|
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)
|
1711006029NRG24290820230563375
|
29/08/2023
|
Foola Bai
|
1711006029WL027179
|
Foola Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
FoolaBai
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-029-001/402
(BANSHIPUR)
|
1711006029NRG24290820230563376
|
29/08/2023
|
Karan Singh
|
1711006029WL027179
|
Karan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
KaranSingh
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-029-001/403
(BANSHIPUR)
|
1711006029NRG24290820230563377
|
29/08/2023
|
Komal SINGH
|
1711006029WL027179
|
Komal SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
KomalSINGH
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-029-001/404
(BANSHIPUR)
|
1711006029NRG24290820230563378
|
29/08/2023
|
Keshar Bai
|
1711006029WL027179
|
Keshar Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
KesharBai
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-029-001/405
(BANSHIPUR)
|
1711006029NRG24290820230563379
|
29/08/2023
|
Kranti Bai
|
1711006029WL027179
|
Kranti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
KrantiBai
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-029-001/406
(BANSHIPUR)
|
1711006029NRG24290820230563380
|
29/08/2023
|
Khilan Singh
|
1711006029WL027179
|
Khilan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
KhilanSingh
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-029-001/407
(BANSHIPUR)
|
1711006029NRG24290820230563381
|
29/08/2023
|
Keshr Bai
|
1711006029WL027179
|
Keshr Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
KeshrBai
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-029-001/408
(BANSHIPUR)
|
1711006029NRG24290820230563382
|
29/08/2023
|
Kamini Lodhi
|
1711006029WL027179
|
Kamini Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
KaminiLodhi
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-029-001/410
(BANSHIPUR)
|
1711006029NRG24290820230563383
|
29/08/2023
|
Kranti Lodhi
|
1711006029WL027179
|
Kranti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
KrantiLodhi
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-029-001/411
(BANSHIPUR)
|
1711006029NRG24290820230563384
|
29/08/2023
|
Kallo Bai
|
1711006029WL027179
|
Kallo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
KalloBai
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-029-001/412
(BANSHIPUR)
|
1711006029NRG24290820230563385
|
29/08/2023
|
Kasturi Bai
|
1711006029WL027179
|
Kasturi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
KasturiBai
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-029-001/413
(BANSHIPUR)
|
1711006029NRG24290820230563386
|
29/08/2023
|
Kunti Bai
|
1711006029WL027179
|
Kunti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
KuntiBai
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-029-001/414
(BANSHIPUR)
|
1711006029NRG24290820230563387
|
29/08/2023
|
Krishna Bai
|
1711006029WL027179
|
Krishna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
KrishnaBai
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-029-001/415
(BANSHIPUR)
|
1711006029NRG24290820230563388
|
29/08/2023
|
Kamla Bai Goud
|
1711006029WL027179
|
Kamla Bai Goud
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
KamlaBaiGoud
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-029-001/416
(BANSHIPUR)
|
1711006029NRG24290820230563389
|
29/08/2023
|
Kavita Gound
|
1711006029WL027179
|
Kavita Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
KavitaGound
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-029-001/419
(BANSHIPUR)
|
1711006029NRG24290820230563390
|
29/08/2023
|
Ranu Bai Ahriwal
|
1711006029WL027179
|
Ranu Bai Ahriwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
RanuBaiAhriwal
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-029-001/420
(BANSHIPUR)
|
1711006029NRG24290820230563391
|
29/08/2023
|
Rajni Bai Lodhi
|
1711006029WL027179
|
Rajni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
RajniBaiLodhi
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-029-001/421
(BANSHIPUR)
|
1711006029NRG24290820230563392
|
29/08/2023
|
Vikash Yadav
|
1711006029WL027179
|
Vikash Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
VikashYadav
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-029-001/423
(BANSHIPUR)
|
1711006029NRG24290820230563393
|
29/08/2023
|
Vinita Bai
|
1711006029WL027179
|
Vinita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
VinitaBai
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-029-001/425
(BANSHIPUR)
|
1711006029NRG24290820230563394
|
29/08/2023
|
Varsha banskar
|
1711006029WL027179
|
Varsha banskar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Varshabanskar
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-029-001/426
(BANSHIPUR)
|
1711006029NRG24290820230563395
|
29/08/2023
|
Varsha
|
1711006029WL027179
|
Varsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Varsha
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-029-001/427
(BANSHIPUR)
|
1711006029NRG24290820230563396
|
29/08/2023
|
Varsha Tiwari
|
1711006029WL027179
|
Varsha Tiwari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
VarshaTiwari
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-029-001/428
(BANSHIPUR)
|
1711006029NRG24290820230563397
|
29/08/2023
|
Vinita Gound
|
1711006029WL027179
|
Vinita Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
VinitaGound
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-029-001/430
(BANSHIPUR)
|
1711006029NRG24290820230563398
|
29/08/2023
|
Vikash Singh Gond
|
1711006029WL027179
|
Vikash Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
VikashSinghGond
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-029-001/431
(BANSHIPUR)
|
1711006029NRG24290820230563399
|
29/08/2023
