711006038WL016547
|
arti ahirwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
artiahirwar
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-038-003/1004
(HARDUWASADAK)
|
1711006038NRG24110720230412730
|
11/07/2023
|
meena bai
|
1711006038WL016547
|
meena bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
meenabai
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-038-003/1004
(HARDUWASADAK)
|
1711006038NRG24110720230412731
|
11/07/2023
|
meena bai
|
1711006038WL016547
|
meena bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
meenabai
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-038-003/1007
(HARDUWASADAK)
|
1711006038NRG24110720230412733
|
11/07/2023
|
Shyamvati
|
1711006038WL016547
|
Shyamvati
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Shyamvati
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-038-003/1007
(HARDUWASADAK)
|
1711006038NRG24110720230412732
|
11/07/2023
|
Shyamvati
|
1711006038WL016547
|
Shyamvati
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Shyamvati
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-038-003/1008
(HARDUWASADAK)
|
1711006038NRG24110720230412735
|
11/07/2023
|
Badi Bahu
|
1711006038WL016547
|
Badi Bahu
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
BadiBahu
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-038-003/1008
(HARDUWASADAK)
|
1711006038NRG24110720230412734
|
11/07/2023
|
Badi Bahu
|
1711006038WL016547
|
Badi Bahu
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
BadiBahu
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-038-003/1009
(HARDUWASADAK)
|
1711006038NRG24110720230412737
|
11/07/2023
|
Seeta Bai
|
1711006038WL016547
|
Seeta Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SeetaBai
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-038-003/1009
(HARDUWASADAK)
|
1711006038NRG24110720230412736
|
11/07/2023
|
Seeta Bai
|
1711006038WL016547
|
Seeta Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SeetaBai
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-038-003/1010
(HARDUWASADAK)
|
1711006038NRG24110720230412739
|
11/07/2023
|
Maya Ahirwal
|
1711006038WL016547
|
Maya Ahirwal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
MayaAhirwal
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-038-003/1010
(HARDUWASADAK)
|
1711006038NRG24110720230412738
|
11/07/2023
|
Maya Ahirwal
|
1711006038WL016547
|
Maya Ahirwal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
MayaAhirwal
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-038-003/1011
(HARDUWASADAK)
|
1711006038NRG24110720230412741
|
11/07/2023
|
Mamta
|
1711006038WL016547
|
Mamta
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Mamta
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-038-003/1011
(HARDUWASADAK)
|
1711006038NRG24110720230412740
|
11/07/2023
|
Mamta
|
1711006038WL016547
|
Mamta
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Mamta
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-038-003/1012
(HARDUWASADAK)
|
1711006038NRG24110720230412743
|
11/07/2023
|
Savita Lodhi
|
1711006038WL016547
|
Savita Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SavitaLodhi
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-038-003/1012
(HARDUWASADAK)
|
1711006038NRG24110720230412742
|
11/07/2023
|
Savita Lodhi
|
1711006038WL016547
|
Savita Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SavitaLodhi
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-038-003/1013
(HARDUWASADAK)
|
1711006038NRG24110720230412745
|
11/07/2023
|
Roshani
|
1711006038WL016547
|
Roshani
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Roshani
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-038-003/1013
(HARDUWASADAK)
|
1711006038NRG24110720230412744
|
11/07/2023
|
Roshani
|
1711006038WL016547
|
Roshani
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Roshani
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-038-003/1014
(HARDUWASADAK)
|
1711006038NRG24110720230412747
|
11/07/2023
|
Janki
|
1711006038WL016547
|
Janki
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Janki
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-038-003/1014
(HARDUWASADAK)
|
1711006038NRG24110720230412746
|
11/07/2023
|
Janki
|
1711006038WL016547
|
Janki
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Janki
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-038-003/1015
(HARDUWASADAK)
|
1711006038NRG24110720230412749
|
11/07/2023
|
Kalpana Sen
|
1711006038WL016547
|
Kalpana Sen
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
KalpanaSen
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-038-003/1015
(HARDUWASADAK)
|
1711006038NRG24110720230412748
|
11/07/2023
|
Kalpana Sen
|
1711006038WL016547
|
Kalpana Sen
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
KalpanaSen
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-038-003/1017
(HARDUWASADAK)
|
1711006038NRG24110720230412751
|
11/07/2023
|
Santo Athya
|
1711006038WL016547
|
Santo Athya
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SantoAthya
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-038-003/1017
(HARDUWASADAK)
|
1711006038NRG24110720230412750
|
11/07/2023
|
Santo Athya
|
1711006038WL016547
|
Santo Athya
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SantoAthya
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-038-003/1018
(HARDUWASADAK)
|
1711006038NRG24110720230412753
|
11/07/2023
|
Kusum Bai
|
1711006038WL016547
|
Kusum Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
KusumBai
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-038-003/1018
(HARDUWASADAK)
|
1711006038NRG24110720230412752
|
11/07/2023
|
Kusum Bai
|
1711006038WL016547
|
Kusum Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
KusumBai
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-038-003/1019
(HARDUWASADAK)
|
1711006038NRG24110720230412755
|
11/07/2023
|
Lalta
|
1711006038WL016547
|
Lalta
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Lalta
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-038-003/1019
(HARDUWASADAK)
|
1711006038NRG24110720230412754
|
11/07/2023
|
Lalta
|
1711006038WL016547
|
Lalta
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Lalta
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-038-003/1020
(HARDUWASADAK)
|
1711006038NRG24110720230412757
|
11/07/2023
|
Sangeeta Bai
|
1711006038WL016547
|
Sangeeta Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SangeetaBai
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-038-003/1020
(HARDUWASADAK)
|
1711006038NRG24110720230412756
|
11/07/2023
|
Sangeeta Bai
|
1711006038WL016547
|
Sangeeta Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SangeetaBai
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-038-003/1021
(HARDUWASADAK)
|
1711006038NRG24110720230412759
|
11/07/2023
|
Maya Bai
|
1711006038WL016547
|
Maya Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
MayaBai
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-038-003/1021
(HARDUWASADAK)
|
1711006038NRG24110720230412758
|
11/07/2023
|
Maya Bai
|
1711006038WL016547
|
Maya Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
MayaBai
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-038-003/1022
(HARDUWASADAK)
|
1711006038NRG24110720230412761
|
11/07/2023
|
Laxmi Rakiwar
|
1711006038WL016547
|
Laxmi Rakiwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
LaxmiRakiwar
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-038-003/1022
(HARDUWASADAK)
|
1711006038NRG24110720230412760
|
11/07/2023
|
Laxmi Rakiwar
|
1711006038WL016547
|
Laxmi Rakiwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
LaxmiRakiwar
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-038-003/1023
(HARDUWASADAK)
|
1711006038NRG24110720230412763
|
11/07/2023
|
Kavita Lodhi
|
1711006038WL016547
|
Kavita Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
KavitaLodhi
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-038-003/1023
(HARDUWASADAK)
|
1711006038NRG24110720230412762
|
11/07/2023
|
Kavita Lodhi
|
1711006038WL016547
|
Kavita Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
KavitaLodhi
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-038-003/1024
(HARDUWASADAK)
|
1711006038NRG24110720230412765
|
11/07/2023
|
Chameli Bai
|
1711006038WL016547
|
Chameli Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
ChameliBai
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-038-003/1024
(HARDUWASADAK)
|
1711006038NRG24110720230412764
|
11/07/2023
|
Chameli Bai
|
1711006038WL016547
|
Chameli Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
ChameliBai
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-038-003/1025
(HARDUWASADAK)
|
1711006038NRG24110720230412767
|
11/07/2023
|
Rekha Raikwar
|
1711006038WL016547
