|
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-11-006-005-001/143
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723377
|
06/11/2023
|
BHAGWATI
|
1711006005WL037234
|
BHAGWATI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
BHAGWATI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-005-001/153
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723378
|
06/11/2023
|
TARWAR
|
1711006005WL037234
|
TARWAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
TARWAR
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-005-001/155
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723379
|
06/11/2023
|
DANSINGH
|
1711006005WL037234
|
DANSINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
DANSINGH
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-005-003/100
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723385
|
06/11/2023
|
DHUP
|
1711006005WL037235
|
DHUP
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
DHUP
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-005-003/102
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723388
|
06/11/2023
|
PAVAN
|
1711006005WL037235
|
PAVAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
PAVAN
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-005-003/113-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723390
|
06/11/2023
|
KHILAN
|
1711006005WL037235
|
KHILAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
KHILAN
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-005-003/118
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723392
|
06/11/2023
|
TULSA
|
1711006005WL037235
|
TULSA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
TULSA
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-005-003/118-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723393
|
06/11/2023
|
KAMAL
|
1711006005WL037235
|
KAMAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
KAMAL
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-005-003/120-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723397
|
06/11/2023
|
jham singh
|
1711006005WL037235
|
jham singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
jhamsingh
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-005-003/133
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723402
|
06/11/2023
|
KAMLA
|
1711006005WL037235
|
KAMLA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
KAMLA
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-005-003/136
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723404
|
06/11/2023
|
KHILAN
|
1711006005WL037235
|
KHILAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
KHILAN
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-005-004/17
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723503
|
06/11/2023
|
POORAN
|
1711006005WL037237
|
POORAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
POORAN
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-005-004/3
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723506
|
06/11/2023
|
UTTAM
|
1711006005WL037237
|
UTTAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
UTTAM
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-005-004/45
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723514
|
06/11/2023
|
kasturi
|
1711006005WL037237
|
kasturi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
kasturi
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-005-004/49-B
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723517
|
06/11/2023
|
MEGHRAJ
|
1711006005WL037237
|
MEGHRAJ
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
MEGHRAJ
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-005-004/49-C
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723518
|
06/11/2023
|
AMAR
|
1711006005WL037237
|
AMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
AMAR
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-005-004/5-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723519
|
06/11/2023
|
GOPAL
|
1711006005WL037237
|
GOPAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
GOPAL
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-005-004/6
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723524
|
06/11/2023
|
FAGU
|
1711006005WL037237
|
FAGU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
FAGU
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-038-001/136
(HARDUWASADAK)
|
1711006038NRG24061120230723995
|
06/11/2023
|
Neha Bai GOUND
|
1711006038WL037242
|
Neha Bai GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
NehaBaiGOUND
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-038-001/137
(HARDUWASADAK)
|
1711006038NRG24061120230723998
|
06/11/2023
|
KESAR BAI GOUND
|
1711006038WL037242
|
KESAR BAI GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
KESARBAIGOUND
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-038-001/138
(HARDUWASADAK)
|
1711006038NRG24061120230723999
|
06/11/2023
|
MOTAM BAI
|
1711006038WL037242
|
MOTAM BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
MOTAMBAI
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-038-001/139
(HARDUWASADAK)
|
1711006038NRG24061120230724002
|
06/11/2023
|
KALU SINGH GOUND
|
1711006038WL037242
|
KALU SINGH GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
KALUSINGHGOUND
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-038-001/140
(HARDUWASADAK)
|
1711006038NRG24061120230724003
|
06/11/2023
|
kamal rani
|
1711006038WL037242
|
kamal rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
kamalrani
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-038-001/141
(HARDUWASADAK)
|
1711006038NRG24061120230724006
|
06/11/2023
|
raghuvveer gond
|
1711006038WL037242
|
raghuvveer gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
raghuvveergond
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-038-001/142
(HARDUWASADAK)
|
1711006038NRG24061120230724007
|
06/11/2023
|
hallai gound
|
1711006038WL037242
|
hallai gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
hallaigound
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-038-001/143
(HARDUWASADAK)
|
1711006038NRG24061120230724010
|
06/11/2023
|
sankar singh gound
|
1711006038WL037242
|
sankar singh gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
sankarsinghgound
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-038-001/144
(HARDUWASADAK)
|
1711006038NRG24061120230724011
|
06/11/2023
|
aanand rani gound
|
1711006038WL037242
|
aanand rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
aanandranigound
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-038-001/146
(HARDUWASADAK)
|
1711006038NRG24061120230724014
|
06/11/2023
|
jahar singh
|
1711006038WL037242
|
jahar singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
jaharsingh
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-038-001/147
(HARDUWASADAK)
|
1711006038NRG24061120230724015
|
06/11/2023
|
darai gound
|
1711006038WL037242
|
darai gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
daraigound
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-038-001/148
(HARDUWASADAK)
|
1711006038NRG24061120230724018
|
06/11/2023
|
thakur singh gound
|
1711006038WL037242
|
thakur singh gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
thakursinghgound
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-038-001/149
(HARDUWASADAK)
|
1711006038NRG24061120230724019
|
06/11/2023
|
hakem singh
|
1711006038WL037242
|
hakem singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
hakemsingh
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-038-001/151
(HARDUWASADAK)
|
1711006038NRG24061120230724022
|
06/11/2023
|
santosh rani gound
|
1711006038WL037242
|
santosh rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
santoshranigound
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-038-001/152
(HARDUWASADAK)
|
1711006038NRG24061120230724023
|
06/11/2023
|
chandan gound
|
1711006038WL037242
|
chandan gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
chandangound
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-038-001/153
(HARDUWASADAK)
|
1711006038NRG24061120230724026
|
06/11/2023
|
mahindra singh
|
1711006038WL037242
|
mahindra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
mahindrasingh
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-038-001/154
(HARDUWASADAK)
|
1711006038NRG24061120230724027
|
06/11/2023
|
lila bai gound
|
1711006038WL037242
|