|
Bhuri
|
1711006029WL027179
|
Bhuri
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Bhuri
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-029-001/433
(BANSHIPUR)
|
1711006029NRG24290820230563400
|
29/08/2023
|
Bhooree Baee
|
1711006029WL027179
|
Bhooree Baee
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
BhooreeBaee
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-029-001/436
(BANSHIPUR)
|
1711006029NRG24290820230563401
|
29/08/2023
|
Beti Bai
|
1711006029WL027179
|
Beti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
BetiBai
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-029-001/442
(BANSHIPUR)
|
1711006029NRG24290820230563402
|
29/08/2023
|
Sapna Bai
|
1711006029WL027179
|
Sapna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
SapnaBai
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-029-001/443
(BANSHIPUR)
|
1711006029NRG24290820230563403
|
29/08/2023
|
Sandhya Bai
|
1711006029WL027179
|
Sandhya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
SandhyaBai
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-029-001/444
(BANSHIPUR)
|
1711006029NRG24290820230563404
|
29/08/2023
|
Savitri
|
1711006029WL027179
|
Savitri
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Savitri
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-029-001/448
(BANSHIPUR)
|
1711006029NRG24290820230563405
|
29/08/2023
|
Sukla
|
1711006029WL027179
|
Sukla
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Sukla
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-029-001/449
(BANSHIPUR)
|
1711006029NRG24290820230563406
|
29/08/2023
|
Sharda Bai
|
1711006029WL027179
|
Sharda Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
ShardaBai
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-029-001/450
(BANSHIPUR)
|
1711006029NRG24290820230563407
|
29/08/2023
|
Shanti Bai Lodhi
|
1711006029WL027179
|
Shanti Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
ShantiBaiLodhi
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-029-001/452
(BANSHIPUR)
|
1711006029NRG24290820230563408
|
29/08/2023
|
Sangeeta Yadav
|
1711006029WL027179
|
Sangeeta Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
SangeetaYadav
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-029-001/453
(BANSHIPUR)
|
1711006029NRG24290820230563409
|
29/08/2023
|
Satendra Singh
|
1711006029WL027179
|
Satendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
SatendraSingh
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-029-001/456
(BANSHIPUR)
|
1711006029NRG24290820230563410
|
29/08/2023
|
Roshni Thakur
|
1711006029WL027179
|
Roshni Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
RoshniThakur
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-029-001/457
(BANSHIPUR)
|
1711006029NRG24290820230563411
|
29/08/2023
|
Ram Bai
|
1711006029WL027179
|
Ram Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
RamBai
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-029-001/458
(BANSHIPUR)
|
1711006029NRG24290820230563412
|
29/08/2023
|
Rekha Bai
|
1711006029WL027179
|
Rekha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
RekhaBai
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-029-001/463
(BANSHIPUR)
|
1711006029NRG24290820230563413
|
29/08/2023
|
Rajjo Bai
|
1711006029WL027179
|
Rajjo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
RajjoBai
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-029-001/465
(BANSHIPUR)
|
1711006029NRG24290820230563414
|
29/08/2023
|
Mulam Singh Lodhi
|
1711006029WL027179
|
Mulam Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
MulamSinghLodhi
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-029-001/466
(BANSHIPUR)
|
1711006029NRG24290820230563415
|
29/08/2023
|
Meera Bai
|
1711006029WL027179
|
Meera Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
MeeraBai
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-029-001/467
(BANSHIPUR)
|
1711006029NRG24290820230563416
|
29/08/2023
|
Mem Bai
|
1711006029WL027179
|
Mem Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
MemBai
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-029-001/468
(BANSHIPUR)
|
1711006029NRG24290820230563417
|
29/08/2023
|
Meera Bai
|
1711006029WL027179
|
Meera Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
MeeraBai
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-029-001/469
(BANSHIPUR)
|
1711006029NRG24290820230563418
|
29/08/2023
|
Mula Bai
|
1711006029WL027179
|
Mula Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
MulaBai
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-029-001/474
(BANSHIPUR)
|
1711006029NRG24290820230563419
|
29/08/2023
|
Mamta Vishwakarma
|
1711006029WL027179
|
Mamta Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
MamtaVishwakarma
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-029-001/475
(BANSHIPUR)
|
1711006029NRG24290820230563420
|
29/08/2023
|
Mohan Bai
|
1711006029WL027179
|
Mohan Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
MohanBai
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-029-001/476
(BANSHIPUR)
|
1711006029NRG24290820230563421
|
29/08/2023
|
Manisha Bai
|
1711006029WL027179
|
Manisha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
ManishaBai
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-029-001/477
(BANSHIPUR)
|
1711006029NRG24290820230563422
|
29/08/2023
|
Munni Bai Lodhi
|
1711006029WL027179
|
Munni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
MunniBaiLodhi
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-029-001/479
(BANSHIPUR)
|
1711006029NRG24290820230563423
|
29/08/2023
|
Malti Bai Lodhi
|
1711006029WL027179
|
Malti Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
MaltiBaiLodhi
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-029-001/480
(BANSHIPUR)
