|
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-11-006-005-003/14
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723407
|
06/11/2023
|
INDRA
|
1711006005WL037235
|
INDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
INDRA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-005-003/147
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723411
|
06/11/2023
|
MUNNA LAL
|
1711006005WL037235
|
MUNNA LAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
MUNNALAL
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-005-003/147-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723412
|
06/11/2023
|
SHARDA
|
1711006005WL037235
|
SHARDA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SHARDA
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-005-003/147-B
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723413
|
06/11/2023
|
dinesh
|
1711006005WL037235
|
dinesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
dinesh
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-005-003/150-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723416
|
06/11/2023
|
VINOD RAJAK
|
1711006005WL037235
|
VINOD RAJAK
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
VINODRAJAK
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-005-003/150-B
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723417
|
06/11/2023
|
rajesh
|
1711006005WL037235
|
rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
rajesh
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-005-003/151
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723418
|
06/11/2023
|
SUKHCHEN
|
1711006005WL037235
|
SUKHCHEN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SUKHCHEN
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-005-003/153
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723419
|
06/11/2023
|
POONA
|
1711006005WL037235
|
POONA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
POONA
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-005-003/161
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723421
|
06/11/2023
|
JEERA BAI
|
1711006005WL037235
|
JEERA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
JEERABAI
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-005-003/174-B
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723429
|
06/11/2023
|
roshan
|
1711006005WL037235
|
roshan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
roshan
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-005-003/182
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723432
|
06/11/2023
|
KARAN
|
1711006005WL037235
|
KARAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
KARAN
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-005-003/186-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723435
|
06/11/2023
|
HEMRANI
|
1711006005WL037235
|
HEMRANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
HEMRANI
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-005-003/19
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723437
|
06/11/2023
|
PYARELAL
|
1711006005WL037235
|
PYARELAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
PYARELAL
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-005-003/192
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723440
|
06/11/2023
|
DOIAT
|
1711006005WL037236
|
DOIAT
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
DOIAT
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-005-003/22
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723443
|
06/11/2023
|
JEEVAN
|
1711006005WL037236
|
JEEVAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
JEEVAN
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-005-003/32-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723454
|
06/11/2023
|
INDAR
|
1711006005WL037236
|
INDAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
INDAR
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-005-003/37-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723457
|
06/11/2023
|
DESHRJ SINGH
|
1711006005WL037236
|
DESHRJ SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
DESHRJSINGH
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-005-003/40
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723460
|
06/11/2023
|
ROOP SINGH
|
1711006005WL037236
|
ROOP SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
ROOPSINGH
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-005-003/41
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723461
|
06/11/2023
|
TEJISINGH
|
1711006005WL037236
|
TEJISINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
TEJISINGH
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-005-003/41-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723462
|
06/11/2023
|
MUNNA
|
1711006005WL037236
|
MUNNA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
MUNNA
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-005-003/51-B
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723470
|
06/11/2023
|
amol
|
1711006005WL037236
|
amol
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
amol
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-005-003/58-B
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723472
|
06/11/2023
|
GHANSHYAM
|
1711006005WL037236
|
GHANSHYAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
GHANSHYAM
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-005-003/62
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723477
|
06/11/2023
|
LAXMAN
|
1711006005WL037236
|
LAXMAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
LAXMAN
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-005-003/63
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723478
|
06/11/2023
|
MOJILAL
|
1711006005WL037236
|
MOJILAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
MOJILAL
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-005-003/80
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723487
|
06/11/2023
|
MAHRAJ
|
1711006005WL037236
|
MAHRAJ
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
MAHRAJ
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-005-003/84
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723491
|
06/11/2023
|
MULIYA
|
1711006005WL037236
|
MULIYA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
MULIYA
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-005-003/85
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723492
|
06/11/2023
|
HARI SINGH
|
1711006005WL037236
|
HARI SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
HARISINGH
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-005-003/87
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723493
|
06/11/2023
|
MAHESH
|
1711006005WL037236
|
MAHESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
MAHESH
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-005-003/94
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723497
|
06/11/2023
|
D S LODHI
|
1711006005WL037236
|
D S LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
30
|
JABERA
|
MP-11-006-027-001/735
(BHATKHAMRIYA)
|
1711006027NRG24061120230724382
|
06/11/2023
|
malti lodhi
|
1711006027WL037257
|
malti lodhi
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
02/01/2024
|
|
328114550
|
|
maltilodhi
