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-11-006-029-001/400 (BANSHIPUR)
|
1711006029NRG24281220230866388
|
29/12/2023
|
Foola Bai
|
1711006029WL042734
|
Foola Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
FoolaBai
|
(000000)
|
2
|
JABERA
|
MP-11-006-029-001/402 (BANSHIPUR)
|
1711006029NRG24281220230866389
|
29/12/2023
|
Karan Singh
|
1711006029WL042734
|
Karan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KaranSingh
|
(000000)
|
3
|
JABERA
|
MP-11-006-029-001/403 (BANSHIPUR)
|
1711006029NRG24281220230866390
|
29/12/2023
|
Komal SINGH
|
1711006029WL042734
|
Komal SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KomalSINGH
|
(000000)
|
4
|
JABERA
|
MP-11-006-029-001/404 (BANSHIPUR)
|
1711006029NRG24281220230866391
|
29/12/2023
|
Keshar Bai
|
1711006029WL042734
|
Keshar Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KesharBai
|
(000000)
|
5
|
JABERA
|
MP-11-006-029-001/405 (BANSHIPUR)
|
1711006029NRG24281220230866392
|
29/12/2023
|
Kranti Bai
|
1711006029WL042734
|
Kranti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KrantiBai
|
(000000)
|
6
|
JABERA
|
MP-11-006-029-001/406 (BANSHIPUR)
|
1711006029NRG24281220230866393
|
29/12/2023
|
Khilan Singh
|
1711006029WL042734
|
Khilan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KhilanSingh
|
(000000)
|
7
|
JABERA
|
MP-11-006-029-001/407 (BANSHIPUR)
|
1711006029NRG24281220230866394
|
29/12/2023
|
Keshr Bai
|
1711006029WL042734
|
Keshr Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KeshrBai
|
(000000)
|
8
|
JABERA
|
MP-11-006-029-001/408 (BANSHIPUR)
|
1711006029NRG24281220230866395
|
29/12/2023
|
Kamini Lodhi
|
1711006029WL042734
|
Kamini Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KaminiLodhi
|
(000000)
|
9
|
JABERA
|
MP-11-006-029-001/410 (BANSHIPUR)
|
1711006029NRG24281220230866396
|
29/12/2023
|
Kranti Lodhi
|
1711006029WL042734
|
Kranti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KrantiLodhi
|
(000000)
|
10
|
JABERA
|
MP-11-006-029-001/411 (BANSHIPUR)
|
1711006029NRG24281220230866397
|
29/12/2023
|
Kallo Bai
|
1711006029WL042734
|
Kallo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KalloBai
|
(000000)
|
11
|
JABERA
|
MP-11-006-029-001/412 (BANSHIPUR)
|
1711006029NRG24281220230866398
|
29/12/2023
|
Kasturi Bai
|
1711006029WL042734
|
Kasturi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KasturiBai
|
(000000)
|
12
|
JABERA
|
MP-11-006-029-001/413 (BANSHIPUR)
|
1711006029NRG24281220230866399
|
29/12/2023
|
Kunti Bai
|
1711006029WL042734
|
Kunti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KuntiBai
|
(000000)
|
13
|
JABERA
|
MP-11-006-029-001/414 (BANSHIPUR)
|
1711006029NRG24281220230866400
|
29/12/2023
|
Krishna Bai
|
1711006029WL042734
|
Krishna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KrishnaBai
|
(000000)
|
14
|
JABERA
|
MP-11-006-029-001/415 (BANSHIPUR)
|
1711006029NRG24281220230866401
|
29/12/2023
|
Kamla Bai Goud
|
1711006029WL042734
|
Kamla Bai Goud
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KamlaBaiGoud
|
(000000)
|
15
|
JABERA
|
MP-11-006-029-001/416 (BANSHIPUR)
|
1711006029NRG24281220230866402
|
29/12/2023
|
Kavita Gound
|
1711006029WL042734
|
Kavita Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KavitaGound
|
(000000)
|
16
|
JABERA
|
MP-11-006-029-001/419 (BANSHIPUR)
|
1711006029NRG24281220230866403
|
29/12/2023
|
Ranu Bai Ahriwal
|
1711006029WL042734
|
Ranu Bai Ahriwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RanuBaiAhriwal
|
(000000)
|
17
|
JABERA
|
MP-11-006-029-001/420 (BANSHIPUR)
|
1711006029NRG24281220230866404
|
29/12/2023
|
Rajni Bai Lodhi
|
1711006029WL042734
|
Rajni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RajniBaiLodhi
|
(000000)
|
18
|
JABERA
|
MP-11-006-029-001/421 (BANSHIPUR)
|
1711006029NRG24281220230866405
|
29/12/2023
|
Vikash Yadav
|
1711006029WL042734
|
Vikash Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
VikashYadav
|
(000000)
|
19
|
JABERA
|
MP-11-006-029-001/423 (BANSHIPUR)
|
1711006029NRG24281220230866406
|
29/12/2023
|
Vinita Bai
|
1711006029WL042734
|
Vinita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
VinitaBai
|
(000000)
|
20
|
JABERA
|
MP-11-006-029-001/425 (BANSHIPUR)
|
1711006029NRG24281220230866407
|
29/12/2023
|
Varsha banskar
|
1711006029WL042734
|
Varsha banskar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Varshabanskar
|
(000000)
|
21
|
JABERA
|
MP-11-006-029-001/426 (BANSHIPUR)
|
1711006029NRG24281220230866408
|
29/12/2023
|
Varsha
|
1711006029WL042734
|
Varsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Varsha
|
(000000)
|
22
|
JABERA
|
MP-11-006-029-001/427 (BANSHIPUR)
|
1711006029NRG24281220230866409
|
29/12/2023
|
Varsha Tiwari
|
1711006029WL042734
|
Varsha Tiwari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
VarshaTiwari
|
(000000)
|
23
|
JABERA
|
MP-11-006-029-001/428 (BANSHIPUR)
|
1711006029NRG24281220230866410
|
29/12/2023
|
Vinita Gound
|
1711006029WL042734
|
Vinita Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
VinitaGound
|
(000000)
|
24
|
JABERA
|
MP-11-006-029-001/430 (BANSHIPUR)
|
1711006029NRG24281220230866411
|
29/12/2023
|
Vikash Singh Gond
|
1711006029WL042734
|
Vikash Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
VikashSinghGond
|
(000000)
|
25
|
JABERA
|
MP-11-006-029-001/431 (BANSHIPUR)
|
1711006029NRG24281220230866412
|
29/12/2023
|
Bhuri
|
1711006029WL042734
|
Bhuri
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Bhuri
|
(000000)
|
26
|
JABERA
|
MP-11-006-029-001/433 (BANSHIPUR)
|
1711006029NRG24281220230866413
|
29/12/2023
|
Bhooree Baee
|
1711006029WL042734
|
Bhooree Baee
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
BhooreeBaee
|
(000000)
|
27
|
JABERA
|
MP-11-006-029-001/436 (BANSHIPUR)
|
1711006029NRG24281220230866414
|
29/12/2023
|
Beti Bai
|
1711006029WL042734
|
Beti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
BetiBai
|
(000000)
|
28
|
JABERA
|
MP-11-006-029-001/442 (BANSHIPUR)
|
1711006029NRG24281220230866415
|
29/12/2023
|
Sapna Bai
|
1711006029WL042734
|
Sapna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SapnaBai
|
(000000)
|
29
|
JABERA
|
MP-11-006-029-001/443 (BANSHIPUR)
|
1711006029NRG24281220230866416
|
29/12/2023
|
Sandhya Bai
|
1711006029WL042734
|
Sandhya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SandhyaBai
|
(000000)
|
30
|
JABERA
|
MP-11-006-029-001/444 (BANSHIPUR)
|
1711006029NRG24281220230866417
|
29/12/2023
|
Savitri
|
1711006029WL042734
|
Savitri
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Savitri
|
(000000)
|
31
|
JABERA
|
MP-11-006-029-001/448 (BANSHIPUR)
|
1711006029NRG24281220230866418
|
29/12/2023
|
Sukla
|
1711006029WL042734
|
Sukla
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Sukla
|
(000000)
|
32
|
JABERA
|
MP-11-006-029-001/449 (BANSHIPUR)
|
1711006029NRG24281220230866419
|
29/12/2023
|
Sharda Bai
|
1711006029WL042734
|
Sharda Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ShardaBai
|
(000000)
|
33
|
JABERA
|
MP-11-006-029-001/450 (BANSHIPUR)
|
1711006029NRG24281220230866420
|
29/12/2023
|
Shanti Bai Lodhi
|
1711006029WL042734
|
Shanti Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ShantiBaiLodhi
|
(000000)
|
34
|
JABERA
|
MP-11-006-029-001/452 (BANSHIPUR)
|
1711006029NRG24281220230866421
|
29/12/2023
|
Sangeeta Yadav
|
1711006029WL042734
|
Sangeeta Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SangeetaYadav
|
(000000)
|
35
|
JABERA
|
MP-11-006-029-001/453 (BANSHIPUR)
|
1711006029NRG24281220230866422
|
29/12/2023
|
Satendra Singh
|
1711006029WL042734
|
Satendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SatendraSingh
|
(000000)
|
36
|
JABERA
|
MP-11-006-029-001/456 (BANSHIPUR)
|
1711006029NRG24281220230866423
|
29/12/2023
|
Roshni Thakur
|
1711006029WL042734
|
Roshni Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RoshniThakur
|
(000000)
|
37
|
JABERA
|
MP-11-006-029-001/457 (BANSHIPUR)
|
1711006029NRG24281220230866424
|
29/12/2023
|
Ram Bai
|
1711006029WL042734
|
Ram Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RamBai
|
(000000)
|
38
|
JABERA
|
MP-11-006-029-001/458 (BANSHIPUR)
|
1711006029NRG24281220230866425
|
29/12/2023
|
Rekha Bai
|
1711006029WL042734
|
Rekha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RekhaBai
|
(000000)
|
39
|
JABERA
|
MP-11-006-029-001/463 (BANSHIPUR)
|
1711006029NRG24281220230866426
|
29/12/2023
|
Rajjo Bai
|
1711006029WL042734
|
Rajjo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RajjoBai
|
(000000)
|
40
|
JABERA
|
MP-11-006-029-001/465 (BANSHIPUR)
|
1711006029NRG24281220230866427
|
29/12/2023
|
Mulam Singh Lodhi
|
1711006029WL042734
|
Mulam Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
MulamSinghLodhi
|
(000000)
|
41
|
JABERA
|
MP-11-006-029-001/466 (BANSHIPUR)
|
1711006029NRG24281220230866428
|
29/12/2023
|
Meera Bai
|
1711006029WL042734
|
Meera Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
MeeraBai
|
(000000)
|
42
|
JABERA
|
MP-11-006-029-001/467 (BANSHIPUR)
|
1711006029NRG24281220230866429
|
29/12/2023
|
Mem Bai
|
1711006029WL042734
|
Mem Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
MemBai
|
(000000)
|
43
|
JABERA
|
MP-11-006-029-001/468 (BANSHIPUR)
|
1711006029NRG24281220230866430
|
29/12/2023
|
Meera Bai
|
1711006029WL042734
|
Meera Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
MeeraBai
|
(000000)
|
44
|
JABERA
|
MP-11-006-029-001/525 (BANSHIPUR)
|
1711006029NRG24281220230866431
|
29/12/2023
|
Laxmi Bai Lodhi
|
1711006029WL042735
|
Laxmi Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
LaxmiBaiLodhi
|
(000000)
|
45
|
JABERA
|
MP-11-006-029-001/526 (BANSHIPUR)
|
1711006029NRG24281220230866432
|
29/12/2023
|
Laxmi Lodhi
|
1711006029WL042735
|
Laxmi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
LaxmiLodhi
|
(000000)
|
46
|
JABERA
|
MP-11-006-029-001/527 (BANSHIPUR)
|
1711006029NRG24281220230866433
|
29/12/2023
|
Laxmi Bai
|
1711006029WL042735
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
LaxmiBai
|
(000000)
|
47
|
JABERA
|
MP-11-006-029-001/528 (BANSHIPUR)
|
1711006029NRG24281220230866434
|
29/12/2023
|
Tulsa
|
1711006029WL042735
|
Tulsa
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Tulsa
|
(000000)
|
48
|
JABERA
|
MP-11-006-029-001/529 (BANSHIPUR)
|
1711006029NRG24281220230866435
|
29/12/2023
|
Tulasa Bai
|
1711006029WL042735
|
Tulasa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
TulasaBai
|
(000000)
|
49
|
JABERA
|
MP-11-006-029-001/532 (BANSHIPUR)
|
1711006029NRG24281220230866436
|
29/12/2023
|
