|
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-11-006-020-001/99-A
(PATIMAHRAJSING)
|
1711006020NRG24181020230665265
|
18/10/2023
|
Sarvesh
|
1711006020WL034868
|
Sarvesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253920
|
|
Sarvesh
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-021-001/366
(HARDUWASUMMERSING)
|
1711006021NRG24171020230664438
|
18/10/2023
|
HALLI BAI
|
1711006021WL034814
|
HALLI BAI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253920
|
|
HALLIBAI
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-021-001/368
(HARDUWASUMMERSING)
|
1711006021NRG24171020230664440
|
18/10/2023
|
DHANNU
|
1711006021WL034814
|
DHANNU
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253920
|
|
DHANNU
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-021-001/368
(HARDUWASUMMERSING)
|
1711006021NRG24171020230664441
|
18/10/2023
|
RAJ BAI
|
1711006021WL034814
|
RAJ BAI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253920
|
|
RAJBAI
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-021-001/369
(HARDUWASUMMERSING)
|
1711006021NRG24171020230664443
|
18/10/2023
|
ANJU
|
1711006021WL034814
|
ANJU
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253920
|
|
ANJU
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-021-001/369
(HARDUWASUMMERSING)
|
1711006021NRG24171020230664442
|
18/10/2023
|
HALLU
|
1711006021WL034814
|
HALLU
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253920
|
|
HALLU
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-021-001/371
(HARDUWASUMMERSING)
|
1711006021NRG24171020230664450
|
18/10/2023
|
KUSHBOO
|
1711006021WL034814
|
KUSHBOO
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253920
|
|
KUSHBOO
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-021-001/372-A
(HARDUWASUMMERSING)
|
1711006021NRG24171020230664452
|
18/10/2023
|
BINITA
|
1711006021WL034814
|
BINITA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253920
|
|
BINITA
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-021-001/372-A
(HARDUWASUMMERSING)
|
1711006021NRG24171020230664451
|
18/10/2023
|
HARGOVIND
|
1711006021WL034814
|
HARGOVIND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253920
|
|
HARGOVIND
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-021-001/373
(HARDUWASUMMERSING)
|
1711006021NRG24171020230664453
|
18/10/2023
|
MALKHAN
|
1711006021WL034814
|
MALKHAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253920
|
|
MALKHAN
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-021-001/374
(HARDUWASUMMERSING)
|
1711006021NRG24171020230664454
|
18/10/2023
|
JAGDISH
|
1711006021WL034814
|
JAGDISH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253920
|
|
JAGDISH
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-021-001/374
(HARDUWASUMMERSING)
|
1711006021NRG24171020230664455
|
18/10/2023
|
ROHANI
|
1711006021WL034814
|
ROHANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253920
|
|
ROHANI
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-021-001/375
(HARDUWASUMMERSING)
|
1711006021NRG24171020230664457
|
18/10/2023
|
DURGA BAI
|
1711006021WL034814
|
DURGA BAI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253920
|
|
DURGABAI
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-021-001/375
(HARDUWASUMMERSING)
|
1711006021NRG24171020230664456
|
18/10/2023
|
MOHAN
|
1711006021WL034814
|
MOHAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253920
|
|
MOHAN
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-021-001/46-B
(HARDUWASUMMERSING)
|
1711006021NRG24171020230664476
|
18/10/2023
|
DHARMENDRA
|
1711006021WL034814
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253920
|
|
DHARMENDRA
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-021-001/46-B
(HARDUWASUMMERSING)
|
1711006021NRG24171020230664477
|
18/10/2023
|
RANI
|
1711006021WL034814
|
RANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253920
|
|
RANI
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-029-001/400
(BANSHIPUR)
|
1711006029NRG24181020230665020
|
18/10/2023
|
Foola Bai
|
1711006029WL034851
|
Foola Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
FoolaBai
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-029-001/402
(BANSHIPUR)
|
1711006029NRG24181020230665021
|
18/10/2023
|
Karan Singh
|
1711006029WL034851
|
Karan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
KaranSingh
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-029-001/403
(BANSHIPUR)
|
1711006029NRG24181020230665022
|
18/10/2023
|
Komal SINGH
|
1711006029WL034851
|
Komal SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
KomalSINGH
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-029-001/404
(BANSHIPUR)
|
1711006029NRG24181020230665023
|
18/10/2023
|
Keshar Bai
|
1711006029WL034851
|
Keshar Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