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-027-001/736
(BHATKHAMRIYA)
|
1711006027NRG24061120230724385
|
06/11/2023
|
puna bai
|
1711006027WL037257
|
puna bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
02/01/2024
|
|
328114550
|
|
punabai
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-027-001/738
(BHATKHAMRIYA)
|
1711006027NRG24061120230724386
|
06/11/2023
|
badi bahu
|
1711006027WL037257
|
badi bahu
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
02/01/2024
|
|
328114550
|
|
badibahu
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-027-001/740
(BHATKHAMRIYA)
|
1711006027NRG24061120230724389
|
06/11/2023
|
menda bai
|
1711006027WL037257
|
menda bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
02/01/2024
|
|
328114550
|
|
mendabai
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-027-001/742
(BHATKHAMRIYA)
|
1711006027NRG24061120230724390
|
06/11/2023
|
ashokrani
|
1711006027WL037257
|
ashokrani
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
02/01/2024
|
|
328114550
|
|
ashokrani
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-027-001/743
(BHATKHAMRIYA)
|
1711006027NRG24061120230724393
|
06/11/2023
|
bhuri bai
|
1711006027WL037257
|
bhuri bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
02/01/2024
|
|
328114550
|
|
bhuribai
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-027-001/752
(BHATKHAMRIYA)
|
1711006027NRG24061120230724394
|
06/11/2023
|
mamta rani
|
1711006027WL037257
|
mamta rani
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
02/01/2024
|
|
328114550
|
|
mamtarani
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-027-001/753
(BHATKHAMRIYA)
|
1711006027NRG24061120230724397
|
06/11/2023
|
tara bai
|
1711006027WL037257
|
tara bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
02/01/2024
|
|
328114550
|
|
tarabai
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-027-001/754
(BHATKHAMRIYA)
|
1711006027NRG24061120230724398
|
06/11/2023
|
yojna bai gound
|
1711006027WL037257
|
yojna bai gound
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
02/01/2024
|
|
328114550
|
|
yojnabaigound
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-038-003/1000
(HARDUWASADAK)
|
1711006038NRG24061120230723738
|
06/11/2023
|
deepika yadav
|
1711006038WL037240
|
deepika yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
deepikayadav
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-038-003/1001
(HARDUWASADAK)
|
1711006038NRG24061120230723739
|
06/11/2023
|
rukmani lodhi
|
1711006038WL037240
|
rukmani lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
rukmanilodhi
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-038-003/1002
(HARDUWASADAK)
|
1711006038NRG24061120230723742
|
06/11/2023
|
preeti thakur
|
1711006038WL037240
|
preeti thakur
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
preetithakur
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-038-003/1003
(HARDUWASADAK)
|
1711006038NRG24061120230723743
|
06/11/2023
|
arti ahirwar
|
1711006038WL037240
|
arti ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
artiahirwar
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-038-003/1004
(HARDUWASADAK)
|
1711006038NRG24061120230723746
|
06/11/2023
|
meena bai
|
1711006038WL037240
|
meena bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
meenabai
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-038-003/1007
(HARDUWASADAK)
|
1711006038NRG24061120230723748
|
06/11/2023
|
Shyamvati
|
1711006038WL037240
|
Shyamvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
Shyamvati
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-038-003/1009
(HARDUWASADAK)
|
1711006038NRG24061120230723749
|
06/11/2023
|
Seeta Bai
|
1711006038WL037240
|
Seeta Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SeetaBai
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-038-003/1010
(HARDUWASADAK)
|
1711006038NRG24061120230723752
|
06/11/2023
|
Maya Ahirwal
|
1711006038WL037240
|
Maya Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
MayaAhirwal
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-038-003/1013
(HARDUWASADAK)
|
1711006038NRG24061120230723753
|
06/11/2023
|
Roshani
|
1711006038WL037240
|
Roshani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
Roshani
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-038-003/1015
(HARDUWASADAK)
|
1711006038NRG24061120230723755
|
06/11/2023
|
Kalpana Sen
|
1711006038WL037240
|
Kalpana Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
KalpanaSen
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-038-003/1017
(HARDUWASADAK)
|
1711006038NRG24061120230723758
|
06/11/2023
|
Santo Athya
|
1711006038WL037240
|
Santo Athya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SantoAthya
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-038-003/1018
(HARDUWASADAK)
|
1711006038NRG24061120230723760
|
06/11/2023
|
Kusum Bai
|
1711006038WL037240
|
Kusum Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
KusumBai
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-038-003/1019
(HARDUWASADAK)
|
1711006038NRG24061120230723761
|
06/11/2023
|
Lalta
|
1711006038WL037240
|
Lalta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
Lalta
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-038-003/1021
(HARDUWASADAK)
|
1711006038NRG24061120230723764
|
06/11/2023
|
Maya Bai
|
1711006038WL037240
|
Maya Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
MayaBai
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-038-003/1022
(HARDUWASADAK)
|
1711006038NRG24061120230723765
|
06/11/2023
|
Laxmi Rakiwar
|
1711006038WL037240
|
Laxmi Rakiwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
LaxmiRakiwar
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-038-003/1024
(HARDUWASADAK)
|
1711006038NRG24061120230723767
|
06/11/2023
|
Chameli Bai
|
1711006038WL037240
|
Chameli Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
ChameliBai
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-038-003/1025
(HARDUWASADAK)
|
1711006038NRG24061120230723770
|
06/11/2023
|
Rekha Raikwar
|
1711006038WL037240
|
Rekha Raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
RekhaRaikwar
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-038-003/1026
(HARDUWASADAK)
|
1711006038NRG24061120230723772
|
06/11/2023
|
Sangeeta
|
1711006038WL037240
|
Sangeeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
Sangeeta
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-038-003/1027
(HARDUWASADAK)
|
1711006038NRG24061120230723773
|
06/11/2023
|
Laxmi Bansal
|
1711006038WL037240
|
Laxmi Bansal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
LaxmiBansal
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-038-003/1028
(HARDUWASADAK)
|
1711006038NRG24061120230723776
|
06/11/2023
|
Anita Ahirwal
|
1711006038WL037240
|
Anita Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
AnitaAhirwal
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-038-003/1030
(HARDUWASADAK)
|
1711006038NRG24061120230723777
|
06/11/2023
|
Gayatri Ahiwar
|
1711006038WL037240
|
Gayatri Ahiwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
GayatriAhiwar
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-038-003/1036
(HARDUWASADAK)
|
1711006038NRG24061120230723780
|