lila bai gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
lilabaigound
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-038-001/155
(HARDUWASADAK)
|
1711006038NRG24061120230724030
|
06/11/2023
|
munna singh gound
|
1711006038WL037242
|
munna singh gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
munnasinghgound
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-038-001/157
(HARDUWASADAK)
|
1711006038NRG24061120230724031
|
06/11/2023
|
ravi singh gound
|
1711006038WL037242
|
ravi singh gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
ravisinghgound
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-038-001/158
(HARDUWASADAK)
|
1711006038NRG24061120230724034
|
06/11/2023
|
hukem singh gound
|
1711006038WL037242
|
hukem singh gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
hukemsinghgound
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-038-001/159
(HARDUWASADAK)
|
1711006038NRG24061120230724035
|
06/11/2023
|
chhote singh
|
1711006038WL037242
|
chhote singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
chhotesingh
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-038-001/159-A
(HARDUWASADAK)
|
1711006038NRG24061120230724038
|
06/11/2023
|
sapna singh
|
1711006038WL037242
|
sapna singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
sapnasingh
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-038-001/160
(HARDUWASADAK)
|
1711006038NRG24061120230724039
|
06/11/2023
|
viran singh gound
|
1711006038WL037242
|
viran singh gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
viransinghgound
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-038-001/160-A
(HARDUWASADAK)
|
1711006038NRG24061120230724042
|
06/11/2023
|
sombati gound
|
1711006038WL037242
|
sombati gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
sombatigound
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-038-002/166
(HARDUWASADAK)
|
1711006038NRG24061120230724043
|
06/11/2023
|
saroj adiwasi
|
1711006038WL037242
|
saroj adiwasi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
sarojadiwasi
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-038-003/1000
(HARDUWASADAK)
|
1711006038NRG24061120230723737
|
06/11/2023
|
deepika yadav
|
1711006038WL037240
|
deepika yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
deepikayadav
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-038-003/1001
(HARDUWASADAK)
|
1711006038NRG24061120230723740
|
06/11/2023
|
rukmani lodhi
|
1711006038WL037240
|
rukmani lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
rukmanilodhi
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-038-003/1002
(HARDUWASADAK)
|
1711006038NRG24061120230723741
|
06/11/2023
|
preeti thakur
|
1711006038WL037240
|
preeti thakur
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
preetithakur
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-038-003/1003
(HARDUWASADAK)
|
1711006038NRG24061120230723744
|
06/11/2023
|
arti ahirwar
|
1711006038WL037240
|
arti ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
artiahirwar
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-038-003/1004
(HARDUWASADAK)
|
1711006038NRG24061120230723745
|
06/11/2023
|
meena bai
|
1711006038WL037240
|
meena bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
meenabai
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-038-003/1007
(HARDUWASADAK)
|
1711006038NRG24061120230723747
|
06/11/2023
|
Shyamvati
|
1711006038WL037240
|
Shyamvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Shyamvati
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-038-003/1009
(HARDUWASADAK)
|
1711006038NRG24061120230723750
|
06/11/2023
|
Seeta Bai
|
1711006038WL037240
|
Seeta Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SeetaBai
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-038-003/1010
(HARDUWASADAK)
|
1711006038NRG24061120230723751
|
06/11/2023
|
Maya Ahirwal
|
1711006038WL037240
|
Maya Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
MayaAhirwal
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-038-003/1013
(HARDUWASADAK)
|
1711006038NRG24061120230723754
|
06/11/2023
|
Roshani
|
1711006038WL037240
|
Roshani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Roshani
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-038-003/1015
(HARDUWASADAK)
|
1711006038NRG24061120230723756
|
06/11/2023
|
Kalpana Sen
|
1711006038WL037240
|
Kalpana Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
KalpanaSen
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-038-003/1017
(HARDUWASADAK)
|
1711006038NRG24061120230723757
|
06/11/2023
|
Santo Athya
|
1711006038WL037240
|
Santo Athya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SantoAthya
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-038-003/1018
(HARDUWASADAK)
|
1711006038NRG24061120230723759
|
06/11/2023
|
Kusum Bai
|
1711006038WL037240
|
Kusum Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
KusumBai
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-038-003/1019
(HARDUWASADAK)
|
1711006038NRG24061120230723762
|
06/11/2023
|
Lalta
|
1711006038WL037240
|
Lalta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Lalta
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-038-003/1021
(HARDUWASADAK)
|
1711006038NRG24061120230723763
|
06/11/2023
|
Maya Bai
|
1711006038WL037240
|
Maya Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
MayaBai
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-038-003/1022
(HARDUWASADAK)
|
1711006038NRG24061120230723766
|
06/11/2023
|
Laxmi Rakiwar
|
1711006038WL037240
|
Laxmi Rakiwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
LaxmiRakiwar
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-038-003/1024
(HARDUWASADAK)
|
1711006038NRG24061120230723768
|
06/11/2023
|
Chameli Bai
|
1711006038WL037240
|
Chameli Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
ChameliBai
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-038-003/1025
(HARDUWASADAK)
|
1711006038NRG24061120230723769
|
06/11/2023
|
Rekha Raikwar
|
1711006038WL037240
|
Rekha Raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
RekhaRaikwar
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-038-003/1026
(HARDUWASADAK)
|
1711006038NRG24061120230723771
|
06/11/2023
|
Sangeeta
|
1711006038WL037240
|
Sangeeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Sangeeta
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-038-003/1027
(HARDUWASADAK)
|
1711006038NRG24061120230723774
|
06/11/2023
|
Laxmi Bansal
|
1711006038WL037240
|
Laxmi Bansal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
LaxmiBansal
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-038-003/1028
(HARDUWASADAK)
|
1711006038NRG24061120230723775
|
06/11/2023
|
Anita Ahirwal
|
1711006038WL037240
|
Anita Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
AnitaAhirwal
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-038-003/1030
(HARDUWASADAK)
|
1711006038NRG24061120230723778
|
06/11/2023
|
Gayatri Ahiwar
|
1711006038WL037240
|
Gayatri Ahiwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
GayatriAhiwar
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-038-003/1036
(HARDUWASADAK)
|
1711006038NRG24061120230723779
|
06/11/2023
|
bhuwani ahirwal
|
1711006038WL037240
|
bhuwani ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
bhuwaniahirwal
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-038-003/1037
(HARDUWASADAK)
|
1711006038NRG24061120230723782
|
06/11/2023
|
Uma Rani
|
1711006038WL037240
|
Uma Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
UmaRani
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-038-003/1038
(HARDUWASADAK)
|
1711006038NRG24061120230723783
|
06/11/2023
|
megha jain
|
1711006038WL037240
|
megha jain
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
meghajain
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-038-003/1039
(HARDUWASADAK)
|
1711006038NRG24061120230723786
|
06/11/2023
|
Rukman Lodhi
|
1711006038WL037240
|
Rukman Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
RukmanLodhi
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-038-003/1041
(HARDUWASADAK)
|
1711006038NRG24061120230723787
|
06/11/2023
|
Suhag Rani Sen
|
1711006038WL037240
|
Suhag Rani Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SuhagRaniSen
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-038-003/1042
(HARDUWASADAK)
|
1711006038NRG24061120230723790
|
06/11/2023
|
Vineeta
|
1711006038WL037240