|
Rekha Raikwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
RekhaRaikwar
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-038-003/1025
(HARDUWASADAK)
|
1711006038NRG24110720230412766
|
11/07/2023
|
Rekha Raikwar
|
1711006038WL016547
|
Rekha Raikwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
RekhaRaikwar
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-038-003/1026
(HARDUWASADAK)
|
1711006038NRG24110720230412768
|
11/07/2023
|
Sangeeta
|
1711006038WL016547
|
Sangeeta
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Sangeeta
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-038-003/1026
(HARDUWASADAK)
|
1711006038NRG24110720230412769
|
11/07/2023
|
Sangeeta
|
1711006038WL016547
|
Sangeeta
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Sangeeta
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-038-003/1027
(HARDUWASADAK)
|
1711006038NRG24110720230412770
|
11/07/2023
|
Laxmi Bansal
|
1711006038WL016547
|
Laxmi Bansal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
LaxmiBansal
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-038-003/1027
(HARDUWASADAK)
|
1711006038NRG24110720230412771
|
11/07/2023
|
Laxmi Bansal
|
1711006038WL016547
|
Laxmi Bansal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
LaxmiBansal
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-038-003/1028
(HARDUWASADAK)
|
1711006038NRG24110720230412773
|
11/07/2023
|
Anita Ahirwal
|
1711006038WL016547
|
Anita Ahirwal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
AnitaAhirwal
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-038-003/1029
(HARDUWASADAK)
|
1711006038NRG24110720230412774
|
11/07/2023
|
Preeti Lodhi
|
1711006038WL016547
|
Preeti Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
PreetiLodhi
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-038-003/1030
(HARDUWASADAK)
|
1711006038NRG24110720230412777
|
11/07/2023
|
Gayatri Ahiwar
|
1711006038WL016547
|
Gayatri Ahiwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
GayatriAhiwar
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-038-003/1035
(HARDUWASADAK)
|
1711006038NRG24110720230412778
|
11/07/2023
|
Guddi bai
|
1711006038WL016547
|
Guddi bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Guddibai
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-038-003/1036
(HARDUWASADAK)
|
1711006038NRG24110720230412781
|
11/07/2023
|
bhuwani ahirwal
|
1711006038WL016547
|
bhuwani ahirwal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
bhuwaniahirwal
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-038-003/1037
(HARDUWASADAK)
|
1711006038NRG24110720230412782
|
11/07/2023
|
Uma Rani
|
1711006038WL016547
|
Uma Rani
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
UmaRani
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-038-003/1038
(HARDUWASADAK)
|
1711006038NRG24110720230412785
|
11/07/2023
|
megha jain
|
1711006038WL016547
|
megha jain
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
meghajain
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-038-003/1039
(HARDUWASADAK)
|
1711006038NRG24110720230412786
|
11/07/2023
|
Rukman Lodhi
|
1711006038WL016547
|
Rukman Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
RukmanLodhi
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-038-003/1040
(HARDUWASADAK)
|
1711006038NRG24110720230412789
|
11/07/2023
|
Tara Rani Tiwari
|
1711006038WL016547
|
Tara Rani Tiwari
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
TaraRaniTiwari
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-038-003/1041
(HARDUWASADAK)
|
1711006038NRG24110720230412790
|
11/07/2023
|
Suhag Rani Sen
|
1711006038WL016547
|
Suhag Rani Sen
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SuhagRaniSen
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-038-003/1042
(HARDUWASADAK)
|
1711006038NRG24110720230412793
|
11/07/2023
|
Vineeta
|
1711006038WL016547
|
Vineeta
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Vineeta
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-038-003/1043
(HARDUWASADAK)
|
1711006038NRG24110720230412794
|
11/07/2023
|
Maya Bai Sen
|
1711006038WL016547
|
Maya Bai Sen
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
MayaBaiSen
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-038-003/1044
(HARDUWASADAK)
|
1711006038NRG24110720230412797
|
11/07/2023
|
bhuri bai
|
1711006038WL016547
|
bhuri bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
bhuribai
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-038-003/1045
(HARDUWASADAK)
|
1711006038NRG24110720230412798
|
11/07/2023
|
chirja bai
|
1711006038WL016547
|
chirja bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
chirjabai
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-038-003/1046
(HARDUWASADAK)
|
1711006038NRG24110720230412801
|
11/07/2023
|
Suneeta
|
1711006038WL016547
|
Suneeta
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Suneeta
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-038-003/1047
(HARDUWASADAK)
|
1711006038NRG24110720230412802
|
11/07/2023
|
leela bai sen
|
1711006038WL016547
|
leela bai sen
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
leelabaisen
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-038-003/1048
(HARDUWASADAK)
|
1711006038NRG24110720230412805
|
11/07/2023
|
Halku Bai Ahirwal
|
1711006038WL016547
|
Halku Bai Ahirwal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
HalkuBaiAhirwal
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-038-003/1049
(HARDUWASADAK)
|
1711006038NRG24110720230412806
|
11/07/2023
|
chhoti bai
|
1711006038WL016547
|
chhoti bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
chhotibai
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-038-003/1050
(HARDUWASADAK)
|
1711006038NRG24110720230412809
|
11/07/2023
|
Laxmi Bai
|
1711006038WL016547
|
Laxmi Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
LaxmiBai
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-038-003/1051
(HARDUWASADAK)
|
1711006038NRG24110720230412810
|
11/07/2023
|
ribbo
|
1711006038WL016547
|
ribbo
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
ribbo
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-038-003/1052
(HARDUWASADAK)
|
1711006038NRG24110720230412813
|
11/07/2023
|
Mithiesh Dubey
|
1711006038WL016547
|
Mithiesh Dubey
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
MithieshDubey
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-038-003/1053
(HARDUWASADAK)
|
1711006038NRG24110720230412814
|
11/07/2023
|
kalpana bai
|
1711006038WL016547
|
kalpana bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
kalpanabai
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-038-003/1054
(HARDUWASADAK)
|
1711006038NRG24110720230412817
|
11/07/2023
|
Kamla Bai
|
1711006038WL016547
|
Kamla Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
KamlaBai
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-038-003/1055
(HARDUWASADAK)
|
1711006038NRG24110720230412818
|
11/07/2023
|
Uma Rani
|
1711006038WL016547
|
Uma Rani
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
UmaRani
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-038-003/1056
(HARDUWASADAK)
|
1711006038NRG24110720230412821
|
11/07/2023
|
baijyanti
|
1711006038WL016547
|
baijyanti
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
baijyanti
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-038-003/1057
(HARDUWASADAK)
|
1711006038NRG24110720230412822
|
11/07/2023
|
Chanda
|
1711006038WL016547
|
Chanda
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Chanda
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-038-003/1058
(HARDUWASADAK)
|
1711006038NRG24110720230412825
|
11/07/2023
|
Chandrani
|
1711006038WL016547
|
Chandrani
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Chandrani
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-038-003/1059
(HARDUWASADAK)
|
1711006038NRG24110720230412826
|
11/07/2023
|
Kaushilya
|
1711006038WL016547
|
Kaushilya
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Kaushilya
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-038-003/1060
(HARDUWASADAK)
|
1711006038NRG24110720230412829
|
11/07/2023
|
chanda thakur
|
1711006038WL016547
|
chanda thakur
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
chandathakur
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-038-003/1062
(HARDUWASADAK)
|
1711006038NRG24110720230412830
|
11/07/2023
|
ARCHNA LODHI
|
1711006038WL016547
|
ARCHNA LODHI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
ARCHNALODHI
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-038-003/1063
(HARDUWASADAK)
|
1711006038NRG24110720230412833
|
11/07/2023
|
SANGITA SEN
|
1711006038WL016547
|
SANGITA SEN
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SANGITASEN