06/11/2023
|
bhuwani ahirwal
|
1711006038WL037240
|
bhuwani ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
bhuwaniahirwal
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-038-003/1037
(HARDUWASADAK)
|
1711006038NRG24061120230723781
|
06/11/2023
|
Uma Rani
|
1711006038WL037240
|
Uma Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
UmaRani
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-038-003/1038
(HARDUWASADAK)
|
1711006038NRG24061120230723784
|
06/11/2023
|
megha jain
|
1711006038WL037240
|
megha jain
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
meghajain
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-038-003/1039
(HARDUWASADAK)
|
1711006038NRG24061120230723785
|
06/11/2023
|
Rukman Lodhi
|
1711006038WL037240
|
Rukman Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
RukmanLodhi
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-038-003/1041
(HARDUWASADAK)
|
1711006038NRG24061120230723788
|
06/11/2023
|
Suhag Rani Sen
|
1711006038WL037240
|
Suhag Rani Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SuhagRaniSen
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-038-003/1042
(HARDUWASADAK)
|
1711006038NRG24061120230723789
|
06/11/2023
|
Vineeta
|
1711006038WL037240
|
Vineeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
Vineeta
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-038-003/1043
(HARDUWASADAK)
|
1711006038NRG24061120230723792
|
06/11/2023
|
Maya Bai Sen
|
1711006038WL037240
|
Maya Bai Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
MayaBaiSen
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-038-003/1044
(HARDUWASADAK)
|
1711006038NRG24061120230723793
|
06/11/2023
|
bhuri bai
|
1711006038WL037240
|
bhuri bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
bhuribai
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-038-003/1045
(HARDUWASADAK)
|
1711006038NRG24061120230723795
|
06/11/2023
|
chirja bai
|
1711006038WL037240
|
chirja bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
chirjabai
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-038-003/1047
(HARDUWASADAK)
|
1711006038NRG24061120230723798
|
06/11/2023
|
leela bai sen
|
1711006038WL037240
|
leela bai sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
leelabaisen
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-038-003/1048
(HARDUWASADAK)
|
1711006038NRG24061120230723799
|
06/11/2023
|
Halku Bai Ahirwal
|
1711006038WL037240
|
Halku Bai Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
HalkuBaiAhirwal
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-038-003/1049
(HARDUWASADAK)
|
1711006038NRG24061120230723802
|
06/11/2023
|
chhoti bai
|
1711006038WL037240
|
chhoti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
chhotibai
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-038-003/1051
(HARDUWASADAK)
|
1711006038NRG24061120230723803
|
06/11/2023
|
ribbo
|
1711006038WL037240
|
ribbo
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
ribbo
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-038-003/1052
(HARDUWASADAK)
|
1711006038NRG24061120230723806
|
06/11/2023
|
Mithiesh Dubey
|
1711006038WL037240
|
Mithiesh Dubey
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
MithieshDubey
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-038-003/1053
(HARDUWASADAK)
|
1711006038NRG24061120230723807
|
06/11/2023
|
kalpana bai
|
1711006038WL037240
|
kalpana bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
kalpanabai
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-038-003/1056
(HARDUWASADAK)
|
1711006038NRG24061120230723810
|
06/11/2023
|
baijyanti
|
1711006038WL037240
|
baijyanti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
baijyanti
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-038-003/1058
(HARDUWASADAK)
|
1711006038NRG24061120230723811
|
06/11/2023
|
Chandrani
|
1711006038WL037240
|
Chandrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
Chandrani
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-038-003/1060
(HARDUWASADAK)
|
1711006038NRG24061120230723814
|
06/11/2023
|
chanda thakur
|
1711006038WL037240
|
chanda thakur
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
chandathakur
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-038-003/1063
(HARDUWASADAK)
|
1711006038NRG24061120230723816
|
06/11/2023
|
SANGITA SEN
|
1711006038WL037240
|
SANGITA SEN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SANGITASEN
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-038-003/1064
(HARDUWASADAK)
|
1711006038NRG24061120230723817
|
06/11/2023
|
gitabai raikwar
|
1711006038WL037240
|
gitabai raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
gitabairaikwar
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-038-003/1066
(HARDUWASADAK)
|
1711006038NRG24061120230723819
|
06/11/2023
|
POOJA BAI LODHI
|
1711006038WL037240
|
POOJA BAI LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
POOJABAILODHI
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-038-003/1067
(HARDUWASADAK)
|
1711006038NRG24061120230723822
|
06/11/2023
|
SAROJ LODHI
|
1711006038WL037240
|
SAROJ LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SAROJLODHI
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-038-003/1072
(HARDUWASADAK)
|
1711006038NRG24061120230723824
|
06/11/2023
|
Vimla Bai Sen
|
1711006038WL037240
|
Vimla Bai Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
VimlaBaiSen
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-038-003/1073
(HARDUWASADAK)
|
1711006038NRG24061120230723825
|
06/11/2023
|
Preeti Sen
|
1711006038WL037240
|
Preeti Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
PreetiSen
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-038-003/1075
(HARDUWASADAK)
|
1711006038NRG24061120230723828
|
06/11/2023
|
rachna
|
1711006038WL037240
|
rachna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
rachna
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-038-003/1076
(HARDUWASADAK)
|
1711006038NRG24061120230723829
|
06/11/2023
|
Parvati
|
1711006038WL037240
|
Parvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
Parvati
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-038-003/1077
(HARDUWASADAK)
|
1711006038NRG24061120230723831
|
06/11/2023
|
Neema Bai
|
1711006038WL037240
|
Neema Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
NeemaBai
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-038-003/1078
(HARDUWASADAK)
|
1711006038NRG24061120230723834
|
06/11/2023
|
deepa lodhi
|
1711006038WL037240
|
deepa lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
deepalodhi
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-038-003/1079
(HARDUWASADAK)
|
1711006038NRG24061120230723835
|
06/11/2023
|
priti bai
|
1711006038WL037240
|
priti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
pritibai
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-038-003/1080
(HARDUWASADAK)
|
1711006038NRG24061120230723838
|
06/11/2023
|
Sadhana Lodhi
|
1711006038WL037240
|
Sadhana Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SadhanaLodhi
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-038-003/1081
(HARDUWASADAK)
|
1711006038NRG24061120230723840
|
06/11/2023
|
Mathura Bai
|
1711006038WL037240
|