|
Vineeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Vineeta
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-038-003/1043
(HARDUWASADAK)
|
1711006038NRG24061120230723791
|
06/11/2023
|
Maya Bai Sen
|
1711006038WL037240
|
Maya Bai Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
MayaBaiSen
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-038-003/1044
(HARDUWASADAK)
|
1711006038NRG24061120230723794
|
06/11/2023
|
bhuri bai
|
1711006038WL037240
|
bhuri bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
bhuribai
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-038-003/1045
(HARDUWASADAK)
|
1711006038NRG24061120230723796
|
06/11/2023
|
chirja bai
|
1711006038WL037240
|
chirja bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
chirjabai
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-038-003/1047
(HARDUWASADAK)
|
1711006038NRG24061120230723797
|
06/11/2023
|
leela bai sen
|
1711006038WL037240
|
leela bai sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
leelabaisen
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-038-003/1048
(HARDUWASADAK)
|
1711006038NRG24061120230723800
|
06/11/2023
|
Halku Bai Ahirwal
|
1711006038WL037240
|
Halku Bai Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
HalkuBaiAhirwal
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-038-003/1049
(HARDUWASADAK)
|
1711006038NRG24061120230723801
|
06/11/2023
|
chhoti bai
|
1711006038WL037240
|
chhoti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
chhotibai
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-038-003/1051
(HARDUWASADAK)
|
1711006038NRG24061120230723804
|
06/11/2023
|
ribbo
|
1711006038WL037240
|
ribbo
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
ribbo
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-038-003/1052
(HARDUWASADAK)
|
1711006038NRG24061120230723805
|
06/11/2023
|
Mithiesh Dubey
|
1711006038WL037240
|
Mithiesh Dubey
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
MithieshDubey
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-038-003/1053
(HARDUWASADAK)
|
1711006038NRG24061120230723808
|
06/11/2023
|
kalpana bai
|
1711006038WL037240
|
kalpana bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
kalpanabai
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-038-003/1056
(HARDUWASADAK)
|
1711006038NRG24061120230723809
|
06/11/2023
|
baijyanti
|
1711006038WL037240
|
baijyanti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
baijyanti
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-038-003/1058
(HARDUWASADAK)
|
1711006038NRG24061120230723812
|
06/11/2023
|
Chandrani
|
1711006038WL037240
|
Chandrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Chandrani
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-038-003/1060
(HARDUWASADAK)
|
1711006038NRG24061120230723813
|
06/11/2023
|
chanda thakur
|
1711006038WL037240
|
chanda thakur
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
chandathakur
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-038-003/1063
(HARDUWASADAK)
|
1711006038NRG24061120230723815
|
06/11/2023
|
SANGITA SEN
|
1711006038WL037240
|
SANGITA SEN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SANGITASEN
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-038-003/1064
(HARDUWASADAK)
|
1711006038NRG24061120230723818
|
06/11/2023
|
gitabai raikwar
|
1711006038WL037240
|
gitabai raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
gitabairaikwar
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-038-003/1066
(HARDUWASADAK)
|
1711006038NRG24061120230723820
|
06/11/2023
|
POOJA BAI LODHI
|
1711006038WL037240
|
POOJA BAI LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
POOJABAILODHI
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-038-003/1067
(HARDUWASADAK)
|
1711006038NRG24061120230723821
|
06/11/2023
|
SAROJ LODHI
|
1711006038WL037240
|
SAROJ LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SAROJLODHI
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-038-003/1072
(HARDUWASADAK)
|
1711006038NRG24061120230723823
|
06/11/2023
|
Vimla Bai Sen
|
1711006038WL037240
|
Vimla Bai Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
VimlaBaiSen
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-038-003/1073
(HARDUWASADAK)
|
1711006038NRG24061120230723826
|
06/11/2023
|
Preeti Sen
|
1711006038WL037240
|
Preeti Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
PreetiSen
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-038-003/1075
(HARDUWASADAK)
|
1711006038NRG24061120230723827
|
06/11/2023
|
rachna
|
1711006038WL037240
|
rachna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
rachna
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-038-003/1076
(HARDUWASADAK)
|
1711006038NRG24061120230723830
|
06/11/2023
|
Parvati
|
1711006038WL037240
|
Parvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Parvati
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-038-003/1077
(HARDUWASADAK)
|
1711006038NRG24061120230723832
|
06/11/2023
|
Neema Bai
|
1711006038WL037240
|
Neema Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
NeemaBai
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-038-003/1078
(HARDUWASADAK)
|
1711006038NRG24061120230723833
|
06/11/2023
|
deepa lodhi
|
1711006038WL037240
|
deepa lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
deepalodhi
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-038-003/1079
(HARDUWASADAK)
|
1711006038NRG24061120230723836
|
06/11/2023
|
priti bai
|
1711006038WL037240
|
priti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
pritibai
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-038-003/1080
(HARDUWASADAK)
|
1711006038NRG24061120230723837
|
06/11/2023
|
Sadhana Lodhi
|
1711006038WL037240
|
Sadhana Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SadhanaLodhi
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-038-003/1081
(HARDUWASADAK)
|
1711006038NRG24061120230723839
|
06/11/2023
|
Mathura Bai
|
1711006038WL037240
|
Mathura Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
MathuraBai
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-038-003/1083
(HARDUWASADAK)
|
1711006038NRG24061120230723842
|
06/11/2023
|
tulsa bai lodhi
|
1711006038WL037240
|
tulsa bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
tulsabailodhi
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-038-003/1085
(HARDUWASADAK)
|
1711006038NRG24061120230723844
|
06/11/2023
|
Durga Bai
|
1711006038WL037240
|
Durga Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
DurgaBai
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-038-003/1087
(HARDUWASADAK)
|
1711006038NRG24061120230723845
|
06/11/2023
|
Ashok Rani
|
1711006038WL037240
|
Ashok Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
AshokRani
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-038-003/1089
(HARDUWASADAK)
|
1711006038NRG24061120230723848
|
06/11/2023
|
Arti Lodhi
|
1711006038WL037240
|
Arti Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
ArtiLodhi
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-038-003/1090
(HARDUWASADAK)
|
1711006038NRG24061120230723849
|
06/11/2023
|
Santosh Bai
|
1711006038WL037240
|
Santosh Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SantoshBai
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-038-003/1091
(HARDUWASADAK)
|
1711006038NRG24061120230723852
|
06/11/2023
|
Guddi
|
1711006038WL037240
|
Guddi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Guddi
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-038-003/1092
(HARDUWASADAK)
|
1711006038NRG24061120230723853
|
06/11/2023
|
Maya Bai
|
1711006038WL037240
|
Maya Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
MayaBai
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-038-003/1095
(HARDUWASADAK)
|
1711006038NRG24061120230723856
|
06/11/2023
|
Lila Bai
|
1711006038WL037240
|
Lila Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
LilaBai
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-038-003/1098
(HARDUWASADAK)
|
1711006038NRG24061120230723857
|
06/11/2023
|
Laxmi Sen
|
1711006038WL037240
|
Laxmi Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
LaxmiSen
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-038-003/1100
(HARDUWASADAK)
|
1711006038NRG24061120230723859
|
06/11/2023
|
Halli Bai
|
1711006038WL037240
|
Halli Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
HalliBai