|
1711006029NRG24290820230563424
|
29/08/2023
|
Maya Bai
|
1711006029WL027179
|
Maya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
MayaBai
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-029-001/500
(BANSHIPUR)
|
1711006029NRG24290820230563425
|
29/08/2023
|
Munni Bai Mahra
|
1711006029WL027179
|
Munni Bai Mahra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
MunniBaiMahra
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-029-001/501
(BANSHIPUR)
|
1711006029NRG24290820230563426
|
29/08/2023
|
Mangal Singh
|
1711006029WL027179
|
Mangal Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
MangalSingh
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-029-001/507
(BANSHIPUR)
|
1711006029NRG24290820230563428
|
29/08/2023
|
Sharda Lodhi
|
1711006029WL027180
|
Sharda Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
ShardaLodhi
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-029-001/509
(BANSHIPUR)
|
1711006029NRG24290820230563429
|
29/08/2023
|
Hemraj
|
1711006029WL027180
|
Hemraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Hemraj
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-029-001/513
(BANSHIPUR)
|
1711006029NRG24290820230563430
|
29/08/2023
|
Janki Bai Lodhi
|
1711006029WL027180
|
Janki Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
JankiBaiLodhi
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-029-001/514
(BANSHIPUR)
|
1711006029NRG24290820230563431
|
29/08/2023
|
Janki Bai
|
1711006029WL027180
|
Janki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
JankiBai
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-029-001/515
(BANSHIPUR)
|
1711006029NRG24290820230563432
|
29/08/2023
|
Jyoti
|
1711006029WL027180
|
Jyoti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Jyoti
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-029-001/516
(BANSHIPUR)
|
1711006029NRG24290820230563433
|
29/08/2023
|
Jamna Bai
|
1711006029WL027180
|
Jamna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
JamnaBai
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-029-001/517
(BANSHIPUR)
|
1711006029NRG24290820230563434
|
29/08/2023
|
Jhela Bai
|
1711006029WL027180
|
Jhela Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
JhelaBai
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-029-001/518
(BANSHIPUR)
|
1711006029NRG24290820230563435
|
29/08/2023
|
Janki
|
1711006029WL027180
|
Janki
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Janki
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-029-001/518-A
(BANSHIPUR)
|
1711006029NRG24290820230563436
|
29/08/2023
|
Pappu Singh
|
1711006029WL027180
|
Pappu Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
PappuSingh
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-029-001/519
(BANSHIPUR)
|
1711006029NRG24290820230563437
|
29/08/2023
|
Premrani
|
1711006029WL027180
|
Premrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Premrani
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-029-001/521
(BANSHIPUR)
|
1711006029NRG24290820230563438
|
29/08/2023
|
Laxmi Bai
|
1711006029WL027180
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
LaxmiBai
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-029-001/522
(BANSHIPUR)
|
1711006029NRG24290820230563439
|
29/08/2023
|
Lekhan
|
1711006029WL027180
|
Lekhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Lekhan
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-029-001/523
(BANSHIPUR)
|
1711006029NRG24290820230563440
|
29/08/2023
|
Laxmi Bai Lodhi
|
1711006029WL027180
|
Laxmi Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
LaxmiBaiLodhi
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-029-001/524
(BANSHIPUR)
|
1711006029NRG24290820230563441
|
29/08/2023
|
Leela Lodhi
|
1711006029WL027180
|
Leela Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
LeelaLodhi
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-029-001/525
(BANSHIPUR)
|
1711006029NRG24290820230563442
|
29/08/2023
|
Laxmi Bai Lodhi
|
1711006029WL027180
|
Laxmi Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
LaxmiBaiLodhi
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-029-001/526
(BANSHIPUR)
|
1711006029NRG24290820230563443
|
29/08/2023
|
Laxmi Lodhi
|
1711006029WL027180
|
Laxmi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
LaxmiLodhi
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-029-001/527
(BANSHIPUR)
|
1711006029NRG24290820230563444
|
29/08/2023
|
Laxmi Bai
|
1711006029WL027180
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
LaxmiBai
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-029-001/528
(BANSHIPUR)
|
1711006029NRG24290820230563445
|
29/08/2023
|
Tulsa
|
1711006029WL027180
|
Tulsa
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Tulsa
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-029-001/529
(BANSHIPUR)
|
1711006029NRG24290820230563446
|
29/08/2023
|
Tulasa Bai
|
1711006029WL027180
|
Tulasa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
TulasaBai
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-029-001/532
(BANSHIPUR)
|
1711006029NRG24290820230563447
|
29/08/2023
|
Tulsa Bai
|
1711006029WL027180
|
Tulsa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
TulsaBai
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-029-001/533
(BANSHIPUR)
|
1711006029NRG24290820230563448
|
29/08/2023
|
Deshraj
|
1711006029WL027180
|
Deshraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Deshraj
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-029-001/534
(BANSHIPUR)
|
1711006029NRG24290820230563449
|
29/08/2023
|
Devendra Singh Lodhi
|
1711006029WL027180
|
Devendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
DevendraSinghLodhi
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-029-001/535
