|
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-11-006-015-001/1000
(BAMHORIMANGARH)
|
1711006015NRG24161220230828465
|
18/12/2023
|
KESHKALI
|
1711006015WL041249
|
KESHKALI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KESHKALI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-015-001/1001
(BAMHORIMANGARH)
|
1711006015NRG24161220230828466
|
18/12/2023
|
ARTI SEN
|
1711006015WL041249
|
ARTI SEN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ARTISEN
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-015-001/1002
(BAMHORIMANGARH)
|
1711006015NRG24161220230828467
|
18/12/2023
|
ROSHNI
|
1711006015WL041249
|
ROSHNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ROSHNI
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-015-001/1003
(BAMHORIMANGARH)
|
1711006015NRG24161220230828468
|
18/12/2023
|
SANDHYA
|
1711006015WL041249
|
SANDHYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SANDHYA
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-015-001/1004
(BAMHORIMANGARH)
|
1711006015NRG24161220230828469
|
18/12/2023
|
LAXMI YADAV
|
1711006015WL041249
|
LAXMI YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
LAXMIYADAV
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-015-001/1005
(BAMHORIMANGARH)
|
1711006015NRG24161220230828470
|
18/12/2023
|
SIMA
|
1711006015WL041249
|
SIMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SIMA
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-015-001/1006
(BAMHORIMANGARH)
|
1711006015NRG24161220230828471
|
18/12/2023
|
KIRAN
|
1711006015WL041249
|
KIRAN
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645525036
|
|
KIRAN
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-015-001/1007
(BAMHORIMANGARH)
|
1711006015NRG24161220230828472
|
18/12/2023
|
SANJANA
|
1711006015WL041249
|
SANJANA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645525036
|
|
SANJANA
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-015-001/1008
(BAMHORIMANGARH)
|
1711006015NRG24161220230828473
|
18/12/2023
|
RUKMAN
|
1711006015WL041249
|
RUKMAN
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645525036
|
|
RUKMAN
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-015-001/1009
(BAMHORIMANGARH)
|
1711006015NRG24161220230828474
|
18/12/2023
|
ROOPA
|
1711006015WL041249
|
ROOPA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645525036
|
|
ROOPA
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-015-001/1010
(BAMHORIMANGARH)
|
1711006015NRG24161220230828475
|
18/12/2023
|
KAMLA
|
1711006015WL041249
|
KAMLA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645525036
|
|
KAMLA
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-015-001/1011
(BAMHORIMANGARH)
|
1711006015NRG24161220230828476
|
18/12/2023
|
MAMTA
|
1711006015WL041249
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645525036
|
|
MAMTA
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-015-001/1012
(BAMHORIMANGARH)
|
1711006015NRG24161220230828477
|
18/12/2023
|
RINKI
|
1711006015WL041249
|
RINKI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645525036
|
|
RINKI
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-015-001/1013
(BAMHORIMANGARH)
|
1711006015NRG24161220230828478
|
18/12/2023
|
RACHNA
|
1711006015WL041249
|
RACHNA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645525036
|
|
RACHNA
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-015-001/1014
(BAMHORIMANGARH)
|
1711006015NRG24161220230828479
|
18/12/2023
|
SHILPA
|
1711006015WL041249
|
SHILPA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645525036
|
|
SHILPA
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-015-001/1015
(BAMHORIMANGARH)
|
1711006015NRG24161220230828480
|
18/12/2023
|
POOJA
|
1711006015WL041249
|
POOJA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645525036
|
|
POOJA
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-015-001/1016
(BAMHORIMANGARH)
|
1711006015NRG24161220230828481
|
18/12/2023
|
SHIVANI
|
1711006015WL041249
|
SHIVANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
SHIVANI
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-015-001/1017
(BAMHORIMANGARH)
|
1711006015NRG24161220230828482
|
18/12/2023
|
BHAGVATI
|
1711006015WL041249
|
BHAGVATI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
BHAGVATI
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-015-001/1018
(BAMHORIMANGARH)
|
1711006015NRG24161220230828483
|
18/12/2023
|
ROSHNI
|
1711006015WL041249
|
ROSHNI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
ROSHNI
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-015-001/1019
(BAMHORIMANGARH)
|
1711006015NRG24161220230828484
|
18/12/2023
|
VANDANA
|
1711006015WL041249
|
VANDANA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
VANDANA
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-015-001/1020
(BAMHORIMANGARH)
|
1711006015NRG24161220230828485
|
18/12/2023
|
ASHA
|
1711006015WL041249
|
ASHA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
ASHA
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-015-001/1021
(BAMHORIMANGARH)
|