Tulsa Bai
|
1711006029WL042735
|
Tulsa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
TulsaBai
|
(000000)
|
50
|
JABERA
|
MP-11-006-029-001/533 (BANSHIPUR)
|
1711006029NRG24281220230866437
|
29/12/2023
|
Deshraj
|
1711006029WL042735
|
Deshraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Deshraj
|
(000000)
|
51
|
JABERA
|
MP-11-006-029-001/534 (BANSHIPUR)
|
1711006029NRG24281220230866438
|
29/12/2023
|
Devendra Singh Lodhi
|
1711006029WL042735
|
Devendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
DevendraSinghLodhi
|
(000000)
|
52
|
JABERA
|
MP-11-006-029-001/535 (BANSHIPUR)
|
1711006029NRG24281220230866439
|
29/12/2023
|
Durga Lodhi
|
1711006029WL042735
|
Durga Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
DurgaLodhi
|
(000000)
|
53
|
JABERA
|
MP-11-006-029-001/536 (BANSHIPUR)
|
1711006029NRG24281220230866440
|
29/12/2023
|
Dhan Singh Lodhi
|
1711006029WL042735
|
Dhan Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
DhanSinghLodhi
|
(000000)
|
54
|
JABERA
|
MP-11-006-029-001/537 (BANSHIPUR)
|
1711006029NRG24281220230866441
|
29/12/2023
|
Dashoda Bai
|
1711006029WL042735
|
Dashoda Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
DashodaBai
|
(000000)
|
55
|
JABERA
|
MP-11-006-029-001/538 (BANSHIPUR)
|
1711006029NRG24281220230866442
|
29/12/2023
|
Dashoda Lodhi
|
1711006029WL042735
|
Dashoda Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
DashodaLodhi
|
(000000)
|
56
|
JABERA
|
MP-11-006-029-001/539 (BANSHIPUR)
|
1711006029NRG24281220230866443
|
29/12/2023
|
Dashoda Bai Lodhi
|
1711006029WL042735
|
Dashoda Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
DashodaBaiLodhi
|
(000000)
|
57
|
JABERA
|
MP-11-006-029-001/540 (BANSHIPUR)
|
1711006029NRG24281220230866444
|
29/12/2023
|
Dhir Sinh
|
1711006029WL042735
|
Dhir Sinh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
DhirSinh
|
(000000)
|
58
|
JABERA
|
MP-11-006-029-001/541 (BANSHIPUR)
|
1711006029NRG24281220230866445
|
29/12/2023
|
Dashrath
|
1711006029WL042735
|
Dashrath
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Dashrath
|
(000000)
|
59
|
JABERA
|
MP-11-006-029-001/542 (BANSHIPUR)
|
1711006029NRG24281220230866446
|
29/12/2023
|
Dashrath Singh Lodhi
|
1711006029WL042735
|
Dashrath Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
DashrathSinghLodhi
|
(000000)
|
60
|
JABERA
|
MP-11-006-029-001/544 (BANSHIPUR)
|
1711006029NRG24281220230866448
|
29/12/2023
|
Kavita Bai
|
1711006029WL042735
|
Kavita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KavitaBai
|
(000000)
|
61
|
JABERA
|
MP-11-006-029-001/545 (BANSHIPUR)
|
1711006029NRG24281220230866449
|
29/12/2023
|
Savita Lodhi
|
1711006029WL042735
|
Savita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SavitaLodhi
|
(000000)
|
62
|
JABERA
|
MP-11-006-029-001/546 (BANSHIPUR)
|
1711006029NRG24281220230866450
|
29/12/2023
|
Kavita Bai
|
1711006029WL042735
|
Kavita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KavitaBai
|
(000000)
|
63
|
JABERA
|
MP-11-006-029-001/547 (BANSHIPUR)
|
1711006029NRG24281220230866451
|
29/12/2023
|
Keshar Bai
|
1711006029WL042735
|
Keshar Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KesharBai
|
(000000)
|
64
|
JABERA
|
MP-11-006-029-001/548 (BANSHIPUR)
|
1711006029NRG24281220230866452
|
29/12/2023
|
Krishna Bai Lodhi
|
1711006029WL042735
|
Krishna Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KrishnaBaiLodhi
|
(000000)
|
65
|
JABERA
|
MP-11-006-029-001/550 (BANSHIPUR)
|
1711006029NRG24281220230866454
|
29/12/2023
|
Chhotu Yadav
|
1711006029WL042735
|
Chhotu Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ChhotuYadav
|
(000000)
|
66
|
JABERA
|
MP-11-006-029-001/551 (BANSHIPUR)
|
1711006029NRG24281220230866455
|
29/12/2023
|
Prem Bai Lodhi
|
1711006029WL042735
|
Prem Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
PremBaiLodhi
|
(000000)
|
67
|
JABERA
|
MP-11-006-029-001/552 (BANSHIPUR)
|
1711006029NRG24281220230866456
|
29/12/2023
|
Phool Singh
|
1711006029WL042735
|
Phool Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
PhoolSingh
|
(000000)
|
68
|
JABERA
|
MP-11-006-029-001/553 (BANSHIPUR)
|
1711006029NRG24281220230866457
|
29/12/2023
|
Prem Bai Lodhi
|
1711006029WL042735
|
Prem Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
PremBaiLodhi
|
(000000)
|
69
|
JABERA
|
MP-11-006-029-001/554 (BANSHIPUR)
|
1711006029NRG24281220230866458
|
29/12/2023
|
Parvati Bai
|
1711006029WL042735
|
Parvati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ParvatiBai
|
(000000)
|
70
|
JABERA
|
MP-11-006-029-001/555 (BANSHIPUR)
|
1711006029NRG24281220230866459
|
29/12/2023
|
Prabha Bai Tiwari
|
1711006029WL042735
|
Prabha Bai Tiwari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
PrabhaBaiTiwari
|
(000000)
|
71
|
JABERA
|
MP-11-006-029-001/556 (BANSHIPUR)
|
1711006029NRG24281220230866460
|
29/12/2023
|
Prachi Thakur
|
1711006029WL042735
|
Prachi Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
PrachiThakur
|
(000000)
|
72
|
JABERA
|
MP-11-006-029-001/557 (BANSHIPUR)
|
1711006029NRG24281220230866461
|
29/12/2023
|
Pooja
|
1711006029WL042735
|
Pooja
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Pooja
|
(000000)
|
73
|
JABERA
|
MP-11-006-029-001/558 (BANSHIPUR)
|
1711006029NRG24281220230866462
|
29/12/2023
|
Prem Bai Lodhi
|
1711006029WL042735
|
Prem Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
PremBaiLodhi
|
(000000)
|
74
|
JABERA
|
MP-11-006-029-001/559 (BANSHIPUR)
|
1711006029NRG24281220230866463
|
29/12/2023
|
Pooja Bai
|
1711006029WL042735
|
Pooja Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
PoojaBai
|
(000000)
|
75
|
JABERA
|
MP-11-006-029-001/562 (BANSHIPUR)
|
1711006029NRG24281220230866464
|
29/12/2023
|
Pram Bai
|
1711006029WL042735
|
Pram Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
PramBai
|
(000000)
|
76
|
JABERA
|
MP-11-006-029-001/563 (BANSHIPUR)
|
1711006029NRG24281220230866465
|
29/12/2023
|
Gayatri Bai
|
1711006029WL042735
|
Gayatri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
GayatriBai
|
(000000)
|
77
|
JABERA
|
MP-11-006-029-001/564 (BANSHIPUR)
|
1711006029NRG24281220230866466
|
29/12/2023
|
Gauri Bai
|
1711006029WL042735
|
Gauri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
GauriBai
|
(000000)
|
78
|
JABERA
|
MP-11-006-029-001/565 (BANSHIPUR)
|
1711006029NRG24281220230866467
|
29/12/2023
|
Girvar
|
1711006029WL042735
|
Girvar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Girvar
|
(000000)
|
79
|
JABERA
|
MP-11-006-029-001/567 (BANSHIPUR)
|
1711006029NRG24281220230866468
|
29/12/2023
|
Gulajar Singh
|
1711006029WL042735
|
Gulajar Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
GulajarSingh
|
(000000)
|
80
|
JABERA
|
MP-11-006-029-001/570 (BANSHIPUR)
|
1711006029NRG24281220230866470
|
29/12/2023
|
Gya Bai
|
1711006029WL042735
|
Gya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
GyaBai
|
(000000)
|
81
|
JABERA
|
MP-11-006-029-001/571 (BANSHIPUR)
|
1711006029NRG24281220230866471
|
29/12/2023
|
Gomti Bai
|
1711006029WL042735
|
Gomti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
GomtiBai
|
(000000)
|
82
|
JABERA
|
MP-11-006-029-001/574 (BANSHIPUR)
|
1711006029NRG24281220230866473
|
29/12/2023
|
Geeta Bai
|
1711006029WL042735
|
Geeta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
GeetaBai
|
(000000)
|
83
|
JABERA
|
MP-11-006-029-001/576 (BANSHIPUR)
|
1711006029NRG24281220230866474
|
29/12/2023
|
Gokal Singh
|
1711006029WL042735
|
Gokal Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
GokalSingh
|
(000000)
|
84
|
JABERA
|
MP-11-006-029-001/580 (BANSHIPUR)
|
1711006029NRG24281220230866476
|
29/12/2023
|
Gomati Bai
|
1711006029WL042735
|
Gomati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
GomatiBai
|
(000000)
|
85
|
JABERA
|
MP-11-006-029-001/584 (BANSHIPUR)
|
1711006029NRG24281220230866478
|
29/12/2023
|
Narend Singh
|
1711006029WL042735
|
Narend Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
NarendSingh
|
(000000)
|
86
|
JABERA
|
MP-11-006-029-001/585 (BANSHIPUR)
|
1711006029NRG24281220230866479
|
29/12/2023
|
Roshani Bai Lodhi
|
1711006029WL042735
|
Roshani Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RoshaniBaiLodhi
|
(000000)
|
87
|
JABERA
|
MP-11-006-029-001/586 (BANSHIPUR)
|
1711006029NRG24281220230866480
|
29/12/2023
|
Roshni Lodhi
|
1711006029WL042735
|
Roshni Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RoshniLodhi
|
(000000)
|
88
|
JABERA
|
MP-11-006-029-001/588 (BANSHIPUR)
|
1711006029NRG24281220230866481
|
29/12/2023
|
Phoolbai
|
1711006029WL042735
|
Phoolbai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Phoolbai
|
(000000)
|
89
|
JABERA
|
MP-11-006-029-001/589 (BANSHIPUR)
|
1711006029NRG24281220230866482
|
29/12/2023
|
Sukhdev Yadav
|
1711006029WL042735
|
Sukhdev Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SukhdevYadav
|
(000000)
|
90
|
JABERA
|
MP-11-006-029-001/591 (BANSHIPUR)
|
1711006029NRG24281220230866483
|
29/12/2023
|
Rajaram Urf Kalli Basor
|
1711006029WL042735
|
Rajaram Urf Kalli Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RajaramUrfKalliBasor
|
(000000)
|
91
|
JABERA
|
MP-11-006-029-001/592 (BANSHIPUR)
|
1711006029NRG24281220230866484
|
29/12/2023
|
Kusum Bai Lodhi
|
1711006029WL042735
|
Kusum Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KusumBaiLodhi
|
(000000)
|
92
|
JABERA
|
MP-11-006-029-001/593 (BANSHIPUR)
|
1711006029NRG24281220230866485
|
29/12/2023
|
Rukman Bai Lodhi
|
1711006029WL042735
|
Rukman Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RukmanBaiLodhi
|
(000000)
|
93
|
JABERA
|
MP-11-006-029-001/594 (BANSHIPUR)
|
1711006029NRG24281220230866486
|
29/12/2023
|
Radha Bai
|
1711006029WL042735
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RadhaBai
|
(000000)
|
94
|
JABERA
|
MP-11-006-029-001/595 (BANSHIPUR)
|
1711006029NRG24281220230866487
|
29/12/2023
|
Radha Rani
|
1711006029WL042735
|
Radha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RadhaRani
|
(000000)
|
95
|
JABERA
|
MP-11-006-029-001/596 (BANSHIPUR)
|
1711006029NRG24281220230866488
|
29/12/2023
|
Ranu Lodhi
|
1711006029WL042735
|
Ranu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RanuLodhi
|
(000000)
|
96
|
JABERA
|
MP-11-006-029-001/600 (BANSHIPUR)
|
1711006029NRG24281220230866489
|
29/12/2023
|
Ratan Singh
|
1711006029WL042735
|
Ratan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RatanSingh
|
(000000)
|
97
|
JABERA
|
MP-11-006-029-001/606 (BANSHIPUR)
|
1711006029NRG24281220230866491
|
29/12/2023
|
Neeraj Yadav
|
1711006029WL042735
|