KesharBai
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-029-001/405
(BANSHIPUR)
|
1711006029NRG24181020230665024
|
18/10/2023
|
Kranti Bai
|
1711006029WL034851
|
Kranti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
KrantiBai
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-029-001/406
(BANSHIPUR)
|
1711006029NRG24181020230665025
|
18/10/2023
|
Khilan Singh
|
1711006029WL034851
|
Khilan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
KhilanSingh
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-029-001/407
(BANSHIPUR)
|
1711006029NRG24181020230665026
|
18/10/2023
|
Keshr Bai
|
1711006029WL034851
|
Keshr Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
KeshrBai
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-029-001/408
(BANSHIPUR)
|
1711006029NRG24181020230665027
|
18/10/2023
|
Kamini Lodhi
|
1711006029WL034851
|
Kamini Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
KaminiLodhi
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-029-001/410
(BANSHIPUR)
|
1711006029NRG24181020230665028
|
18/10/2023
|
Kranti Lodhi
|
1711006029WL034851
|
Kranti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
KrantiLodhi
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-029-001/411
(BANSHIPUR)
|
1711006029NRG24181020230665029
|
18/10/2023
|
Kallo Bai
|
1711006029WL034851
|
Kallo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
KalloBai
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-029-001/412
(BANSHIPUR)
|
1711006029NRG24181020230665030
|
18/10/2023
|
Kasturi Bai
|
1711006029WL034851
|
Kasturi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
KasturiBai
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-029-001/413
(BANSHIPUR)
|
1711006029NRG24181020230665031
|
18/10/2023
|
Kunti Bai
|
1711006029WL034851
|
Kunti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
KuntiBai
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-029-001/414
(BANSHIPUR)
|
1711006029NRG24181020230665032
|
18/10/2023
|
Krishna Bai
|
1711006029WL034851
|
Krishna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
KrishnaBai
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-029-001/415
(BANSHIPUR)
|
1711006029NRG24181020230665033
|
18/10/2023
|
Kamla Bai Goud
|
1711006029WL034851
|
Kamla Bai Goud
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
KamlaBaiGoud
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-029-001/416
(BANSHIPUR)
|
1711006029NRG24181020230665034
|
18/10/2023
|
Kavita Gound
|
1711006029WL034851
|
Kavita Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
KavitaGound
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-029-001/419
(BANSHIPUR)
|
1711006029NRG24181020230665035
|
18/10/2023
|
Ranu Bai Ahriwal
|
1711006029WL034851
|
Ranu Bai Ahriwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
RanuBaiAhriwal
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-029-001/420
(BANSHIPUR)
|
1711006029NRG24181020230665036
|
18/10/2023
|
Rajni Bai Lodhi
|
1711006029WL034851
|
Rajni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
RajniBaiLodhi
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-029-001/421
(BANSHIPUR)
|
1711006029NRG24181020230665037
|
18/10/2023
|
Vikash Yadav
|
1711006029WL034851
|
Vikash Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
VikashYadav
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-029-001/423
(BANSHIPUR)
|
1711006029NRG24181020230665038
|
18/10/2023
|
Vinita Bai
|
1711006029WL034851
|
Vinita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
VinitaBai
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-029-001/425
(BANSHIPUR)
|
1711006029NRG24181020230665039
|
18/10/2023
|
Varsha banskar
|
1711006029WL034851
|
Varsha banskar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
Varshabanskar
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-029-001/426
(BANSHIPUR)
|
1711006029NRG24181020230665040
|
18/10/2023
|
Varsha
|
1711006029WL034851
|
Varsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
Varsha
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-029-001/427
(BANSHIPUR)
|
1711006029NRG24181020230665041
|
18/10/2023
|
Varsha Tiwari
|
1711006029WL034851
|
Varsha Tiwari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
VarshaTiwari
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-029-001/428
(BANSHIPUR)
|
1711006029NRG24181020230665042
|
18/10/2023
|
Vinita Gound
|
1711006029WL034851
|
Vinita Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
VinitaGound
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-029-001/430
(BANSHIPUR)
|
1711006029NRG24181020230665043
|
18/10/2023
|
Vikash Singh Gond
|
1711006029WL034851
|
Vikash Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
VikashSinghGond
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-029-001/431
(BANSHIPUR)
|