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-038-003/1064
(HARDUWASADAK)
|
1711006038NRG24110720230412834
|
11/07/2023
|
gitabai raikwar
|
1711006038WL016547
|
gitabai raikwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
gitabairaikwar
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-038-003/1066
(HARDUWASADAK)
|
1711006038NRG24110720230412837
|
11/07/2023
|
POOJA BAI LODHI
|
1711006038WL016547
|
POOJA BAI LODHI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
POOJABAILODHI
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-038-003/1067
(HARDUWASADAK)
|
1711006038NRG24110720230412838
|
11/07/2023
|
SAROJ LODHI
|
1711006038WL016547
|
SAROJ LODHI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SAROJLODHI
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-038-003/1072
(HARDUWASADAK)
|
1711006038NRG24110720230412841
|
11/07/2023
|
Vimla Bai Sen
|
1711006038WL016547
|
Vimla Bai Sen
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
VimlaBaiSen
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-038-003/1073
(HARDUWASADAK)
|
1711006038NRG24110720230412842
|
11/07/2023
|
Preeti Sen
|
1711006038WL016547
|
Preeti Sen
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
PreetiSen
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-038-003/1074
(HARDUWASADAK)
|
1711006038NRG24110720230412845
|
11/07/2023
|
Chanchla Bai Sen
|
1711006038WL016547
|
Chanchla Bai Sen
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
ChanchlaBaiSen
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-038-003/1075
(HARDUWASADAK)
|
1711006038NRG24110720230412846
|
11/07/2023
|
rachna
|
1711006038WL016547
|
rachna
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
rachna
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-038-003/1076
(HARDUWASADAK)
|
1711006038NRG24110720230412849
|
11/07/2023
|
Parvati
|
1711006038WL016547
|
Parvati
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Parvati
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-038-003/1077
(HARDUWASADAK)
|
1711006038NRG24110720230412850
|
11/07/2023
|
Neema Bai
|
1711006038WL016547
|
Neema Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
NeemaBai
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-038-003/1078
(HARDUWASADAK)
|
1711006038NRG24110720230412853
|
11/07/2023
|
deepa lodhi
|
1711006038WL016547
|
deepa lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
deepalodhi
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-038-003/1079
(HARDUWASADAK)
|
1711006038NRG24110720230412854
|
11/07/2023
|
priti bai
|
1711006038WL016547
|
priti bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
pritibai
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-038-003/1080
(HARDUWASADAK)
|
1711006038NRG24110720230412857
|
11/07/2023
|
Sadhana Lodhi
|
1711006038WL016547
|
Sadhana Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SadhanaLodhi
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-038-003/1081
(HARDUWASADAK)
|
1711006038NRG24110720230412858
|
11/07/2023
|
Mathura Bai
|
1711006038WL016547
|
Mathura Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
MathuraBai
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-038-003/1082
(HARDUWASADAK)
|
1711006038NRG24110720230412861
|
11/07/2023
|
Kanti Bai
|
1711006038WL016547
|
Kanti Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
KantiBai
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-038-003/1083
(HARDUWASADAK)
|
1711006038NRG24110720230412862
|
11/07/2023
|
tulsa bai lodhi
|
1711006038WL016547
|
tulsa bai lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
tulsabailodhi
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-038-003/1084
(HARDUWASADAK)
|
1711006038NRG24110720230412865
|
11/07/2023
|
Rekha Sen
|
1711006038WL016547
|
Rekha Sen
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
RekhaSen
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-038-003/1085
(HARDUWASADAK)
|
1711006038NRG24110720230412866
|
11/07/2023
|
Durga Bai
|
1711006038WL016547
|
Durga Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
DurgaBai
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-038-003/1087
(HARDUWASADAK)
|
1711006038NRG24110720230412869
|
11/07/2023
|
Ashok Rani
|
1711006038WL016547
|
Ashok Rani
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
AshokRani
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-038-003/1088
(HARDUWASADAK)
|
1711006038NRG24110720230412870
|
11/07/2023
|
Janki
|
1711006038WL016547
|
Janki
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Janki
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-038-003/1089
(HARDUWASADAK)
|
1711006038NRG24110720230412873
|
11/07/2023
|
Arti Lodhi
|
1711006038WL016547
|
Arti Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
ArtiLodhi
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-038-003/1090
(HARDUWASADAK)
|
1711006038NRG24110720230412874
|
11/07/2023
|
Santosh Bai
|
1711006038WL016547
|
Santosh Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SantoshBai
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-038-003/1091
(HARDUWASADAK)
|
1711006038NRG24110720230412877
|
11/07/2023
|
Guddi
|
1711006038WL016547
|
Guddi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Guddi
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-038-003/1092
(HARDUWASADAK)
|
1711006038NRG24110720230412878
|
11/07/2023
|
Maya Bai
|
1711006038WL016547
|
Maya Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
MayaBai
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-038-003/1094
(HARDUWASADAK)
|
1711006038NRG24110720230412881
|
11/07/2023
|
Maya Vishwakarma
|
1711006038WL016547
|
Maya Vishwakarma
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
MayaVishwakarma
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-038-003/1095
(HARDUWASADAK)
|
1711006038NRG24110720230412882
|
11/07/2023
|
Lila Bai
|
1711006038WL016547
|
Lila Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
LilaBai
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-038-003/1096
(HARDUWASADAK)
|
1711006038NRG24110720230412885
|
11/07/2023
|
Che na Bai Lodhi
|
1711006038WL016547
|
Che na Bai Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
ChenaBaiLodhi
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-038-003/1097
(HARDUWASADAK)
|
1711006038NRG24110720230412886
|
11/07/2023
|
Pooja Rakiwar
|
1711006038WL016547
|
Pooja Rakiwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
PoojaRakiwar
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-038-003/1098
(HARDUWASADAK)
|
1711006038NRG24110720230412889
|
11/07/2023
|
Laxmi Sen
|
1711006038WL016547
|
Laxmi Sen
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
LaxmiSen
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-038-003/1099
(HARDUWASADAK)
|
1711006038NRG24110720230412890
|
11/07/2023
|
Seema
|
1711006038WL016547
|
Seema
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Seema
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-038-003/1100
(HARDUWASADAK)
|
1711006038NRG24110720230412893
|
11/07/2023
|
Halli Bai
|
1711006038WL016547
|
Halli Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
HalliBai
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-038-003/1101
(HARDUWASADAK)
|
1711006038NRG24110720230412894
|
11/07/2023
|
Rukamani Bai
|
1711006038WL016547
|
Rukamani Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
RukamaniBai
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-038-003/1103
(HARDUWASADAK)
|
1711006038NRG24110720230412897
|
11/07/2023
|
Priyanka Bai
|
1711006038WL016547
|
Priyanka Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
PriyankaBai
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-038-003/1104
(HARDUWASADAK)
|
1711006038NRG24110720230412898
|
11/07/2023
|
Kusum Rani Raikwar
|
1711006038WL016547
|
Kusum Rani Raikwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
KusumRaniRaikwar
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-038-003/1105
(HARDUWASADAK)
|
1711006038NRG24110720230412901
|
11/07/2023
|
Sulekha Khan
|
1711006038WL016547
|
Sulekha Khan
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SulekhaKhan
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-038-003/1106
(HARDUWASADAK)
|
1711006038NRG24110720230412902
|
11/07/2023
|
Raj Bee
|
1711006038WL016547
|
Raj Bee
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
RajBee
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-038-003/1107
(HARDUWASADAK)
|
1711006038NRG24110720230412905
|
11/07/2023
|
Gyan Bai Lodhi
|
1711006038WL016547
|
Gyan Bai Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
GyanBaiLodhi
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-038-003/1108
(HARDUWASADAK)
|
1711006038NRG24110720230412906