Neeraj Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
NeerajYadav
|
(000000)
|
98
|
JABERA
|
MP-11-006-029-001/607 (BANSHIPUR)
|
1711006029NRG24281220230866492
|
29/12/2023
|
Nirbhaya Singh
|
1711006029WL042735
|
Nirbhaya Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
NirbhayaSingh
|
(000000)
|
99
|
JABERA
|
MP-11-006-029-001/608 (BANSHIPUR)
|
1711006029NRG24281220230866493
|
29/12/2023
|
Nisha Bai Lodhi
|
1711006029WL042735
|
Nisha Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
NishaBaiLodhi
|
(000000)
|
100
|
JABERA
|
MP-11-006-029-001/609 (BANSHIPUR)
|
1711006029NRG24281220230866494
|
29/12/2023
|
Neetu Lodhi
|
1711006029WL042735
|
Neetu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
NeetuLodhi
|
(000000)
|
101
|
JABERA
|
MP-11-006-029-001/610 (BANSHIPUR)
|
1711006029NRG24281220230866495
|
29/12/2023
|
Noni Bai
|
1711006029WL042735
|
Noni Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
NoniBai
|
(000000)
|
102
|
JABERA
|
MP-11-006-029-001/611 (BANSHIPUR)
|
1711006029NRG24281220230866496
|
29/12/2023
|
Narayan Singh
|
1711006029WL042735
|
Narayan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
NarayanSingh
|
(000000)
|
103
|
JABERA
|
MP-11-006-029-001/612 (BANSHIPUR)
|
1711006029NRG24281220230866497
|
29/12/2023
|
Nilesh Singh
|
1711006029WL042735
|
Nilesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
NileshSingh
|
(000000)
|
104
|
JABERA
|
MP-11-006-029-001/613 (BANSHIPUR)
|
1711006029NRG24281220230866498
|
29/12/2023
|
Anand Singh
|
1711006029WL042735
|
Anand Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AnandSingh
|
(000000)
|
105
|
JABERA
|
MP-11-006-029-001/614 (BANSHIPUR)
|
1711006029NRG24281220230866499
|
29/12/2023
|
Ajay Vishwakarma
|
1711006029WL042735
|
Ajay Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AjayVishwakarma
|
(000000)
|
106
|
JABERA
|
MP-11-006-029-001/616 (BANSHIPUR)
|
1711006029NRG24281220230866500
|
29/12/2023
|
Archana
|
1711006029WL042735
|
Archana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Archana
|
(000000)
|
107
|
JABERA
|
MP-11-006-029-001/617 (BANSHIPUR)
|
1711006029NRG24281220230866501
|
29/12/2023
|
Abhilasha
|
1711006029WL042735
|
Abhilasha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Abhilasha
|
(000000)
|
108
|
JABERA
|
MP-11-006-029-001/618 (BANSHIPUR)
|
1711006029NRG24281220230866502
|
29/12/2023
|
Aarti Bai
|
1711006029WL042735
|
Aarti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AartiBai
|
(000000)
|
109
|
JABERA
|
MP-11-006-029-001/619 (BANSHIPUR)
|
1711006029NRG24281220230866503
|
29/12/2023
|
Uma Bai
|
1711006029WL042735
|
Uma Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
UmaBai
|
(000000)
|
110
|
JABERA
|
MP-11-006-029-001/620 (BANSHIPUR)
|
1711006029NRG24281220230866504
|
29/12/2023
|
Akhlesh
|
1711006029WL042735
|
Akhlesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Akhlesh
|
(000000)
|
111
|
JABERA
|
MP-11-006-029-001/622 (BANSHIPUR)
|
1711006029NRG24281220230866505
|
29/12/2023
|
Neema Bai
|
1711006029WL042735
|
Neema Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
NeemaBai
|
(000000)
|
112
|
JABERA
|
MP-11-006-029-001/623 (BANSHIPUR)
|
1711006029NRG24281220230866506
|
29/12/2023
|
Dheerendra Singh Lodhi
|
1711006029WL042735
|
Dheerendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
DheerendraSinghLodhi
|
(000000)
|
113
|
JABERA
|
MP-11-006-029-001/624 (BANSHIPUR)
|
1711006029NRG24281220230866507
|
29/12/2023
|
Laxmi
|
1711006029WL042735
|
Laxmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Laxmi
|
(000000)
|
114
|
JABERA
|
MP-11-006-029-001/625 (BANSHIPUR)
|
1711006029NRG24281220230866508
|
29/12/2023
|
Shanti Lodhi
|
1711006029WL042735
|
Shanti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ShantiLodhi
|
(000000)
|
115
|
JABERA
|
MP-11-006-029-001/629 (BANSHIPUR)
|
1711006029NRG24281220230866509
|
29/12/2023
|
Vivek Singh Lodhi
|
1711006029WL042735
|
Vivek Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
VivekSinghLodhi
|
(000000)
|
116
|
JABERA
|
MP-11-006-029-001/630 (BANSHIPUR)
|
1711006029NRG24281220230866510
|
29/12/2023
|
Rohit Vishwakarma
|
1711006029WL042735
|
Rohit Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RohitVishwakarma
|
(000000)
|
117
|
JABERA
|
MP-11-006-029-001/631 (BANSHIPUR)
|
1711006029NRG24281220230866511
|
29/12/2023
|
Shivani Vishwakarma
|
1711006029WL042735
|
Shivani Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ShivaniVishwakarma
|
(000000)
|
118
|
JABERA
|
MP-11-006-029-001/632 (BANSHIPUR)
|
1711006029NRG24281220230866512
|
29/12/2023
|
Hemanti Lodhi
|
1711006029WL042735
|
Hemanti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
HemantiLodhi
|
(000000)
|
119
|
JABERA
|
MP-11-006-029-001/633 (BANSHIPUR)
|
1711006029NRG24281220230866513
|
29/12/2023
|
Rajkumari Lodhi
|
1711006029WL042735
|
Rajkumari Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RajkumariLodhi
|
(000000)
|
120
|
JABERA
|
MP-11-006-029-001/634 (BANSHIPUR)
|
1711006029NRG24281220230866514
|
29/12/2023
|
Preeti
|
1711006029WL042735
|
Preeti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Preeti
|
(000000)
|
121
|
JABERA
|
MP-11-006-029-001/635 (BANSHIPUR)
|
1711006029NRG24281220230866515
|
29/12/2023
|
Rashmi Bansal
|
1711006029WL042735
|
Rashmi Bansal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RashmiBansal
|
(000000)
|
122
|
JABERA
|
MP-11-006-029-001/637 (BANSHIPUR)
|
1711006029NRG24281220230866516
|
29/12/2023
|
Sonam
|
1711006029WL042735
|
Sonam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Sonam
|
(000000)
|
123
|
JABERA
|
MP-11-006-029-001/638 (BANSHIPUR)
|
1711006029NRG24281220230866517
|
29/12/2023
|
Geeta Bai Lodhi
|
1711006029WL042735
|
Geeta Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
GeetaBaiLodhi
|
(000000)
|
124
|
JABERA
|
MP-11-006-029-001/639 (BANSHIPUR)
|
1711006029NRG24281220230866518
|
29/12/2023
|
Heera Bai
|
1711006029WL042735
|
Heera Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
HeeraBai
|
(000000)
|
125
|
JABERA
|
MP-11-006-029-001/640 (BANSHIPUR)
|
1711006029NRG24281220230866519
|
29/12/2023
|
Raj Singh
|
1711006029WL042735
|
Raj Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RajSingh
|
(000000)
|
126
|
JABERA
|
MP-11-006-029-001/641 (BANSHIPUR)
|
1711006029NRG24281220230866520
|
29/12/2023
|
Muskan
|
1711006029WL042735
|
Muskan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Muskan
|
(000000)
|
127
|
JABERA
|
MP-11-006-029-001/642 (BANSHIPUR)
|
1711006029NRG24281220230866521
|
29/12/2023
|
Subhash Singh Lodhi
|
1711006029WL042735
|
Subhash Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SubhashSinghLodhi
|
(000000)
|
128
|
JABERA
|
MP-11-006-029-001/643 (BANSHIPUR)
|
1711006029NRG24281220230866522
|
29/12/2023
|
Mukesh Singh
|
1711006029WL042735
|
Mukesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
MukeshSingh
|
(000000)
|
129
|
JABERA
|
MP-11-006-029-001/644 (BANSHIPUR)
|
1711006029NRG24281220230866523
|
29/12/2023
|
Rajni Bai Lodhi
|
1711006029WL042735
|
Rajni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RajniBaiLodhi
|
(000000)
|
130
|
JABERA
|
MP-11-006-029-001/646 (BANSHIPUR)
|
1711006029NRG24281220230866524
|
29/12/2023
|
Devendra singh Lodhi
|
1711006029WL042735
|
Devendra singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
DevendrasinghLodhi
|
(000000)
|
131
|
JABERA
|
MP-11-006-029-001/647 (BANSHIPUR)
|
1711006029NRG24281220230866525
|
29/12/2023
|
Sangita Yadav
|
1711006029WL042735
|
Sangita Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SangitaYadav
|
(000000)
|
132
|
JABERA
|
MP-11-006-029-001/648 (BANSHIPUR)
|
1711006029NRG24281220230866526
|
29/12/2023
|
Anjali Lodhi
|
1711006029WL042735
|
Anjali Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AnjaliLodhi
|
(000000)
|
133
|
JABERA
|
MP-11-006-029-001/649 (BANSHIPUR)
|
1711006029NRG24281220230866527
|
29/12/2023
|
Akash
|
1711006029WL042735
|
Akash
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Akash
|
(000000)
|
134
|
JABERA
|
MP-11-006-029-001/651 (BANSHIPUR)
|
1711006029NRG24281220230866528
|
29/12/2023
|
Bina Lodhi
|
1711006029WL042735
|
Bina Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
BinaLodhi
|
(000000)
|
135
|
JABERA
|
MP-11-006-029-001/652 (BANSHIPUR)
|
1711006029NRG24281220230866529
|
29/12/2023
|
Sandhya Lodhi
|
1711006029WL042735
|
Sandhya Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SandhyaLodhi
|
(000000)
|
136
|
JABERA
|
MP-11-006-029-001/654 (BANSHIPUR)
|
1711006029NRG24281220230866530
|
29/12/2023
|
Vishal Singh
|
1711006029WL042735
|
Vishal Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
VishalSingh
|
(000000)
|
137
|
JABERA
|
MP-11-006-029-001/655 (BANSHIPUR)
|
1711006029NRG24281220230866531
|
29/12/2023
|
Muni Singh Lodhi
|
1711006029WL042735
|
Muni Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
MuniSinghLodhi
|
(000000)
|
138
|
JABERA
|
MP-11-006-029-001/656 (BANSHIPUR)
|
1711006029NRG24281220230866532
|
29/12/2023
|
Khushbu
|
1711006029WL042735
|
Khushbu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Khushbu
|
(000000)
|
139
|
JABERA
|
MP-11-006-029-001/657 (BANSHIPUR)
|
1711006029NRG24281220230866533
|
29/12/2023
|
Saraswati Lodhi
|
1711006029WL042735
|
Saraswati Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SaraswatiLodhi
|
(000000)
|
140
|
JABERA
|
MP-11-006-029-001/658 (BANSHIPUR)
|
1711006029NRG24281220230866534
|
29/12/2023
|
Mahima Lodhi
|
1711006029WL042735
|
Mahima Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
MahimaLodhi
|
(000000)
|
141
|
JABERA
|
MP-11-006-029-001/659 (BANSHIPUR)
|
1711006029NRG24281220230866535
|
29/12/2023
|
Yaswant Singh Lodhi
|
1711006029WL042735
|
Yaswant Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
YaswantSinghLodhi
|
(000000)
|
142
|
JABERA
|
MP-11-006-029-001/660 (BANSHIPUR)
|
1711006029NRG24281220230866536
|
29/12/2023
|
Ganga Bai
|
1711006029WL042735
|
Ganga Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
GangaBai
|
(000000)
|
143
|
JABERA
|
MP-11-006-029-001/661 (BANSHIPUR)
|
1711006029NRG24281220230866537
|
29/12/2023
|
Roshan Singh Lodhi
|
1711006029WL042735
|
Roshan Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RoshanSinghLodhi
|
(000000)
|
144
|
JABERA
|
MP-11-006-029-001/663 (BANSHIPUR)
|
1711006029NRG24281220230866538
|
29/12/2023
|
Shoma Bai
|
1711006029WL042735
|
Shoma Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ShomaBai
|
(000000)
|
145
|
JABERA
|
MP-11-006-029-001/664 (BANSHIPUR)
|
1711006029NRG24281220230866539
|
29/12/2023
|