1711006029NRG24181020230665044
|
18/10/2023
|
Bhuri
|
1711006029WL034851
|
Bhuri
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
Bhuri
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-029-001/433
(BANSHIPUR)
|
1711006029NRG24181020230665045
|
18/10/2023
|
Bhooree Baee
|
1711006029WL034851
|
Bhooree Baee
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
BhooreeBaee
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-029-001/436
(BANSHIPUR)
|
1711006029NRG24181020230665046
|
18/10/2023
|
Beti Bai
|
1711006029WL034851
|
Beti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
BetiBai
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-029-001/442
(BANSHIPUR)
|
1711006029NRG24181020230665047
|
18/10/2023
|
Sapna Bai
|
1711006029WL034851
|
Sapna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
SapnaBai
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-029-001/443
(BANSHIPUR)
|
1711006029NRG24181020230665048
|
18/10/2023
|
Sandhya Bai
|
1711006029WL034851
|
Sandhya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
SandhyaBai
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-029-001/444
(BANSHIPUR)
|
1711006029NRG24181020230665049
|
18/10/2023
|
Savitri
|
1711006029WL034851
|
Savitri
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
Savitri
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-029-001/448
(BANSHIPUR)
|
1711006029NRG24181020230665050
|
18/10/2023
|
Sukla
|
1711006029WL034851
|
Sukla
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
Sukla
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-029-001/449
(BANSHIPUR)
|
1711006029NRG24181020230665051
|
18/10/2023
|
Sharda Bai
|
1711006029WL034851
|
Sharda Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
ShardaBai
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-029-001/450
(BANSHIPUR)
|
1711006029NRG24181020230665052
|
18/10/2023
|
Shanti Bai Lodhi
|
1711006029WL034851
|
Shanti Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
ShantiBaiLodhi
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-029-001/452
(BANSHIPUR)
|
1711006029NRG24181020230665053
|
18/10/2023
|
Sangeeta Yadav
|
1711006029WL034851
|
Sangeeta Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
SangeetaYadav
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-029-001/453
(BANSHIPUR)
|
1711006029NRG24181020230665054
|
18/10/2023
|
Satendra Singh
|
1711006029WL034851
|
Satendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
SatendraSingh
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-029-001/456
(BANSHIPUR)
|
1711006029NRG24181020230665055
|
18/10/2023
|
Roshni Thakur
|
1711006029WL034851
|
Roshni Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
RoshniThakur
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-029-001/457
(BANSHIPUR)
|
1711006029NRG24181020230665056
|
18/10/2023
|
Ram Bai
|
1711006029WL034851
|
Ram Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
RamBai
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-029-001/458
(BANSHIPUR)
|
1711006029NRG24181020230665057
|
18/10/2023
|
Rekha Bai
|
1711006029WL034851
|
Rekha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
RekhaBai
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-029-001/463
(BANSHIPUR)
|
1711006029NRG24181020230665058
|
18/10/2023
|
Rajjo Bai
|
1711006029WL034851
|
Rajjo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
RajjoBai
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-029-001/465
(BANSHIPUR)
|
1711006029NRG24181020230665059
|
18/10/2023
|
Mulam Singh Lodhi
|
1711006029WL034851
|
Mulam Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
MulamSinghLodhi
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-029-001/466
(BANSHIPUR)
|
1711006029NRG24181020230665060
|
18/10/2023
|
Meera Bai
|
1711006029WL034851
|
Meera Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
MeeraBai
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-029-001/467
(BANSHIPUR)
|
1711006029NRG24181020230665061
|
18/10/2023
|
Mem Bai
|
1711006029WL034851
|
Mem Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
MemBai
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-029-001/468
(BANSHIPUR)
|
1711006029NRG24181020230665062
|
18/10/2023
|
Meera Bai
|
1711006029WL034851
|
Meera Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
MeeraBai
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-029-001/469
(BANSHIPUR)
|
1711006029NRG24181020230665063
|
18/10/2023
|
Mula Bai
|
1711006029WL034851
|
Mula Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
MulaBai
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-029-001/474
(BANSHIPUR)
|
1711006029NRG24181020230665064
|
18/10/2023
|
Mamta Vishwakarma
|
1711006029WL034851
|
Mamta Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
MamtaVishwakarma
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-029-001/475