Mathura Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
MathuraBai
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-038-003/1083
(HARDUWASADAK)
|
1711006038NRG24061120230723841
|
06/11/2023
|
tulsa bai lodhi
|
1711006038WL037240
|
tulsa bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
tulsabailodhi
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-038-003/1085
(HARDUWASADAK)
|
1711006038NRG24061120230723843
|
06/11/2023
|
Durga Bai
|
1711006038WL037240
|
Durga Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
DurgaBai
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-038-003/1087
(HARDUWASADAK)
|
1711006038NRG24061120230723846
|
06/11/2023
|
Ashok Rani
|
1711006038WL037240
|
Ashok Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
AshokRani
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-038-003/1089
(HARDUWASADAK)
|
1711006038NRG24061120230723847
|
06/11/2023
|
Arti Lodhi
|
1711006038WL037240
|
Arti Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
ArtiLodhi
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-038-003/1090
(HARDUWASADAK)
|
1711006038NRG24061120230723850
|
06/11/2023
|
Santosh Bai
|
1711006038WL037240
|
Santosh Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SantoshBai
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-038-003/1091
(HARDUWASADAK)
|
1711006038NRG24061120230723851
|
06/11/2023
|
Guddi
|
1711006038WL037240
|
Guddi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
Guddi
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-038-003/1092
(HARDUWASADAK)
|
1711006038NRG24061120230723854
|
06/11/2023
|
Maya Bai
|
1711006038WL037240
|
Maya Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
MayaBai
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-038-003/1095
(HARDUWASADAK)
|
1711006038NRG24061120230723855
|
06/11/2023
|
Lila Bai
|
1711006038WL037240
|
Lila Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
LilaBai
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-038-003/1098
(HARDUWASADAK)
|
1711006038NRG24061120230723858
|
06/11/2023
|
Laxmi Sen
|
1711006038WL037240
|
Laxmi Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
LaxmiSen
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-038-003/1100
(HARDUWASADAK)
|
1711006038NRG24061120230723860
|
06/11/2023
|
Halli Bai
|
1711006038WL037240
|
Halli Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
HalliBai
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-038-003/1103
(HARDUWASADAK)
|
1711006038NRG24061120230723861
|
06/11/2023
|
Priyanka Bai
|
1711006038WL037240
|
Priyanka Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
PriyankaBai
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-038-003/1105
(HARDUWASADAK)
|
1711006038NRG24061120230723864
|
06/11/2023
|
Sulekha Khan
|
1711006038WL037240
|
Sulekha Khan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SulekhaKhan
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-038-003/1106
(HARDUWASADAK)
|
1711006038NRG24061120230723865
|
06/11/2023
|
Raj Bee
|
1711006038WL037240
|
Raj Bee
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
RajBee
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-038-003/1107
(HARDUWASADAK)
|
1711006038NRG24061120230723868
|
06/11/2023
|
Gyan Bai Lodhi
|
1711006038WL037240
|
Gyan Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
GyanBaiLodhi
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-038-003/1109
(HARDUWASADAK)
|
1711006038NRG24061120230723869
|
06/11/2023
|
kamla bai
|
1711006038WL037240
|
kamla bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
kamlabai
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-038-003/1110
(HARDUWASADAK)
|
1711006038NRG24061120230723872
|
06/11/2023
|
Roshani Ahirwal
|
1711006038WL037240
|
Roshani Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
RoshaniAhirwal
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-038-003/1112
(HARDUWASADAK)
|
1711006038NRG24061120230723873
|
06/11/2023
|
Kalpna Sen
|
1711006038WL037240
|
Kalpna Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
KalpnaSen
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-038-003/1115
(HARDUWASADAK)
|
1711006038NRG24061120230723876
|
06/11/2023
|
Sushma Rani Goswami
|
1711006038WL037240
|
Sushma Rani Goswami
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SushmaRaniGoswami
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-038-003/1116
(HARDUWASADAK)
|
1711006038NRG24061120230723877
|
06/11/2023
|
sunita
|
1711006038WL037240
|
sunita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
sunita
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-038-003/1117
(HARDUWASADAK)
|
1711006038NRG24061120230723880
|
06/11/2023
|
Kranti
|
1711006038WL037240
|
Kranti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
Kranti
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-038-003/1121
(HARDUWASADAK)
|
1711006038NRG24061120230723881
|
06/11/2023
|
Gulab Rani Athya
|
1711006038WL037240
|
Gulab Rani Athya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
GulabRaniAthya
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-038-003/1123
(HARDUWASADAK)
|
1711006038NRG24061120230723883
|
06/11/2023
|
Halki Bahu Ahirwal
|
1711006038WL037240
|
Halki Bahu Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
HalkiBahuAhirwal
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-038-003/1125
(HARDUWASADAK)
|
1711006038NRG24061120230723886
|
06/11/2023
|
Laxmi Bai Goswami
|
1711006038WL037240
|
Laxmi Bai Goswami
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
LaxmiBaiGoswami
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-038-003/1126
(HARDUWASADAK)
|
1711006038NRG24061120230723888
|
06/11/2023
|
Savitri Bai
|
1711006038WL037240
|
Savitri Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SavitriBai
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-038-003/1127
(HARDUWASADAK)
|
1711006038NRG24061120230723889
|
06/11/2023
|
kavita bai
|
1711006038WL037240
|
kavita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
kavitabai
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-038-003/1128
(HARDUWASADAK)
|
1711006038NRG24061120230723891
|
06/11/2023
|
Pana Bai
|
1711006038WL037240
|
Pana Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
PanaBai
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-038-003/1131
(HARDUWASADAK)
|
1711006038NRG24061120230723894
|
06/11/2023
|
Muliyam Ahirwal
|
1711006038WL037240
|
Muliyam Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
MuliyamAhirwal
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-038-003/1132
(HARDUWASADAK)
|
1711006038NRG24061120230723895
|
06/11/2023
|
sheelrani kumhar
|
1711006038WL037240
|
sheelrani kumhar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
sheelranikumhar
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-038-003/1136
(HARDUWASADAK)
|
1711006038NRG24061120230723898
|
06/11/2023
|
rambati chakrwati
|
1711006038WL037240
|
rambati chakrwati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
rambatichakrwati
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-038-003/1137
(HARDUWASADAK)
|
1711006038NRG24061120230723899
|
06/11/2023
|
kala bai lodhi
|
1711006038WL037240
|
kala bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