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-038-003/1103
(HARDUWASADAK)
|
1711006038NRG24061120230723862
|
06/11/2023
|
Priyanka Bai
|
1711006038WL037240
|
Priyanka Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
PriyankaBai
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-038-003/1105
(HARDUWASADAK)
|
1711006038NRG24061120230723863
|
06/11/2023
|
Sulekha Khan
|
1711006038WL037240
|
Sulekha Khan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SulekhaKhan
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-038-003/1106
(HARDUWASADAK)
|
1711006038NRG24061120230723866
|
06/11/2023
|
Raj Bee
|
1711006038WL037240
|
Raj Bee
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
RajBee
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-038-003/1107
(HARDUWASADAK)
|
1711006038NRG24061120230723867
|
06/11/2023
|
Gyan Bai Lodhi
|
1711006038WL037240
|
Gyan Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
GyanBaiLodhi
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-038-003/1109
(HARDUWASADAK)
|
1711006038NRG24061120230723870
|
06/11/2023
|
kamla bai
|
1711006038WL037240
|
kamla bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
kamlabai
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-038-003/1110
(HARDUWASADAK)
|
1711006038NRG24061120230723871
|
06/11/2023
|
Roshani Ahirwal
|
1711006038WL037240
|
Roshani Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
RoshaniAhirwal
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-038-003/1112
(HARDUWASADAK)
|
1711006038NRG24061120230723874
|
06/11/2023
|
Kalpna Sen
|
1711006038WL037240
|
Kalpna Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
KalpnaSen
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-038-003/1115
(HARDUWASADAK)
|
1711006038NRG24061120230723875
|
06/11/2023
|
Sushma Rani Goswami
|
1711006038WL037240
|
Sushma Rani Goswami
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SushmaRaniGoswami
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-038-003/1116
(HARDUWASADAK)
|
1711006038NRG24061120230723878
|
06/11/2023
|
sunita
|
1711006038WL037240
|
sunita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
sunita
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-038-003/1117
(HARDUWASADAK)
|
1711006038NRG24061120230723879
|
06/11/2023
|
Kranti
|
1711006038WL037240
|
Kranti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Kranti
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-038-003/1121
(HARDUWASADAK)
|
1711006038NRG24061120230723882
|
06/11/2023
|
Gulab Rani Athya
|
1711006038WL037240
|
Gulab Rani Athya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
GulabRaniAthya
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-038-003/1123
(HARDUWASADAK)
|
1711006038NRG24061120230723884
|
06/11/2023
|
Halki Bahu Ahirwal
|
1711006038WL037240
|
Halki Bahu Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
HalkiBahuAhirwal
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-038-003/1125
(HARDUWASADAK)
|
1711006038NRG24061120230723885
|
06/11/2023
|
Laxmi Bai Goswami
|
1711006038WL037240
|
Laxmi Bai Goswami
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
LaxmiBaiGoswami
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-038-003/1126
(HARDUWASADAK)
|
1711006038NRG24061120230723887
|
06/11/2023
|
Savitri Bai
|
1711006038WL037240
|
Savitri Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SavitriBai
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-038-003/1127
(HARDUWASADAK)
|
1711006038NRG24061120230723890
|
06/11/2023
|
kavita bai
|
1711006038WL037240
|
kavita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
kavitabai
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-038-003/1128
(HARDUWASADAK)
|
1711006038NRG24061120230723892
|
06/11/2023
|
Pana Bai
|
1711006038WL037240
|
Pana Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
PanaBai
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-038-003/1131
(HARDUWASADAK)
|
1711006038NRG24061120230723893
|
06/11/2023
|
Muliyam Ahirwal
|
1711006038WL037240
|
Muliyam Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
MuliyamAhirwal
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-038-003/1132
(HARDUWASADAK)
|
1711006038NRG24061120230723896
|
06/11/2023
|
sheelrani kumhar
|
1711006038WL037240
|
sheelrani kumhar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
sheelranikumhar
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-038-003/1136
(HARDUWASADAK)
|
1711006038NRG24061120230723897
|
06/11/2023
|
rambati chakrwati
|
1711006038WL037240
|
rambati chakrwati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
rambatichakrwati
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-038-003/1137
(HARDUWASADAK)
|
1711006038NRG24061120230723900
|
06/11/2023
|
kala bai lodhi
|
1711006038WL037240
|
kala bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
kalabailodhi
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-038-003/1138
(HARDUWASADAK)
|
1711006038NRG24061120230723901
|
06/11/2023
|
radha bai
|
1711006038WL037240
|
radha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
radhabai
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-038-003/1140
(HARDUWASADAK)
|
1711006038NRG24061120230723903
|
06/11/2023
|
Savarti Yadav
|
1711006038WL037240
|
Savarti Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SavartiYadav
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-038-003/1141
(HARDUWASADAK)
|
1711006038NRG24061120230723906
|
06/11/2023
|
Gayan Bai
|
1711006038WL037240
|
Gayan Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
GayanBai
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-038-003/1142
(HARDUWASADAK)
|
1711006038NRG24061120230723908
|
06/11/2023
|
Lila Bai
|
1711006038WL037240
|
Lila Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
LilaBai
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-038-003/1143
(HARDUWASADAK)
|
1711006038NRG24061120230723909
|
06/11/2023
|
Jira Bai Lodhi
|
1711006038WL037240
|
Jira Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
JiraBaiLodhi
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-038-003/1144
(HARDUWASADAK)
|
1711006038NRG24061120230723912
|
06/11/2023
|
Hallki Bai
|
1711006038WL037240
|
Hallki Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
HallkiBai
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-038-003/1145
(HARDUWASADAK)
|
1711006038NRG24061120230723913
|
06/11/2023
|
Keshar Bai Lodhi
|
1711006038WL037240
|
Keshar Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
KesharBaiLodhi
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-038-003/1146
(HARDUWASADAK)
|
1711006038NRG24061120230723915
|
06/11/2023
|
Imarti Banshvarti
|
1711006038WL037240
|
Imarti Banshvarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
ImartiBanshvarti
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-038-003/1149
(HARDUWASADAK)
|
1711006038NRG24061120230723918
|
06/11/2023
|
Hari Bai
|
1711006038WL037240
|
Hari Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
HariBai
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-038-003/1150
(HARDUWASADAK)
|
1711006038NRG24061120230723919
|
06/11/2023
|
Kusam Bai
|
1711006038WL037240
|
Kusam Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
KusamBai
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-038-003/1151
(HARDUWASADAK)
|
1711006038NRG24061120230723922
|
06/11/2023
|
Parvati Sen
|
1711006038WL037240
|
Parvati Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
ParvatiSen
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-038-003/1152
(HARDUWASADAK)
|
1711006038NRG24061120230723923
|
06/11/2023
|
Tulsha Raikwar
|
1711006038WL037240
|
Tulsha Raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
TulshaRaikwar
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-038-003/1153
(HARDUWASADAK)
|
1711006038NRG24061120230723926
|
06/11/2023
|
Ram Rani
|
1711006038WL037240
|
Ram Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
RamRani
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-038-003/1154
(HARDUWASADAK)
|
1711006038NRG24061120230723928
|
06/11/2023
|
Phool Bai
|
1711006038WL037240
|
Phool Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
PhoolBai
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-038-003/1155
(HARDUWASADAK)
|
1711006038NRG24061120230723929
|
06/11/2023
|
Keshar Lodhi
|
1711006038WL037240
|
Keshar Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
KesharLodhi