(BANSHIPUR)
|
1711006029NRG24290820230563450
|
29/08/2023
|
Durga Lodhi
|
1711006029WL027180
|
Durga Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
DurgaLodhi
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-029-001/536
(BANSHIPUR)
|
1711006029NRG24290820230563451
|
29/08/2023
|
Dhan Singh Lodhi
|
1711006029WL027180
|
Dhan Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
DhanSinghLodhi
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-029-001/537
(BANSHIPUR)
|
1711006029NRG24290820230563452
|
29/08/2023
|
Dashoda Bai
|
1711006029WL027180
|
Dashoda Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
DashodaBai
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-029-001/538
(BANSHIPUR)
|
1711006029NRG24290820230563453
|
29/08/2023
|
Dashoda Lodhi
|
1711006029WL027180
|
Dashoda Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
DashodaLodhi
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-029-001/539
(BANSHIPUR)
|
1711006029NRG24290820230563454
|
29/08/2023
|
Dashoda Bai Lodhi
|
1711006029WL027180
|
Dashoda Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
DashodaBaiLodhi
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-029-001/540
(BANSHIPUR)
|
1711006029NRG24290820230563455
|
29/08/2023
|
Dhir Sinh
|
1711006029WL027180
|
Dhir Sinh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
DhirSinh
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-029-001/541
(BANSHIPUR)
|
1711006029NRG24290820230563456
|
29/08/2023
|
Dashrath
|
1711006029WL027180
|
Dashrath
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Dashrath
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-029-001/542
(BANSHIPUR)
|
1711006029NRG24290820230563457
|
29/08/2023
|
Dashrath Singh Lodhi
|
1711006029WL027180
|
Dashrath Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
DashrathSinghLodhi
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-029-001/544
(BANSHIPUR)
|
1711006029NRG24290820230563459
|
29/08/2023
|
Kavita Bai
|
1711006029WL027180
|
Kavita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
KavitaBai
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-029-001/545
(BANSHIPUR)
|
1711006029NRG24290820230563460
|
29/08/2023
|
Savita Lodhi
|
1711006029WL027180
|
Savita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
SavitaLodhi
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-029-001/546
(BANSHIPUR)
|
1711006029NRG24290820230563461
|
29/08/2023
|
Kavita Bai
|
1711006029WL027180
|
Kavita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
KavitaBai
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-029-001/547
(BANSHIPUR)
|
1711006029NRG24290820230563462
|
29/08/2023
|
Keshar Bai
|
1711006029WL027180
|
Keshar Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
KesharBai
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-029-001/548
(BANSHIPUR)
|
1711006029NRG24290820230563463
|
29/08/2023
|
Krishna Bai Lodhi
|
1711006029WL027180
|
Krishna Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
KrishnaBaiLodhi
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-029-001/550
(BANSHIPUR)
|
1711006029NRG24290820230563465
|
29/08/2023
|
Chhotu Yadav
|
1711006029WL027180
|
Chhotu Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
ChhotuYadav
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-029-001/551
(BANSHIPUR)
|
1711006029NRG24290820230563466
|
29/08/2023
|
Prem Bai Lodhi
|
1711006029WL027180
|
Prem Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
PremBaiLodhi
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-029-001/552
(BANSHIPUR)
|
1711006029NRG24290820230563467
|
29/08/2023
|
Phool Singh
|
1711006029WL027180
|
Phool Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
PhoolSingh
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-029-001/553
(BANSHIPUR)
|
1711006029NRG24290820230563468
|
29/08/2023
|
Prem Bai Lodhi
|
1711006029WL027180
|
Prem Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
PremBaiLodhi
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-029-001/554
(BANSHIPUR)
|
1711006029NRG24290820230563469
|
29/08/2023
|
Parvati Bai
|
1711006029WL027180
|
Parvati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
ParvatiBai
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-029-001/555
(BANSHIPUR)
|
1711006029NRG24290820230563470
|
29/08/2023
|
Prabha Bai Tiwari
|
1711006029WL027180
|
Prabha Bai Tiwari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
PrabhaBaiTiwari
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-029-001/556
(BANSHIPUR)
|
1711006029NRG24290820230563471
|
29/08/2023
|
Prachi Thakur
|
1711006029WL027180
|
Prachi Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
PrachiThakur
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-029-001/557
(BANSHIPUR)
|
1711006029NRG24290820230563472
|
29/08/2023
|
Pooja
|
1711006029WL027180
|
Pooja
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Pooja
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-029-001/558
(BANSHIPUR)
|
1711006029NRG24290820230563473
|
29/08/2023
|
Prem Bai Lodhi
|
1711006029WL027180
|
Prem Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
PremBaiLodhi
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-029-001/559
(BANSHIPUR)
|
1711006029NRG24290820230563474
|
29/08/2023
|
Pooja Bai
|
1711006029WL027180
|
Pooja Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
PoojaBai
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-029-001/562
(BANSHIPUR)
|
1711006029NRG24290820230563475
|
29/08/2023
|
Pram Bai
|
1711006029WL027180
|
Pram Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
PramBai
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-029-001/563
(BANSHIPUR)
|
1711006029NRG24290820230563476
|
29/08/2023
|
Gayatri Bai
|
1711006029WL027180
|