(BANSHIPUR)
|
1711006029NRG24181020230665065
|
18/10/2023
|
Mohan Bai
|
1711006029WL034851
|
Mohan Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
MohanBai
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-029-001/476
(BANSHIPUR)
|
1711006029NRG24181020230665066
|
18/10/2023
|
Manisha Bai
|
1711006029WL034851
|
Manisha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
ManishaBai
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-029-001/477
(BANSHIPUR)
|
1711006029NRG24181020230665067
|
18/10/2023
|
Munni Bai Lodhi
|
1711006029WL034851
|
Munni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
MunniBaiLodhi
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-029-001/479
(BANSHIPUR)
|
1711006029NRG24181020230665068
|
18/10/2023
|
Malti Bai Lodhi
|
1711006029WL034851
|
Malti Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
MaltiBaiLodhi
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-029-001/480
(BANSHIPUR)
|
1711006029NRG24181020230665069
|
18/10/2023
|
Maya Bai
|
1711006029WL034851
|
Maya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
MayaBai
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-029-001/500
(BANSHIPUR)
|
1711006029NRG24181020230665070
|
18/10/2023
|
Munni Bai Mahra
|
1711006029WL034851
|
Munni Bai Mahra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
MunniBaiMahra
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-029-001/501
(BANSHIPUR)
|
1711006029NRG24181020230665071
|
18/10/2023
|
Mangal Singh
|
1711006029WL034851
|
Mangal Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
MangalSingh
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-029-001/507
(BANSHIPUR)
|
1711006029NRG24181020230665073
|
18/10/2023
|
Sharda Lodhi
|
1711006029WL034851
|
Sharda Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
ShardaLodhi
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-029-001/509
(BANSHIPUR)
|
1711006029NRG24181020230665074
|
18/10/2023
|
Hemraj
|
1711006029WL034851
|
Hemraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
Hemraj
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-029-001/513
(BANSHIPUR)
|
1711006029NRG24181020230665075
|
18/10/2023
|
Janki Bai Lodhi
|
1711006029WL034851
|
Janki Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
JankiBaiLodhi
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-029-001/514
(BANSHIPUR)
|
1711006029NRG24181020230665076
|
18/10/2023
|
Janki Bai
|
1711006029WL034851
|
Janki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
JankiBai
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-029-001/515
(BANSHIPUR)
|
1711006029NRG24181020230665077
|
18/10/2023
|
Jyoti
|
1711006029WL034851
|
Jyoti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
Jyoti
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-029-001/516
(BANSHIPUR)
|
1711006029NRG24181020230665078
|
18/10/2023
|
Jamna Bai
|
1711006029WL034851
|
Jamna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
JamnaBai
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-029-001/517
(BANSHIPUR)
|
1711006029NRG24181020230665079
|
18/10/2023
|
Jhela Bai
|
1711006029WL034851
|
Jhela Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
JhelaBai
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-029-001/518
(BANSHIPUR)
|
1711006029NRG24181020230665080
|
18/10/2023
|
Janki
|
1711006029WL034851
|
Janki
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
Janki
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-029-001/518-A
(BANSHIPUR)
|
1711006029NRG24181020230665081
|
18/10/2023
|
Pappu Singh
|
1711006029WL034851
|
Pappu Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
PappuSingh
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-029-001/519
(BANSHIPUR)
|
1711006029NRG24181020230665082
|
18/10/2023
|
Premrani
|
1711006029WL034851
|
Premrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
Premrani
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-029-001/521
(BANSHIPUR)
|
1711006029NRG24181020230665083
|
18/10/2023
|
Laxmi Bai
|
1711006029WL034851
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
LaxmiBai
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-029-001/522
(BANSHIPUR)
|
1711006029NRG24181020230665084
|
18/10/2023
|
Lekhan
|
1711006029WL034851
|
Lekhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
Lekhan
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-029-001/523
(BANSHIPUR)
|
1711006029NRG24181020230665085
|
18/10/2023
|
Laxmi Bai Lodhi
|
1711006029WL034851
|
Laxmi Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
LaxmiBaiLodhi
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-029-001/524
(BANSHIPUR)
|
1711006029NRG24181020230665086
|
18/10/2023
|
Leela Lodhi
|
1711006029WL034851
|
Leela Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
LeelaLodhi