kalabailodhi
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-038-003/1138
(HARDUWASADAK)
|
1711006038NRG24061120230723902
|
06/11/2023
|
radha bai
|
1711006038WL037240
|
radha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
radhabai
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-038-003/1140
(HARDUWASADAK)
|
1711006038NRG24061120230723904
|
06/11/2023
|
Savarti Yadav
|
1711006038WL037240
|
Savarti Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SavartiYadav
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-038-003/1141
(HARDUWASADAK)
|
1711006038NRG24061120230723905
|
06/11/2023
|
Gayan Bai
|
1711006038WL037240
|
Gayan Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
GayanBai
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-038-003/1142
(HARDUWASADAK)
|
1711006038NRG24061120230723907
|
06/11/2023
|
Lila Bai
|
1711006038WL037240
|
Lila Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
LilaBai
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-038-003/1143
(HARDUWASADAK)
|
1711006038NRG24061120230723910
|
06/11/2023
|
Jira Bai Lodhi
|
1711006038WL037240
|
Jira Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
JiraBaiLodhi
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-038-003/1144
(HARDUWASADAK)
|
1711006038NRG24061120230723911
|
06/11/2023
|
Hallki Bai
|
1711006038WL037240
|
Hallki Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
HallkiBai
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-038-003/1145
(HARDUWASADAK)
|
1711006038NRG24061120230723914
|
06/11/2023
|
Keshar Bai Lodhi
|
1711006038WL037240
|
Keshar Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
KesharBaiLodhi
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-038-003/1146
(HARDUWASADAK)
|
1711006038NRG24061120230723916
|
06/11/2023
|
Imarti Banshvarti
|
1711006038WL037240
|
Imarti Banshvarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
ImartiBanshvarti
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-038-003/1149
(HARDUWASADAK)
|
1711006038NRG24061120230723917
|
06/11/2023
|
Hari Bai
|
1711006038WL037240
|
Hari Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
HariBai
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-038-003/1150
(HARDUWASADAK)
|
1711006038NRG24061120230723920
|
06/11/2023
|
Kusam Bai
|
1711006038WL037240
|
Kusam Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
KusamBai
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-038-003/1151
(HARDUWASADAK)
|
1711006038NRG24061120230723921
|
06/11/2023
|
Parvati Sen
|
1711006038WL037240
|
Parvati Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
ParvatiSen
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-038-003/1152
(HARDUWASADAK)
|
1711006038NRG24061120230723924
|
06/11/2023
|
Tulsha Raikwar
|
1711006038WL037240
|
Tulsha Raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
TulshaRaikwar
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-038-003/1153
(HARDUWASADAK)
|
1711006038NRG24061120230723925
|
06/11/2023
|
Ram Rani
|
1711006038WL037240
|
Ram Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
RamRani
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-038-003/1154
(HARDUWASADAK)
|
1711006038NRG24061120230723927
|
06/11/2023
|
Phool Bai
|
1711006038WL037240
|
Phool Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
PhoolBai
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-038-003/1155
(HARDUWASADAK)
|
1711006038NRG24061120230723930
|
06/11/2023
|
Keshar Lodhi
|
1711006038WL037240
|
Keshar Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
KesharLodhi
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-038-003/1156
(HARDUWASADAK)
|
1711006038NRG24061120230723932
|
06/11/2023
|
Halki Bahu Athya
|
1711006038WL037240
|
Halki Bahu Athya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
HalkiBahuAthya
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-038-003/1158
(HARDUWASADAK)
|
1711006038NRG24061120230723933
|
06/11/2023
|
Ramesh
|
1711006038WL037240
|
Ramesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
Ramesh
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-038-003/1159
(HARDUWASADAK)
|
1711006038NRG24061120230723936
|
06/11/2023
|
Mulchand Ahirwar
|
1711006038WL037240
|
Mulchand Ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
MulchandAhirwar
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-038-003/1160
(HARDUWASADAK)
|
1711006038NRG24061120230723937
|
06/11/2023
|
Rakesh
|
1711006038WL037240
|
Rakesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
Rakesh
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-038-003/1162
(HARDUWASADAK)
|
1711006038NRG24061120230723939
|
06/11/2023
|
Vijay Ahiwar
|
1711006038WL037240
|
Vijay Ahiwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
VijayAhiwar
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-038-003/1163
(HARDUWASADAK)
|
1711006038NRG24061120230723942
|
06/11/2023
|
Laxman Ahirwal
|
1711006038WL037240
|
Laxman Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
LaxmanAhirwal
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-038-003/1165
(HARDUWASADAK)
|
1711006038NRG24061120230723944
|
06/11/2023
|
Sone Lal Raikwar
|
1711006038WL037240
|
Sone Lal Raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SoneLalRaikwar
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-038-003/1166
(HARDUWASADAK)
|
1711006038NRG24061120230723945
|
06/11/2023
|
Vali Raikwar
|
1711006038WL037240
|
Vali Raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114550
|
|
ValiRaikwar
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-038-003/1167
(HARDUWASADAK)
|
1711006038NRG24061120230723948
|
06/11/2023
|
Dal Singh
|
1711006038WL037240
|
Dal Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114550
|
|
DalSingh
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-038-003/1168
(HARDUWASADAK)
|
1711006038NRG24061120230723949
|
06/11/2023
|
Mukesh Raikwar
|
1711006038WL037240
|
Mukesh Raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114550
|
|
MukeshRaikwar
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-038-003/1169
(HARDUWASADAK)
|
1711006038NRG24061120230723952
|
06/11/2023
|
Vijay Ahirwar
|
1711006038WL037240
|
Vijay Ahirwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114550
|
|
VijayAhirwar
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-038-003/1170
(HARDUWASADAK)
|
1711006038NRG24061120230723953
|
06/11/2023
|
Bhagvandas Ahirwar
|
1711006038WL037240
|
Bhagvandas Ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
BhagvandasAhirwar
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-038-003/1171
(HARDUWASADAK)
|
1711006038NRG24061120230723955
|
06/11/2023
|
Rahul Ahirwar
|
1711006038WL037240
|
Rahul Ahirwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114550
|
|
RahulAhirwar
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-038-003/1172
(HARDUWASADAK)
|
1711006038NRG24061120230723958
|
06/11/2023
|
Davendra Singh Lodhi
|
1711006038WL037240
|
Davendra Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114550
|
|
DavendraSinghLodhi
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-038-003/1173
(HARDUWASADAK)
|
1711006038NRG24061120230723959
|
06/11/2023
|
Sona Lal
|
1711006038WL037240
|