Gayatri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
GayatriBai
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-029-001/564
(BANSHIPUR)
|
1711006029NRG24290820230563477
|
29/08/2023
|
Gauri Bai
|
1711006029WL027180
|
Gauri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
GauriBai
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-029-001/565
(BANSHIPUR)
|
1711006029NRG24290820230563478
|
29/08/2023
|
Girvar
|
1711006029WL027180
|
Girvar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Girvar
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-029-001/567
(BANSHIPUR)
|
1711006029NRG24290820230563479
|
29/08/2023
|
Gulajar Singh
|
1711006029WL027180
|
Gulajar Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
GulajarSingh
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-029-001/570
(BANSHIPUR)
|
1711006029NRG24290820230563480
|
29/08/2023
|
Gya Bai
|
1711006029WL027180
|
Gya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
GyaBai
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-029-001/571
(BANSHIPUR)
|
1711006029NRG24290820230563481
|
29/08/2023
|
Gomti Bai
|
1711006029WL027180
|
Gomti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
GomtiBai
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-029-001/574
(BANSHIPUR)
|
1711006029NRG24290820230563483
|
29/08/2023
|
Geeta Bai
|
1711006029WL027180
|
Geeta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
GeetaBai
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-029-001/576
(BANSHIPUR)
|
1711006029NRG24290820230563484
|
29/08/2023
|
Gokal Singh
|
1711006029WL027180
|
Gokal Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
GokalSingh
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-029-001/580
(BANSHIPUR)
|
1711006029NRG24290820230563486
|
29/08/2023
|
Gomati Bai
|
1711006029WL027180
|
Gomati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
GomatiBai
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-029-001/584
(BANSHIPUR)
|
1711006029NRG24290820230563488
|
29/08/2023
|
Narend Singh
|
1711006029WL027180
|
Narend Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
NarendSingh
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-029-001/585
(BANSHIPUR)
|
1711006029NRG24290820230563489
|
29/08/2023
|
Roshani Bai Lodhi
|
1711006029WL027180
|
Roshani Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
RoshaniBaiLodhi
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-029-001/586
(BANSHIPUR)
|
1711006029NRG24290820230563490
|
29/08/2023
|
Roshni Lodhi
|
1711006029WL027180
|
Roshni Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
RoshniLodhi
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-029-001/588
(BANSHIPUR)
|
1711006029NRG24290820230563491
|
29/08/2023
|
Phoolbai
|
1711006029WL027180
|
Phoolbai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Phoolbai
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-029-001/589
(BANSHIPUR)
|
1711006029NRG24290820230563492
|
29/08/2023
|
Sukhdev Yadav
|
1711006029WL027180
|
Sukhdev Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
SukhdevYadav
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-029-001/591
(BANSHIPUR)
|
1711006029NRG24290820230563493
|
29/08/2023
|
Rajaram Urf Kalli Basor
|
1711006029WL027180
|
Rajaram Urf Kalli Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
RajaramUrfKalliBasor
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-029-001/592
(BANSHIPUR)
|
1711006029NRG24290820230563494
|
29/08/2023
|
Kusum Bai Lodhi
|
1711006029WL027180
|
Kusum Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
KusumBaiLodhi
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-029-001/593
(BANSHIPUR)
|
1711006029NRG24290820230563495
|
29/08/2023
|
Rukman Bai Lodhi
|
1711006029WL027180
|
Rukman Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
RukmanBaiLodhi
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-029-001/594
(BANSHIPUR)
|
1711006029NRG24290820230563496
|
29/08/2023
|
Radha Bai
|
1711006029WL027180
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
RadhaBai
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-029-001/595
(BANSHIPUR)
|
1711006029NRG24290820230563497
|
29/08/2023
|
Radha Rani
|
1711006029WL027180
|
Radha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
RadhaRani
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-029-001/596
(BANSHIPUR)
|
1711006029NRG24290820230563498
|
29/08/2023
|
Ranu Lodhi
|
1711006029WL027180
|
Ranu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
RanuLodhi
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-029-001/600
(BANSHIPUR)
|
1711006029NRG24290820230563499
|
29/08/2023
|
Ratan Singh
|
1711006029WL027180
|
Ratan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
RatanSingh
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-029-001/606
(BANSHIPUR)
|
1711006029NRG24290820230563501
|
29/08/2023
|
Neeraj Yadav
|
1711006029WL027180
|
Neeraj Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
NeerajYadav
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-029-001/607
(BANSHIPUR)
|
1711006029NRG24290820230563502
|
29/08/2023
|
Nirbhaya Singh
|
1711006029WL027180
|
Nirbhaya Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
NirbhayaSingh
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-029-001/608
(BANSHIPUR)
|
1711006029NRG24290820230563503
|
29/08/2023
|
Nisha Bai Lodhi
|
1711006029WL027180
|
Nisha Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
NishaBaiLodhi
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-029-001/609
(BANSHIPUR)
|
1711006029NRG24290820230563504
|
29/08/2023
|
Neetu Lodhi
|
1711006029WL027180
|
Neetu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
NeetuLodhi
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-029-001/610