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-029-001/525
(BANSHIPUR)
|
1711006029NRG24181020230665087
|
18/10/2023
|
Laxmi Bai Lodhi
|
1711006029WL034851
|
Laxmi Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
LaxmiBaiLodhi
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-029-001/526
(BANSHIPUR)
|
1711006029NRG24181020230665088
|
18/10/2023
|
Laxmi Lodhi
|
1711006029WL034851
|
Laxmi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
LaxmiLodhi
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-029-001/527
(BANSHIPUR)
|
1711006029NRG24181020230665089
|
18/10/2023
|
Laxmi Bai
|
1711006029WL034851
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
LaxmiBai
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-029-001/528
(BANSHIPUR)
|
1711006029NRG24181020230665090
|
18/10/2023
|
Tulsa
|
1711006029WL034851
|
Tulsa
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
Tulsa
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-029-001/529
(BANSHIPUR)
|
1711006029NRG24181020230665091
|
18/10/2023
|
Tulasa Bai
|
1711006029WL034851
|
Tulasa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
TulasaBai
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-029-001/532
(BANSHIPUR)
|
1711006029NRG24181020230665092
|
18/10/2023
|
Tulsa Bai
|
1711006029WL034851
|
Tulsa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
TulsaBai
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-029-001/533
(BANSHIPUR)
|
1711006029NRG24181020230665093
|
18/10/2023
|
Deshraj
|
1711006029WL034851
|
Deshraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
Deshraj
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-029-001/534
(BANSHIPUR)
|
1711006029NRG24181020230665094
|
18/10/2023
|
Devendra Singh Lodhi
|
1711006029WL034851
|
Devendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
DevendraSinghLodhi
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-029-001/535
(BANSHIPUR)
|
1711006029NRG24181020230665095
|
18/10/2023
|
Durga Lodhi
|
1711006029WL034851
|
Durga Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
DurgaLodhi
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-029-001/536
(BANSHIPUR)
|
1711006029NRG24181020230665096
|
18/10/2023
|
Dhan Singh Lodhi
|
1711006029WL034851
|
Dhan Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
DhanSinghLodhi
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-029-001/537
(BANSHIPUR)
|
1711006029NRG24181020230665097
|
18/10/2023
|
Dashoda Bai
|
1711006029WL034851
|
Dashoda Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
DashodaBai
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-029-001/538
(BANSHIPUR)
|
1711006029NRG24181020230665098
|
18/10/2023
|
Dashoda Lodhi
|
1711006029WL034851
|
Dashoda Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
DashodaLodhi
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-029-001/539
(BANSHIPUR)
|
1711006029NRG24181020230665099
|
18/10/2023
|
Dashoda Bai Lodhi
|
1711006029WL034851
|
Dashoda Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
DashodaBaiLodhi
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-029-001/540
(BANSHIPUR)
|
1711006029NRG24181020230665100
|
18/10/2023
|
Dhir Sinh
|
1711006029WL034851
|
Dhir Sinh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
DhirSinh
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-029-001/541
(BANSHIPUR)
|
1711006029NRG24181020230665101
|
18/10/2023
|
Dashrath
|
1711006029WL034851
|
Dashrath
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
Dashrath
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-029-001/542
(BANSHIPUR)
|
1711006029NRG24181020230665102
|
18/10/2023
|
Dashrath Singh Lodhi
|
1711006029WL034851
|
Dashrath Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
DashrathSinghLodhi
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-029-001/544
(BANSHIPUR)
|
1711006029NRG24181020230665104
|
18/10/2023
|
Kavita Bai
|
1711006029WL034851
|
Kavita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
KavitaBai
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-029-001/545
(BANSHIPUR)
|
1711006029NRG24181020230665105
|
18/10/2023
|
Savita Lodhi
|
1711006029WL034851
|
Savita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
SavitaLodhi
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-029-001/546
(BANSHIPUR)
|
1711006029NRG24181020230665106
|
18/10/2023
|
Kavita Bai
|
1711006029WL034851
|
Kavita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
KavitaBai
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-029-001/547
(BANSHIPUR)
|
1711006029NRG24181020230665107
|
18/10/2023
|
Keshar Bai
|
1711006029WL034851
|
Keshar Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
KesharBai
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-029-001/548
(BANSHIPUR)
|
1711006029NRG24181020230665108
|
18/10/2023
|
Krishna Bai Lodhi
|