Omkar Singh
|
1711006029WL042735
|
Omkar Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
OmkarSingh
|
(000000)
|
146
|
JABERA
|
MP-11-006-029-001/666 (BANSHIPUR)
|
1711006029NRG24281220230866540
|
29/12/2023
|
Deependra
|
1711006029WL042735
|
Deependra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Deependra
|
(000000)
|
147
|
JABERA
|
MP-11-006-029-001/668 (BANSHIPUR)
|
1711006029NRG24281220230866541
|
29/12/2023
|
Aashik Singh
|
1711006029WL042735
|
Aashik Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AashikSingh
|
(000000)
|
148
|
JABERA
|
MP-11-006-029-001/669 (BANSHIPUR)
|
1711006029NRG24281220230866542
|
29/12/2023
|
Deependra
|
1711006029WL042735
|
Deependra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Deependra
|
(000000)
|
149
|
JABERA
|
MP-11-006-029-001/670 (BANSHIPUR)
|
1711006029NRG24281220230866543
|
29/12/2023
|
Maneesh
|
1711006029WL042735
|
Maneesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Maneesh
|
(000000)
|
150
|
JABERA
|
MP-11-006-029-001/676 (BANSHIPUR)
|
1711006029NRG24281220230866544
|
29/12/2023
|
Arti Bai Lodhi
|
1711006029WL042735
|
Arti Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ArtiBaiLodhi
|
(000000)
|
151
|
JABERA
|
MP-11-006-029-001/678 (BANSHIPUR)
|
1711006029NRG24281220230866545
|
29/12/2023
|
Pooja Khare
|
1711006029WL042735
|
Pooja Khare
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
PoojaKhare
|
(000000)
|
152
|
JABERA
|
MP-11-006-029-001/679 (BANSHIPUR)
|
1711006029NRG24281220230866546
|
29/12/2023
|
Varsha Bai Gond
|
1711006029WL042735
|
Varsha Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
VarshaBaiGond
|
(000000)
|
153
|
JABERA
|
MP-11-006-029-001/681 (BANSHIPUR)
|
1711006029NRG24281220230866547
|
29/12/2023
|
Sangeeta
|
1711006029WL042735
|
Sangeeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Sangeeta
|
(000000)
|
154
|
JABERA
|
MP-11-006-029-001/683 (BANSHIPUR)
|
1711006029NRG24281220230866548
|
29/12/2023
|
Sonu Singh Gond
|
1711006029WL042735
|
Sonu Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SonuSinghGond
|
(000000)
|
155
|
JABERA
|
MP-11-006-029-001/684 (BANSHIPUR)
|
1711006029NRG24281220230866549
|
29/12/2023
|
Satyendra Singh Gond
|
1711006029WL042735
|
Satyendra Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SatyendraSinghGond
|
(000000)
|
156
|
JABERA
|
MP-11-006-029-001/686 (BANSHIPUR)
|
1711006029NRG24281220230866550
|
29/12/2023
|
Arti Gond
|
1711006029WL042735
|
Arti Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ArtiGond
|
(000000)
|
157
|
JABERA
|
MP-11-006-029-001/687 (BANSHIPUR)
|
1711006029NRG24281220230866551
|
29/12/2023
|
Monika Gound
|
1711006029WL042735
|
Monika Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
MonikaGound
|
(000000)
|
158
|
JABERA
|
MP-11-006-029-001/688 (BANSHIPUR)
|
1711006029NRG24281220230866552
|
29/12/2023
|
Jyoti
|
1711006029WL042735
|
Jyoti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Jyoti
|
(000000)
|
159
|
JABERA
|
MP-11-006-029-001/689 (BANSHIPUR)
|
1711006029NRG24281220230866553
|
29/12/2023
|
Neetu
|
1711006029WL042735
|
Neetu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Neetu
|
(000000)
|
160
|
JABERA
|
MP-11-006-029-001/690 (BANSHIPUR)
|
1711006029NRG24281220230866554
|
29/12/2023
|
Seetaram Namdev
|
1711006029WL042735
|
Seetaram Namdev
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SeetaramNamdev
|
(000000)
|
161
|
JABERA
|
MP-11-006-029-001/691 (BANSHIPUR)
|
1711006029NRG24281220230866555
|
29/12/2023
|
Ganeshi
|
1711006029WL042735
|
Ganeshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Ganeshi
|
(000000)
|
162
|
JABERA
|
MP-11-006-029-001/692 (BANSHIPUR)
|
1711006029NRG24281220230866556
|
29/12/2023
|
Puja Bai
|
1711006029WL042735
|
Puja Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
PujaBai
|
(000000)
|
163
|
JABERA
|
MP-11-006-029-001/693 (BANSHIPUR)
|
1711006029NRG24281220230866557
|
29/12/2023
|
Seema Kachhi
|
1711006029WL042735
|
Seema Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SeemaKachhi
|
(000000)
|
164
|
JABERA
|
MP-11-006-029-001/694 (BANSHIPUR)
|
1711006029NRG24281220230866558
|
29/12/2023
|
Aayushi Choube
|
1711006029WL042735
|
Aayushi Choube
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AayushiChoube
|
(000000)
|
165
|
JABERA
|
MP-11-006-029-001/696 (BANSHIPUR)
|
1711006029NRG24281220230866559
|
29/12/2023
|
Prabhu Singh
|
1711006029WL042735
|
Prabhu Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
PrabhuSingh
|
(000000)
|
166
|
JABERA
|
MP-11-006-029-001/697 (BANSHIPUR)
|
1711006029NRG24281220230866560
|
29/12/2023
|
Laxmi Basor
|
1711006029WL042735
|
Laxmi Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
LaxmiBasor
|
(000000)
|
167
|
JABERA
|
MP-11-006-029-001/698 (BANSHIPUR)
|
1711006029NRG24281220230866561
|
29/12/2023
|
Vineeta Gound
|
1711006029WL042736
|
Vineeta Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
VineetaGound
|
(000000)
|
168
|
JABERA
|
MP-11-006-029-001/701 (BANSHIPUR)
|
1711006029NRG24281220230866562
|
29/12/2023
|
Balram
|
1711006029WL042736
|
Balram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Balram
|
(000000)
|
169
|
JABERA
|
MP-11-006-029-001/703 (BANSHIPUR)
|
1711006029NRG24281220230866563
|
29/12/2023
|
Jamna Patel
|
1711006029WL042736
|
Jamna Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
JamnaPatel
|
(000000)
|
170
|
JABERA
|
MP-11-006-029-001/704 (BANSHIPUR)
|
1711006029NRG24281220230866564
|
29/12/2023
|
Khushi Kushwaha
|
1711006029WL042736
|
Khushi Kushwaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KhushiKushwaha
|
(000000)
|
171
|
JABERA
|
MP-11-006-029-001/705 (BANSHIPUR)
|
1711006029NRG24281220230866565
|
29/12/2023
|
Damini Patel
|
1711006029WL042736
|
Damini Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
DaminiPatel
|
(000000)
|
172
|
JABERA
|
MP-11-006-029-001/707 (BANSHIPUR)
|
1711006029NRG24281220230866566
|
29/12/2023
|
Muskaan Ahirwal
|
1711006029WL042736
|
Muskaan Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
MuskaanAhirwal
|
(000000)
|
173
|
JABERA
|
MP-11-006-029-001/709 (BANSHIPUR)
|
1711006029NRG24281220230866567
|
29/12/2023
|
Veerendra Ahirwal
|
1711006029WL042736
|
Veerendra Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
VeerendraAhirwal
|
(000000)
|
174
|
JABERA
|
MP-11-006-029-001/710 (BANSHIPUR)
|
1711006029NRG24281220230866568
|
29/12/2023
|
Dhaniram
|
1711006029WL042736
|
Dhaniram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Dhaniram
|
(000000)
|
175
|
JABERA
|
MP-11-006-029-001/712 (BANSHIPUR)
|
1711006029NRG24281220230866569
|
29/12/2023
|
Uma Patel
|
1711006029WL042736
|
Uma Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
UmaPatel
|
(000000)
|
176
|
JABERA
|
MP-11-006-029-001/713 (BANSHIPUR)
|
1711006029NRG24281220230866570
|
29/12/2023
|
Deepak Patel
|
1711006029WL042736
|
Deepak Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
DeepakPatel
|
(000000)
|
177
|
JABERA
|
MP-11-006-029-001/714 (BANSHIPUR)
|
1711006029NRG24281220230866571
|
29/12/2023
|
Yogesh Singh Lodhi
|
1711006029WL042736
|
Yogesh Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
YogeshSinghLodhi
|
(000000)
|
178
|
JABERA
|
MP-11-006-029-001/715 (BANSHIPUR)
|
1711006029NRG24281220230866572
|
29/12/2023
|
Anurag Lodhi
|
1711006029WL042736
|
Anurag Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AnuragLodhi
|
(000000)
|
179
|
JABERA
|
MP-11-006-029-001/716 (BANSHIPUR)
|
1711006029NRG24281220230866573
|
29/12/2023
|
Bablu Patel
|
1711006029WL042736
|
Bablu Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
BabluPatel
|
(000000)
|
180
|
JABERA
|
MP-11-006-029-001/717 (BANSHIPUR)
|
1711006029NRG24281220230866574
|
29/12/2023
|
Savita Patel
|
1711006029WL042736
|
Savita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SavitaPatel
|
(000000)
|
181
|
JABERA
|
MP-11-006-029-001/718 (BANSHIPUR)
|
1711006029NRG24281220230866575
|
29/12/2023
|
Harshita Patel
|
1711006029WL042736
|
Harshita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
HarshitaPatel
|
(000000)
|
182
|
JABERA
|
MP-11-006-029-001/719 (BANSHIPUR)
|
1711006029NRG24281220230866576
|
29/12/2023
|
Harsh
|
1711006029WL042736
|
Harsh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Harsh
|
(000000)
|
183
|
JABERA
|
MP-11-006-029-001/720 (BANSHIPUR)
|
1711006029NRG24281220230866577
|
29/12/2023
|
Himshri
|
1711006029WL042736
|
Himshri
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Himshri
|
(000000)
|
184
|
JABERA
|
MP-11-006-029-001/721 (BANSHIPUR)
|
1711006029NRG24281220230866578
|
29/12/2023
|
Himanshu Patel
|
1711006029WL042736
|
Himanshu Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
HimanshuPatel
|
(000000)
|
185
|
JABERA
|
MP-11-006-029-001/722 (BANSHIPUR)
|
1711006029NRG24281220230866579
|
29/12/2023
|
Rohit Patel
|
1711006029WL042736
|
Rohit Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RohitPatel
|
(000000)
|
186
|
JABERA
|
MP-11-006-029-001/723 (BANSHIPUR)
|
1711006029NRG24281220230866580
|
29/12/2023
|
Aarit Patel
|
1711006029WL042736
|
Aarit Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AaritPatel
|
(000000)
|
187
|
JABERA
|
MP-11-006-029-001/724 (BANSHIPUR)
|
1711006029NRG24281220230866581
|
29/12/2023
|
Mohni Kushvaha
|
1711006029WL042736
|
Mohni Kushvaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
MohniKushvaha
|
(000000)
|
188
|
JABERA
|
MP-11-006-029-001/725 (BANSHIPUR)
|
1711006029NRG24281220230866582
|
29/12/2023
|
Jyoti Patel
|
1711006029WL042736
|
Jyoti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
JyotiPatel
|
(000000)
|
189
|
JABERA
|
MP-11-006-029-001/726 (BANSHIPUR)
|
1711006029NRG24281220230866583
|
29/12/2023
|
Chanchal Patel
|
1711006029WL042736
|
Chanchal Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ChanchalPatel
|
(000000)
|
190
|
JABERA
|
MP-11-006-029-001/727 (BANSHIPUR)
|
1711006029NRG24281220230866584
|
29/12/2023
|
Arun Singh Lodhi
|
1711006029WL042736
|
Arun Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ArunSinghLodhi
|
(000000)
|
191
|
JABERA
|
MP-11-006-029-001/728 (BANSHIPUR)
|
1711006029NRG24281220230866585
|
29/12/2023
|
Saraswati Patel
|
1711006029WL042736
|
Saraswati Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SaraswatiPatel
|
(000000)
|
192
|
JABERA
|
MP-11-006-029-001/729 (BANSHIPUR)
|
1711006029NRG24281220230866586
|
29/12/2023
|
Arvind Patel
|
1711006029WL042736
|
Arvind Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ArvindPatel
|
(000000)
|
193
|
JABERA
|
MP-11-006-029-001/730 (BANSHIPUR)
|