Sona Lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114550
|
|
SonaLal
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-038-003/1175
(HARDUWASADAK)
|
1711006038NRG24061120230723962
|
06/11/2023
|
Guddi
|
1711006038WL037240
|
Guddi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
Guddi
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-038-003/1176
(HARDUWASADAK)
|
1711006038NRG24061120230723963
|
06/11/2023
|
Suniya Bai Sen
|
1711006038WL037240
|
Suniya Bai Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SuniyaBaiSen
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-038-003/1178
(HARDUWASADAK)
|
1711006038NRG24061120230723966
|
06/11/2023
|
Chandravatri
|
1711006038WL037240
|
Chandravatri
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114550
|
|
Chandravatri
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-038-003/1181
(HARDUWASADAK)
|
1711006038NRG24061120230723968
|
06/11/2023
|
Bhagho Bai Gound
|
1711006038WL037240
|
Bhagho Bai Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
BhaghoBaiGound
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-038-003/1183
(HARDUWASADAK)
|
1711006038NRG24061120230723969
|
06/11/2023
|
prem bai ahirwal
|
1711006038WL037240
|
prem bai ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114550
|
|
prembaiahirwal
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-038-003/1186
(HARDUWASADAK)
|
1711006038NRG24061120230723526
|
06/11/2023
|
Hemati
|
1711006038WL037238
|
Hemati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
Hemati
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-038-003/1188
(HARDUWASADAK)
|
1711006038NRG24061120230723972
|
06/11/2023
|
Sangita Lodhi
|
1711006038WL037240
|
Sangita Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114550
|
|
SangitaLodhi
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-038-003/1191
(HARDUWASADAK)
|
1711006038NRG24061120230723632
|
06/11/2023
|
Mulu Ahirwal
|
1711006038WL037239
|
Mulu Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
MuluAhirwal
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-038-003/1193
(HARDUWASADAK)
|
1711006038NRG24061120230723633
|
06/11/2023
|
Jyoti Bai Railwar
|
1711006038WL037239
|
Jyoti Bai Railwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
JyotiBaiRailwar
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-038-003/805
(HARDUWASADAK)
|
1711006038NRG24061120230723636
|
06/11/2023
|
laxmi tiwari
|
1711006038WL037239
|
laxmi tiwari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
laxmitiwari
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-038-003/807
(HARDUWASADAK)
|
1711006038NRG24061120230723637
|
06/11/2023
|
kaushila ahirwal
|
1711006038WL037239
|
kaushila ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
kaushilaahirwal
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-038-003/808
(HARDUWASADAK)
|
1711006038NRG24061120230723527
|
06/11/2023
|
Babli Sen
|
1711006038WL037238
|
Babli Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
BabliSen
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-038-003/809
(HARDUWASADAK)
|
1711006038NRG24061120230723530
|
06/11/2023
|
Rajni Raikwar
|
1711006038WL037238
|
Rajni Raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
RajniRaikwar
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-038-003/810
(HARDUWASADAK)
|
1711006038NRG24061120230723531
|
06/11/2023
|
imarti athya
|
1711006038WL037238
|
imarti athya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
imartiathya
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-038-003/811
(HARDUWASADAK)
|
1711006038NRG24061120230723640
|
06/11/2023
|
neha
|
1711006038WL037239
|
neha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
neha
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-038-003/812
(HARDUWASADAK)
|
1711006038NRG24061120230723641
|
06/11/2023
|
rajni lodhi
|
1711006038WL037239
|
rajni lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
rajnilodhi
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-038-003/813
(HARDUWASADAK)
|
1711006038NRG24061120230723644
|
06/11/2023
|
bebi bai
|
1711006038WL037239
|
bebi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
bebibai
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-038-003/814
(HARDUWASADAK)
|
1711006038NRG24061120230723534
|
06/11/2023
|
kumkum sen
|
1711006038WL037238
|
kumkum sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
kumkumsen
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-038-003/815
(HARDUWASADAK)
|
1711006038NRG24061120230723535
|
06/11/2023
|
Sangeeta Chakravarti
|
1711006038WL037238
|
Sangeeta Chakravarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SangeetaChakravarti
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-038-003/816
(HARDUWASADAK)
|
1711006038NRG24061120230723538
|
06/11/2023
|
radha bai raikwar
|
1711006038WL037238
|
radha bai raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
radhabairaikwar
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-038-003/817
(HARDUWASADAK)
|
1711006038NRG24061120230723539
|
06/11/2023
|
archna raikwar
|
1711006038WL037238
|
archna raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
archnaraikwar
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-038-003/819
(HARDUWASADAK)
|
1711006038NRG24061120230723645
|
06/11/2023
|
Rekha Chalrwarti
|
1711006038WL037239
|
Rekha Chalrwarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
RekhaChalrwarti
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-038-003/820
(HARDUWASADAK)
|
1711006038NRG24061120230723648
|
06/11/2023
|
Aneeta Athya
|
1711006038WL037239
|
Aneeta Athya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
AneetaAthya
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-038-003/821
(HARDUWASADAK)
|
1711006038NRG24061120230723649
|
06/11/2023
|
Vinita
|
1711006038WL037239
|
Vinita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
Vinita
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-038-003/822
(HARDUWASADAK)
|
1711006038NRG24061120230723542
|
06/11/2023
|
mayarani raikwar
|
1711006038WL037238
|
mayarani raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
mayaraniraikwar
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-038-003/823
(HARDUWASADAK)
|
1711006038NRG24061120230723652
|
06/11/2023
|
keshar bai lodhi
|
1711006038WL037239
|
keshar bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
kesharbailodhi
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-038-003/824
(HARDUWASADAK)
|
1711006038NRG24061120230723543
|
06/11/2023
|
Vandnd Ahirwal
|
1711006038WL037238
|
Vandnd Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
VandndAhirwal
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-038-003/826
(HARDUWASADAK)
|
1711006038NRG24061120230723653
|
06/11/2023
|
Rupvati Lodhi
|
1711006038WL037239
|
Rupvati Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
RupvatiLodhi
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-038-003/827
(HARDUWASADAK)
|
1711006038NRG24061120230723656
|
06/11/2023
|
Rekha Bai Lodhi
|
1711006038WL037239
|
Rekha Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
RekhaBaiLodhi
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-038-003/828
(HARDUWASADAK)
|
1711006038NRG24061120230723657
|
