|
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-11-006-029-001/442
(BANSHIPUR)
|
1711006029NRG24110120240902998
|
12/01/2024
|
Sapna Bai
|
1711006029WL044391
|
Sapna Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
SapnaBai
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-029-001/443
(BANSHIPUR)
|
1711006029NRG24110120240902999
|
12/01/2024
|
Sandhya Bai
|
1711006029WL044391
|
Sandhya Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
SandhyaBai
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-029-001/444
(BANSHIPUR)
|
1711006029NRG24110120240903000
|
12/01/2024
|
Savitri
|
1711006029WL044391
|
Savitri
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
Savitri
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-029-001/448
(BANSHIPUR)
|
1711006029NRG24110120240903001
|
12/01/2024
|
Sukla
|
1711006029WL044391
|
Sukla
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
Sukla
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-029-001/449
(BANSHIPUR)
|
1711006029NRG24110120240903002
|
12/01/2024
|
Sharda Bai
|
1711006029WL044391
|
Sharda Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
ShardaBai
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-029-001/450
(BANSHIPUR)
|
1711006029NRG24110120240903003
|
12/01/2024
|
Shanti Bai Lodhi
|
1711006029WL044391
|
Shanti Bai Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
ShantiBaiLodhi
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-029-001/452
(BANSHIPUR)
|
1711006029NRG24110120240903004
|
12/01/2024
|
Sangeeta Yadav
|
1711006029WL044391
|
Sangeeta Yadav
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
SangeetaYadav
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-029-001/453
(BANSHIPUR)
|
1711006029NRG24110120240903005
|
12/01/2024
|
Satendra Singh
|
1711006029WL044391
|
Satendra Singh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
SatendraSingh
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-029-001/456
(BANSHIPUR)
|
1711006029NRG24110120240903006
|
12/01/2024
|
Roshni Thakur
|
1711006029WL044391
|
Roshni Thakur
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
RoshniThakur
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-029-001/457
(BANSHIPUR)
|
1711006029NRG24110120240903007
|
12/01/2024
|
Ram Bai
|
1711006029WL044391
|
Ram Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
RamBai
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-029-001/463
(BANSHIPUR)
|
1711006029NRG24110120240903008
|
12/01/2024
|
Rajjo Bai
|
1711006029WL044391
|
Rajjo Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
RajjoBai
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-029-001/465
(BANSHIPUR)
|
1711006029NRG24110120240903009
|
12/01/2024
|
Mulam Singh Lodhi
|
1711006029WL044391
|
Mulam Singh Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
MulamSinghLodhi
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-029-001/466
(BANSHIPUR)
|
1711006029NRG24110120240903010
|
12/01/2024
|
Meera Bai
|
1711006029WL044391
|
Meera Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
MeeraBai
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-029-001/467
(BANSHIPUR)
|
1711006029NRG24110120240903011
|
12/01/2024
|
Mem Bai
|
1711006029WL044391
|
Mem Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
MemBai
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-029-001/468
(BANSHIPUR)
|
1711006029NRG24110120240903012
|
12/01/2024
|
Meera Bai
|
1711006029WL044391
|
Meera Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
MeeraBai
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-029-001/469
(BANSHIPUR)
|
1711006029NRG24110120240903013
|
12/01/2024
|
Mula Bai
|
1711006029WL044391
|
Mula Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
MulaBai
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-029-001/474
(BANSHIPUR)
|
1711006029NRG24110120240903014
|
12/01/2024
|
Mamta Vishwakarma
|
1711006029WL044391
|
Mamta Vishwakarma
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
MamtaVishwakarma
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-029-001/475
(BANSHIPUR)
|
1711006029NRG24110120240903015
|
12/01/2024
|
Mohan Bai
|
1711006029WL044391
|
Mohan Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
MohanBai
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-029-001/476
(BANSHIPUR)
|
1711006029NRG24110120240903016
|
12/01/2024
|
Manisha Bai
|
1711006029WL044391
|
Manisha Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
ManishaBai
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-029-001/477
(BANSHIPUR)
|
1711006029NRG24110120240903017
|
12/01/2024
|
Munni Bai Lodhi
|
1711006029WL044391