1711006029NRG24281220230866587
|
29/12/2023
|
Lalta Patel
|
1711006029WL042736
|
Lalta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
LaltaPatel
|
(000000)
|
194
|
JABERA
|
MP-11-006-029-001/731 (BANSHIPUR)
|
1711006029NRG24281220230866588
|
29/12/2023
|
Arun Patel
|
1711006029WL042736
|
Arun Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ArunPatel
|
(000000)
|
195
|
JABERA
|
MP-11-006-029-001/732 (BANSHIPUR)
|
1711006029NRG24281220230866589
|
29/12/2023
|
Shoury Ahirwar
|
1711006029WL042736
|
Shoury Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ShouryAhirwar
|
(000000)
|
196
|
JABERA
|
MP-11-006-029-001/733 (BANSHIPUR)
|
1711006029NRG24281220230866590
|
29/12/2023
|
Nadhi Kachhi
|
1711006029WL042736
|
Nadhi Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
NadhiKachhi
|
(000000)
|
197
|
JABERA
|
MP-11-006-029-001/734 (BANSHIPUR)
|
1711006029NRG24281220230866591
|
29/12/2023
|
Seetaram Patel
|
1711006029WL042736
|
Seetaram Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SeetaramPatel
|
(000000)
|
198
|
JABERA
|
MP-11-006-029-001/735 (BANSHIPUR)
|
1711006029NRG24281220230866592
|
29/12/2023
|
Baijanti
|
1711006029WL042736
|
Baijanti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Baijanti
|
(000000)
|
199
|
JABERA
|
MP-11-006-029-001/736 (BANSHIPUR)
|
1711006029NRG24281220230866593
|
29/12/2023
|
Samarth Ahirwar
|
1711006029WL042736
|
Samarth Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SamarthAhirwar
|
(000000)
|
200
|
JABERA
|
MP-11-006-029-001/738 (BANSHIPUR)
|
1711006029NRG24281220230866594
|
29/12/2023
|
Ravindra
|
1711006029WL042736
|
Ravindra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Ravindra
|
(000000)
|
201
|
JABERA
|
MP-11-006-029-001/739 (BANSHIPUR)
|
1711006029NRG24281220230866595
|
29/12/2023
|
Divyanka Ahirwal
|
1711006029WL042736
|
Divyanka Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
DivyankaAhirwal
|
(000000)
|
202
|
JABERA
|
MP-11-006-029-001/740 (BANSHIPUR)
|
1711006029NRG24281220230866596
|
29/12/2023
|
Tulsa Bai
|
1711006029WL042736
|
Tulsa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
TulsaBai
|
(000000)
|
203
|
JABERA
|
MP-11-006-029-001/741 (BANSHIPUR)
|
1711006029NRG24281220230866597
|
29/12/2023
|
Anuj Kumar Ahirwal
|
1711006029WL042736
|
Anuj Kumar Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AnujKumarAhirwal
|
(000000)
|
204
|
JABERA
|
MP-11-006-029-001/742 (BANSHIPUR)
|
1711006029NRG24281220230866598
|
29/12/2023
|
Deeksha Patel
|
1711006029WL042736
|
Deeksha Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
DeekshaPatel
|
(000000)
|
205
|
JABERA
|
MP-11-006-029-001/743 (BANSHIPUR)
|
1711006029NRG24281220230866599
|
29/12/2023
|
Adarsh Ahirwar
|
1711006029WL042736
|
Adarsh Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AdarshAhirwar
|
(000000)
|
206
|
JABERA
|
MP-11-006-029-001/744 (BANSHIPUR)
|
1711006029NRG24281220230866600
|
29/12/2023
|
Deepa Ahirwal
|
1711006029WL042736
|
Deepa Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
DeepaAhirwal
|
(000000)
|
207
|
JABERA
|
MP-11-006-029-001/746 (BANSHIPUR)
|
1711006029NRG24281220230866601
|
29/12/2023
|
Mahi Ahirwar
|
1711006029WL042736
|
Mahi Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
MahiAhirwar
|
(000000)
|
208
|
JABERA
|
MP-11-006-029-001/747 (BANSHIPUR)
|
1711006029NRG24281220230866602
|
29/12/2023
|
Harsh Choudhary
|
1711006029WL042736
|
Harsh Choudhary
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
HarshChoudhary
|
(000000)
|
209
|
JABERA
|
MP-11-006-029-001/748 (BANSHIPUR)
|
1711006029NRG24281220230866603
|
29/12/2023
|
Yograj Ahirwar
|
1711006029WL042736
|
Yograj Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
YograjAhirwar
|
(000000)
|
210
|
JABERA
|
MP-11-006-029-001/749 (BANSHIPUR)
|
1711006029NRG24281220230866604
|
29/12/2023
|
Sanjana Gound
|
1711006029WL042736
|
Sanjana Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SanjanaGound
|
(000000)
|
211
|
JABERA
|
MP-11-006-029-001/751 (BANSHIPUR)
|
1711006029NRG24281220230866605
|
29/12/2023
|
Veerendra Singh Gond
|
1711006029WL042736
|
Veerendra Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
VeerendraSinghGond
|
(000000)
|
212
|
JABERA
|
MP-11-006-029-001/752 (BANSHIPUR)
|
1711006029NRG24281220230866606
|
29/12/2023
|
Vidya
|
1711006029WL042736
|
Vidya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Vidya
|
(000000)
|
213
|
JABERA
|
MP-11-006-029-001/776 (BANSHIPUR)
|
1711006029NRG24281220230866607
|
29/12/2023
|
Abhishek Patel
|
1711006029WL042736
|
Abhishek Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AbhishekPatel
|
(000000)
|
214
|
JABERA
|
MP-11-006-029-001/778 (BANSHIPUR)
|
1711006029NRG24281220230866608
|
29/12/2023
|
Sarswati ahirwal
|
1711006029WL042736
|
Sarswati ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Sarswatiahirwal
|
(000000)
|
215
|
JABERA
|
MP-11-006-029-001/779 (BANSHIPUR)
|
1711006029NRG24281220230866609
|
29/12/2023
|
Raju Ahirwar
|
1711006029WL042736
|
Raju Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RajuAhirwar
|
(000000)
|
216
|
JABERA
|
MP-11-006-029-001/781 (BANSHIPUR)
|
1711006029NRG24281220230866610
|
29/12/2023
|
Mohit Pathak
|
1711006029WL042736
|
Mohit Pathak
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
MohitPathak
|
(000000)
|
217
|
JABERA
|
MP-11-006-029-001/782 (BANSHIPUR)
|
1711006029NRG24281220230866611
|
29/12/2023
|
Neetesh Singh Gond
|
1711006029WL042736
|
Neetesh Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
NeeteshSinghGond
|
(000000)
|
218
|
JABERA
|
MP-11-006-029-001/783 (BANSHIPUR)
|
1711006029NRG24281220230866612
|
29/12/2023
|
Pooja Ahirwal
|
1711006029WL042736
|
Pooja Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
PoojaAhirwal
|
(000000)
|
219
|
JABERA
|
MP-11-006-029-001/784 (BANSHIPUR)
|
1711006029NRG24281220230866613
|
29/12/2023
|
Mukesh Ahirwal
|
1711006029WL042736
|
Mukesh Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
MukeshAhirwal
|
(000000)
|
220
|
JABERA
|
MP-11-006-029-001/785 (BANSHIPUR)
|
1711006029NRG24281220230866614
|
29/12/2023
|
Bhuri Bai
|
1711006029WL042736
|
Bhuri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
BhuriBai
|
(000000)
|
221
|
JABERA
|
MP-11-006-029-001/786 (BANSHIPUR)
|
1711006029NRG24281220230866615
|
29/12/2023
|
Suneel Singh Gond
|
1711006029WL042736
|
Suneel Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SuneelSinghGond
|
(000000)
|
222
|
JABERA
|
MP-11-006-029-001/787 (BANSHIPUR)
|
1711006029NRG24281220230866616
|
29/12/2023
|
Laxmi Bai
|
1711006029WL042736
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
LaxmiBai
|
(000000)
|
223
|
JABERA
|
MP-11-006-029-001/789 (BANSHIPUR)
|
1711006029NRG24281220230866617
|
29/12/2023
|
Shikha Gond
|
1711006029WL042736
|
Shikha Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ShikhaGond
|
(000000)
|
224
|
JABERA
|
MP-11-006-029-001/790 (BANSHIPUR)
|
1711006029NRG24281220230866618
|
29/12/2023
|
Pooja Gound
|
1711006029WL042736
|
Pooja Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
PoojaGound
|
(000000)
|
225
|
JABERA
|
MP-11-006-029-001/791 (BANSHIPUR)
|
1711006029NRG24281220230866619
|
29/12/2023
|
Sandeeo Singh Gond
|
1711006029WL042736
|
Sandeeo Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SandeeoSinghGond
|
(000000)
|
226
|
JABERA
|
MP-11-006-029-001/792 (BANSHIPUR)
|
1711006029NRG24281220230866620
|
29/12/2023
|
Ajay Singh
|
1711006029WL042736
|
Ajay Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AjaySingh
|
(000000)
|
227
|
JABERA
|
MP-11-006-029-001/795 (BANSHIPUR)
|
1711006029NRG24281220230866621
|
29/12/2023
|
Devendra Pathak
|
1711006029WL042736
|
Devendra Pathak
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
DevendraPathak
|
(000000)
|
228
|
JABERA
|
MP-11-006-029-001/796 (BANSHIPUR)
|
1711006029NRG24281220230866622
|
29/12/2023
|
Ranjit Yadav
|
1711006029WL042736
|
Ranjit Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RanjitYadav
|
(000000)
|
229
|
JABERA
|
MP-11-006-029-001/798 (BANSHIPUR)
|
1711006029NRG24281220230866623
|
29/12/2023
|
Kirti Lodhi
|
1711006029WL042736
|
Kirti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KirtiLodhi
|
(000000)
|
230
|
JABERA
|
MP-11-006-029-001/800 (BANSHIPUR)
|
1711006029NRG24281220230866624
|
29/12/2023
|
Sunita Ahirwal
|
1711006029WL042736
|
Sunita Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SunitaAhirwal
|
(000000)
|
231
|
JABERA
|
MP-11-006-029-001/802 (BANSHIPUR)
|
1711006029NRG24281220230866625
|
29/12/2023
|
Rahul Ahirwal
|
1711006029WL042736
|
Rahul Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RahulAhirwal
|
(000000)
|
232
|
JABERA
|
MP-11-006-029-001/805 (BANSHIPUR)
|
1711006029NRG24281220230866626
|
29/12/2023
|
Kasturi Thakur
|
1711006029WL042736
|
Kasturi Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KasturiThakur
|
(000000)
|
233
|
JABERA
|
MP-11-006-029-001/806 (BANSHIPUR)
|
1711006029NRG24281220230866627
|
29/12/2023
|
Kirti Gound
|
1711006029WL042736
|
Kirti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KirtiGound
|
(000000)
|
234
|
JABERA
|
MP-11-006-029-001/807 (BANSHIPUR)
|
1711006029NRG24281220230866628
|
29/12/2023
|
jagmohani Lodhi
|
1711006029WL042736
|
jagmohani Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
jagmohaniLodhi
|
(000000)
|
235
|
JABERA
|
MP-11-006-029-001/808 (BANSHIPUR)
|
1711006029NRG24281220230866629
|
29/12/2023
|
Tara Bai
|
1711006029WL042736
|
Tara Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
TaraBai
|
(000000)
|
236
|
JABERA
|
MP-11-006-029-001/809 (BANSHIPUR)
|
1711006029NRG24281220230866630
|
29/12/2023
|
Suneeta
|
1711006029WL042736
|
Suneeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Suneeta
|
(000000)
|
237
|
JABERA
|
MP-11-006-029-001/810 (BANSHIPUR)
|
1711006029NRG24281220230866631
|
29/12/2023
|
Kajal Mehra
|
1711006029WL042736
|
Kajal Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KajalMehra
|
(000000)
|
238
|
JABERA
|
MP-11-006-029-001/811 (BANSHIPUR)
|
1711006029NRG24281220230866632
|
29/12/2023
|
Vidhika Lodhi
|
1711006029WL042736
|
Vidhika Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
VidhikaLodhi
|
(000000)
|
239
|
JABERA
|
MP-11-006-029-001/814 (BANSHIPUR)
|
1711006029NRG24281220230866633
|
29/12/2023
|
Sanskar Mahra
|
1711006029WL042736
|
Sanskar Mahra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SanskarMahra
|
(000000)
|
240
|
JABERA
|
MP-11-006-029-001/815 (BANSHIPUR)
|
1711006029NRG24281220230866634
|
29/12/2023
|
Rajendra Kumar Awasthi
|
1711006029WL042736
|