|
11/07/2023
|
Meera Bai Lodhi
|
1711006038WL016547
|
Meera Bai Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
MeeraBaiLodhi
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-038-003/1109
(HARDUWASADAK)
|
1711006038NRG24110720230412909
|
11/07/2023
|
kamla bai
|
1711006038WL016547
|
kamla bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
kamlabai
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-038-003/1110
(HARDUWASADAK)
|
1711006038NRG24110720230412910
|
11/07/2023
|
Roshani Ahirwal
|
1711006038WL016547
|
Roshani Ahirwal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
RoshaniAhirwal
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-038-003/1112
(HARDUWASADAK)
|
1711006038NRG24110720230412913
|
11/07/2023
|
Kalpna Sen
|
1711006038WL016547
|
Kalpna Sen
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
KalpnaSen
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-038-003/1114
(HARDUWASADAK)
|
1711006038NRG24110720230412914
|
11/07/2023
|
Vandana Chkravati
|
1711006038WL016547
|
Vandana Chkravati
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
VandanaChkravati
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-038-003/1115
(HARDUWASADAK)
|
1711006038NRG24110720230412917
|
11/07/2023
|
Sushma Rani Goswami
|
1711006038WL016547
|
Sushma Rani Goswami
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SushmaRaniGoswami
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-038-003/1116
(HARDUWASADAK)
|
1711006038NRG24110720230412918
|
11/07/2023
|
sunita
|
1711006038WL016547
|
sunita
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
sunita
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-038-003/1117
(HARDUWASADAK)
|
1711006038NRG24110720230412921
|
11/07/2023
|
Kranti
|
1711006038WL016547
|
Kranti
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Kranti
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-038-003/1118
(HARDUWASADAK)
|
1711006038NRG24110720230412922
|
11/07/2023
|
Rani
|
1711006038WL016547
|
Rani
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Rani
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-038-003/1120
(HARDUWASADAK)
|
1711006038NRG24110720230412925
|
11/07/2023
|
Ritta Lodhi
|
1711006038WL016547
|
Ritta Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
RittaLodhi
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-038-003/1121
(HARDUWASADAK)
|
1711006038NRG24110720230412926
|
11/07/2023
|
Gulab Rani Athya
|
1711006038WL016547
|
Gulab Rani Athya
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
GulabRaniAthya
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-038-003/1122
(HARDUWASADAK)
|
1711006038NRG24110720230412929
|
11/07/2023
|
Archana
|
1711006038WL016547
|
Archana
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Archana
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-038-003/1123
(HARDUWASADAK)
|
1711006038NRG24110720230412930
|
11/07/2023
|
Halki Bahu Ahirwal
|
1711006038WL016547
|
Halki Bahu Ahirwal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
HalkiBahuAhirwal
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-038-003/1124
(HARDUWASADAK)
|
1711006038NRG24110720230412933
|
11/07/2023
|
Roshani
|
1711006038WL016547
|
Roshani
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Roshani
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-038-003/1125
(HARDUWASADAK)
|
1711006038NRG24110720230412934
|
11/07/2023
|
Laxmi Bai Goswami
|
1711006038WL016547
|
Laxmi Bai Goswami
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
LaxmiBaiGoswami
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-038-003/1126
(HARDUWASADAK)
|
1711006038NRG24110720230412937
|
11/07/2023
|
Savitri Bai
|
1711006038WL016547
|
Savitri Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SavitriBai
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-038-003/1127
(HARDUWASADAK)
|
1711006038NRG24110720230412938
|
11/07/2023
|
kavita bai
|
1711006038WL016547
|
kavita bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
kavitabai
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-038-003/1128
(HARDUWASADAK)
|
1711006038NRG24110720230412941
|
11/07/2023
|
Pana Bai
|
1711006038WL016547
|
Pana Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
PanaBai
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-038-003/1129
(HARDUWASADAK)
|
1711006038NRG24110720230412942
|
11/07/2023
|
Saroj Prajpati
|
1711006038WL016547
|
Saroj Prajpati
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SarojPrajpati
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-038-003/1130
(HARDUWASADAK)
|
1711006038NRG24110720230412945
|
11/07/2023
|
Chandrkiran Lodhi
|
1711006038WL016547
|
Chandrkiran Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
ChandrkiranLodhi
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-038-003/1131
(HARDUWASADAK)
|
1711006038NRG24110720230412946
|
11/07/2023
|
Muliyam Ahirwal
|
1711006038WL016547
|
Muliyam Ahirwal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
MuliyamAhirwal
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-038-003/1134
(HARDUWASADAK)
|
1711006038NRG24110720230412949
|
11/07/2023
|
Nonee Raikwar
|
1711006038WL016547
|
Nonee Raikwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
NoneeRaikwar
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-038-003/1135
(HARDUWASADAK)
|
1711006038NRG24110720230412950
|
11/07/2023
|
Lila Bai Raikwar
|
1711006038WL016547
|
Lila Bai Raikwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
LilaBaiRaikwar
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-038-003/1136
(HARDUWASADAK)
|
1711006038NRG24110720230412953
|
11/07/2023
|
rambati chakrwati
|
1711006038WL016547
|
rambati chakrwati
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
rambatichakrwati
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-038-003/1137
(HARDUWASADAK)
|
1711006038NRG24110720230412954
|
11/07/2023
|
kala bai lodhi
|
1711006038WL016547
|
kala bai lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
kalabailodhi
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-038-003/1138
(HARDUWASADAK)
|
1711006038NRG24110720230412957
|
11/07/2023
|
radha bai
|
1711006038WL016547
|
radha bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
radhabai
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-038-003/1139
(HARDUWASADAK)
|
1711006038NRG24110720230412958
|
11/07/2023
|
Kiran Vanshwarti
|
1711006038WL016547
|
Kiran Vanshwarti
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
KiranVanshwarti
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-038-003/1140
(HARDUWASADAK)
|
1711006038NRG24110720230412961
|
11/07/2023
|
Savarti Yadav
|
1711006038WL016547
|
Savarti Yadav
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SavartiYadav
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-038-003/1141
(HARDUWASADAK)
|
1711006038NRG24110720230412962
|
11/07/2023
|
Gayan Bai
|
1711006038WL016547
|
Gayan Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
GayanBai
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-038-003/1142
(HARDUWASADAK)
|
1711006038NRG24110720230412965
|
11/07/2023
|
Lila Bai
|
1711006038WL016547
|
Lila Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
LilaBai
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-038-003/1143
(HARDUWASADAK)
|
1711006038NRG24110720230412966
|
11/07/2023
|
Jira Bai Lodhi
|
1711006038WL016547
|
Jira Bai Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
JiraBaiLodhi
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-038-003/1144
(HARDUWASADAK)
|
1711006038NRG24110720230412969
|
11/07/2023
|
Hallki Bai
|
1711006038WL016547
|
Hallki Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
HallkiBai
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-038-003/1145
(HARDUWASADAK)
|
1711006038NRG24110720230412970
|
11/07/2023
|
Keshar Bai Lodhi
|
1711006038WL016547
|
Keshar Bai Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
KesharBaiLodhi
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-038-003/1146
(HARDUWASADAK)
|
1711006038NRG24110720230412973
|
11/07/2023
|
Imarti Banshvarti
|
1711006038WL016547
|
Imarti Banshvarti
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
ImartiBanshvarti
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-038-003/1149
(HARDUWASADAK)
|
1711006038NRG24110720230412974
|
11/07/2023
|
Hari Bai
|
1711006038WL016547
|
Hari Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
HariBai
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-038-003/1150
(HARDUWASADAK)
|
1711006038NRG24110720230412977
|
11/07/2023
|
Kusam Bai
|
1711006038WL016547
|
Kusam Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
KusamBai
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-038-003/1151