|
Munni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
MunniBaiLodhi
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-029-001/479
(BANSHIPUR)
|
1711006029NRG24110120240903018
|
12/01/2024
|
Malti Bai Lodhi
|
1711006029WL044391
|
Malti Bai Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
MaltiBaiLodhi
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-029-001/562
(BANSHIPUR)
|
1711006029NRG24110120240903019
|
12/01/2024
|
Pram Bai
|
1711006029WL044391
|
Pram Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
PramBai
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-029-001/563
(BANSHIPUR)
|
1711006029NRG24110120240903020
|
12/01/2024
|
Gayatri Bai
|
1711006029WL044391
|
Gayatri Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
GayatriBai
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-029-001/564
(BANSHIPUR)
|
1711006029NRG24110120240903021
|
12/01/2024
|
Gauri Bai
|
1711006029WL044391
|
Gauri Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
GauriBai
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-029-001/565
(BANSHIPUR)
|
1711006029NRG24110120240903022
|
12/01/2024
|
Girvar
|
1711006029WL044391
|
Girvar
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
Girvar
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-029-001/567
(BANSHIPUR)
|
1711006029NRG24110120240903023
|
12/01/2024
|
Gulajar Singh
|
1711006029WL044391
|
Gulajar Singh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
GulajarSingh
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-029-001/570
(BANSHIPUR)
|
1711006029NRG24110120240903024
|
12/01/2024
|
Gya Bai
|
1711006029WL044391
|
Gya Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
GyaBai
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-029-001/571
(BANSHIPUR)
|
1711006029NRG24110120240903025
|
12/01/2024
|
Gomti Bai
|
1711006029WL044391
|
Gomti Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
GomtiBai
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-029-001/574
(BANSHIPUR)
|
1711006029NRG24110120240903027
|
12/01/2024
|
Geeta Bai
|
1711006029WL044391
|
Geeta Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
GeetaBai
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-029-001/576
(BANSHIPUR)
|
1711006029NRG24110120240903028
|
12/01/2024
|
Gokal Singh
|
1711006029WL044391
|
Gokal Singh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
GokalSingh
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-029-001/580
(BANSHIPUR)
|
1711006029NRG24110120240903030
|
12/01/2024
|
Gomati Bai
|
1711006029WL044391
|
Gomati Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
GomatiBai
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-029-001/585
(BANSHIPUR)
|
1711006029NRG24110120240903032
|
12/01/2024
|
Roshani Bai Lodhi
|
1711006029WL044391
|
Roshani Bai Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
RoshaniBaiLodhi
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-029-001/586
(BANSHIPUR)
|
1711006029NRG24110120240903033
|
12/01/2024
|
Roshni Lodhi
|
1711006029WL044391
|
Roshni Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
RoshniLodhi
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-029-001/588
(BANSHIPUR)
|
1711006029NRG24110120240903034
|
12/01/2024
|
Phoolbai
|
1711006029WL044391
|
Phoolbai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
Phoolbai
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-029-001/589
(BANSHIPUR)
|
1711006029NRG24110120240903035
|
12/01/2024
|
Sukhdev Yadav
|
1711006029WL044391
|
Sukhdev Yadav
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
SukhdevYadav
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-029-001/591
(BANSHIPUR)
|
1711006029NRG24110120240903036
|
12/01/2024
|
Rajaram Urf Kalli Basor
|
1711006029WL044391
|
Rajaram Urf Kalli Basor
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
RajaramUrfKalliBasor
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-029-001/592
(BANSHIPUR)
|
1711006029NRG24110120240903037
|
12/01/2024
|
Kusum Bai Lodhi
|
1711006029WL044391
|
Kusum Bai Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
KusumBaiLodhi
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-029-001/593
(BANSHIPUR)
|
1711006029NRG24110120240903038
|
12/01/2024
|
Rukman Bai Lodhi
|
1711006029WL044391
|
Rukman Bai Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
RukmanBaiLodhi
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-029-001/594
(BANSHIPUR)
|
1711006029NRG24110120240903039
|
12/01/2024
|
Radha Bai
|
1711006029WL044391
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
RadhaBai
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-029-001/595