1711006029WL034851
|
Krishna Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
KrishnaBaiLodhi
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-029-001/550
(BANSHIPUR)
|
1711006029NRG24181020230665110
|
18/10/2023
|
Chhotu Yadav
|
1711006029WL034851
|
Chhotu Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
ChhotuYadav
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-029-001/551
(BANSHIPUR)
|
1711006029NRG24181020230665111
|
18/10/2023
|
Prem Bai Lodhi
|
1711006029WL034851
|
Prem Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
PremBaiLodhi
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-029-001/552
(BANSHIPUR)
|
1711006029NRG24181020230665112
|
18/10/2023
|
Phool Singh
|
1711006029WL034851
|
Phool Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
PhoolSingh
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-029-001/553
(BANSHIPUR)
|
1711006029NRG24181020230665113
|
18/10/2023
|
Prem Bai Lodhi
|
1711006029WL034851
|
Prem Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
PremBaiLodhi
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-029-001/554
(BANSHIPUR)
|
1711006029NRG24181020230665114
|
18/10/2023
|
Parvati Bai
|
1711006029WL034851
|
Parvati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
ParvatiBai
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-029-001/555
(BANSHIPUR)
|
1711006029NRG24181020230665115
|
18/10/2023
|
Prabha Bai Tiwari
|
1711006029WL034851
|
Prabha Bai Tiwari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
PrabhaBaiTiwari
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-029-001/556
(BANSHIPUR)
|
1711006029NRG24181020230665116
|
18/10/2023
|
Prachi Thakur
|
1711006029WL034851
|
Prachi Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
PrachiThakur
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-029-001/557
(BANSHIPUR)
|
1711006029NRG24181020230665117
|
18/10/2023
|
Pooja
|
1711006029WL034851
|
Pooja
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
Pooja
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-029-001/558
(BANSHIPUR)
|
1711006029NRG24181020230665118
|
18/10/2023
|
Prem Bai Lodhi
|
1711006029WL034851
|
Prem Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
PremBaiLodhi
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-035-001/122-B
(VIJAYSAGAR)
|
1711006035NRG24171020230664529
|
18/10/2023
|
RAJKUMAR
|
1711006035WL034819
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
RAJKUMAR
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-035-001/236-C
(VIJAYSAGAR)
|
1711006035NRG24171020230664545
|
18/10/2023
|
SANDEEP
|
1711006035WL034819
|
SANDEEP
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253920
|
|
SANDEEP
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-035-001/339
(VIJAYSAGAR)
|
1711006035NRG24171020230664547
|
18/10/2023
|
DIKSHA
|
1711006035WL034819
|
DIKSHA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253920
|
|
DIKSHA
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-035-001/340
(VIJAYSAGAR)
|
1711006035NRG24171020230664548
|
18/10/2023
|
Mahendra
|
1711006035WL034819
|
Mahendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253920
|
|
Mahendra
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-035-001/341
(VIJAYSAGAR)
|
1711006035NRG24171020230664549
|
18/10/2023
|
halle singh
|
1711006035WL034819
|
halle singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
hallesingh
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-035-001/343
(VIJAYSAGAR)
|
1711006035NRG24171020230664550
|
18/10/2023
|
phool singh
|
1711006035WL034819
|
phool singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
phoolsingh
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-035-001/344
(VIJAYSAGAR)
|
1711006035NRG24171020230664551
|
18/10/2023
|
janki
|
1711006035WL034819
|
janki
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
janki
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-035-001/345
(VIJAYSAGAR)
|
1711006035NRG24171020230664552
|
18/10/2023
|
laxman
|
1711006035WL034819
|
laxman
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
laxman
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-035-001/347
(VIJAYSAGAR)
|
1711006035NRG24171020230664553
|
18/10/2023
|
lallu singh
|
1711006035WL034819
|
lallu singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
lallusingh
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-035-001/348
(VIJAYSAGAR)
|
1711006035NRG24171020230664554
|
18/10/2023
|
saroj
|
1711006035WL034819
|
saroj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
saroj
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-035-001/354
(VIJAYSAGAR)
|
1711006035NRG24171020230664555
|
18/10/2023
|
sandhyarani
|
1711006035WL034819
|
sandhyarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
sandhyarani
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-035-001/355