1711006015NRG24161220230828486
|
18/12/2023
|
SUNITA
|
1711006015WL041249
|
SUNITA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
SUNITA
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-015-001/1022
(BAMHORIMANGARH)
|
1711006015NRG24161220230828487
|
18/12/2023
|
KAUSHALYA
|
1711006015WL041249
|
KAUSHALYA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
KAUSHALYA
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-015-001/1023
(BAMHORIMANGARH)
|
1711006015NRG24161220230828488
|
18/12/2023
|
VIMLA
|
1711006015WL041249
|
VIMLA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
VIMLA
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-015-001/1024
(BAMHORIMANGARH)
|
1711006015NRG24161220230828489
|
18/12/2023
|
MATHURA
|
1711006015WL041249
|
MATHURA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
MATHURA
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-015-001/1025
(BAMHORIMANGARH)
|
1711006015NRG24161220230828490
|
18/12/2023
|
SONALEE
|
1711006015WL041249
|
SONALEE
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
SONALEE
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-015-001/1026
(BAMHORIMANGARH)
|
1711006015NRG24161220230828491
|
18/12/2023
|
SOMVATI
|
1711006015WL041249
|
SOMVATI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645525036
|
|
SOMVATI
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-015-001/1027
(BAMHORIMANGARH)
|
1711006015NRG24161220230828492
|
18/12/2023
|
NISHA
|
1711006015WL041249
|
NISHA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645525036
|
|
NISHA
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-015-001/1028
(BAMHORIMANGARH)
|
1711006015NRG24161220230828493
|
18/12/2023
|
ANANDRANI
|
1711006015WL041249
|
ANANDRANI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645525036
|
|
ANANDRANI
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-015-001/1029
(BAMHORIMANGARH)
|
1711006015NRG24161220230828494
|
18/12/2023
|
KALPNA
|
1711006015WL041249
|
KALPNA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645525036
|
|
KALPNA
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-015-001/1030
(BAMHORIMANGARH)
|
1711006015NRG24161220230828495
|
18/12/2023
|
SIYARANI
|
1711006015WL041249
|
SIYARANI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645525036
|
|
SIYARANI
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-015-001/1031
(BAMHORIMANGARH)
|
1711006015NRG24161220230828496
|
18/12/2023
|
PRATIBHA
|
1711006015WL041249
|
PRATIBHA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645525036
|
|
PRATIBHA
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-015-001/1032
(BAMHORIMANGARH)
|
1711006015NRG24161220230828497
|
18/12/2023
|
ANJO
|
1711006015WL041249
|
ANJO
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645525036
|
|
ANJO
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-015-001/1033
(BAMHORIMANGARH)
|
1711006015NRG24161220230828498
|
18/12/2023
|
SAVITA
|
1711006015WL041249
|
SAVITA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645525036
|
|
SAVITA
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-015-001/1034
(BAMHORIMANGARH)
|
1711006015NRG24161220230828499
|
18/12/2023
|
KIRAN
|
1711006015WL041249
|
KIRAN
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645525036
|
|
KIRAN
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-015-001/1035
(BAMHORIMANGARH)
|
1711006015NRG24161220230828500
|
18/12/2023
|
NEHA
|
1711006015WL041249
|
NEHA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645525036
|
|
NEHA
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-015-001/1044
(BAMHORIMANGARH)
|
1711006015NRG24161220230828501
|
18/12/2023
|
RADHA
|
1711006015WL041249
|
RADHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RADHA
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-015-001/1045
(BAMHORIMANGARH)
|
1711006015NRG24161220230828502
|
18/12/2023
|
VINITA
|
1711006015WL041249
|
VINITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
VINITA
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-015-001/1046
(BAMHORIMANGARH)
|
1711006015NRG24161220230828503
|
18/12/2023
|
KAMALRANI
|
1711006015WL041249
|
KAMALRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KAMALRANI
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-015-001/1047
(BAMHORIMANGARH)
|
1711006015NRG24161220230828504
|
18/12/2023
|
ARCHNA
|
1711006015WL041249
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ARCHNA
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-015-001/1048
(BAMHORIMANGARH)
|
1711006015NRG24161220230828505
|
18/12/2023
|
POOJA
|
1711006015WL041249
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
POOJA
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-015-001/1049
(BAMHORIMANGARH)
|
1711006015NRG24161220230828506
|
18/12/2023
|
PARMI
|
1711006015WL041249
|
PARMI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PARMI
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-015-001/1050
(BAMHORIMANGARH)
|
1711006015NRG24161220230828507
|
18/12/2023
|
KAVITA
|
1711006015WL041249
|
KAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KAVITA
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-015-001/1051
(BAMHORIMANGARH)
|
1711006015NRG24161220230828508
|
18/12/2023
|
ROSHNEE
|
1711006015WL041249
|
ROSHNEE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ROSHNEE
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-015-001/1052
(BAMHORIMANGARH)
|
1711006015NRG24161220230828509
|
18/12/2023
|
AASHNA
|
1711006015WL041249
|
AASHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AASHNA
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-015-001/1053
(BAMHORIMANGARH)
|
1711006015NRG24161220230828510
|
18/12/2023
|
RANJANA
|
1711006015WL041249
|
RANJANA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RANJANA
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-015-001/1054
(BAMHORIMANGARH)
|
1711006015NRG24161220230828511
|
18/12/2023
|
GUDDI
|
1711006015WL041249
|
GUDDI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
GUDDI
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-015-001/1055
(BAMHORIMANGARH)
|
1711006015NRG24161220230828512
|
18/12/2023
|
SHYAM BAI
|
1711006015WL041249
|
SHYAM BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SHYAMBAI
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-015-001/1056
(BAMHORIMANGARH)
|
1711006015NRG24161220230828513
|
18/12/2023
|
BASANTI
|
1711006015WL041249
|
BASANTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
BASANTI
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-015-001/1057
(BAMHORIMANGARH)
|
1711006015NRG24161220230828514
|
18/12/2023
|
VIMLA
|
1711006015WL041249
|
VIMLA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
VIMLA
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-015-001/1058
(BAMHORIMANGARH)
|
1711006015NRG24161220230828515
|
18/12/2023
|
SUDHA
|
1711006015WL041249
|
SUDHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SUDHA
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-015-001/1059
(BAMHORIMANGARH)
|
1711006015NRG24161220230828516
|
18/12/2023
|
RANU
|
1711006015WL041249
|
RANU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RANU
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-015-001/1060
(BAMHORIMANGARH)
|
1711006015NRG24161220230828517
|
18/12/2023
|
NEHA
|
1711006015WL041249
|
NEHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
NEHA
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-015-001/1061
(BAMHORIMANGARH)
|
1711006015NRG24161220230828518
|
18/12/2023
|
AASHA
|
1711006015WL041249
|
AASHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AASHA
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-015-001/1062
(BAMHORIMANGARH)
|
1711006015NRG24161220230828519
|
18/12/2023
|
PRITI
|
1711006015WL041249
|
PRITI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PRITI
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-015-001/1063
(BAMHORIMANGARH)
|
1711006015NRG24161220230828520
|
18/12/2023
|
JYOTI
|
1711006015WL041249
|
JYOTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
JYOTI
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-015-001/1064
(BAMHORIMANGARH)
|
1711006015NRG24161220230828521
|
18/12/2023
|
POOJA
|
1711006015WL041249
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
POOJA
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-015-001/1065
(BAMHORIMANGARH)
|
1711006015NRG24161220230828522
|
18/12/2023
|
AARTI
|
1711006015WL041249
|
AARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AARTI
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-015-001/1066
(BAMHORIMANGARH)
|
1711006015NRG24161220230828523
|
18/12/2023
|
PUSHPA
|
1711006015WL041249
|
PUSHPA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PUSHPA
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-015-001/1067
(BAMHORIMANGARH)
|
1711006015NRG24161220230828524
|
18/12/2023
|
RACHNA
|
1711006015WL041249
|
RACHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RACHNA
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-015-001/1068
(BAMHORIMANGARH)
|
1711006015NRG24161220230828525
|
18/12/2023
|
ARCHNA
|
1711006015WL041249
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ARCHNA
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-015-001/1069
(BAMHORIMANGARH)
|
1711006015NRG24161220230828526
|
18/12/2023
|
RITA
|
1711006015WL041249
|
RITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RITA
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-015-001/1070
(BAMHORIMANGARH)
|
1711006015NRG24161220230828527
|
18/12/2023
|
POOJA
|
1711006015WL041249
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
POOJA
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-015-001/1071
(BAMHORIMANGARH)
|
1711006015NRG24161220230828528
|
18/12/2023
|
SITA
|
1711006015WL041249
|
SITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SITA
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-015-001/1072
(BAMHORIMANGARH)
|
1711006015NRG24161220230828529
|
18/12/2023
|
GIRJA
|
1711006015WL041249
|
GIRJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
GIRJA