(BANSHIPUR)
|
1711006029NRG24110120240903040
|
12/01/2024
|
Radha Rani
|
1711006029WL044391
|
Radha Rani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
RadhaRani
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-029-001/596
(BANSHIPUR)
|
1711006029NRG24110120240903041
|
12/01/2024
|
Ranu Lodhi
|
1711006029WL044391
|
Ranu Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
RanuLodhi
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-029-001/600
(BANSHIPUR)
|
1711006029NRG24110120240903042
|
12/01/2024
|
Ratan Singh
|
1711006029WL044391
|
Ratan Singh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
RatanSingh
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-029-001/606
(BANSHIPUR)
|
1711006029NRG24110120240903043
|
12/01/2024
|
Neeraj Yadav
|
1711006029WL044391
|
Neeraj Yadav
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
NeerajYadav
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-029-001/607
(BANSHIPUR)
|
1711006029NRG24110120240903044
|
12/01/2024
|
Nirbhaya Singh
|
1711006029WL044391
|
Nirbhaya Singh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
NirbhayaSingh
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-029-001/608
(BANSHIPUR)
|
1711006029NRG24110120240903045
|
12/01/2024
|
Nisha Bai Lodhi
|
1711006029WL044391
|
Nisha Bai Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
NishaBaiLodhi
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-029-001/609
(BANSHIPUR)
|
1711006029NRG24110120240903046
|
12/01/2024
|
Neetu Lodhi
|
1711006029WL044391
|
Neetu Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
NeetuLodhi
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-029-001/610
(BANSHIPUR)
|
1711006029NRG24110120240903047
|
12/01/2024
|
Noni Bai
|
1711006029WL044391
|
Noni Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
NoniBai
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-029-001/611
(BANSHIPUR)
|
1711006029NRG24110120240903048
|
12/01/2024
|
Narayan Singh
|
1711006029WL044391
|
Narayan Singh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
NarayanSingh
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-029-001/612
(BANSHIPUR)
|
1711006029NRG24110120240903049
|
12/01/2024
|
Nilesh Singh
|
1711006029WL044391
|
Nilesh Singh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
NileshSingh
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-029-001/613
(BANSHIPUR)
|
1711006029NRG24110120240903050
|
12/01/2024
|
Anand Singh
|
1711006029WL044391
|
Anand Singh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
AnandSingh
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-029-001/614
(BANSHIPUR)
|
1711006029NRG24110120240903051
|
12/01/2024
|
Ajay Vishwakarma
|
1711006029WL044391
|
Ajay Vishwakarma
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
AjayVishwakarma
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-029-001/616
(BANSHIPUR)
|
1711006029NRG24110120240903052
|
12/01/2024
|
Archana
|
1711006029WL044391
|
Archana
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
Archana
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-029-001/617
(BANSHIPUR)
|
1711006029NRG24110120240903053
|
12/01/2024
|
Abhilasha
|
1711006029WL044391
|
Abhilasha
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
Abhilasha
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-029-001/618
(BANSHIPUR)
|
1711006029NRG24110120240903054
|
12/01/2024
|
Aarti Bai
|
1711006029WL044391
|
Aarti Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
AartiBai
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-029-001/619
(BANSHIPUR)
|
1711006029NRG24110120240903055
|
12/01/2024
|
Uma Bai
|
1711006029WL044391
|
Uma Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
UmaBai
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-029-001/620
(BANSHIPUR)
|
1711006029NRG24110120240903056
|
12/01/2024
|
Akhlesh
|
1711006029WL044391
|
Akhlesh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
Akhlesh
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-029-001/622
(BANSHIPUR)
|
1711006029NRG24110120240903057
|
12/01/2024
|
Neema Bai
|
1711006029WL044391
|
Neema Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
NeemaBai
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-029-001/623
(BANSHIPUR)
|
1711006029NRG24110120240903058
|
12/01/2024
|
Dheerendra Singh Lodhi
|
1711006029WL044391
|
Dheerendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
DheerendraSinghLodhi
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-029-001/624
(BANSHIPUR)
|
1711006029NRG24110120240903059
|
12/01/2024
|
Laxmi
|
1711006029WL044391
|