06/11/2023
|
meena bai
|
1711006038WL037239
|
meena bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
meenabai
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-038-003/829
(HARDUWASADAK)
|
1711006038NRG24061120230723546
|
06/11/2023
|
Saroj
|
1711006038WL037238
|
Saroj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
Saroj
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-038-003/844
(HARDUWASADAK)
|
1711006038NRG24061120230723547
|
06/11/2023
|
jayanti bai lodhi
|
1711006038WL037238
|
jayanti bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
jayantibailodhi
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-038-003/850
(HARDUWASADAK)
|
1711006038NRG24061120230723550
|
06/11/2023
|
Varsha Yadav
|
1711006038WL037238
|
Varsha Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
VarshaYadav
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-038-003/856
(HARDUWASADAK)
|
1711006038NRG24061120230723660
|
06/11/2023
|
Devaki Ahirwar
|
1711006038WL037239
|
Devaki Ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
DevakiAhirwar
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-038-003/857
(HARDUWASADAK)
|
1711006038NRG24061120230723661
|
06/11/2023
|
Halki Bahut Lodhi
|
1711006038WL037239
|
Halki Bahut Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
HalkiBahutLodhi
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-038-003/858
(HARDUWASADAK)
|
1711006038NRG24061120230723551
|
06/11/2023
|
Pritee Raikwar
|
1711006038WL037238
|
Pritee Raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
PriteeRaikwar
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-038-003/859
(HARDUWASADAK)
|
1711006038NRG24061120230723664
|
06/11/2023
|
Parvati Bai
|
1711006038WL037239
|
Parvati Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
ParvatiBai
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-038-003/860
(HARDUWASADAK)
|
1711006038NRG24061120230723554
|
06/11/2023
|
Harachat Bai
|
1711006038WL037238
|
Harachat Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
HarachatBai
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-038-003/861
(HARDUWASADAK)
|
1711006038NRG24061120230723555
|
06/11/2023
|
Pooja Raikwar
|
1711006038WL037238
|
Pooja Raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
PoojaRaikwar
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-038-003/863
(HARDUWASADAK)
|
1711006038NRG24061120230723665
|
06/11/2023
|
Laxmi Lodhi
|
1711006038WL037239
|
Laxmi Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
LaxmiLodhi
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-038-003/865
(HARDUWASADAK)
|
1711006038NRG24061120230723558
|
06/11/2023
|
Chanda Bai
|
1711006038WL037238
|
Chanda Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
ChandaBai
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-038-003/866
(HARDUWASADAK)
|
1711006038NRG24061120230723668
|
06/11/2023
|
Mohani
|
1711006038WL037239
|
Mohani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
Mohani
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-038-003/868
(HARDUWASADAK)
|
1711006038NRG24061120230723559
|
06/11/2023
|
Preeti Kumar
|
1711006038WL037238
|
Preeti Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
PreetiKumar
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-038-003/869
(HARDUWASADAK)
|
1711006038NRG24061120230723562
|
06/11/2023
|
Vanmdna Goswami
|
1711006038WL037238
|
Vanmdna Goswami
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
VanmdnaGoswami
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-038-003/872
(HARDUWASADAK)
|
1711006038NRG24061120230723563
|
06/11/2023
|
Nandni Chakravarti
|
1711006038WL037238
|
Nandni Chakravarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
NandniChakravarti
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-038-003/873
(HARDUWASADAK)
|
1711006038NRG24061120230723669
|
06/11/2023
|
Vimal
|
1711006038WL037239
|
Vimal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
Vimal
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-038-003/877
(HARDUWASADAK)
|
1711006038NRG24061120230723672
|
06/11/2023
|
Babita Bai Raikwar
|
1711006038WL037239
|
Babita Bai Raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
BabitaBaiRaikwar
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-038-003/879
(HARDUWASADAK)
|
1711006038NRG24061120230723673
|
06/11/2023
|
Tulsa Ahirwal
|
1711006038WL037239
|
Tulsa Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
TulsaAhirwal
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-038-003/883
(HARDUWASADAK)
|
1711006038NRG24061120230723676
|
06/11/2023
|
Arti
|
1711006038WL037239
|
Arti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
Arti
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-038-003/885
(HARDUWASADAK)
|
1711006038NRG24061120230723566
|
06/11/2023
|
Seema Bai Sen
|
1711006038WL037238
|
Seema Bai Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SeemaBaiSen
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-038-003/894
(HARDUWASADAK)
|
1711006038NRG24061120230723677
|
06/11/2023
|
Sarasvati Gowami
|
1711006038WL037239
|
Sarasvati Gowami
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SarasvatiGowami
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-038-003/898
(HARDUWASADAK)
|
1711006038NRG24061120230723680
|
06/11/2023
|
Sapna Vishwakarma
|
1711006038WL037239
|
Sapna Vishwakarma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SapnaVishwakarma
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-038-003/901
(HARDUWASADAK)
|
1711006038NRG24061120230723567
|
06/11/2023
|
Keshar Bai
|
1711006038WL037238
|
Keshar Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
KesharBai
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-038-003/903
(HARDUWASADAK)
|
1711006038NRG24061120230723570
|
06/11/2023
|
Shobharani
|
1711006038WL037238
|
Shobharani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
Shobharani
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-038-003/905
(HARDUWASADAK)
|
1711006038NRG24061120230723571
|
06/11/2023
|
Saroj Bai Ahirwal
|
1711006038WL037238
|
Saroj Bai Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SarojBaiAhirwal
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-038-003/907
(HARDUWASADAK)
|
1711006038NRG24061120230723574
|
06/11/2023
|
Traveni Bia
|
1711006038WL037238
|
Traveni Bia
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
TraveniBia
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-038-003/909
(HARDUWASADAK)
|
1711006038NRG24061120230723575
|
06/11/2023
|
Babli Bai
|
1711006038WL037238
|
Babli Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
BabliBai
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-038-003/910
(HARDUWASADAK)
|
1711006038NRG24061120230723578
|
06/11/2023
|
Lalita Bai
|
1711006038WL037238
|
Lalita Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
LalitaBai
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-038-003/911
(HARDUWASADAK)
|
1711006038NRG24061120230723681
|
06/11/2023
|
Sushila Bai Lodhi
|
1711006038WL037239
|
Sushila Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SushilaBaiLodhi
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-038-003/912
(HARDUWASADAK)
|
1711006038NRG24061120230723684
|
06/11/2023