Rajendra Kumar Awasthi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RajendraKumarAwasthi
|
(000000)
|
241
|
JABERA
|
MP-11-006-029-001/817 (BANSHIPUR)
|
1711006029NRG24281220230866635
|
29/12/2023
|
Gulshan Kumar
|
1711006029WL042736
|
Gulshan Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
GulshanKumar
|
(000000)
|
242
|
JABERA
|
MP-11-006-029-001/818 (BANSHIPUR)
|
1711006029NRG24281220230866636
|
29/12/2023
|
Radhika
|
1711006029WL042736
|
Radhika
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Radhika
|
(000000)
|
243
|
JABERA
|
MP-11-006-029-001/820 (BANSHIPUR)
|
1711006029NRG24281220230866637
|
29/12/2023
|
Arti Awasthia
|
1711006029WL042736
|
Arti Awasthia
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ArtiAwasthia
|
(000000)
|
244
|
JABERA
|
MP-11-006-029-001/823 (BANSHIPUR)
|
1711006029NRG24281220230866638
|
29/12/2023
|
Rakesh Lodhi
|
1711006029WL042736
|
Rakesh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RakeshLodhi
|
(000000)
|
245
|
JABERA
|
MP-11-006-029-001/824 (BANSHIPUR)
|
1711006029NRG24281220230866639
|
29/12/2023
|
Bhagvati
|
1711006029WL042736
|
Bhagvati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Bhagvati
|
(000000)
|
246
|
JABERA
|
MP-11-006-029-001/825 (BANSHIPUR)
|
1711006029NRG24281220230866640
|
29/12/2023
|
Sahil Singh Lodhi
|
1711006029WL042736
|
Sahil Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SahilSinghLodhi
|
(000000)
|
247
|
JABERA
|
MP-11-006-029-001/826 (BANSHIPUR)
|
1711006029NRG24281220230866641
|
29/12/2023
|
Aasha Lodhi
|
1711006029WL042736
|
Aasha Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AashaLodhi
|
(000000)
|
248
|
JABERA
|
MP-11-006-029-001/828 (BANSHIPUR)
|
1711006029NRG24281220230866642
|
29/12/2023
|
Vaishnavi Awasthi
|
1711006029WL042736
|
Vaishnavi Awasthi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
VaishnaviAwasthi
|
(000000)
|
249
|
JABERA
|
MP-11-006-029-001/830 (BANSHIPUR)
|
1711006029NRG24281220230866643
|
29/12/2023
|
Manvi Gound
|
1711006029WL042736
|
Manvi Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ManviGound
|
(000000)
|
250
|
JABERA
|
MP-11-006-029-001/832 (BANSHIPUR)
|
1711006029NRG24281220230866644
|
29/12/2023
|
Palak Kachhi
|
1711006029WL042736
|
Palak Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
PalakKachhi
|
(000000)
|
251
|
JABERA
|
MP-11-006-029-001/833 (BANSHIPUR)
|
1711006029NRG24281220230866645
|
29/12/2023
|
Deepa
|
1711006029WL042736
|
Deepa
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Deepa
|
(000000)
|
252
|
JABERA
|
MP-11-006-029-001/835 (BANSHIPUR)
|
1711006029NRG24281220230866646
|
29/12/2023
|
Gudiya Gond
|
1711006029WL042736
|
Gudiya Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
GudiyaGond
|
(000000)
|
253
|
JABERA
|
MP-11-006-029-001/836 (BANSHIPUR)
|
1711006029NRG24281220230866647
|
29/12/2023
|
Sapna Gound
|
1711006029WL042736
|
Sapna Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SapnaGound
|
(000000)
|
254
|
JABERA
|
MP-11-006-029-001/838 (BANSHIPUR)
|
1711006029NRG24281220230866648
|
29/12/2023
|
Sanjana Gound
|
1711006029WL042736
|
Sanjana Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SanjanaGound
|
(000000)
|
255
|
JABERA
|
MP-11-006-029-001/839 (BANSHIPUR)
|
1711006029NRG24281220230866649
|
29/12/2023
|
Shalni Rajgond
|
1711006029WL042736
|
Shalni Rajgond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ShalniRajgond
|
(000000)
|
256
|
JABERA
|
MP-11-006-029-001/840 (BANSHIPUR)
|
1711006029NRG24281220230866650
|
29/12/2023
|
Deepa Lodhi
|
1711006029WL042736
|
Deepa Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
DeepaLodhi
|
(000000)
|
257
|
JABERA
|
MP-11-006-029-001/841 (BANSHIPUR)
|
1711006029NRG24281220230866651
|
29/12/2023
|
Riya Lodhi
|
1711006029WL042736
|
Riya Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RiyaLodhi
|
(000000)
|
258
|
JABERA
|
MP-11-006-029-001/842 (BANSHIPUR)
|
1711006029NRG24281220230866652
|
29/12/2023
|
Baishsnvi
|
1711006029WL042736
|
Baishsnvi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Baishsnvi
|
(000000)
|
259
|
JABERA
|
MP-11-006-029-001/843 (BANSHIPUR)
|
1711006029NRG24281220230866653
|
29/12/2023
|
Ashika Lodhi
|
1711006029WL042736
|
Ashika Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AshikaLodhi
|
(000000)
|
260
|
JABERA
|
MP-11-006-029-001/844 (BANSHIPUR)
|
1711006029NRG24281220230866654
|
29/12/2023
|
Madhuri Lodhi
|
1711006029WL042736
|
Madhuri Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
MadhuriLodhi
|
(000000)
|
261
|
JABERA
|
MP-11-006-029-001/845 (BANSHIPUR)
|
1711006029NRG24281220230866655
|
29/12/2023
|
Mayank Singh Lodhi
|
1711006029WL042736
|
Mayank Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
MayankSinghLodhi
|
(000000)
|
262
|
JABERA
|
MP-11-006-029-001/846 (BANSHIPUR)
|
1711006029NRG24281220230866656
|
29/12/2023
|
Sumith
|
1711006029WL042736
|
Sumith
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Sumith
|
(000000)
|
263
|
JABERA
|
MP-11-006-029-001/847 (BANSHIPUR)
|
1711006029NRG24281220230866657
|
29/12/2023
|
Sanskrati
|
1711006029WL042736
|
Sanskrati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Sanskrati
|
(000000)
|
264
|
JABERA
|
MP-11-006-029-001/848 (BANSHIPUR)
|
1711006029NRG24281220230866658
|
29/12/2023
|
Sonam Lodhi
|
1711006029WL042736
|
Sonam Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SonamLodhi
|
(000000)
|
265
|
JABERA
|
MP-11-006-029-001/849 (BANSHIPUR)
|
1711006029NRG24281220230866659
|
29/12/2023
|
Satyam Singh Lodhi
|
1711006029WL042736
|
Satyam Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SatyamSinghLodhi
|
(000000)
|
266
|
JABERA
|
MP-11-006-029-001/850 (BANSHIPUR)
|
1711006029NRG24281220230866660
|
29/12/2023
|
Srasti
|
1711006029WL042736
|
Srasti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Srasti
|
(000000)
|
267
|
JABERA
|
MP-11-006-029-001/851 (BANSHIPUR)
|
1711006029NRG24281220230866661
|
29/12/2023
|
Sakshi Lodhi
|
1711006029WL042736
|
Sakshi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SakshiLodhi
|
(000000)
|
268
|
JABERA
|
MP-11-006-029-001/852 (BANSHIPUR)
|
1711006029NRG24281220230866662
|
29/12/2023
|
Rahul singh Lodhi
|
1711006029WL042736
|
Rahul singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RahulsinghLodhi
|
(000000)
|
269
|
JABERA
|
MP-11-006-029-001/853 (BANSHIPUR)
|
1711006029NRG24281220230866663
|
29/12/2023
|
Sumit Singh Lodhi
|
1711006029WL042736
|
Sumit Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SumitSinghLodhi
|
(000000)
|
270
|
JABERA
|
MP-11-006-029-001/854 (BANSHIPUR)
|
1711006029NRG24281220230866664
|
29/12/2023
|
Sourabha Singh Lodhi
|
1711006029WL042736
|
Sourabha Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SourabhaSinghLodhi
|
(000000)
|
271
|
JABERA
|
MP-11-006-029-001/856 (BANSHIPUR)
|
1711006029NRG24281220230866665
|
29/12/2023
|
Monlka Lodhi
|
1711006029WL042736
|
Monlka Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
MonlkaLodhi
|
(000000)
|
272
|
JABERA
|
MP-11-006-029-001/857 (BANSHIPUR)
|
1711006029NRG24281220230866666
|
29/12/2023
|
Suryapratao Singh Lodhi
|
1711006029WL042736
|
Suryapratao Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SuryaprataoSinghLodhi
|
(000000)
|
273
|
JABERA
|
MP-11-006-029-001/858 (BANSHIPUR)
|
1711006029NRG24281220230866667
|
29/12/2023
|
Yuvraj Singh Lodhi
|
1711006029WL042736
|
Yuvraj Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
YuvrajSinghLodhi
|
(000000)
|
274
|
JABERA
|
MP-11-006-029-001/859 (BANSHIPUR)
|
1711006029NRG24281220230866668
|
29/12/2023
|
Raksha Lodhi
|
1711006029WL042736
|
Raksha Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RakshaLodhi
|
(000000)
|
275
|
JABERA
|
MP-11-006-029-001/860 (BANSHIPUR)
|
1711006029NRG24281220230866669
|
29/12/2023
|
Surjit Singh Lodhi
|
1711006029WL042736
|
Surjit Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SurjitSinghLodhi
|
(000000)
|
276
|
JABERA
|
MP-11-006-029-001/861 (BANSHIPUR)
|
1711006029NRG24281220230866670
|
29/12/2023
|
Poona Lodhi
|
1711006029WL042736
|
Poona Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
PoonaLodhi
|
(000000)
|
277
|
JABERA
|
MP-11-006-029-001/863 (BANSHIPUR)
|
1711006029NRG24281220230866671
|
29/12/2023
|
Raveena Lodhi
|
1711006029WL042736
|
Raveena Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RaveenaLodhi
|
(000000)
|
278
|
JABERA
|
MP-11-006-029-001/864 (BANSHIPUR)
|
1711006029NRG24281220230866672
|
29/12/2023
|
Atul Singh Lodhi
|
1711006029WL042736
|
Atul Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AtulSinghLodhi
|
(000000)
|
279
|
JABERA
|
MP-11-006-029-001/865 (BANSHIPUR)
|
1711006029NRG24281220230866673
|
29/12/2023
|
Ashish Singh Lodhi
|
1711006029WL042736
|
Ashish Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AshishSinghLodhi
|
(000000)
|
280
|
JABERA
|
MP-11-006-029-001/867 (BANSHIPUR)
|
1711006029NRG24281220230866674
|
29/12/2023
|
Vitta Bai
|
1711006029WL042736
|
Vitta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
VittaBai
|
(000000)
|
281
|
JABERA
|
MP-11-006-029-001/868 (BANSHIPUR)
|
1711006029NRG24281220230866675
|
29/12/2023
|
Harshit
|
1711006029WL042736
|
Harshit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Harshit
|
(000000)
|
282
|
JABERA
|
MP-11-006-029-001/869 (BANSHIPUR)
|
1711006029NRG24281220230866676
|
29/12/2023
|
Adity Lodhi
|
1711006029WL042736
|
Adity Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AdityLodhi
|
(000000)
|
283
|
JABERA
|
MP-11-006-029-001/871 (BANSHIPUR)
|
1711006029NRG24281220230866677
|
29/12/2023
|
Abhinetra Singh Lodhi
|
1711006029WL042736
|
Abhinetra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AbhinetraSinghLodhi
|
(000000)
|
284
|
JABERA
|
MP-11-006-029-001/872 (BANSHIPUR)
|
1711006029NRG24281220230866678
|
29/12/2023
|
Nenshe Lodhi
|
1711006029WL042736
|
Nenshe Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
NensheLodhi
|
(000000)
|
285
|
JABERA
|
MP-11-006-029-001/873 (BANSHIPUR)
|
1711006029NRG24281220230866679
|
29/12/2023
|
Ritik Singh Lodhi
|
1711006029WL042736
|
Ritik Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RitikSinghLodhi
|
(000000)
|
286
|
JABERA
|
MP-11-006-029-001/874 (BANSHIPUR)
|
1711006029NRG24281220230866680
|
29/12/2023
|
Anu Lodhi
|
1711006029WL042736
|
Anu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AnuLodhi
|
(000000)
|
287
|
JABERA
|
MP-11-006-029-001/875 (BANSHIPUR)
|
1711006029NRG24281220230866681
|
29/12/2023
|
Harsh Lodhi
|
1711006029WL042736
|
Harsh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
HarshLodhi
|
(000000)
|