(BANSHIPUR)
|
1711006029NRG24290820230563505
|
29/08/2023
|
Noni Bai
|
1711006029WL027180
|
Noni Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
NoniBai
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-029-001/611
(BANSHIPUR)
|
1711006029NRG24290820230563506
|
29/08/2023
|
Narayan Singh
|
1711006029WL027180
|
Narayan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
NarayanSingh
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-029-001/612
(BANSHIPUR)
|
1711006029NRG24290820230563507
|
29/08/2023
|
Nilesh Singh
|
1711006029WL027180
|
Nilesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
NileshSingh
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-029-001/613
(BANSHIPUR)
|
1711006029NRG24290820230563508
|
29/08/2023
|
Anand Singh
|
1711006029WL027180
|
Anand Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
AnandSingh
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-029-001/614
(BANSHIPUR)
|
1711006029NRG24290820230563509
|
29/08/2023
|
Ajay Vishwakarma
|
1711006029WL027180
|
Ajay Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
AjayVishwakarma
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-029-001/616
(BANSHIPUR)
|
1711006029NRG24290820230563510
|
29/08/2023
|
Archana
|
1711006029WL027180
|
Archana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Archana
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-029-001/617
(BANSHIPUR)
|
1711006029NRG24290820230563511
|
29/08/2023
|
Abhilasha
|
1711006029WL027180
|
Abhilasha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Abhilasha
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-029-001/618
(BANSHIPUR)
|
1711006029NRG24290820230563512
|
29/08/2023
|
Aarti Bai
|
1711006029WL027180
|
Aarti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
AartiBai
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-029-001/619
(BANSHIPUR)
|
1711006029NRG24290820230563513
|
29/08/2023
|
Uma Bai
|
1711006029WL027180
|
Uma Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
UmaBai
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-029-001/620
(BANSHIPUR)
|
1711006029NRG24290820230563514
|
29/08/2023
|
Akhlesh
|
1711006029WL027180
|
Akhlesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Akhlesh
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-029-001/622
(BANSHIPUR)
|
1711006029NRG24290820230563515
|
29/08/2023
|
Neema Bai
|
1711006029WL027180
|
Neema Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
NeemaBai
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-029-001/623
(BANSHIPUR)
|
1711006029NRG24290820230563516
|
29/08/2023
|
Dheerendra Singh Lodhi
|
1711006029WL027180
|
Dheerendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
DheerendraSinghLodhi
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-029-001/624
(BANSHIPUR)
|
1711006029NRG24290820230563517
|
29/08/2023
|
Laxmi
|
1711006029WL027180
|
Laxmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Laxmi
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-029-001/625
(BANSHIPUR)
|
1711006029NRG24290820230563518
|
29/08/2023
|
Shanti Lodhi
|
1711006029WL027180
|
Shanti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
ShantiLodhi
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-029-001/629
(BANSHIPUR)
|
1711006029NRG24290820230563519
|
29/08/2023
|
Vivek Singh Lodhi
|
1711006029WL027180
|
Vivek Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
VivekSinghLodhi
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-029-001/630
(BANSHIPUR)
|
1711006029NRG24290820230563520
|
29/08/2023
|
Rohit Vishwakarma
|
1711006029WL027180
|
Rohit Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
RohitVishwakarma
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-029-001/631
(BANSHIPUR)
|
1711006029NRG24290820230563521
|
29/08/2023
|
Shivani Vishwakarma
|
1711006029WL027180
|
Shivani Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
ShivaniVishwakarma
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-029-001/632
(BANSHIPUR)
|
1711006029NRG24290820230563522
|
29/08/2023
|
Hemanti Lodhi
|
1711006029WL027180
|
Hemanti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
HemantiLodhi
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-029-001/633
(BANSHIPUR)
|
1711006029NRG24290820230563523
|
29/08/2023
|
Rajkumari Lodhi
|
1711006029WL027180
|
Rajkumari Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
RajkumariLodhi
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-029-001/634
(BANSHIPUR)
|
1711006029NRG24290820230563524
|
29/08/2023
|
Preeti
|
1711006029WL027180
|
Preeti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Preeti
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-029-001/635
(BANSHIPUR)
|
1711006029NRG24290820230563525
|
29/08/2023
|
Rashmi Bansal
|
1711006029WL027180
|
Rashmi Bansal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
RashmiBansal
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-029-001/637
(BANSHIPUR)
|
1711006029NRG24290820230563526
|
29/08/2023
|
Sonam
|
1711006029WL027180
|
Sonam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Sonam
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-029-001/638
(BANSHIPUR)
|
1711006029NRG24290820230563527
|
29/08/2023
|
Geeta Bai Lodhi
|
1711006029WL027180
|
Geeta Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
GeetaBaiLodhi
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-029-001/639
(BANSHIPUR)
|
1711006029NRG24290820230563528
|
29/08/2023
|
Heera Bai
|
1711006029WL027180
|
Heera Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
HeeraBai
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-029-001/640
(BANSHIPUR)
|
1711006029NRG24290820230563529
|
29/08/2023
|
Raj Singh
|
1711006029WL027180
|