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-038-003/1156
(HARDUWASADAK)
|
1711006038NRG24061120230723931
|
06/11/2023
|
Halki Bahu Athya
|
1711006038WL037240
|
Halki Bahu Athya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
HalkiBahuAthya
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-038-003/1158
(HARDUWASADAK)
|
1711006038NRG24061120230723934
|
06/11/2023
|
Ramesh
|
1711006038WL037240
|
Ramesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Ramesh
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-038-003/1159
(HARDUWASADAK)
|
1711006038NRG24061120230723935
|
06/11/2023
|
Mulchand Ahirwar
|
1711006038WL037240
|
Mulchand Ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
MulchandAhirwar
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-038-003/1160
(HARDUWASADAK)
|
1711006038NRG24061120230723938
|
06/11/2023
|
Rakesh
|
1711006038WL037240
|
Rakesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Rakesh
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-038-003/1162
(HARDUWASADAK)
|
1711006038NRG24061120230723940
|
06/11/2023
|
Vijay Ahiwar
|
1711006038WL037240
|
Vijay Ahiwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
VijayAhiwar
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-038-003/1163
(HARDUWASADAK)
|
1711006038NRG24061120230723941
|
06/11/2023
|
Laxman Ahirwal
|
1711006038WL037240
|
Laxman Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
LaxmanAhirwal
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-038-003/1165
(HARDUWASADAK)
|
1711006038NRG24061120230723943
|
06/11/2023
|
Sone Lal Raikwar
|
1711006038WL037240
|
Sone Lal Raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SoneLalRaikwar
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-038-003/1166
(HARDUWASADAK)
|
1711006038NRG24061120230723946
|
06/11/2023
|
Vali Raikwar
|
1711006038WL037240
|
Vali Raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
ValiRaikwar
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-038-003/1167
(HARDUWASADAK)
|
1711006038NRG24061120230723947
|
06/11/2023
|
Dal Singh
|
1711006038WL037240
|
Dal Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
DalSingh
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-038-003/1168
(HARDUWASADAK)
|
1711006038NRG24061120230723950
|
06/11/2023
|
Mukesh Raikwar
|
1711006038WL037240
|
Mukesh Raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
MukeshRaikwar
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-038-003/1169
(HARDUWASADAK)
|
1711006038NRG24061120230723951
|
06/11/2023
|
Vijay Ahirwar
|
1711006038WL037240
|
Vijay Ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
VijayAhirwar
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-038-003/1170
(HARDUWASADAK)
|
1711006038NRG24061120230723954
|
06/11/2023
|
Bhagvandas Ahirwar
|
1711006038WL037240
|
Bhagvandas Ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
BhagvandasAhirwar
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-038-003/1171
(HARDUWASADAK)
|
1711006038NRG24061120230723956
|
06/11/2023
|
Rahul Ahirwar
|
1711006038WL037240
|
Rahul Ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
RahulAhirwar
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-038-003/1172
(HARDUWASADAK)
|
1711006038NRG24061120230723957
|
06/11/2023
|
Davendra Singh Lodhi
|
1711006038WL037240
|
Davendra Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
DavendraSinghLodhi
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-038-003/1173
(HARDUWASADAK)
|
1711006038NRG24061120230723960
|
06/11/2023
|
Sona Lal
|
1711006038WL037240
|
Sona Lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SonaLal
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-038-003/1175
(HARDUWASADAK)
|
1711006038NRG24061120230723961
|
06/11/2023
|
Guddi
|
1711006038WL037240
|
Guddi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Guddi
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-038-003/1176
(HARDUWASADAK)
|
1711006038NRG24061120230723964
|
06/11/2023
|
Suniya Bai Sen
|
1711006038WL037240
|
Suniya Bai Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SuniyaBaiSen
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-038-003/1178
(HARDUWASADAK)
|
1711006038NRG24061120230723965
|
06/11/2023
|
Chandravatri
|
1711006038WL037240
|
Chandravatri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Chandravatri
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-038-003/1181
(HARDUWASADAK)
|
1711006038NRG24061120230723967
|
06/11/2023
|
Bhagho Bai Gound
|
1711006038WL037240
|
Bhagho Bai Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
BhaghoBaiGound
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-038-003/1183
(HARDUWASADAK)
|
1711006038NRG24061120230723970
|
06/11/2023
|
prem bai ahirwal
|
1711006038WL037240
|
prem bai ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
prembaiahirwal
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-038-003/1186
(HARDUWASADAK)
|
1711006038NRG24061120230723525
|
06/11/2023
|
Hemati
|
1711006038WL037238
|
Hemati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Hemati
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-038-003/1188
(HARDUWASADAK)
|
1711006038NRG24061120230723971
|
06/11/2023
|
Sangita Lodhi
|
1711006038WL037240
|
Sangita Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SangitaLodhi
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-038-003/1191
(HARDUWASADAK)
|
1711006038NRG24061120230723631
|
06/11/2023
|
Mulu Ahirwal
|
1711006038WL037239
|
Mulu Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
MuluAhirwal
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-038-003/1193
(HARDUWASADAK)
|
1711006038NRG24061120230723634
|
06/11/2023
|
Jyoti Bai Railwar
|
1711006038WL037239
|
Jyoti Bai Railwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
JyotiBaiRailwar
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-038-003/1194
(HARDUWASADAK)
|
1711006038NRG24061120230724046
|
06/11/2023
|
hira lal raikwar
|
1711006038WL037242
|
hira lal raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
hiralalraikwar
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-038-003/1195
(HARDUWASADAK)
|
1711006038NRG24061120230724047
|
06/11/2023
|
madan raikwar
|
1711006038WL037242
|
madan raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
madanraikwar
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-038-003/1196
(HARDUWASADAK)
|
1711006038NRG24061120230724050
|
06/11/2023
|
gulab raikwar
|
1711006038WL037242
|
gulab raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
gulabraikwar
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-038-003/1197
(HARDUWASADAK)
|
1711006038NRG24061120230724051
|
06/11/2023
|
chana bai raikwar
|
1711006038WL037242
|
chana bai raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
chanabairaikwar
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-038-003/1199
(HARDUWASADAK)
|
1711006038NRG24061120230724054
|
06/11/2023
|
kamna raikwar
|
1711006038WL037242
|
kamna raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
kamnaraikwar
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-038-003/1200
(HARDUWASADAK)
|
1711006038NRG24061120230724055
|
06/11/2023
|
rajju basor
|
1711006038WL037242
|
rajju basor
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
rajjubasor
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-038-003/1201
(HARDUWASADAK)
|
1711006038NRG24061120230724058
|
06/11/2023
|
parvati bai bansal
|
1711006038WL037242
|
parvati bai bansal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
parvatibaibansal
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-038-003/1202
(HARDUWASADAK)
|
1711006038NRG24061120230724059
|
06/11/2023
|
kamlesh
|
1711006038WL037242
|
kamlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
kamlesh
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-038-003/1203
(HARDUWASADAK)
|
1711006038NRG24061120230724062
|
06/11/2023
|
janak
|
1711006038WL037242
|
janak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
janak
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-038-003/1204
(HARDUWASADAK)
|
1711006038NRG24061120230724063
|
06/11/2023
|
badi bahu bansal
|
1711006038WL037242
|
badi bahu bansal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
badibahubansal
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-038-003/1205
(HARDUWASADAK)
|
1711006038NRG24061120230724066
|
06/11/2023
|