(HARDUWASADAK)
|
1711006038NRG24110720230412978
|
11/07/2023
|
Parvati Sen
|
1711006038WL016547
|
Parvati Sen
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
ParvatiSen
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-038-003/1152
(HARDUWASADAK)
|
1711006038NRG24110720230412981
|
11/07/2023
|
Tulsha Raikwar
|
1711006038WL016547
|
Tulsha Raikwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
TulshaRaikwar
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-038-003/1153
(HARDUWASADAK)
|
1711006038NRG24110720230412982
|
11/07/2023
|
Ram Rani
|
1711006038WL016547
|
Ram Rani
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
RamRani
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-038-003/1154
(HARDUWASADAK)
|
1711006038NRG24110720230412987
|
11/07/2023
|
Phool Bai
|
1711006038WL016547
|
Phool Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
PhoolBai
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-038-003/1155
(HARDUWASADAK)
|
1711006038NRG24110720230412988
|
11/07/2023
|
Keshar Lodhi
|
1711006038WL016547
|
Keshar Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
KesharLodhi
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-038-003/1156
(HARDUWASADAK)
|
1711006038NRG24110720230412993
|
11/07/2023
|
Halki Bahu Athya
|
1711006038WL016547
|
Halki Bahu Athya
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
HalkiBahuAthya
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-038-003/1158
(HARDUWASADAK)
|
1711006038NRG24110720230412994
|
11/07/2023
|
Ramesh
|
1711006038WL016547
|
Ramesh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Ramesh
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-038-003/1159
(HARDUWASADAK)
|
1711006038NRG24110720230412999
|
11/07/2023
|
Mulchand Ahirwar
|
1711006038WL016547
|
Mulchand Ahirwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
MulchandAhirwar
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-038-003/1160
(HARDUWASADAK)
|
1711006038NRG24110720230413000
|
11/07/2023
|
Rakesh
|
1711006038WL016547
|
Rakesh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Rakesh
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-038-003/1161
(HARDUWASADAK)
|
1711006038NRG24110720230413005
|
11/07/2023
|
Teeka Ram
|
1711006038WL016547
|
Teeka Ram
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
TeekaRam
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-038-003/1162
(HARDUWASADAK)
|
1711006038NRG24110720230413006
|
11/07/2023
|
Vijay Ahiwar
|
1711006038WL016547
|
Vijay Ahiwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
VijayAhiwar
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-038-003/1163
(HARDUWASADAK)
|
1711006038NRG24110720230413011
|
11/07/2023
|
Laxman Ahirwal
|
1711006038WL016547
|
Laxman Ahirwal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
LaxmanAhirwal
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-038-003/1165
(HARDUWASADAK)
|
1711006038NRG24110720230413012
|
11/07/2023
|
Sone Lal Raikwar
|
1711006038WL016547
|
Sone Lal Raikwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SoneLalRaikwar
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-038-003/1166
(HARDUWASADAK)
|
1711006038NRG24110720230413017
|
11/07/2023
|
Vali Raikwar
|
1711006038WL016547
|
Vali Raikwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
ValiRaikwar
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-038-003/1167
(HARDUWASADAK)
|
1711006038NRG24110720230413018
|
11/07/2023
|
Dal Singh
|
1711006038WL016547
|
Dal Singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
DalSingh
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-038-003/1168
(HARDUWASADAK)
|
1711006038NRG24110720230413023
|
11/07/2023
|
Mukesh Raikwar
|
1711006038WL016547
|
Mukesh Raikwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
MukeshRaikwar
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-038-003/1169
(HARDUWASADAK)
|
1711006038NRG24110720230413024
|
11/07/2023
|
Vijay Ahirwar
|
1711006038WL016547
|
Vijay Ahirwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
VijayAhirwar
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-038-003/1170
(HARDUWASADAK)
|
1711006038NRG24110720230413029
|
11/07/2023
|
Bhagvandas Ahirwar
|
1711006038WL016547
|
Bhagvandas Ahirwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
BhagvandasAhirwar
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-038-003/1171
(HARDUWASADAK)
|
1711006038NRG24110720230413030
|
11/07/2023
|
Rahul Ahirwar
|
1711006038WL016547
|
Rahul Ahirwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
RahulAhirwar
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-038-003/1172
(HARDUWASADAK)
|
1711006038NRG24110720230413035
|
11/07/2023
|
Davendra Singh Lodhi
|
1711006038WL016547
|
Davendra Singh Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
DavendraSinghLodhi
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-038-003/1173
(HARDUWASADAK)
|
1711006038NRG24110720230413036
|
11/07/2023
|
Sona Lal
|
1711006038WL016547
|
Sona Lal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SonaLal
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-038-003/1174
(HARDUWASADAK)
|
1711006038NRG24110720230413040
|
11/07/2023
|
Nikhalesh Ahirwal
|
1711006038WL016547
|
Nikhalesh Ahirwal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
NikhaleshAhirwal
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-038-003/1175
(HARDUWASADAK)
|
1711006038NRG24110720230413041
|
11/07/2023
|
Guddi
|
1711006038WL016547
|
Guddi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Guddi
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-038-003/1176
(HARDUWASADAK)
|
1711006038NRG24110720230413046
|
11/07/2023
|
Suniya Bai Sen
|
1711006038WL016547
|
Suniya Bai Sen
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SuniyaBaiSen
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-038-003/1177
(HARDUWASADAK)
|
1711006038NRG24110720230413047
|
11/07/2023
|
Sallo BAI Lodhi
|
1711006038WL016547
|
Sallo BAI Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SalloBAILodhi
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-038-003/1178
(HARDUWASADAK)
|
1711006038NRG24110720230413052
|
11/07/2023
|
Chandravatri
|
1711006038WL016547
|
Chandravatri
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Chandravatri
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-038-003/1179
(HARDUWASADAK)
|
1711006038NRG24110720230413053
|
11/07/2023
|
Mamta Lodhi
|
1711006038WL016547
|
Mamta Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
MamtaLodhi
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-038-003/1181
(HARDUWASADAK)
|
1711006038NRG24110720230413058
|
11/07/2023
|
Bhagho Bai Gound
|
1711006038WL016547
|
Bhagho Bai Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
BhaghoBaiGound
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-038-003/1182
(HARDUWASADAK)
|
1711006038NRG24110720230413059
|
11/07/2023
|
Laxmi Rakwar
|
1711006038WL016547
|
Laxmi Rakwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
LaxmiRakwar
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-038-003/1183
(HARDUWASADAK)
|
1711006038NRG24110720230413064
|
11/07/2023
|
prem bai ahirwal
|
1711006038WL016547
|
prem bai ahirwal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
prembaiahirwal
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-038-003/1184
(HARDUWASADAK)
|
1711006038NRG24110720230413065
|
11/07/2023
|
laxmi bai rakear
|
1711006038WL016547
|
laxmi bai rakear
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
laxmibairakear
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-038-003/1187
(HARDUWASADAK)
|
1711006038NRG24110720230413070
|
11/07/2023
|
Munni Bai Lodhi
|
1711006038WL016547
|
Munni Bai Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
MunniBaiLodhi
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-038-003/1188
(HARDUWASADAK)
|
1711006038NRG24110720230413071
|
11/07/2023
|
Sangita Lodhi
|
1711006038WL016547
|
Sangita Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SangitaLodhi
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-038-003/1189
(HARDUWASADAK)
|
1711006038NRG24110720230413076
|
11/07/2023
|
Gita Lodhi
|
1711006038WL016547
|
Gita Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
GitaLodhi
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-038-003/1191
(HARDUWASADAK)
|
1711006038NRG24110720230413077
|
11/07/2023
|
Mulu Ahirwal
|
1711006038WL016547
|
Mulu Ahirwal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
MuluAhirwal
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-038-003/1193
(HARDUWASADAK)
|
1711006038NRG24110720230413082
|
11/07/2023
|
Jyoti Bai Railwar
|
1711006038WL016547
|
Jyoti Bai Railwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
JyotiBaiRailwar