Laxmi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
Laxmi
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-029-001/625
(BANSHIPUR)
|
1711006029NRG24110120240903060
|
12/01/2024
|
Shanti Lodhi
|
1711006029WL044391
|
Shanti Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
ShantiLodhi
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-029-001/629
(BANSHIPUR)
|
1711006029NRG24110120240903061
|
12/01/2024
|
Vivek Singh Lodhi
|
1711006029WL044391
|
Vivek Singh Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
VivekSinghLodhi
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-029-001/630
(BANSHIPUR)
|
1711006029NRG24110120240903062
|
12/01/2024
|
Rohit Vishwakarma
|
1711006029WL044391
|
Rohit Vishwakarma
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
RohitVishwakarma
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-029-001/631
(BANSHIPUR)
|
1711006029NRG24110120240903063
|
12/01/2024
|
Shivani Vishwakarma
|
1711006029WL044391
|
Shivani Vishwakarma
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
ShivaniVishwakarma
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-029-001/632
(BANSHIPUR)
|
1711006029NRG24110120240903064
|
12/01/2024
|
Hemanti Lodhi
|
1711006029WL044391
|
Hemanti Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
HemantiLodhi
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-029-001/633
(BANSHIPUR)
|
1711006029NRG24110120240903065
|
12/01/2024
|
Rajkumari Lodhi
|
1711006029WL044391
|
Rajkumari Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
RajkumariLodhi
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-029-001/644
(BANSHIPUR)
|
1711006029NRG24110120240903066
|
12/01/2024
|
Rajni Bai Lodhi
|
1711006029WL044391
|
Rajni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
RajniBaiLodhi
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-029-001/646
(BANSHIPUR)
|
1711006029NRG24110120240903067
|
12/01/2024
|
Devendra singh Lodhi
|
1711006029WL044391
|
Devendra singh Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
DevendrasinghLodhi
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-029-001/647
(BANSHIPUR)
|
1711006029NRG24110120240903068
|
12/01/2024
|
Sangita Yadav
|
1711006029WL044391
|
Sangita Yadav
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
SangitaYadav
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-029-001/648
(BANSHIPUR)
|
1711006029NRG24110120240903069
|
12/01/2024
|
Anjali Lodhi
|
1711006029WL044391
|
Anjali Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
AnjaliLodhi
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-029-001/649
(BANSHIPUR)
|
1711006029NRG24110120240903070
|
12/01/2024
|
Akash
|
1711006029WL044391
|
Akash
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
Akash
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-029-001/651
(BANSHIPUR)
|
1711006029NRG24110120240903071
|
12/01/2024
|
Bina Lodhi
|
1711006029WL044391
|
Bina Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
BinaLodhi
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-029-001/652
(BANSHIPUR)
|
1711006029NRG24110120240903072
|
12/01/2024
|
Sandhya Lodhi
|
1711006029WL044391
|
Sandhya Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684503886
|
|
SandhyaLodhi
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-029-001/721
(BANSHIPUR)
|
1711006029NRG24110120240902973
|
12/01/2024
|
Himanshu Patel
|
1711006029WL044390
|
Himanshu Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
HimanshuPatel
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-029-001/722
(BANSHIPUR)
|
1711006029NRG24110120240902974
|
12/01/2024
|
Rohit Patel
|
1711006029WL044390
|
Rohit Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
RohitPatel
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-029-001/723
(BANSHIPUR)
|
1711006029NRG24110120240902975
|
12/01/2024
|
Aarit Patel
|
1711006029WL044390
|
Aarit Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
AaritPatel
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-029-001/724
(BANSHIPUR)
|
1711006029NRG24110120240902976
|
12/01/2024
|
Mohni Kushvaha
|
1711006029WL044390
|
Mohni Kushvaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
MohniKushvaha
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-029-001/725
(BANSHIPUR)
|
1711006029NRG24110120240902977
|
12/01/2024
|
Jyoti Patel
|
1711006029WL044390
|
Jyoti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
JyotiPatel
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-029-001/726
(BANSHIPUR)
|
1711006029NRG24110120240902978
|
12/01/2024
|
Chanchal Patel
|
1711006029WL044390
|
Chanchal Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