(VIJAYSAGAR)
|
1711006035NRG24171020230664556
|
18/10/2023
|
rakesh singh
|
1711006035WL034819
|
rakesh singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
rakeshsingh
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-035-001/357
(VIJAYSAGAR)
|
1711006035NRG24171020230664557
|
18/10/2023
|
Ragni
|
1711006035WL034819
|
Ragni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
Ragni
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-035-001/359
(VIJAYSAGAR)
|
1711006035NRG24171020230664558
|
18/10/2023
|
sandhya
|
1711006035WL034819
|
sandhya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
sandhya
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-035-001/360
(VIJAYSAGAR)
|
1711006035NRG24171020230664561
|
18/10/2023
|
vinod kumar
|
1711006035WL034819
|
vinod kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
vinodkumar
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-035-001/361
(VIJAYSAGAR)
|
1711006035NRG24171020230664562
|
18/10/2023
|
ganesh
|
1711006035WL034819
|
ganesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
ganesh
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-035-001/362
(VIJAYSAGAR)
|
1711006035NRG24171020230664563
|
18/10/2023
|
ARVIND
|
1711006035WL034819
|
ARVIND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
ARVIND
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-035-001/363
(VIJAYSAGAR)
|
1711006035NRG24171020230664564
|
18/10/2023
|
BABLI
|
1711006035WL034819
|
BABLI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
BABLI
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-035-001/364
(VIJAYSAGAR)
|
1711006035NRG24171020230664565
|
18/10/2023
|
Haribai
|
1711006035WL034819
|
Haribai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
Haribai
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-035-001/365
(VIJAYSAGAR)
|
1711006035NRG24171020230664566
|
18/10/2023
|
LAKHAN
|
1711006035WL034819
|
LAKHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
LAKHAN
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-035-001/366
(VIJAYSAGAR)
|
1711006035NRG24171020230664567
|
18/10/2023
|
HALLe
|
1711006035WL034819
|
HALLe
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
HALLe
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-035-001/375
(VIJAYSAGAR)
|
1711006035NRG24171020230664569
|
18/10/2023
|
SANJAYARANI
|
1711006035WL034819
|
SANJAYARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
SANJAYARANI
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-035-001/377
(VIJAYSAGAR)
|
1711006035NRG24171020230664570
|
18/10/2023
|
Aakash
|
1711006035WL034819
|
Aakash
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
Aakash
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-035-001/378
(VIJAYSAGAR)
|
1711006035NRG24171020230664571
|
18/10/2023
|
rajkumari
|
1711006035WL034819
|
rajkumari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
rajkumari
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-035-001/379
(VIJAYSAGAR)
|
1711006035NRG24171020230664572
|
18/10/2023
|
ganga
|
1711006035WL034819
|
ganga
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
ganga
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-035-001/380
(VIJAYSAGAR)
|
1711006035NRG24171020230664573
|
18/10/2023
|
shanti
|
1711006035WL034819
|
shanti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
shanti
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-035-001/381
(VIJAYSAGAR)
|
1711006035NRG24171020230664574
|
18/10/2023
|
DHAN SINGH
|
1711006035WL034819
|
DHAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
DHANSINGH
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-035-001/382
(VIJAYSAGAR)
|
1711006035NRG24171020230664575
|
18/10/2023
|
SUNEEL
|
1711006035WL034819
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
SUNEEL
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-035-001/386
(VIJAYSAGAR)
|
1711006035NRG24171020230664576
|
18/10/2023
|
ROshni
|
1711006035WL034819
|
ROshni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
ROshni
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-035-001/387
(VIJAYSAGAR)
|
1711006035NRG24171020230664577
|
18/10/2023
|
govardhan
|
1711006035WL034819
|
govardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
govardhan
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-035-001/390
(VIJAYSAGAR)
|
1711006035NRG24171020230664578
|
18/10/2023
|
raghvendra
|
1711006035WL034819
|
raghvendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
raghvendra
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-035-001/391
(VIJAYSAGAR)
|
1711006035NRG24171020230664579
|
18/10/2023
|
divya
|
1711006035WL034819
|
divya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
divya
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-035-001/393
(VIJAYSAGAR)
|