288
|
JABERA
|
MP-11-006-029-001/876 (BANSHIPUR)
|
1711006029NRG24281220230866682
|
29/12/2023
|
Harshita Lodhi
|
1711006029WL042736
|
Harshita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
HarshitaLodhi
|
(000000)
|
289
|
JABERA
|
MP-11-006-029-001/877 (BANSHIPUR)
|
1711006029NRG24281220230866683
|
29/12/2023
|
Rajesh Lodhi
|
1711006029WL042736
|
Rajesh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RajeshLodhi
|
(000000)
|
290
|
JABERA
|
MP-11-006-029-001/879 (BANSHIPUR)
|
1711006029NRG24281220230866684
|
29/12/2023
|
Somwati
|
1711006029WL042736
|
Somwati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Somwati
|
(000000)
|
291
|
JABERA
|
MP-11-006-029-001/880 (BANSHIPUR)
|
1711006029NRG24281220230866685
|
29/12/2023
|
Janki Lodhi
|
1711006029WL042736
|
Janki Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
JankiLodhi
|
(000000)
|
292
|
JABERA
|
MP-11-006-029-001/881 (BANSHIPUR)
|
1711006029NRG24281220230866686
|
29/12/2023
|
Sangeeta Lodhi
|
1711006029WL042736
|
Sangeeta Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SangeetaLodhi
|
(000000)
|
293
|
JABERA
|
MP-11-006-029-001/882 (BANSHIPUR)
|
1711006029NRG24281220230866687
|
29/12/2023
|
Akash Singh Lodhi
|
1711006029WL042736
|
Akash Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AkashSinghLodhi
|
(000000)
|
294
|
JABERA
|
MP-11-006-029-001/883 (BANSHIPUR)
|
1711006029NRG24281220230866688
|
29/12/2023
|
Param Singh
|
1711006029WL042736
|
Param Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ParamSingh
|
(000000)
|
295
|
JABERA
|
MP-11-006-029-001/884 (BANSHIPUR)
|
1711006029NRG24281220230866689
|
29/12/2023
|
Rajni Lodhi
|
1711006029WL042736
|
Rajni Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RajniLodhi
|
(000000)
|
296
|
JABERA
|
MP-11-006-029-001/885 (BANSHIPUR)
|
1711006029NRG24281220230866690
|
29/12/2023
|
Ankit Lodhi
|
1711006029WL042736
|
Ankit Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AnkitLodhi
|
(000000)
|
297
|
JABERA
|
MP-11-006-029-001/886 (BANSHIPUR)
|
1711006029NRG24281220230866691
|
29/12/2023
|
Urmila
|
1711006029WL042737
|
Urmila
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Urmila
|
(000000)
|
298
|
JABERA
|
MP-11-006-029-001/887 (BANSHIPUR)
|
1711006029NRG24281220230866692
|
29/12/2023
|
Khushi Lodhi
|
1711006029WL042737
|
Khushi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
KhushiLodhi
|
(000000)
|
299
|
JABERA
|
MP-11-006-029-001/889 (BANSHIPUR)
|
1711006029NRG24281220230866693
|
29/12/2023
|
Satyam
|
1711006029WL042737
|
Satyam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Satyam
|
(000000)
|
300
|
JABERA
|
MP-11-006-029-001/890 (BANSHIPUR)
|
1711006029NRG24281220230866694
|
29/12/2023
|
Ashok Singh
|
1711006029WL042737
|
Ashok Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AshokSingh
|
(000000)
|
301
|
JABERA
|
MP-11-006-029-001/891 (BANSHIPUR)
|
1711006029NRG24281220230866695
|
29/12/2023
|
Ashish Singh
|
1711006029WL042737
|
Ashish Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AshishSingh
|
(000000)
|
302
|
JABERA
|
MP-11-006-029-001/892 (BANSHIPUR)
|
1711006029NRG24281220230866696
|
29/12/2023
|
Ragini Lodhi
|
1711006029WL042737
|
Ragini Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RaginiLodhi
|
(000000)
|
303
|
JABERA
|
MP-11-006-029-001/893 (BANSHIPUR)
|
1711006029NRG24281220230866697
|
29/12/2023
|
Rajendra
|
1711006029WL042737
|
Rajendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Rajendra
|
(000000)
|
304
|
JABERA
|
MP-11-006-029-001/896 (BANSHIPUR)
|
1711006029NRG24281220230866698
|
29/12/2023
|
Yashawant
|
1711006029WL042737
|
Yashawant
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Yashawant
|
(000000)
|
305
|
JABERA
|
MP-11-006-029-001/897 (BANSHIPUR)
|
1711006029NRG24281220230866699
|
29/12/2023
|
Indra Raj Singh
|
1711006029WL042737
|
Indra Raj Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
IndraRajSingh
|
(000000)
|
306
|
JABERA
|
MP-11-006-029-001/898 (BANSHIPUR)
|
1711006029NRG24281220230866700
|
29/12/2023
|
Varsha Lodhi
|
1711006029WL042737
|
Varsha Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
VarshaLodhi
|
(000000)
|
307
|
JABERA
|
MP-11-006-029-001/900 (BANSHIPUR)
|
1711006029NRG24281220230866701
|
29/12/2023
|
Shrdha
|
1711006029WL042737
|
Shrdha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Shrdha
|
(000000)
|
308
|
JABERA
|
MP-11-006-029-001/902 (BANSHIPUR)
|
1711006029NRG24281220230866702
|
29/12/2023
|
Anived Singh Lodhi
|
1711006029WL042737
|
Anived Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AnivedSinghLodhi
|
(000000)
|
309
|
JABERA
|
MP-11-006-029-001/904 (BANSHIPUR)
|
1711006029NRG24281220230866703
|
29/12/2023
|
Adarsh Singh Lodhi
|
1711006029WL042737
|
Adarsh Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AdarshSinghLodhi
|
(000000)
|
310
|
JABERA
|
MP-11-006-029-001/905 (BANSHIPUR)
|
1711006029NRG24281220230866704
|
29/12/2023
|
Arman
|
1711006029WL042737
|
Arman
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Arman
|
(000000)
|
311
|
JABERA
|
MP-11-006-029-001/906 (BANSHIPUR)
|
1711006029NRG24281220230866705
|
29/12/2023
|
Laxmi Lodhi
|
1711006029WL042737
|
Laxmi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
LaxmiLodhi
|
(000000)
|
312
|
JABERA
|
MP-11-006-029-001/907 (BANSHIPUR)
|
1711006029NRG24281220230866706
|
29/12/2023
|
Sandep Singh Lodhi
|
1711006029WL042737
|
Sandep Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SandepSinghLodhi
|
(000000)
|
313
|
JABERA
|
MP-11-006-029-001/908 (BANSHIPUR)
|
1711006029NRG24281220230866707
|
29/12/2023
|
Vishakha
|
1711006029WL042737
|
Vishakha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Vishakha
|
(000000)
|
314
|
JABERA
|
MP-11-006-029-001/909 (BANSHIPUR)
|
1711006029NRG24281220230866708
|
29/12/2023
|
Shivam
|
1711006029WL042737
|
Shivam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Shivam
|
(000000)
|
315
|
JABERA
|
MP-11-006-029-001/910 (BANSHIPUR)
|
1711006029NRG24281220230866709
|
29/12/2023
|
Bijendra
|
1711006029WL042737
|
Bijendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Bijendra
|
(000000)
|
316
|
JABERA
|
MP-11-006-029-001/912 (BANSHIPUR)
|
1711006029NRG24281220230866710
|
29/12/2023
|
Shrikant
|
1711006029WL042737
|
Shrikant
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Shrikant
|
(000000)
|
317
|
JABERA
|
MP-11-006-029-001/920 (BANSHIPUR)
|
1711006029NRG24281220230866711
|
29/12/2023
|
Mona
|
1711006029WL042737
|
Mona
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Mona
|
(000000)
|
318
|
JABERA
|
MP-11-006-029-001/921 (BANSHIPUR)
|
1711006029NRG24281220230866712
|
29/12/2023
|
Sunita Bai Yadav
|
1711006029WL042737
|
Sunita Bai Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
SunitaBaiYadav
|
(000000)
|
319
|
JABERA
|
MP-11-006-029-001/922 (BANSHIPUR)
|
1711006029NRG24281220230866713
|
29/12/2023
|
Anjo Yadav
|
1711006029WL042737
|
Anjo Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AnjoYadav
|
(000000)
|
320
|
JABERA
|
MP-11-006-029-001/923 (BANSHIPUR)
|
1711006029NRG24281220230866714
|
29/12/2023
|
Naha Yadav
|
1711006029WL042737
|
Naha Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
NahaYadav
|
(000000)
|
321
|
JABERA
|
MP-11-006-029-002/112 (BANSHIPUR)
|
1711006029NRG24281220230866715
|
29/12/2023
|
Halki Bai
|
1711006029WL042737
|
Halki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
HalkiBai
|
(000000)
|
322
|
JABERA
|
MP-11-006-029-002/116 (BANSHIPUR)
|
1711006029NRG24281220230866716
|
29/12/2023
|
Nidhi Kushvaha
|
1711006029WL042737
|
Nidhi Kushvaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
NidhiKushvaha
|
(000000)
|
323
|
JABERA
|
MP-11-006-029-002/119 (BANSHIPUR)
|
1711006029NRG24281220230866717
|
29/12/2023
|
Avadh Rani
|
1711006029WL042737
|
Avadh Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AvadhRani
|
(000000)
|
324
|
JABERA
|
MP-11-006-029-002/120 (BANSHIPUR)
|
1711006029NRG24281220230866718
|
29/12/2023
|
Aniket Singh Gound
|
1711006029WL042737
|
Aniket Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AniketSinghGound
|
(000000)
|
325
|
JABERA
|
MP-11-006-029-002/121 (BANSHIPUR)
|
1711006029NRG24281220230866719
|
29/12/2023
|
Akhilesh Ahirwal
|
1711006029WL042737
|
Akhilesh Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AkhileshAhirwal
|
(000000)
|
326
|
JABERA
|
MP-11-006-029-002/122 (BANSHIPUR)
|
1711006029NRG24281220230866720
|
29/12/2023
|
Gyan Bai Gound
|
1711006029WL042737
|
Gyan Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
GyanBaiGound
|
(000000)
|
327
|
JABERA
|
MP-11-006-029-002/123 (BANSHIPUR)
|
1711006029NRG24281220230866721
|
29/12/2023
|
Gomti
|
1711006029WL042737
|
Gomti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Gomti
|
(000000)
|
328
|
JABERA
|
MP-11-006-029-002/125 (BANSHIPUR)
|
1711006029NRG24281220230866722
|
29/12/2023
|
Prakash Ahirwal
|
1711006029WL042737
|
Prakash Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
PrakashAhirwal
|
(000000)
|
329
|
JABERA
|
MP-11-006-029-002/126 (BANSHIPUR)
|
1711006029NRG24281220230866723
|
29/12/2023
|
Pooja Dubey
|
1711006029WL042737
|
Pooja Dubey
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
PoojaDubey
|
(000000)
|
330
|
JABERA
|
MP-11-006-029-002/127 (BANSHIPUR)
|
1711006029NRG24281220230866724
|
29/12/2023
|
Rajkumar
|
1711006029WL042737
|
Rajkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Rajkumar
|
(000000)
|
331
|
JABERA
|
MP-11-006-029-002/128 (BANSHIPUR)
|
1711006029NRG24281220230866725
|
29/12/2023
|
Ramcharan
|
1711006029WL042737
|
Ramcharan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Ramcharan
|
(000000)
|
332
|
JABERA
|
MP-11-006-029-002/129 (BANSHIPUR)
|
1711006029NRG24281220230866726
|
29/12/2023
|
Rajkumar Awasthi
|
1711006029WL042737
|
Rajkumar Awasthi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RajkumarAwasthi
|
(000000)
|
333
|
JABERA
|
MP-11-006-029-002/132 (BANSHIPUR)
|
1711006029NRG24281220230866727
|
29/12/2023
|
Roshni Patel
|
1711006029WL042737
|
Roshni Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RoshniPatel
|
(000000)
|
334
|
JABERA
|
MP-11-006-029-002/134 (BANSHIPUR)
|
1711006029NRG24281220230866728
|
29/12/2023
|
Deepak Singh Gond
|
1711006029WL042737
|
Deepak Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
DeepakSinghGond
|
(000000)
|
335
|
JABERA
|
MP-11-006-029-002/137 (BANSHIPUR)
|
1711006029NRG24281220230866729
|
29/12/2023
|
Laxmi Ahirwar
|
1711006029WL042737
|
Laxmi Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
LaxmiAhirwar
|
(000000)
|
336
|