Raj Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
RajSingh
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-029-001/641
(BANSHIPUR)
|
1711006029NRG24290820230563530
|
29/08/2023
|
Muskan
|
1711006029WL027180
|
Muskan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Muskan
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-029-001/642
(BANSHIPUR)
|
1711006029NRG24290820230563531
|
29/08/2023
|
Subhash Singh Lodhi
|
1711006029WL027180
|
Subhash Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
SubhashSinghLodhi
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-029-001/643
(BANSHIPUR)
|
1711006029NRG24290820230563532
|
29/08/2023
|
Mukesh Singh
|
1711006029WL027180
|
Mukesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
MukeshSingh
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-029-001/644
(BANSHIPUR)
|
1711006029NRG24290820230563533
|
29/08/2023
|
Rajni Bai Lodhi
|
1711006029WL027180
|
Rajni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
RajniBaiLodhi
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-029-001/646
(BANSHIPUR)
|
1711006029NRG24290820230563534
|
29/08/2023
|
Devendra singh Lodhi
|
1711006029WL027180
|
Devendra singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
DevendrasinghLodhi
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-029-001/647
(BANSHIPUR)
|
1711006029NRG24290820230563535
|
29/08/2023
|
Sangita Yadav
|
1711006029WL027180
|
Sangita Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
SangitaYadav
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-029-001/648
(BANSHIPUR)
|
1711006029NRG24290820230563536
|
29/08/2023
|
Anjali Lodhi
|
1711006029WL027180
|
Anjali Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
AnjaliLodhi
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-029-001/649
(BANSHIPUR)
|
1711006029NRG24290820230563537
|
29/08/2023
|
Akash
|
1711006029WL027180
|
Akash
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Akash
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-029-001/651
(BANSHIPUR)
|
1711006029NRG24290820230563538
|
29/08/2023
|
Bina Lodhi
|
1711006029WL027180
|
Bina Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
BinaLodhi
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-029-001/652
(BANSHIPUR)
|
1711006029NRG24290820230563539
|
29/08/2023
|
Sandhya Lodhi
|
1711006029WL027180
|
Sandhya Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
SandhyaLodhi
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-029-001/654
(BANSHIPUR)
|
1711006029NRG24290820230563540
|
29/08/2023
|
Vishal Singh
|
1711006029WL027180
|
Vishal Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
VishalSingh
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-029-001/655
(BANSHIPUR)
|
1711006029NRG24290820230563541
|
29/08/2023
|
Muni Singh Lodhi
|
1711006029WL027180
|
Muni Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
MuniSinghLodhi
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-029-001/656
(BANSHIPUR)
|
1711006029NRG24290820230563542
|
29/08/2023
|
Khushbu
|
1711006029WL027180
|
Khushbu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Khushbu
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-029-001/657
(BANSHIPUR)
|
1711006029NRG24290820230563543
|
29/08/2023
|
Saraswati Lodhi
|
1711006029WL027180
|
Saraswati Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
SaraswatiLodhi
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-029-001/658
(BANSHIPUR)
|
1711006029NRG24290820230563544
|
29/08/2023
|
Mahima Lodhi
|
1711006029WL027180
|
Mahima Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
MahimaLodhi
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-029-001/659
(BANSHIPUR)
|
1711006029NRG24290820230563545
|
29/08/2023
|
Yaswant Singh Lodhi
|
1711006029WL027180
|
Yaswant Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
YaswantSinghLodhi
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-029-001/660
(BANSHIPUR)
|
1711006029NRG24290820230563546
|
29/08/2023
|
Ganga Bai
|
1711006029WL027180
|
Ganga Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
GangaBai
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-029-001/661
(BANSHIPUR)
|
1711006029NRG24290820230563547
|
29/08/2023
|
Roshan Singh Lodhi
|
1711006029WL027180
|
Roshan Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
RoshanSinghLodhi
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-029-001/663
(BANSHIPUR)
|
1711006029NRG24290820230563548
|
29/08/2023
|
Shoma Bai
|
1711006029WL027180
|
Shoma Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
ShomaBai
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-029-001/664
(BANSHIPUR)
|
1711006029NRG24290820230563549
|
29/08/2023
|
Omkar Singh
|
1711006029WL027180
|
Omkar Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
OmkarSingh
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-029-001/666
(BANSHIPUR)
|
1711006029NRG24290820230563550
|
29/08/2023
|
Deependra
|
1711006029WL027180
|
Deependra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Deependra
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-029-001/668
(BANSHIPUR)
|
1711006029NRG24290820230563551
|
29/08/2023
|
Aashik Singh
|
1711006029WL027180
|
Aashik Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
AashikSingh
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-029-001/669
(BANSHIPUR)
|
1711006029NRG24290820230563552
|
29/08/2023
|
Deependra
|
1711006029WL027180
|
Deependra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Deependra
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-029-001/670
(BANSHIPUR)
|
1711006029NRG24290820230563553
|
29/08/2023
|
Maneesh
|
1711006029WL027180
|
Maneesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Maneesh
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-029-001/676