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-038-003/805
(HARDUWASADAK)
|
1711006038NRG24110720230413083
|
11/07/2023
|
laxmi tiwari
|
1711006038WL016547
|
laxmi tiwari
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
laxmitiwari
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-038-003/807
(HARDUWASADAK)
|
1711006038NRG24110720230413088
|
11/07/2023
|
kaushila ahirwal
|
1711006038WL016547
|
kaushila ahirwal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
kaushilaahirwal
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-038-003/808
(HARDUWASADAK)
|
1711006038NRG24110720230413089
|
11/07/2023
|
Babli Sen
|
1711006038WL016547
|
Babli Sen
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
BabliSen
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-038-003/809
(HARDUWASADAK)
|
1711006038NRG24110720230413094
|
11/07/2023
|
Rajni Raikwar
|
1711006038WL016547
|
Rajni Raikwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
RajniRaikwar
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-038-003/810
(HARDUWASADAK)
|
1711006038NRG24110720230413095
|
11/07/2023
|
imarti athya
|
1711006038WL016547
|
imarti athya
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
imartiathya
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-038-003/811
(HARDUWASADAK)
|
1711006038NRG24110720230413100
|
11/07/2023
|
neha
|
1711006038WL016547
|
neha
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
neha
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-038-003/812
(HARDUWASADAK)
|
1711006038NRG24110720230413101
|
11/07/2023
|
rajni lodhi
|
1711006038WL016547
|
rajni lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
rajnilodhi
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-038-003/813
(HARDUWASADAK)
|
1711006038NRG24110720230413106
|
11/07/2023
|
bebi bai
|
1711006038WL016547
|
bebi bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
bebibai
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-038-003/814
(HARDUWASADAK)
|
1711006038NRG24110720230413107
|
11/07/2023
|
kumkum sen
|
1711006038WL016547
|
kumkum sen
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
kumkumsen
|
(000000)
|
|
243
|
JABERA
|
MP-11-006-038-003/815
(HARDUWASADAK)
|
1711006038NRG24110720230413112
|
11/07/2023
|
Sangeeta Chakravarti
|
1711006038WL016547
|
Sangeeta Chakravarti
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SangeetaChakravarti
|
(000000)
|
|
244
|
JABERA
|
MP-11-006-038-003/816
(HARDUWASADAK)
|
1711006038NRG24110720230413113
|
11/07/2023
|
radha bai raikwar
|
1711006038WL016547
|
radha bai raikwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
radhabairaikwar
|
(000000)
|
|
245
|
JABERA
|
MP-11-006-038-003/817
(HARDUWASADAK)
|
1711006038NRG24110720230413118
|
11/07/2023
|
archna raikwar
|
1711006038WL016547
|
archna raikwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
archnaraikwar
|
(000000)
|
|
246
|
JABERA
|
MP-11-006-038-003/818
(HARDUWASADAK)
|
1711006038NRG24110720230413119
|
11/07/2023
|
Neema Gound
|
1711006038WL016547
|
Neema Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
NeemaGound
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-038-003/820
(HARDUWASADAK)
|
1711006038NRG24110720230413124
|
11/07/2023
|
Aneeta Athya
|
1711006038WL016547
|
Aneeta Athya
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
AneetaAthya
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-038-003/822
(HARDUWASADAK)
|
1711006038NRG24110720230413125
|
11/07/2023
|
mayarani raikwar
|
1711006038WL016547
|
mayarani raikwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
mayaraniraikwar
|
(000000)
|
|
249
|
JABERA
|
MP-11-006-038-003/823
(HARDUWASADAK)
|
1711006038NRG24110720230413129
|
11/07/2023
|
keshar bai lodhi
|
1711006038WL016547
|
keshar bai lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
kesharbailodhi
|
(000000)
|
|
250
|
JABERA
|
MP-11-006-038-003/825
(HARDUWASADAK)
|
1711006038NRG24110720230413130
|
11/07/2023
|
aarti thakur
|
1711006038WL016547
|
aarti thakur
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
aartithakur
|
(000000)
|
|
251
|
JABERA
|
MP-11-006-038-003/828
(HARDUWASADAK)
|
1711006038NRG24110720230413135
|
11/07/2023
|
meena bai
|
1711006038WL016547
|
meena bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
meenabai
|
(000000)
|
|
252
|
JABERA
|
MP-11-006-038-003/841
(HARDUWASADAK)
|
1711006038NRG24110720230413136
|
11/07/2023
|
nitu raikwar
|
1711006038WL016547
|
nitu raikwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
nituraikwar
|
(000000)
|
|
253
|
JABERA
|
MP-11-006-038-003/843
(HARDUWASADAK)
|
1711006038NRG24110720230413141
|
11/07/2023
|
shanti bai goswami
|
1711006038WL016547
|
shanti bai goswami
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
shantibaigoswami
|
(000000)
|
|
254
|
JABERA
|
MP-11-006-038-003/844
(HARDUWASADAK)
|
1711006038NRG24110720230413142
|
11/07/2023
|
jayanti bai lodhi
|
1711006038WL016547
|
jayanti bai lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
jayantibailodhi
|
(000000)
|
|
255
|
JABERA
|
MP-11-006-038-003/850
(HARDUWASADAK)
|
1711006038NRG24110720230413147
|
11/07/2023
|
Varsha Yadav
|
1711006038WL016547
|
Varsha Yadav
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
VarshaYadav
|
(000000)
|
|
256
|
JABERA
|
MP-11-006-038-003/852
(HARDUWASADAK)
|
1711006038NRG24110720230413148
|
11/07/2023
|
Rajni Chakravarti
|
1711006038WL016547
|
Rajni Chakravarti
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
RajniChakravarti
|
(000000)
|
|
257
|
JABERA
|
MP-11-006-038-003/854
(HARDUWASADAK)
|
1711006038NRG24110720230413153
|
11/07/2023
|
Guddi Bai Lodhi
|
1711006038WL016547
|
Guddi Bai Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
GuddiBaiLodhi
|
(000000)
|
|
258
|
JABERA
|
MP-11-006-038-003/856
(HARDUWASADAK)
|
1711006038NRG24110720230413154
|
11/07/2023
|
Devaki Ahirwar
|
1711006038WL016547
|
Devaki Ahirwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
DevakiAhirwar
|
(000000)
|
|
259
|
JABERA
|
MP-11-006-038-003/857
(HARDUWASADAK)
|
1711006038NRG24110720230413159
|
11/07/2023
|
Halki Bahut Lodhi
|
1711006038WL016547
|
Halki Bahut Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
HalkiBahutLodhi
|
(000000)
|
|
260
|
JABERA
|
MP-11-006-038-003/859
(HARDUWASADAK)
|
1711006038NRG24110720230413160
|
11/07/2023
|
Parvati Bai
|
1711006038WL016547
|
Parvati Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
ParvatiBai
|
(000000)
|
|
261
|
JABERA
|
MP-11-006-038-003/860
(HARDUWASADAK)
|
1711006038NRG24110720230413165
|
11/07/2023
|
Harachat Bai
|
1711006038WL016547
|
Harachat Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
HarachatBai
|
(000000)
|
|
262
|
JABERA
|
MP-11-006-038-003/868
(HARDUWASADAK)
|
1711006038NRG24110720230413172
|
11/07/2023
|
Preeti Kumar
|
1711006038WL016547
|
Preeti Kumar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
PreetiKumar
|
(000000)
|
|
263
|
JABERA
|
MP-11-006-038-003/873
(HARDUWASADAK)
|
1711006038NRG24110720230413178
|
11/07/2023
|
Vimal
|
1711006038WL016547
|
Vimal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Vimal
|
(000000)
|
|
264
|
JABERA
|
MP-11-006-038-003/874
(HARDUWASADAK)
|
1711006038NRG24110720230413179
|
11/07/2023
|
Nima Bai Lodhi
|
1711006038WL016547
|
Nima Bai Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
NimaBaiLodhi
|
(000000)
|
|
265
|
JABERA
|
MP-11-006-038-003/875
(HARDUWASADAK)
|
1711006038NRG24110720230413184
|
11/07/2023
|
Hari Bai Thakur
|
1711006038WL016547
|
Hari Bai Thakur
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
HariBaiThakur
|
(000000)
|
|
266
|
JABERA
|
MP-11-006-038-003/876
(HARDUWASADAK)
|
1711006038NRG24110720230413185
|
11/07/2023
|
Gomti Bai Lodhi
|
1711006038WL016547
|
Gomti Bai Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
GomtiBaiLodhi
|
(000000)
|
|
267
|
JABERA
|
MP-11-006-038-003/877
(HARDUWASADAK)
|
1711006038NRG24110720230413190
|
11/07/2023
|
Babita Bai Raikwar
|
1711006038WL016547
|
Babita Bai Raikwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
BabitaBaiRaikwar
|
(000000)
|
|
268
|
JABERA
|
MP-11-006-038-003/879
(HARDUWASADAK)
|
1711006038NRG24110720230413191
|
11/07/2023
|
Tulsa Ahirwal
|
1711006038WL016547
|
Tulsa Ahirwal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
TulsaAhirwal
|
(000000)
|
|
269
|
JABERA
|
MP-11-006-038-003/882
(HARDUWASADAK)
|
1711006038NRG24110720230413196
|
11/07/2023
|
Radha Bai
|
1711006038WL016547
|
Radha Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
RadhaBai
|
(000000)
|
|
270
|
JABERA
|
MP-11-006-038-003/883
(HARDUWASADAK)
|
1711006038NRG24110720230413197
|
11/07/2023
|
Arti
|
1711006038WL016547
|
Arti
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Arti
|
(000000)
|
|
271
|
JABERA
|
MP-11-006-038-003/885