1711006035NRG24171020230664580
|
18/10/2023
|
uma
|
1711006035WL034819
|
uma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
uma
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-035-001/396
(VIJAYSAGAR)
|
1711006035NRG24171020230664581
|
18/10/2023
|
rachna
|
1711006035WL034819
|
rachna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
rachna
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-035-001/397
(VIJAYSAGAR)
|
1711006035NRG24171020230664582
|
18/10/2023
|
kaushilya
|
1711006035WL034819
|
kaushilya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
kaushilya
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-035-001/401
(VIJAYSAGAR)
|
1711006035NRG24171020230664583
|
18/10/2023
|
Sombai
|
1711006035WL034819
|
Sombai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
Sombai
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-035-001/402
(VIJAYSAGAR)
|
1711006035NRG24171020230664584
|
18/10/2023
|
Priyanka
|
1711006035WL034819
|
Priyanka
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
Priyanka
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-035-001/416
(VIJAYSAGAR)
|
1711006035NRG24171020230664585
|
18/10/2023
|
MANSINGH
|
1711006035WL034819
|
MANSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
MANSINGH
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-035-001/420
(VIJAYSAGAR)
|
1711006035NRG24171020230664588
|
18/10/2023
|
MAYARANI
|
1711006035WL034819
|
MAYARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
MAYARANI
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-035-001/421
(VIJAYSAGAR)
|
1711006035NRG24171020230664589
|
18/10/2023
|
RAM SINGH
|
1711006035WL034819
|
RAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
RAMSINGH
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-035-001/422
(VIJAYSAGAR)
|
1711006035NRG24171020230664590
|
18/10/2023
|
SEEMA BAI
|
1711006035WL034819
|
SEEMA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
SEEMABAI
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-035-001/422
(VIJAYSAGAR)
|
1711006035NRG24171020230664591
|
18/10/2023
|
SEEMA BAI
|
1711006035WL034819
|
SEEMA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
SEEMABAI
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-035-001/424
(VIJAYSAGAR)
|
1711006035NRG24171020230664593
|
18/10/2023
|
BARJRANI
|
1711006035WL034819
|
BARJRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
BARJRANI
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-035-001/424
(VIJAYSAGAR)
|
1711006035NRG24171020230664592
|
18/10/2023
|
MOHAN
|
1711006035WL034819
|
MOHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
MOHAN
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-035-001/427
(VIJAYSAGAR)
|
1711006035NRG24171020230664595
|
18/10/2023
|
SEEMA RANI
|
1711006035WL034819
|
SEEMA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
SEEMARANI
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-035-001/427
(VIJAYSAGAR)
|
1711006035NRG24171020230664594
|
18/10/2023
|
TULIRAM
|
1711006035WL034819
|
TULIRAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
TULIRAM
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-035-001/429
(VIJAYSAGAR)
|
1711006035NRG24171020230664596
|
18/10/2023
|
RATNESHA
|
1711006035WL034819
|
RATNESHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
RATNESHA
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-035-001/435
(VIJAYSAGAR)
|
1711006035NRG24171020230664597
|
18/10/2023
|
LADLI
|
1711006035WL034819
|
LADLI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
LADLI
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-035-001/437
(VIJAYSAGAR)
|
1711006035NRG24171020230664599
|
18/10/2023
|
IDAL
|
1711006035WL034819
|
IDAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
IDAL
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-035-001/437
(VIJAYSAGAR)
|
1711006035NRG24171020230664598
|
18/10/2023
|
IDAL
|
1711006035WL034819
|
IDAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
IDAL
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-035-001/438
(VIJAYSAGAR)
|
1711006035NRG24171020230664601
|
18/10/2023
|
DHARMENDRA
|
1711006035WL034819
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
DHARMENDRA
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-035-001/438
(VIJAYSAGAR)
|
1711006035NRG24171020230664600
|
18/10/2023
|
MEDA BAI
|
1711006035WL034819
|
MEDA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
MEDABAI
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-035-002/87-A
(VIJAYSAGAR)
|
1711006035NRG24171020230664611
|
18/10/2023
|
CHANDA
|
1711006035WL034819
|
CHANDA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253920
|
|
CHANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214591
|
214591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214591
|
214591
|
|
|
|
|
|
|
|