tantu vanshwarti
|
1711006038WL037242
|
tantu vanshwarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
tantuvanshwarti
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-038-003/1206
(HARDUWASADAK)
|
1711006038NRG24061120230724067
|
06/11/2023
|
bharat lal
|
1711006038WL037242
|
bharat lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
bharatlal
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-038-003/1207
(HARDUWASADAK)
|
1711006038NRG24061120230724070
|
06/11/2023
|
ramashankar raikwar
|
1711006038WL037242
|
ramashankar raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
ramashankarraikwar
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-038-003/805
(HARDUWASADAK)
|
1711006038NRG24061120230723635
|
06/11/2023
|
laxmi tiwari
|
1711006038WL037239
|
laxmi tiwari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
laxmitiwari
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-038-003/807
(HARDUWASADAK)
|
1711006038NRG24061120230723638
|
06/11/2023
|
kaushila ahirwal
|
1711006038WL037239
|
kaushila ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
kaushilaahirwal
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-038-003/808
(HARDUWASADAK)
|
1711006038NRG24061120230723528
|
06/11/2023
|
Babli Sen
|
1711006038WL037238
|
Babli Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
BabliSen
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-038-003/809
(HARDUWASADAK)
|
1711006038NRG24061120230723529
|
06/11/2023
|
Rajni Raikwar
|
1711006038WL037238
|
Rajni Raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
RajniRaikwar
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-038-003/810
(HARDUWASADAK)
|
1711006038NRG24061120230723532
|
06/11/2023
|
imarti athya
|
1711006038WL037238
|
imarti athya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
imartiathya
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-038-003/811
(HARDUWASADAK)
|
1711006038NRG24061120230723639
|
06/11/2023
|
neha
|
1711006038WL037239
|
neha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
neha
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-038-003/812
(HARDUWASADAK)
|
1711006038NRG24061120230723642
|
06/11/2023
|
rajni lodhi
|
1711006038WL037239
|
rajni lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
rajnilodhi
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-038-003/813
(HARDUWASADAK)
|
1711006038NRG24061120230723643
|
06/11/2023
|
bebi bai
|
1711006038WL037239
|
bebi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
bebibai
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-038-003/814
(HARDUWASADAK)
|
1711006038NRG24061120230723533
|
06/11/2023
|
kumkum sen
|
1711006038WL037238
|
kumkum sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
kumkumsen
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-038-003/815
(HARDUWASADAK)
|
1711006038NRG24061120230723536
|
06/11/2023
|
Sangeeta Chakravarti
|
1711006038WL037238
|
Sangeeta Chakravarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SangeetaChakravarti
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-038-003/816
(HARDUWASADAK)
|
1711006038NRG24061120230723537
|
06/11/2023
|
radha bai raikwar
|
1711006038WL037238
|
radha bai raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
radhabairaikwar
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-038-003/817
(HARDUWASADAK)
|
1711006038NRG24061120230723540
|
06/11/2023
|
archna raikwar
|
1711006038WL037238
|
archna raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
archnaraikwar
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-038-003/819
(HARDUWASADAK)
|
1711006038NRG24061120230723646
|
06/11/2023
|
Rekha Chalrwarti
|
1711006038WL037239
|
Rekha Chalrwarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
RekhaChalrwarti
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-038-003/820
(HARDUWASADAK)
|
1711006038NRG24061120230723647
|
06/11/2023
|
Aneeta Athya
|
1711006038WL037239
|
Aneeta Athya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
AneetaAthya
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-038-003/821
(HARDUWASADAK)
|
1711006038NRG24061120230723650
|
06/11/2023
|
Vinita
|
1711006038WL037239
|
Vinita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Vinita
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-038-003/822
(HARDUWASADAK)
|
1711006038NRG24061120230723541
|
06/11/2023
|
mayarani raikwar
|
1711006038WL037238
|
mayarani raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
mayaraniraikwar
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-038-003/823
(HARDUWASADAK)
|
1711006038NRG24061120230723651
|
06/11/2023
|
keshar bai lodhi
|
1711006038WL037239
|
keshar bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
kesharbailodhi
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-038-003/824
(HARDUWASADAK)
|
1711006038NRG24061120230723544
|
06/11/2023
|
Vandnd Ahirwal
|
1711006038WL037238
|
Vandnd Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
VandndAhirwal
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-038-003/826
(HARDUWASADAK)
|
1711006038NRG24061120230723654
|
06/11/2023
|
Rupvati Lodhi
|
1711006038WL037239
|
Rupvati Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
RupvatiLodhi
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-038-003/827
(HARDUWASADAK)
|
1711006038NRG24061120230723655
|
06/11/2023
|
Rekha Bai Lodhi
|
1711006038WL037239
|
Rekha Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
RekhaBaiLodhi
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-038-003/828
(HARDUWASADAK)
|
1711006038NRG24061120230723658
|
06/11/2023
|
meena bai
|
1711006038WL037239
|
meena bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
meenabai
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-038-003/829
(HARDUWASADAK)
|
1711006038NRG24061120230723545
|
06/11/2023
|
Saroj
|
1711006038WL037238
|
Saroj
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110993
|
|
Saroj
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-038-003/844
(HARDUWASADAK)
|
1711006038NRG24061120230723548
|
06/11/2023
|
jayanti bai lodhi
|
1711006038WL037238
|
jayanti bai lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110993
|
|
jayantibailodhi
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-038-003/850
(HARDUWASADAK)
|
1711006038NRG24061120230723549
|
06/11/2023
|
Varsha Yadav
|
1711006038WL037238
|
Varsha Yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110993
|
|
VarshaYadav
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-038-003/856
(HARDUWASADAK)
|
1711006038NRG24061120230723659
|
06/11/2023
|
Devaki Ahirwar
|
1711006038WL037239
|
Devaki Ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
DevakiAhirwar
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-038-003/857
(HARDUWASADAK)
|
1711006038NRG24061120230723662
|
06/11/2023
|
Halki Bahut Lodhi
|
1711006038WL037239
|
Halki Bahut Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
HalkiBahutLodhi
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-038-003/858
(HARDUWASADAK)
|
1711006038NRG24061120230723552
|
06/11/2023
|
Pritee Raikwar
|
1711006038WL037238
|
Pritee Raikwar
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110993
|
|
PriteeRaikwar
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-038-003/859
(HARDUWASADAK)
|
1711006038NRG24061120230723663
|
06/11/2023
|
Parvati Bai
|
1711006038WL037239
|
Parvati Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
ParvatiBai
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-038-003/860
(HARDUWASADAK)
|
1711006038NRG24061120230723553
|
06/11/2023
|
Harachat Bai
|
1711006038WL037238
|
Harachat Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110993
|
|
HarachatBai
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-038-003/861
(HARDUWASADAK)
|
1711006038NRG24061120230723556
|
06/11/2023
|
Pooja Raikwar
|
1711006038WL037238
|
Pooja Raikwar
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110993
|
|
PoojaRaikwar
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-038-003/863
(HARDUWASADAK)
|
1711006038NRG24061120230723666
|
06/11/2023
|
Laxmi Lodhi
|
1711006038WL037239
|
Laxmi Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
LaxmiLodhi
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-038-003/865
(HARDUWASADAK)
|
1711006038NRG24061120230723557
|
06/11/2023
|
Chanda Bai
|
1711006038WL037238
|
Chanda Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110993