(HARDUWASADAK)
|
1711006038NRG24110720230413202
|
11/07/2023
|
Seema Bai Sen
|
1711006038WL016547
|
Seema Bai Sen
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SeemaBaiSen
|
(000000)
|
|
272
|
JABERA
|
MP-11-006-038-003/887
(HARDUWASADAK)
|
1711006038NRG24110720230413203
|
11/07/2023
|
Varsha
|
1711006038WL016547
|
Varsha
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Varsha
|
(000000)
|
|
273
|
JABERA
|
MP-11-006-038-003/889
(HARDUWASADAK)
|
1711006038NRG24110720230413208
|
11/07/2023
|
Preem ai Lodhi
|
1711006038WL016547
|
Preem ai Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
PreemaiLodhi
|
(000000)
|
|
274
|
JABERA
|
MP-11-006-038-003/894
(HARDUWASADAK)
|
1711006038NRG24110720230413209
|
11/07/2023
|
Sarasvati Gowami
|
1711006038WL016547
|
Sarasvati Gowami
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SarasvatiGowami
|
(000000)
|
|
275
|
JABERA
|
MP-11-006-038-003/898
(HARDUWASADAK)
|
1711006038NRG24110720230413214
|
11/07/2023
|
Sapna Vishwakarma
|
1711006038WL016547
|
Sapna Vishwakarma
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SapnaVishwakarma
|
(000000)
|
|
276
|
JABERA
|
MP-11-006-038-003/901
(HARDUWASADAK)
|
1711006038NRG24110720230413215
|
11/07/2023
|
Keshar Bai
|
1711006038WL016547
|
Keshar Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
KesharBai
|
(000000)
|
|
277
|
JABERA
|
MP-11-006-038-003/903
(HARDUWASADAK)
|
1711006038NRG24110720230413220
|
11/07/2023
|
Shobharani
|
1711006038WL016547
|
Shobharani
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Shobharani
|
(000000)
|
|
278
|
JABERA
|
MP-11-006-038-003/905
(HARDUWASADAK)
|
1711006038NRG24110720230413221
|
11/07/2023
|
Saroj Bai Ahirwal
|
1711006038WL016547
|
Saroj Bai Ahirwal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SarojBaiAhirwal
|
(000000)
|
|
279
|
JABERA
|
MP-11-006-038-003/907
(HARDUWASADAK)
|
1711006038NRG24110720230413226
|
11/07/2023
|
Traveni Bia
|
1711006038WL016547
|
Traveni Bia
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
TraveniBia
|
(000000)
|
|
280
|
JABERA
|
MP-11-006-038-003/908
(HARDUWASADAK)
|
1711006038NRG24110720230413227
|
11/07/2023
|
Archana Choudhary
|
1711006038WL016547
|
Archana Choudhary
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
ArchanaChoudhary
|
(000000)
|
|
281
|
JABERA
|
MP-11-006-038-003/909
(HARDUWASADAK)
|
1711006038NRG24110720230413232
|
11/07/2023
|
Babli Bai
|
1711006038WL016547
|
Babli Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
BabliBai
|
(000000)
|
|
282
|
JABERA
|
MP-11-006-038-003/910
(HARDUWASADAK)
|
1711006038NRG24110720230413233
|
11/07/2023
|
Lalita Bai
|
1711006038WL016547
|
Lalita Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
LalitaBai
|
(000000)
|
|
283
|
JABERA
|
MP-11-006-038-003/911
(HARDUWASADAK)
|
1711006038NRG24110720230413238
|
11/07/2023
|
Sushila Bai Lodhi
|
1711006038WL016547
|
Sushila Bai Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SushilaBaiLodhi
|
(000000)
|
|
284
|
JABERA
|
MP-11-006-038-003/912
(HARDUWASADAK)
|
1711006038NRG24110720230413239
|
11/07/2023
|
Vibha Jain
|
1711006038WL016547
|
Vibha Jain
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
VibhaJain
|
(000000)
|
|
285
|
JABERA
|
MP-11-006-038-003/913
(HARDUWASADAK)
|
1711006038NRG24110720230413244
|
11/07/2023
|
Hira Ahirwal
|
1711006038WL016547
|
Hira Ahirwal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
HiraAhirwal
|
(000000)
|
|
286
|
JABERA
|
MP-11-006-038-003/914
(HARDUWASADAK)
|
1711006038NRG24110720230413245
|
11/07/2023
|
Neeha Jain
|
1711006038WL016547
|
Neeha Jain
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
NeehaJain
|
(000000)
|
|
287
|
JABERA
|
MP-11-006-038-003/915
(HARDUWASADAK)
|
1711006038NRG24110720230413250
|
11/07/2023
|
Anjana Kumahar
|
1711006038WL016547
|
Anjana Kumahar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
AnjanaKumahar
|
(000000)
|
|
288
|
JABERA
|
MP-11-006-038-003/916
(HARDUWASADAK)
|
1711006038NRG24110720230413251
|
11/07/2023
|
VINITA Chakwarti
|
1711006038WL016547
|
VINITA Chakwarti
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
VINITAChakwarti
|
(000000)
|
|
289
|
JABERA
|
MP-11-006-038-003/918
(HARDUWASADAK)
|
1711006038NRG24110720230413256
|
11/07/2023
|
Meena Bai
|
1711006038WL016547
|
Meena Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
MeenaBai
|
(000000)
|
|
290
|
JABERA
|
MP-11-006-038-003/921
(HARDUWASADAK)
|
1711006038NRG24110720230413257
|
11/07/2023
|
Shila Dubay
|
1711006038WL016547
|
Shila Dubay
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
ShilaDubay
|
(000000)
|
|
291
|
JABERA
|
MP-11-006-038-003/922
(HARDUWASADAK)
|
1711006038NRG24110720230413262
|
11/07/2023
|
Sushila
|
1711006038WL016547
|
Sushila
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Sushila
|
(000000)
|
|
292
|
JABERA
|
MP-11-006-038-003/923
(HARDUWASADAK)
|
1711006038NRG24110720230413263
|
11/07/2023
|
Yashoda
|
1711006038WL016547
|
Yashoda
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Yashoda
|
(000000)
|
|
293
|
JABERA
|
MP-11-006-038-003/924
(HARDUWASADAK)
|
1711006038NRG24110720230413268
|
11/07/2023
|
beni bai
|
1711006038WL016547
|
beni bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
benibai
|
(000000)
|
|
294
|
JABERA
|
MP-11-006-038-003/926
(HARDUWASADAK)
|
1711006038NRG24110720230413269
|
11/07/2023
|
Kranti Bai
|
1711006038WL016547
|
Kranti Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
KrantiBai
|
(000000)
|
|
295
|
JABERA
|
MP-11-006-038-003/927
(HARDUWASADAK)
|
1711006038NRG24110720230413274
|
11/07/2023
|
Animaka
|
1711006038WL016547
|
Animaka
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Animaka
|
(000000)
|
|
296
|
JABERA
|
MP-11-006-038-003/931
(HARDUWASADAK)
|
1711006038NRG24110720230413275
|
11/07/2023
|
Preeti Lodhi
|
1711006038WL016547
|
Preeti Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
PreetiLodhi
|
(000000)
|
|
297
|
JABERA
|
MP-11-006-038-003/933
(HARDUWASADAK)
|
1711006038NRG24110720230413281
|
11/07/2023
|
Reshma Ahirwal
|
1711006038WL016547
|
Reshma Ahirwal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
ReshmaAhirwal
|
(000000)
|
|
298
|
JABERA
|
MP-11-006-038-003/934
(HARDUWASADAK)
|
1711006038NRG24110720230413282
|
11/07/2023
|
Archana Athay
|
1711006038WL016547
|
Archana Athay
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
ArchanaAthay
|
(000000)
|
|
299
|
JABERA
|
MP-11-006-038-003/935
(HARDUWASADAK)
|
1711006038NRG24110720230413287
|
11/07/2023
|
Dashoda Goswami
|
1711006038WL016547
|
Dashoda Goswami
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
DashodaGoswami
|
(000000)
|
|
300
|
JABERA
|
MP-11-006-038-003/936
(HARDUWASADAK)
|
1711006038NRG24110720230413288
|
11/07/2023
|
Kaushalya
|
1711006038WL016547
|
Kaushalya
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Kaushalya
|
(000000)
|
|
301
|
JABERA
|
MP-11-006-038-003/937
(HARDUWASADAK)
|
1711006038NRG24110720230413293
|
11/07/2023
|
Ranu Gosami
|
1711006038WL016547
|
Ranu Gosami
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
RanuGosami
|
(000000)
|
|
302
|
JABERA
|
MP-11-006-038-003/938
(HARDUWASADAK)
|
1711006038NRG24110720230413294
|
11/07/2023
|
Aneeta Bai Lodhi
|
1711006038WL016547
|
Aneeta Bai Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
AneetaBaiLodhi
|
(000000)
|
|
303
|
JABERA
|
MP-11-006-038-003/939
(HARDUWASADAK)
|
1711006038NRG24110720230413299
|
11/07/2023
|
vinita bansal
|
1711006038WL016547
|
vinita bansal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
vinitabansal
|
(000000)
|
|
304
|
JABERA
|
MP-11-006-038-003/940
(HARDUWASADAK)
|
1711006038NRG24110720230413300
|
11/07/2023
|
Malti Chadar
|
1711006038WL016547
|
Malti Chadar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
MaltiChadar
|
(000000)
|
|
305
|
JABERA
|
MP-11-006-038-003/942
(HARDUWASADAK)
|
1711006038NRG24110720230413305
|
11/07/2023
|
Sukbai Ahirwar
|
1711006038WL016547
|
Sukbai Ahirwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SukbaiAhirwar
|
(000000)
|
|
306
|
JABERA
|
MP-11-006-038-003/943
(HARDUWASADAK)
|
1711006038NRG24110720230413306
|
11/07/2023
|
Rajni Lodhi
|
1711006038WL016547
|
Rajni Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
RajniLodhi
|
(000000)
|
|
307
|
JABERA
|
MP-11-006-038-003/944
(HARDUWASADAK)
|
1711006038NRG24110720230413311
|
11/07/2023
|
babli yadav
|
1711006038WL016547
|
babli yadav
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
babliyadav
|
(000000)
|
|
308
|
JABERA
|
MP-11-006-038-003/945
(HARDUWASADAK)
|
1711006038NRG24110720230413312
|
11/07/2023
|
savita ahirwal
|
1711006038WL016547
|
savita ahirwal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
savitaahirwal
|
(000000)
|
|
309
|
JABERA
|
MP-11-006-038-003/947
(HARDUWASADAK)
|
1711006038NRG24110720230413317