(BANSHIPUR)
|
1711006029NRG24290820230563554
|
29/08/2023
|
Arti Bai Lodhi
|
1711006029WL027180
|
Arti Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
ArtiBaiLodhi
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-029-001/678
(BANSHIPUR)
|
1711006029NRG24290820230563555
|
29/08/2023
|
Pooja Khare
|
1711006029WL027180
|
Pooja Khare
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
PoojaKhare
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-029-001/679
(BANSHIPUR)
|
1711006029NRG24290820230563556
|
29/08/2023
|
Varsha Bai Gond
|
1711006029WL027180
|
Varsha Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
VarshaBaiGond
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-029-001/681
(BANSHIPUR)
|
1711006029NRG24290820230563557
|
29/08/2023
|
Sangeeta
|
1711006029WL027180
|
Sangeeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Sangeeta
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-029-001/683
(BANSHIPUR)
|
1711006029NRG24290820230563558
|
29/08/2023
|
Sonu Singh Gond
|
1711006029WL027180
|
Sonu Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
SonuSinghGond
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-029-001/684
(BANSHIPUR)
|
1711006029NRG24290820230563559
|
29/08/2023
|
Satyendra Singh Gond
|
1711006029WL027180
|
Satyendra Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
SatyendraSinghGond
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-029-001/686
(BANSHIPUR)
|
1711006029NRG24290820230563560
|
29/08/2023
|
Arti Gond
|
1711006029WL027180
|
Arti Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
ArtiGond
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-029-001/687
(BANSHIPUR)
|
1711006029NRG24290820230563561
|
29/08/2023
|
Monika Gound
|
1711006029WL027180
|
Monika Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
MonikaGound
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-029-001/688
(BANSHIPUR)
|
1711006029NRG24290820230563562
|
29/08/2023
|
Jyoti
|
1711006029WL027180
|
Jyoti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Jyoti
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-029-001/689
(BANSHIPUR)
|
1711006029NRG24290820230563563
|
29/08/2023
|
Neetu
|
1711006029WL027180
|
Neetu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Neetu
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-029-001/690
(BANSHIPUR)
|
1711006029NRG24290820230563564
|
29/08/2023
|
Seetaram Namdev
|
1711006029WL027180
|
Seetaram Namdev
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
SeetaramNamdev
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-029-001/691
(BANSHIPUR)
|
1711006029NRG24290820230563565
|
29/08/2023
|
Ganeshi
|
1711006029WL027180
|
Ganeshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
Ganeshi
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-029-001/692
(BANSHIPUR)
|
1711006029NRG24290820230563566
|
29/08/2023
|
Puja Bai
|
1711006029WL027180
|
Puja Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
PujaBai
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-029-001/693
(BANSHIPUR)
|
1711006029NRG24290820230563567
|
29/08/2023
|
Seema Kachhi
|
1711006029WL027180
|
Seema Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
SeemaKachhi
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-029-001/694
(BANSHIPUR)
|
1711006029NRG24290820230563568
|
29/08/2023
|
Aayushi Choube
|
1711006029WL027180
|
Aayushi Choube
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
AayushiChoube
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-029-001/696
(BANSHIPUR)
|
1711006029NRG24290820230563569
|
29/08/2023
|
Prabhu Singh
|
1711006029WL027180
|
Prabhu Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
PrabhuSingh
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-029-001/697
(BANSHIPUR)
|
1711006029NRG24290820230563570
|
29/08/2023
|
Laxmi Basor
|
1711006029WL027180
|
Laxmi Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
LaxmiBasor
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-029-001/698
(BANSHIPUR)
|
1711006029NRG24290820230563571
|
29/08/2023
|
Vineeta Gound
|
1711006029WL027180
|
Vineeta Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
VineetaGound
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-029-001/700
(BANSHIPUR)
|
1711006029NRG24290820230563572
|
29/08/2023
|
Tara Bai
|
1711006029WL027180
|
Tara Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
TaraBai
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-029-002/112
(BANSHIPUR)
|
1711006029NRG24290820230563573
|
29/08/2023
|
Halki Bai
|
1711006029WL027180
|
Halki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
HalkiBai
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-029-002/116
(BANSHIPUR)
|
1711006029NRG24290820230563574
|
29/08/2023
|
Nidhi Kushvaha
|
1711006029WL027180
|
Nidhi Kushvaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
NidhiKushvaha
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-029-002/119
(BANSHIPUR)
|
1711006029NRG24290820230563575
|
29/08/2023
|
Avadh Rani
|
1711006029WL027180
|
Avadh Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
AvadhRani
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-029-002/120
(BANSHIPUR)
|
1711006029NRG24290820230563576
|
29/08/2023
|
Aniket Singh Gound
|
1711006029WL027180
|
Aniket Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
AniketSinghGound
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-029-002/121
(BANSHIPUR)
|
1711006029NRG24290820230563577
|
29/08/2023
|
Akhilesh Ahirwal
|
1711006029WL027180
|
Akhilesh Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934943
|
|
AkhileshAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259896
|
259896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259896
|
259896
|
|
|
|
|
|
|
|