|
|
ChandaBai
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-038-003/866
(HARDUWASADAK)
|
1711006038NRG24061120230723667
|
06/11/2023
|
Mohani
|
1711006038WL037239
|
Mohani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Mohani
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-038-003/868
(HARDUWASADAK)
|
1711006038NRG24061120230723560
|
06/11/2023
|
Preeti Kumar
|
1711006038WL037238
|
Preeti Kumar
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110993
|
|
PreetiKumar
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-038-003/869
(HARDUWASADAK)
|
1711006038NRG24061120230723561
|
06/11/2023
|
Vanmdna Goswami
|
1711006038WL037238
|
Vanmdna Goswami
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110993
|
|
VanmdnaGoswami
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-038-003/872
(HARDUWASADAK)
|
1711006038NRG24061120230723564
|
06/11/2023
|
Nandni Chakravarti
|
1711006038WL037238
|
Nandni Chakravarti
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110993
|
|
NandniChakravarti
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-038-003/873
(HARDUWASADAK)
|
1711006038NRG24061120230723670
|
06/11/2023
|
Vimal
|
1711006038WL037239
|
Vimal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Vimal
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-038-003/877
(HARDUWASADAK)
|
1711006038NRG24061120230723671
|
06/11/2023
|
Babita Bai Raikwar
|
1711006038WL037239
|
Babita Bai Raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
BabitaBaiRaikwar
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-038-003/879
(HARDUWASADAK)
|
1711006038NRG24061120230723674
|
06/11/2023
|
Tulsa Ahirwal
|
1711006038WL037239
|
Tulsa Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
TulsaAhirwal
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-038-003/883
(HARDUWASADAK)
|
1711006038NRG24061120230723675
|
06/11/2023
|
Arti
|
1711006038WL037239
|
Arti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Arti
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-038-003/885
(HARDUWASADAK)
|
1711006038NRG24061120230723565
|
06/11/2023
|
Seema Bai Sen
|
1711006038WL037238
|
Seema Bai Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SeemaBaiSen
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-038-003/894
(HARDUWASADAK)
|
1711006038NRG24061120230723678
|
06/11/2023
|
Sarasvati Gowami
|
1711006038WL037239
|
Sarasvati Gowami
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SarasvatiGowami
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-038-003/898
(HARDUWASADAK)
|
1711006038NRG24061120230723679
|
06/11/2023
|
Sapna Vishwakarma
|
1711006038WL037239
|
Sapna Vishwakarma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SapnaVishwakarma
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-038-003/901
(HARDUWASADAK)
|
1711006038NRG24061120230723568
|
06/11/2023
|
Keshar Bai
|
1711006038WL037238
|
Keshar Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
KesharBai
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-038-003/903
(HARDUWASADAK)
|
1711006038NRG24061120230723569
|
06/11/2023
|
Shobharani
|
1711006038WL037238
|
Shobharani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Shobharani
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-038-003/905
(HARDUWASADAK)
|
1711006038NRG24061120230723572
|
06/11/2023
|
Saroj Bai Ahirwal
|
1711006038WL037238
|
Saroj Bai Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SarojBaiAhirwal
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-038-003/907
(HARDUWASADAK)
|
1711006038NRG24061120230723573
|
06/11/2023
|
Traveni Bia
|
1711006038WL037238
|
Traveni Bia
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
TraveniBia
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-038-003/909
(HARDUWASADAK)
|
1711006038NRG24061120230723576
|
06/11/2023
|
Babli Bai
|
1711006038WL037238
|
Babli Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
BabliBai
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-038-003/910
(HARDUWASADAK)
|
1711006038NRG24061120230723577
|
06/11/2023
|
Lalita Bai
|
1711006038WL037238
|
Lalita Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
LalitaBai
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-038-003/911
(HARDUWASADAK)
|
1711006038NRG24061120230723682
|
06/11/2023
|
Sushila Bai Lodhi
|
1711006038WL037239
|
Sushila Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SushilaBaiLodhi
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-038-003/912
(HARDUWASADAK)
|
1711006038NRG24061120230723683
|
06/11/2023
|
Vibha Jain
|
1711006038WL037239
|
Vibha Jain
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
VibhaJain
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-038-003/913
(HARDUWASADAK)
|
1711006038NRG24061120230723686
|
06/11/2023
|
Hira Ahirwal
|
1711006038WL037239
|
Hira Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
HiraAhirwal
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-038-003/914
(HARDUWASADAK)
|
1711006038NRG24061120230723580
|
06/11/2023
|
Neeha Jain
|
1711006038WL037238
|
Neeha Jain
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
NeehaJain
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-038-003/915
(HARDUWASADAK)
|
1711006038NRG24061120230723581
|
06/11/2023
|
Anjana Kumahar
|
1711006038WL037238
|
Anjana Kumahar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
AnjanaKumahar
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-038-003/916
(HARDUWASADAK)
|
1711006038NRG24061120230723584
|
06/11/2023
|
VINITA Chakwarti
|
1711006038WL037238
|
VINITA Chakwarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
VINITAChakwarti
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-038-003/921
(HARDUWASADAK)
|
1711006038NRG24061120230723585
|
06/11/2023
|
Shila Dubay
|
1711006038WL037238
|
Shila Dubay
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
ShilaDubay
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-038-003/922
(HARDUWASADAK)
|
1711006038NRG24061120230723588
|
06/11/2023
|
Sushila
|
1711006038WL037238
|
Sushila
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Sushila
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-038-003/923
(HARDUWASADAK)
|
1711006038NRG24061120230723687
|
06/11/2023
|
Yashoda
|
1711006038WL037239
|
Yashoda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Yashoda
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-038-003/924
(HARDUWASADAK)
|
1711006038NRG24061120230723589
|
06/11/2023
|
beni bai
|
1711006038WL037238
|
beni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
benibai
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-038-003/926
(HARDUWASADAK)
|
1711006038NRG24061120230723690
|
06/11/2023
|
Kranti Bai
|
1711006038WL037239
|
Kranti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
KrantiBai
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-038-003/934
(HARDUWASADAK)
|
1711006038NRG24061120230723592
|
06/11/2023
|
Archana Athay
|
1711006038WL037238
|
Archana Athay
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
ArchanaAthay
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-038-003/935
(HARDUWASADAK)
|
1711006038NRG24061120230723593
|
06/11/2023
|
Dashoda Goswami
|
1711006038WL037238
|
Dashoda Goswami
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
DashodaGoswami
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-038-003/939
(HARDUWASADAK)
|
1711006038NRG24061120230723596
|
06/11/2023
|
vinita bansal
|
1711006038WL037238
|
vinita bansal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
vinitabansal
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-038-003/942
(HARDUWASADAK)
|
1711006038NRG24061120230723691
|
06/11/2023
|
Sukbai Ahirwar
|
1711006038WL037239
|
Sukbai Ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SukbaiAhirwar
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-038-003/944
(HARDUWASADAK)
|
1711006038NRG24061120230723597
|
06/11/2023
|
babli yadav
|
1711006038WL037238
|
babli yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
babliyadav
|
(000000)
|
|
243
|
JABERA
|
MP-11-006-038-003/945
(HARDUWASADAK)
|
1711006038NRG24061120230723600
|
06/11/2023
|
savita ahirwal
|
1711006038WL037238
|
savita ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
savitaahirwal
|
(000000)
|
|
244
|
JABERA
|
MP-11-006-038-003/946
(HARDUWASADAK)
|
1711006038NRG24061120230723694
|
06/11/2023
|
Chanda Bai
|
1711006038WL037239