|
11/07/2023
|
radha bai lodhi
|
1711006038WL016547
|
radha bai lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
radhabailodhi
|
(000000)
|
|
310
|
JABERA
|
MP-11-006-038-003/949
(HARDUWASADAK)
|
1711006038NRG24110720230413318
|
11/07/2023
|
Vinita Bai Tiwari
|
1711006038WL016547
|
Vinita Bai Tiwari
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
VinitaBaiTiwari
|
(000000)
|
|
311
|
JABERA
|
MP-11-006-038-003/950
(HARDUWASADAK)
|
1711006038NRG24110720230413323
|
11/07/2023
|
anjali lodhi
|
1711006038WL016547
|
anjali lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
anjalilodhi
|
(000000)
|
|
312
|
JABERA
|
MP-11-006-038-003/951
(HARDUWASADAK)
|
1711006038NRG24110720230413324
|
11/07/2023
|
Umabharti Lodhi
|
1711006038WL016547
|
Umabharti Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
UmabhartiLodhi
|
(000000)
|
|
313
|
JABERA
|
MP-11-006-038-003/953
(HARDUWASADAK)
|
1711006038NRG24110720230413330
|
11/07/2023
|
Somvati Bai Lodhi
|
1711006038WL016547
|
Somvati Bai Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SomvatiBaiLodhi
|
(000000)
|
|
314
|
JABERA
|
MP-11-006-038-003/954
(HARDUWASADAK)
|
1711006038NRG24110720230413331
|
11/07/2023
|
Suneeta Ahirwar
|
1711006038WL016547
|
Suneeta Ahirwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SuneetaAhirwar
|
(000000)
|
|
315
|
JABERA
|
MP-11-006-038-003/955
(HARDUWASADAK)
|
1711006038NRG24110720230413336
|
11/07/2023
|
Rachna
|
1711006038WL016547
|
Rachna
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Rachna
|
(000000)
|
|
316
|
JABERA
|
MP-11-006-038-003/957
(HARDUWASADAK)
|
1711006038NRG24110720230413339
|
11/07/2023
|
Neelam Lodhi
|
1711006038WL016547
|
Neelam Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
NeelamLodhi
|
(000000)
|
|
317
|
JABERA
|
MP-11-006-038-003/959
(HARDUWASADAK)
|
1711006038NRG24110720230413344
|
11/07/2023
|
Anto Bai Sen
|
1711006038WL016547
|
Anto Bai Sen
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
AntoBaiSen
|
(000000)
|
|
318
|
JABERA
|
MP-11-006-038-003/960
(HARDUWASADAK)
|
1711006038NRG24110720230413345
|
11/07/2023
|
Dropti Bai
|
1711006038WL016547
|
Dropti Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
DroptiBai
|
(000000)
|
|
319
|
JABERA
|
MP-11-006-038-003/961
(HARDUWASADAK)
|
1711006038NRG24110720230413350
|
11/07/2023
|
Savita
|
1711006038WL016547
|
Savita
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Savita
|
(000000)
|
|
320
|
JABERA
|
MP-11-006-038-003/962
(HARDUWASADAK)
|
1711006038NRG24110720230413351
|
11/07/2023
|
Gora Bai
|
1711006038WL016547
|
Gora Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
GoraBai
|
(000000)
|
|
321
|
JABERA
|
MP-11-006-038-003/963
(HARDUWASADAK)
|
1711006038NRG24110720230413356
|
11/07/2023
|
Babita raikwar
|
1711006038WL016547
|
Babita raikwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Babitaraikwar
|
(000000)
|
|
322
|
JABERA
|
MP-11-006-038-003/964
(HARDUWASADAK)
|
1711006038NRG24110720230413357
|
11/07/2023
|
Ranu bai lodhi
|
1711006038WL016547
|
Ranu bai lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Ranubailodhi
|
(000000)
|
|
323
|
JABERA
|
MP-11-006-038-003/967
(HARDUWASADAK)
|
1711006038NRG24110720230413364
|
11/07/2023
|
Kishna Lodhi
|
1711006038WL016547
|
Kishna Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
KishnaLodhi
|
(000000)
|
|
324
|
JABERA
|
MP-11-006-038-003/968
(HARDUWASADAK)
|
1711006038NRG24110720230413365
|
11/07/2023
|
rachna
|
1711006038WL016547
|
rachna
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
rachna
|
(000000)
|
|
325
|
JABERA
|
MP-11-006-038-003/971
(HARDUWASADAK)
|
1711006038NRG24110720230413370
|
11/07/2023
|
pushpa
|
1711006038WL016547
|
pushpa
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
pushpa
|
(000000)
|
|
326
|
JABERA
|
MP-11-006-038-003/975
(HARDUWASADAK)
|
1711006038NRG24110720230413375
|
11/07/2023
|
nima bai
|
1711006038WL016547
|
nima bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
nimabai
|
(000000)
|
|
327
|
JABERA
|
MP-11-006-038-003/976
(HARDUWASADAK)
|
1711006038NRG24110720230413378
|
11/07/2023
|
jaishri
|
1711006038WL016547
|
jaishri
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
jaishri
|
(000000)
|
|
328
|
JABERA
|
MP-11-006-038-003/978
(HARDUWASADAK)
|
1711006038NRG24110720230413382
|
11/07/2023
|
vati chakrawati
|
1711006038WL016547
|
vati chakrawati
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
vatichakrawati
|
(000000)
|
|
329
|
JABERA
|
MP-11-006-038-003/980
(HARDUWASADAK)
|
1711006038NRG24110720230413387
|
11/07/2023
|
radha bai
|
1711006038WL016547
|
radha bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
radhabai
|
(000000)
|
|
330
|
JABERA
|
MP-11-006-038-003/981
(HARDUWASADAK)
|
1711006038NRG24110720230413388
|
11/07/2023
|
halli bai ahirwal
|
1711006038WL016547
|
halli bai ahirwal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
hallibaiahirwal
|
(000000)
|
|
331
|
JABERA
|
MP-11-006-038-003/982
(HARDUWASADAK)
|
1711006038NRG24110720230413393
|
11/07/2023
|
Nima Raikwar
|
1711006038WL016547
|
Nima Raikwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
NimaRaikwar
|
(000000)
|
|
332
|
JABERA
|
MP-11-006-038-003/983
(HARDUWASADAK)
|
1711006038NRG24110720230413394
|
11/07/2023
|
nandrani ahirwar
|
1711006038WL016547
|
nandrani ahirwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
nandraniahirwar
|
(000000)
|
|
333
|
JABERA
|
MP-11-006-038-003/985
(HARDUWASADAK)
|
1711006038NRG24110720230413399
|
11/07/2023
|
archsana bai lodhi
|
1711006038WL016547
|
archsana bai lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
archsanabailodhi
|
(000000)
|
|
334
|
JABERA
|
MP-11-006-038-003/986
(HARDUWASADAK)
|
1711006038NRG24110720230413400
|
11/07/2023
|
Sapeena
|
1711006038WL016547
|
Sapeena
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
Sapeena
|
(000000)
|
|
335
|
JABERA
|
MP-11-006-038-003/987
(HARDUWASADAK)
|
1711006038NRG24110720230413405
|
11/07/2023
|
Rati Bai Ahirwal
|
1711006038WL016547
|
Rati Bai Ahirwal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
RatiBaiAhirwal
|
(000000)
|
|
336
|
JABERA
|
MP-11-006-038-003/988
(HARDUWASADAK)
|
1711006038NRG24110720230413406
|
11/07/2023
|
neha lodhi
|
1711006038WL016547
|
neha lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
nehalodhi
|
(000000)
|
|
337
|
JABERA
|
MP-11-006-038-003/990
(HARDUWASADAK)
|
1711006038NRG24110720230413411
|
11/07/2023
|
purnima goswami
|
1711006038WL016547
|
purnima goswami
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
purnimagoswami
|
(000000)
|
|
338
|
JABERA
|
MP-11-006-038-003/991
(HARDUWASADAK)
|
1711006038NRG24110720230413412
|
11/07/2023
|
RINKI BAI KUMHAR
|
1711006038WL016547
|
RINKI BAI KUMHAR
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
RINKIBAIKUMHAR
|
(000000)
|
|
339
|
JABERA
|
MP-11-006-038-003/992
(HARDUWASADAK)
|
1711006038NRG24110720230413417
|
11/07/2023
|
VANDANA LODHI
|
1711006038WL016547
|
VANDANA LODHI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
VANDANALODHI
|
(000000)
|
|
340
|
JABERA
|
MP-11-006-038-003/993
(HARDUWASADAK)
|
1711006038NRG24110720230413418
|
11/07/2023
|
KAVITA BAI
|
1711006038WL016547
|
KAVITA BAI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
KAVITABAI
|
(000000)
|
|
341
|
JABERA
|
MP-11-006-038-003/994
(HARDUWASADAK)
|
1711006038NRG24110720230413423
|
11/07/2023
|
ARTI AHIRWAR
|
1711006038WL016547
|
ARTI AHIRWAR
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
ARTIAHIRWAR
|
(000000)
|
|
342
|
JABERA
|
MP-11-006-038-003/995
(HARDUWASADAK)
|
1711006038NRG24110720230413424
|
11/07/2023
|
SEEMA
|
1711006038WL016547
|
SEEMA
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
SEEMA
|
(000000)
|
|
343
|
JABERA
|
MP-11-006-038-003/996
(HARDUWASADAK)
|
1711006038NRG24110720230413429
|
11/07/2023
|
YASHODA LODHI
|
1711006038WL016547
|
YASHODA LODHI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
YASHODALODHI
|
(000000)
|
|
344
|
JABERA
|
MP-11-006-038-003/997
(HARDUWASADAK)
|
1711006038NRG24110720230413430
|
11/07/2023
|
Kallo Bai Lodhi
|
1711006038WL016547
|
Kallo Bai Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
KalloBaiLodhi
|
(000000)
|
|
345
|
JABERA
|
MP-11-006-038-003/998
(HARDUWASADAK)
|
1711006038NRG24110720230413435
|
11/07/2023
|
keta bai yadav
|
1711006038WL016547
|
keta bai yadav
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
ketabaiyadav
|
(000000)
|
|
346
|
JABERA
|
MP-11-006-038-003/999
(HARDUWASADAK)
|
1711006038NRG24110720230413436
|
11/07/2023
|
rajani ahirwar
|
1711006038WL016547
|
rajani ahirwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120571
|
|
rajaniahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229398
|
229398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229398
|
229398
|
|
|
|
|
|
|
|