ChanchalPatel
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-029-001/727
(BANSHIPUR)
|
1711006029NRG24110120240902979
|
12/01/2024
|
Arun Singh Lodhi
|
1711006029WL044390
|
Arun Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
ArunSinghLodhi
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-029-001/728
(BANSHIPUR)
|
1711006029NRG24110120240902980
|
12/01/2024
|
Saraswati Patel
|
1711006029WL044390
|
Saraswati Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
SaraswatiPatel
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-029-001/729
(BANSHIPUR)
|
1711006029NRG24110120240902981
|
12/01/2024
|
Arvind Patel
|
1711006029WL044390
|
Arvind Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
ArvindPatel
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-029-001/730
(BANSHIPUR)
|
1711006029NRG24110120240902982
|
12/01/2024
|
Lalta Patel
|
1711006029WL044390
|
Lalta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
LaltaPatel
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-029-001/731
(BANSHIPUR)
|
1711006029NRG24110120240902983
|
12/01/2024
|
Arun Patel
|
1711006029WL044390
|
Arun Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
ArunPatel
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-029-001/732
(BANSHIPUR)
|
1711006029NRG24110120240902984
|
12/01/2024
|
Shoury Ahirwar
|
1711006029WL044390
|
Shoury Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
ShouryAhirwar
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-029-001/733
(BANSHIPUR)
|
1711006029NRG24110120240902985
|
12/01/2024
|
Nadhi Kachhi
|
1711006029WL044390
|
Nadhi Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
NadhiKachhi
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-029-001/734
(BANSHIPUR)
|
1711006029NRG24110120240902986
|
12/01/2024
|
Seetaram Patel
|
1711006029WL044390
|
Seetaram Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
SeetaramPatel
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-029-001/735
(BANSHIPUR)
|
1711006029NRG24110120240902987
|
12/01/2024
|
Baijanti
|
1711006029WL044390
|
Baijanti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
Baijanti
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-029-001/736
(BANSHIPUR)
|
1711006029NRG24110120240902988
|
12/01/2024
|
Samarth Ahirwar
|
1711006029WL044390
|
Samarth Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
SamarthAhirwar
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-029-001/738
(BANSHIPUR)
|
1711006029NRG24110120240902989
|
12/01/2024
|
Ravindra
|
1711006029WL044390
|
Ravindra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
Ravindra
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-029-001/739
(BANSHIPUR)
|
1711006029NRG24110120240902990
|
12/01/2024
|
Divyanka Ahirwal
|
1711006029WL044390
|
Divyanka Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
DivyankaAhirwal
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-029-001/740
(BANSHIPUR)
|
1711006029NRG24110120240902991
|
12/01/2024
|
Tulsa Bai
|
1711006029WL044390
|
Tulsa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
TulsaBai
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-029-001/741
(BANSHIPUR)
|
1711006029NRG24110120240902992
|
12/01/2024
|
Anuj Kumar Ahirwal
|
1711006029WL044390
|
Anuj Kumar Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
AnujKumarAhirwal
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-029-001/742
(BANSHIPUR)
|
1711006029NRG24110120240902993
|
12/01/2024
|
Deeksha Patel
|
1711006029WL044390
|
Deeksha Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
DeekshaPatel
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-029-001/743
(BANSHIPUR)
|
1711006029NRG24110120240902994
|
12/01/2024
|
Adarsh Ahirwar
|
1711006029WL044390
|
Adarsh Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
AdarshAhirwar
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-029-001/744
(BANSHIPUR)
|
1711006029NRG24110120240902995
|
12/01/2024
|
Deepa Ahirwal
|
1711006029WL044390
|
Deepa Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
DeepaAhirwal
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-029-001/746
(BANSHIPUR)
|
1711006029NRG24110120240902996
|
12/01/2024
|
Mahi Ahirwar
|
1711006029WL044390
|
Mahi Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
MahiAhirwar
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-029-001/747
(BANSHIPUR)
|
1711006029NRG24110120240902997
|
12/01/2024
|
Harsh Choudhary
|
1711006029WL044390
|
Harsh Choudhary
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503886
|
|
HarshChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80886
|
80886
|
|
|
|
|
|
|
|