JABERA
|
MP-11-006-029-002/138 (BANSHIPUR)
|
1711006029NRG24281220230866730
|
29/12/2023
|
Chetna Ahirwal
|
1711006029WL042737
|
Chetna Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ChetnaAhirwal
|
(000000)
|
337
|
JABERA
|
MP-11-006-029-002/139 (BANSHIPUR)
|
1711006029NRG24281220230866731
|
29/12/2023
|
Rewabai
|
1711006029WL042737
|
Rewabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Rewabai
|
(000000)
|
338
|
JABERA
|
MP-11-006-029-002/140 (BANSHIPUR)
|
1711006029NRG24281220230866733
|
29/12/2023
|
Shivani Patel
|
1711006029WL042737
|
Shivani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ShivaniPatel
|
(000000)
|
339
|
JABERA
|
MP-11-006-029-002/144 (BANSHIPUR)
|
1711006029NRG24281220230866734
|
29/12/2023
|
Chakresh Avasthi
|
1711006029WL042737
|
Chakresh Avasthi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ChakreshAvasthi
|
(000000)
|
340
|
JABERA
|
MP-11-006-029-002/145 (BANSHIPUR)
|
1711006029NRG24281220230866735
|
29/12/2023
|
Ranoo Awasthi
|
1711006029WL042737
|
Ranoo Awasthi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RanooAwasthi
|
(000000)
|
341
|
JABERA
|
MP-11-006-029-002/149 (BANSHIPUR)
|
1711006029NRG24281220230866736
|
29/12/2023
|
Rajani Bai
|
1711006029WL042737
|
Rajani Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RajaniBai
|
(000000)
|
342
|
JABERA
|
MP-11-006-029-002/150 (BANSHIPUR)
|
1711006029NRG24281220230866737
|
29/12/2023
|
Pooja Kachhi
|
1711006029WL042737
|
Pooja Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
PoojaKachhi
|
(000000)
|
343
|
JABERA
|
MP-11-006-029-002/151 (BANSHIPUR)
|
1711006029NRG24281220230866738
|
29/12/2023
|
Janki Kushvaha
|
1711006029WL042737
|
Janki Kushvaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
JankiKushvaha
|
(000000)
|
344
|
JABERA
|
MP-11-006-029-002/152 (BANSHIPUR)
|
1711006029NRG24281220230866739
|
29/12/2023
|
Monika Ahirwal
|
1711006029WL042737
|
Monika Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
MonikaAhirwal
|
(000000)
|
345
|
JABERA
|
MP-11-006-029-002/153 (BANSHIPUR)
|
1711006029NRG24281220230866740
|
29/12/2023
|
Malti Patel
|
1711006029WL042737
|
Malti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
MaltiPatel
|
(000000)
|
346
|
JABERA
|
MP-11-006-029-002/154 (BANSHIPUR)
|
1711006029NRG24281220230866741
|
29/12/2023
|
Rooppu Patel
|
1711006029WL042737
|
Rooppu Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RooppuPatel
|
(000000)
|
347
|
JABERA
|
MP-11-006-029-002/155 (BANSHIPUR)
|
1711006029NRG24281220230866742
|
29/12/2023
|
Surendra
|
1711006029WL042737
|
Surendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Surendra
|
(000000)
|
348
|
JABERA
|
MP-11-006-029-002/156 (BANSHIPUR)
|
1711006029NRG24281220230866743
|
29/12/2023
|
Manjulata Patel
|
1711006029WL042737
|
Manjulata Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ManjulataPatel
|
(000000)
|
349
|
JABERA
|
MP-11-006-029-002/157 (BANSHIPUR)
|
1711006029NRG24281220230866744
|
29/12/2023
|
Manisha
|
1711006029WL042737
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Manisha
|
(000000)
|
350
|
JABERA
|
MP-11-006-029-002/159 (BANSHIPUR)
|
1711006029NRG24281220230866745
|
29/12/2023
|
Beerendra Patel
|
1711006029WL042737
|
Beerendra Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
BeerendraPatel
|
(000000)
|
351
|
JABERA
|
MP-11-006-029-002/160 (BANSHIPUR)
|
1711006029NRG24281220230866746
|
29/12/2023
|
Brajesh
|
1711006029WL042737
|
Brajesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Brajesh
|
(000000)
|
352
|
JABERA
|
MP-11-006-029-002/161 (BANSHIPUR)
|
1711006029NRG24281220230866747
|
29/12/2023
|
Anita Gound
|
1711006029WL042737
|
Anita Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
AnitaGound
|
(000000)
|
353
|
JABERA
|
MP-11-006-029-002/162 (BANSHIPUR)
|
1711006029NRG24281220230866748
|
29/12/2023
|
Heera Lodhi
|
1711006029WL042737
|
Heera Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
HeeraLodhi
|
(000000)
|
354
|
JABERA
|
MP-11-006-029-002/163 (BANSHIPUR)
|
1711006029NRG24281220230866749
|
29/12/2023
|
Mana Goud
|
1711006029WL042737
|
Mana Goud
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ManaGoud
|
(000000)
|
355
|
JABERA
|
MP-11-006-029-002/164 (BANSHIPUR)
|
1711006029NRG24281220230866750
|
29/12/2023
|
Gudiya Lodhi
|
1711006029WL042737
|
Gudiya Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
GudiyaLodhi
|
(000000)
|
356
|
JABERA
|
MP-11-006-029-002/165 (BANSHIPUR)
|
1711006029NRG24281220230866751
|
29/12/2023
|
Manshi
|
1711006029WL042737
|
Manshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Manshi
|
(000000)
|
357
|
JABERA
|
MP-11-006-029-002/166 (BANSHIPUR)
|
1711006029NRG24281220230866752
|
29/12/2023
|
Bebi Gound
|
1711006029WL042737
|
Bebi Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
BebiGound
|
(000000)
|
358
|
JABERA
|
MP-11-006-029-002/167 (BANSHIPUR)
|
1711006029NRG24281220230866753
|
29/12/2023
|
Priyanka Patel
|
1711006029WL042737
|
Priyanka Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
PriyankaPatel
|
(000000)
|
359
|
JABERA
|
MP-11-006-029-002/168 (BANSHIPUR)
|
1711006029NRG24281220230866754
|
29/12/2023
|
Bhuvani Patel
|
1711006029WL042737
|
Bhuvani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
BhuvaniPatel
|
(000000)
|
360
|
JABERA
|
MP-11-006-029-002/170 (BANSHIPUR)
|
1711006029NRG24281220230866755
|
29/12/2023
|
RakeshGound
|
1711006029WL042737
|
RakeshGound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RakeshGound
|
(000000)
|
361
|
JABERA
|
MP-11-006-029-002/171 (BANSHIPUR)
|
1711006029NRG24281220230866756
|
29/12/2023
|
Sourabh
|
1711006029WL042737
|
Sourabh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Sourabh
|
(000000)
|
362
|
JABERA
|
MP-11-006-029-002/172 (BANSHIPUR)
|
1711006029NRG24281220230866757
|
29/12/2023
|
Neelam
|
1711006029WL042737
|
Neelam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Neelam
|
(000000)
|
363
|
JABERA
|
MP-11-006-029-002/173 (BANSHIPUR)
|
1711006029NRG24281220230866758
|
29/12/2023
|
Ashik
|
1711006029WL042737
|
Ashik
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Ashik
|
(000000)
|
364
|
JABERA
|
MP-11-006-029-002/174 (BANSHIPUR)
|
1711006029NRG24281220230866759
|
29/12/2023
|
Sachin
|
1711006029WL042737
|
Sachin
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Sachin
|
(000000)
|
365
|
JABERA
|
MP-11-006-029-002/175 (BANSHIPUR)
|
1711006029NRG24281220230866760
|
29/12/2023
|
Nandni
|
1711006029WL042737
|
Nandni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Nandni
|
(000000)
|
366
|
JABERA
|
MP-11-006-029-002/176 (BANSHIPUR)
|
1711006029NRG24281220230866761
|
29/12/2023
|
Rashmi
|
1711006029WL042737
|
Rashmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Rashmi
|
(000000)
|
367
|
JABERA
|
MP-11-006-029-002/178 (BANSHIPUR)
|
1711006029NRG24281220230866762
|
29/12/2023
|
Ashiki
|
1711006029WL042737
|
Ashiki
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Ashiki
|
(000000)
|
368
|
JABERA
|
MP-11-006-029-002/179 (BANSHIPUR)
|
1711006029NRG24281220230866763
|
29/12/2023
|
Mahesh Singh
|
1711006029WL042737
|
Mahesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
MaheshSingh
|
(000000)
|
369
|
JABERA
|
MP-11-006-029-002/180 (BANSHIPUR)
|
1711006029NRG24281220230866764
|
29/12/2023
|
Shivani Singh
|
1711006029WL042737
|
Shivani Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
ShivaniSingh
|
(000000)
|
370
|
JABERA
|
MP-11-006-029-002/181 (BANSHIPUR)
|
1711006029NRG24281220230866765
|
29/12/2023
|
Rishika Lodhi
|
1711006029WL042737
|
Rishika Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RishikaLodhi
|
(000000)
|
371
|
JABERA
|
MP-11-006-029-002/209 (BANSHIPUR)
|
1711006029NRG24281220230866766
|
29/12/2023
|
Mohit Singh
|
1711006029WL042737
|
Mohit Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
MohitSingh
|
(000000)
|
372
|
JABERA
|
MP-11-006-029-002/211 (BANSHIPUR)
|
1711006029NRG24281220230866767
|
29/12/2023
|
Chanda
|
1711006029WL042737
|
Chanda
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Chanda
|
(000000)
|
373
|
JABERA
|
MP-11-006-029-002/212 (BANSHIPUR)
|
1711006029NRG24281220230866768
|
29/12/2023
|
Monu
|
1711006029WL042737
|
Monu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Monu
|
(000000)
|
374
|
JABERA
|
MP-11-006-029-002/214 (BANSHIPUR)
|
1711006029NRG24281220230866769
|
29/12/2023
|
Gomti Gond
|
1711006029WL042737
|
Gomti Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
GomtiGond
|
(000000)
|
375
|
JABERA
|
MP-11-006-029-002/215 (BANSHIPUR)
|
1711006029NRG24281220230866770
|
29/12/2023
|
Ankita
|
1711006029WL042737
|
Ankita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Ankita
|
(000000)
|
376
|
JABERA
|
MP-11-006-029-002/216 (BANSHIPUR)
|
1711006029NRG24281220230866771
|
29/12/2023
|
Ankit
|
1711006029WL042737
|
Ankit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Ankit
|
(000000)
|
377
|
JABERA
|
MP-11-006-029-002/221 (BANSHIPUR)
|
1711006029NRG24281220230866772
|
29/12/2023
|
Lokendra Singh
|
1711006029WL042737
|
Lokendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
LokendraSingh
|
(000000)
|
378
|
JABERA
|
MP-11-006-029-002/222 (BANSHIPUR)
|
1711006029NRG24281220230866773
|
29/12/2023
|
Sateesh
|
1711006029WL042737
|
Sateesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Sateesh
|
(000000)
|
379
|
JABERA
|
MP-11-006-029-002/223 (BANSHIPUR)
|
1711006029NRG24281220230866774
|
29/12/2023
|
Mansi
|
1711006029WL042737
|
Mansi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Mansi
|
(000000)
|
380
|
JABERA
|
MP-11-006-029-002/224 (BANSHIPUR)
|
1711006029NRG24281220230866775
|
29/12/2023
|
Muskan
|
1711006029WL042737
|
Muskan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Muskan
|
(000000)
|
381
|
JABERA
|
MP-11-006-029-002/230 (BANSHIPUR)
|
1711006029NRG24281220230866776
|
29/12/2023
|
Rupesh
|
1711006029WL042737
|
Rupesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
Rupesh
|
(000000)
|
382
|
JABERA
|
MP-11-006-029-002/231 (BANSHIPUR)
|
1711006029NRG24281220230866777
|
29/12/2023
|
Raj Adivasi
|
1711006029WL042737
|
Raj Adivasi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RajAdivasi
|
(000000)
|
383
|
JABERA
|
MP-11-006-029-002/234 (BANSHIPUR)
|
1711006029NRG24281220230866778
|
29/12/2023
|
Rakesh Singh Gond
|
1711006029WL042737
|
Rakesh Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191438
|
|
RakeshSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507858
|
507858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
507858
|
507858
|
|
|
|
|
|
|
|