|
Chanda Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
ChandaBai
|
(000000)
|
|
245
|
JABERA
|
MP-11-006-038-003/950
(HARDUWASADAK)
|
1711006038NRG24061120230723695
|
06/11/2023
|
anjali lodhi
|
1711006038WL037239
|
anjali lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
anjalilodhi
|
(000000)
|
|
246
|
JABERA
|
MP-11-006-038-003/952
(HARDUWASADAK)
|
1711006038NRG24061120230723698
|
06/11/2023
|
BHAGWATI
|
1711006038WL037239
|
BHAGWATI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
BHAGWATI
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-038-003/953
(HARDUWASADAK)
|
1711006038NRG24061120230723699
|
06/11/2023
|
Somvati Bai Lodhi
|
1711006038WL037239
|
Somvati Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SomvatiBaiLodhi
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-038-003/954
(HARDUWASADAK)
|
1711006038NRG24061120230723702
|
06/11/2023
|
Suneeta Ahirwar
|
1711006038WL037239
|
Suneeta Ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SuneetaAhirwar
|
(000000)
|
|
249
|
JABERA
|
MP-11-006-038-003/955
(HARDUWASADAK)
|
1711006038NRG24061120230723703
|
06/11/2023
|
Rachna
|
1711006038WL037239
|
Rachna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Rachna
|
(000000)
|
|
250
|
JABERA
|
MP-11-006-038-003/956
(HARDUWASADAK)
|
1711006038NRG24061120230723601
|
06/11/2023
|
BAIJAYANTI BAI
|
1711006038WL037238
|
BAIJAYANTI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
BAIJAYANTIBAI
|
(000000)
|
|
251
|
JABERA
|
MP-11-006-038-003/957
(HARDUWASADAK)
|
1711006038NRG24061120230723706
|
06/11/2023
|
Neelam Lodhi
|
1711006038WL037239
|
Neelam Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
NeelamLodhi
|
(000000)
|
|
252
|
JABERA
|
MP-11-006-038-003/958
(HARDUWASADAK)
|
1711006038NRG24061120230723604
|
06/11/2023
|
PUJA AHIWAR
|
1711006038WL037238
|
PUJA AHIWAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
PUJAAHIWAR
|
(000000)
|
|
253
|
JABERA
|
MP-11-006-038-003/959
(HARDUWASADAK)
|
1711006038NRG24061120230723605
|
06/11/2023
|
Anto Bai Sen
|
1711006038WL037238
|
Anto Bai Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
AntoBaiSen
|
(000000)
|
|
254
|
JABERA
|
MP-11-006-038-003/962
(HARDUWASADAK)
|
1711006038NRG24061120230723608
|
06/11/2023
|
Gora Bai
|
1711006038WL037238
|
Gora Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
GoraBai
|
(000000)
|
|
255
|
JABERA
|
MP-11-006-038-003/963
(HARDUWASADAK)
|
1711006038NRG24061120230723707
|
06/11/2023
|
Babita raikwar
|
1711006038WL037239
|
Babita raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Babitaraikwar
|
(000000)
|
|
256
|
JABERA
|
MP-11-006-038-003/965
(HARDUWASADAK)
|
1711006038NRG24061120230723609
|
06/11/2023
|
SAVTTRI BASOR
|
1711006038WL037238
|
SAVTTRI BASOR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SAVTTRIBASOR
|
(000000)
|
|
257
|
JABERA
|
MP-11-006-038-003/966
(HARDUWASADAK)
|
1711006038NRG24061120230723710
|
06/11/2023
|
NANNI AHIRWAL
|
1711006038WL037239
|
NANNI AHIRWAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
NANNIAHIRWAL
|
(000000)
|
|
258
|
JABERA
|
MP-11-006-038-003/967
(HARDUWASADAK)
|
1711006038NRG24061120230723711
|
06/11/2023
|
Kishna Lodhi
|
1711006038WL037239
|
Kishna Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
KishnaLodhi
|
(000000)
|
|
259
|
JABERA
|
MP-11-006-038-003/968
(HARDUWASADAK)
|
1711006038NRG24061120230723612
|
06/11/2023
|
rachna
|
1711006038WL037238
|
rachna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
rachna
|
(000000)
|
|
260
|
JABERA
|
MP-11-006-038-003/972
(HARDUWASADAK)
|
1711006038NRG24061120230723714
|
06/11/2023
|
POOJA LODHI
|
1711006038WL037239
|
POOJA LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
POOJALODHI
|
(000000)
|
|
261
|
JABERA
|
MP-11-006-038-003/973
(HARDUWASADAK)
|
1711006038NRG24061120230723715
|
06/11/2023
|
SAVTTRI BAI
|
1711006038WL037239
|
SAVTTRI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SAVTTRIBAI
|
(000000)
|
|
262
|
JABERA
|
MP-11-006-038-003/974
(HARDUWASADAK)
|
1711006038NRG24061120230723718
|
06/11/2023
|
BABLI BAI
|
1711006038WL037239
|
BABLI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
BABLIBAI
|
(000000)
|
|
263
|
JABERA
|
MP-11-006-038-003/975
(HARDUWASADAK)
|
1711006038NRG24061120230723613
|
06/11/2023
|
nima bai
|
1711006038WL037238
|
nima bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
nimabai
|
(000000)
|
|
264
|
JABERA
|
MP-11-006-038-003/976
(HARDUWASADAK)
|
1711006038NRG24061120230723719
|
06/11/2023
|
jaishri
|
1711006038WL037239
|
jaishri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
jaishri
|
(000000)
|
|
265
|
JABERA
|
MP-11-006-038-003/977
(HARDUWASADAK)
|
1711006038NRG24061120230723722
|
06/11/2023
|
JAYANTI AHIRWAR
|
1711006038WL037239
|
JAYANTI AHIRWAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
JAYANTIAHIRWAR
|
(000000)
|
|
266
|
JABERA
|
MP-11-006-038-003/978
(HARDUWASADAK)
|
1711006038NRG24061120230723616
|
06/11/2023
|
vati chakrawati
|
1711006038WL037238
|
vati chakrawati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
vatichakrawati
|
(000000)
|
|
267
|
JABERA
|
MP-11-006-038-003/979
(HARDUWASADAK)
|
1711006038NRG24061120230723617
|
06/11/2023
|
lalta ahirwal
|
1711006038WL037238
|
lalta ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
laltaahirwal
|
(000000)
|
|
268
|
JABERA
|
MP-11-006-038-003/981
(HARDUWASADAK)
|
1711006038NRG24061120230723723
|
06/11/2023
|
halli bai ahirwal
|
1711006038WL037239
|
halli bai ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
hallibaiahirwal
|
(000000)
|
|
269
|
JABERA
|
MP-11-006-038-003/983
(HARDUWASADAK)
|
1711006038NRG24061120230723726
|
06/11/2023
|
nandrani ahirwar
|
1711006038WL037239
|
nandrani ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
nandraniahirwar
|
(000000)
|
|
270
|
JABERA
|
MP-11-006-038-003/985
(HARDUWASADAK)
|
1711006038NRG24061120230723620
|
06/11/2023
|
archsana bai lodhi
|
1711006038WL037238
|
archsana bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
archsanabailodhi
|
(000000)
|
|
271
|
JABERA
|
MP-11-006-038-003/986
(HARDUWASADAK)
|
1711006038NRG24061120230723621
|
06/11/2023
|
Sapeena
|
1711006038WL037238
|
Sapeena
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
Sapeena
|
(000000)
|
|
272
|
JABERA
|
MP-11-006-038-003/987
(HARDUWASADAK)
|
1711006038NRG24061120230723727
|
06/11/2023
|
Rati Bai Ahirwal
|
1711006038WL037239
|
Rati Bai Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
RatiBaiAhirwal
|
(000000)
|
|
273
|
JABERA
|
MP-11-006-038-003/988
(HARDUWASADAK)
|
1711006038NRG24061120230723730
|
06/11/2023
|
neha lodhi
|
1711006038WL037239
|
neha lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
nehalodhi
|
(000000)
|
|
274
|
JABERA
|
MP-11-006-038-003/991
(HARDUWASADAK)
|
1711006038NRG24061120230723624
|
06/11/2023
|
RINKI BAI KUMHAR
|
1711006038WL037238
|
RINKI BAI KUMHAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
RINKIBAIKUMHAR
|
(000000)
|
|
275
|
JABERA
|
MP-11-006-038-003/992
(HARDUWASADAK)
|
1711006038NRG24061120230723731
|
06/11/2023
|
VANDANA LODHI
|
1711006038WL037239
|
VANDANA LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
VANDANALODHI
|
(000000)
|
|
276
|
JABERA
|
MP-11-006-038-003/993
(HARDUWASADAK)
|
1711006038NRG24061120230723625
|
06/11/2023
|
KAVITA BAI
|
1711006038WL037238
|
KAVITA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
KAVITABAI
|
(000000)
|
|
277
|
JABERA
|
MP-11-006-038-003/995
(HARDUWASADAK)
|
1711006038NRG24061120230723628
|
06/11/2023
|
SEEMA
|
1711006038WL037238
|
SEEMA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
SEEMA
|
(000000)
|
|
278
|
JABERA
|
MP-11-006-038-003/996
(HARDUWASADAK)
|
1711006038NRG24061120230723734
|
06/11/2023
|
YASHODA LODHI
|
1711006038WL037239
|
YASHODA LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
YASHODALODHI
|
(000000)
|
|
279
|
JABERA
|
MP-11-006-038-003/998
(HARDUWASADAK)
|
1711006038NRG24061120230723629
|
06/11/2023
|
keta bai yadav
|
1711006038WL037238
|
keta bai yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
ketabaiyadav
|
(000000)
|
|
280
|
JABERA
|
MP-11-006-038-003/999
(HARDUWASADAK)
|
1711006038NRG24061120230723735
|
06/11/2023
|
rajani ahirwar
|
1711006038WL037239
|
rajani ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110993
|
|
rajaniahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366860
|
366860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366860
|
366860
|
|
|
|
|
|
|
|