|
Vibha Jain
|
1711006038WL037239
|
Vibha Jain
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
VibhaJain
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-038-003/913
(HARDUWASADAK)
|
1711006038NRG24061120230723685
|
06/11/2023
|
Hira Ahirwal
|
1711006038WL037239
|
Hira Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
HiraAhirwal
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-038-003/914
(HARDUWASADAK)
|
1711006038NRG24061120230723579
|
06/11/2023
|
Neeha Jain
|
1711006038WL037238
|
Neeha Jain
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
NeehaJain
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-038-003/915
(HARDUWASADAK)
|
1711006038NRG24061120230723582
|
06/11/2023
|
Anjana Kumahar
|
1711006038WL037238
|
Anjana Kumahar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
AnjanaKumahar
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-038-003/916
(HARDUWASADAK)
|
1711006038NRG24061120230723583
|
06/11/2023
|
VINITA Chakwarti
|
1711006038WL037238
|
VINITA Chakwarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
VINITAChakwarti
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-038-003/921
(HARDUWASADAK)
|
1711006038NRG24061120230723586
|
06/11/2023
|
Shila Dubay
|
1711006038WL037238
|
Shila Dubay
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
ShilaDubay
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-038-003/922
(HARDUWASADAK)
|
1711006038NRG24061120230723587
|
06/11/2023
|
Sushila
|
1711006038WL037238
|
Sushila
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
Sushila
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-038-003/923
(HARDUWASADAK)
|
1711006038NRG24061120230723688
|
06/11/2023
|
Yashoda
|
1711006038WL037239
|
Yashoda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
Yashoda
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-038-003/924
(HARDUWASADAK)
|
1711006038NRG24061120230723590
|
06/11/2023
|
beni bai
|
1711006038WL037238
|
beni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
benibai
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-038-003/926
(HARDUWASADAK)
|
1711006038NRG24061120230723689
|
06/11/2023
|
Kranti Bai
|
1711006038WL037239
|
Kranti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
KrantiBai
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-038-003/934
(HARDUWASADAK)
|
1711006038NRG24061120230723591
|
06/11/2023
|
Archana Athay
|
1711006038WL037238
|
Archana Athay
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
ArchanaAthay
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-038-003/935
(HARDUWASADAK)
|
1711006038NRG24061120230723594
|
06/11/2023
|
Dashoda Goswami
|
1711006038WL037238
|
Dashoda Goswami
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
DashodaGoswami
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-038-003/939
(HARDUWASADAK)
|
1711006038NRG24061120230723595
|
06/11/2023
|
vinita bansal
|
1711006038WL037238
|
vinita bansal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
vinitabansal
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-038-003/944
(HARDUWASADAK)
|
1711006038NRG24061120230723598
|
06/11/2023
|
babli yadav
|
1711006038WL037238
|
babli yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
babliyadav
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-038-003/945
(HARDUWASADAK)
|
1711006038NRG24061120230723599
|
06/11/2023
|
savita ahirwal
|
1711006038WL037238
|
savita ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
savitaahirwal
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-038-003/956
(HARDUWASADAK)
|
1711006038NRG24061120230723602
|
06/11/2023
|
BAIJAYANTI BAI
|
1711006038WL037238
|
BAIJAYANTI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
BAIJAYANTIBAI
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-038-003/958
(HARDUWASADAK)
|
1711006038NRG24061120230723603
|
06/11/2023
|
PUJA AHIWAR
|
1711006038WL037238
|
PUJA AHIWAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
PUJAAHIWAR
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-038-003/959
(HARDUWASADAK)
|
1711006038NRG24061120230723606
|
06/11/2023
|
Anto Bai Sen
|
1711006038WL037238
|
Anto Bai Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
AntoBaiSen
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-038-003/962
(HARDUWASADAK)
|
1711006038NRG24061120230723607
|
06/11/2023
|
Gora Bai
|
1711006038WL037238
|
Gora Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
GoraBai
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-038-003/965
(HARDUWASADAK)
|
1711006038NRG24061120230723610
|
06/11/2023
|
SAVTTRI BASOR
|
1711006038WL037238
|
SAVTTRI BASOR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SAVTTRIBASOR
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-038-003/968
(HARDUWASADAK)
|
1711006038NRG24061120230723611
|
06/11/2023
|
rachna
|
1711006038WL037238
|
rachna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
rachna
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-038-003/975
(HARDUWASADAK)
|
1711006038NRG24061120230723614
|
06/11/2023
|
nima bai
|
1711006038WL037238
|
nima bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
nimabai
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-038-003/978
(HARDUWASADAK)
|
1711006038NRG24061120230723615
|
06/11/2023
|
vati chakrawati
|
1711006038WL037238
|
vati chakrawati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
vatichakrawati
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-038-003/979
(HARDUWASADAK)
|
1711006038NRG24061120230723618
|
06/11/2023
|
lalta ahirwal
|
1711006038WL037238
|
lalta ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
laltaahirwal
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-038-003/985
(HARDUWASADAK)
|
1711006038NRG24061120230723619
|
06/11/2023
|
archsana bai lodhi
|
1711006038WL037238
|
archsana bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
archsanabailodhi
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-038-003/986
(HARDUWASADAK)
|
1711006038NRG24061120230723622
|
06/11/2023
|
Sapeena
|
1711006038WL037238
|
Sapeena
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
Sapeena
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-038-003/991
(HARDUWASADAK)
|
1711006038NRG24061120230723623
|
06/11/2023
|
RINKI BAI KUMHAR
|
1711006038WL037238
|
RINKI BAI KUMHAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
RINKIBAIKUMHAR
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-038-003/993
(HARDUWASADAK)
|
1711006038NRG24061120230723626
|
06/11/2023
|
KAVITA BAI
|
1711006038WL037238
|
KAVITA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
KAVITABAI
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-038-003/995
(HARDUWASADAK)
|
1711006038NRG24061120230723627
|
06/11/2023
|
SEEMA
|
1711006038WL037238
|
SEEMA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
SEEMA
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-038-003/998
(HARDUWASADAK)
|
1711006038NRG24061120230723630
|
06/11/2023
|
keta bai yadav
|
1711006038WL037238
|
keta bai yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114550
|
|
ketabaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306748
|
306748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306748
|
306748
|
|
|
|
|
|
|
|