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-015-001/1073
(BAMHORIMANGARH)
|
1711006015NRG24161220230828530
|
18/12/2023
|
KALLO
|
1711006015WL041249
|
KALLO
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KALLO
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-015-001/1074
(BAMHORIMANGARH)
|
1711006015NRG24161220230828531
|
18/12/2023
|
NANDNI
|
1711006015WL041249
|
NANDNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
NANDNI
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-015-001/1075
(BAMHORIMANGARH)
|
1711006015NRG24161220230828532
|
18/12/2023
|
MUNGA
|
1711006015WL041249
|
MUNGA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MUNGA
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-015-001/1076
(BAMHORIMANGARH)
|
1711006015NRG24161220230828533
|
18/12/2023
|
RAJNI
|
1711006015WL041249
|
RAJNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RAJNI
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-015-001/1077
(BAMHORIMANGARH)
|
1711006015NRG24161220230828534
|
18/12/2023
|
PARVATI
|
1711006015WL041249
|
PARVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PARVATI
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-015-001/1078
(BAMHORIMANGARH)
|
1711006015NRG24161220230828535
|
18/12/2023
|
BABITA
|
1711006015WL041249
|
BABITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
BABITA
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-015-001/1079
(BAMHORIMANGARH)
|
1711006015NRG24161220230828536
|
18/12/2023
|
SUMANTRA
|
1711006015WL041249
|
SUMANTRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SUMANTRA
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-015-001/1080
(BAMHORIMANGARH)
|
1711006015NRG24161220230828537
|
18/12/2023
|
ARCHNA
|
1711006015WL041249
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ARCHNA
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-015-001/1081
(BAMHORIMANGARH)
|
1711006015NRG24161220230828538
|
18/12/2023
|
RUKMAN
|
1711006015WL041249
|
RUKMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RUKMAN
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-015-001/1082
(BAMHORIMANGARH)
|
1711006015NRG24161220230828539
|
18/12/2023
|
SIMA
|
1711006015WL041249
|
SIMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SIMA
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-015-001/1083
(BAMHORIMANGARH)
|
1711006015NRG24161220230828540
|
18/12/2023
|
MAMTA
|
1711006015WL041249
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MAMTA
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-015-001/1084
(BAMHORIMANGARH)
|
1711006015NRG24161220230828541
|
18/12/2023
|
USHA
|
1711006015WL041249
|
USHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
USHA
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-015-001/944
(BAMHORIMANGARH)
|
1711006015NRG24161220230828553
|
18/12/2023
|
ROSHNI BAI
|
1711006015WL041249
|
ROSHNI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ROSHNIBAI
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-015-001/945
(BAMHORIMANGARH)
|
1711006015NRG24161220230828554
|
18/12/2023
|
NEHA RAIKWAR
|
1711006015WL041249
|
NEHA RAIKWAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
NEHARAIKWAR
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-015-001/946
(BAMHORIMANGARH)
|
1711006015NRG24161220230828555
|
18/12/2023
|
SHARMILA SIKDAR
|
1711006015WL041249
|
SHARMILA SIKDAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SHARMILASIKDAR
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-015-001/947
(BAMHORIMANGARH)
|
1711006015NRG24161220230828556
|
18/12/2023
|
ANJANI RAIKWAR
|
1711006015WL041249
|
ANJANI RAIKWAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ANJANIRAIKWAR
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-015-001/948
(BAMHORIMANGARH)
|
1711006015NRG24161220230828557
|
18/12/2023
|
VINITA VISHWAKARMA
|
1711006015WL041249
|
VINITA VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
VINITAVISHWAKARMA
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-015-001/949
(BAMHORIMANGARH)
|
1711006015NRG24161220230828558
|
18/12/2023
|
SAVITA VISHWAKARMA
|
1711006015WL041249
|
SAVITA VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SAVITAVISHWAKARMA
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-015-001/950
(BAMHORIMANGARH)
|
1711006015NRG24161220230828559
|
18/12/2023
|
SHILA
|
1711006015WL041249
|
SHILA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SHILA
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-015-001/951
(BAMHORIMANGARH)
|
1711006015NRG24161220230828560
|
18/12/2023
|
ANITA VISHWAKARMA
|
1711006015WL041249
|
ANITA VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ANITAVISHWAKARMA
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-015-001/952
(BAMHORIMANGARH)
|
1711006015NRG24161220230828561
|
18/12/2023
|
RASHMI
|
1711006015WL041249
|
RASHMI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RASHMI
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-015-001/953
(BAMHORIMANGARH)
|
1711006015NRG24161220230828562
|
18/12/2023
|
SARASVATI YADAV
|
1711006015WL041249
|
SARASVATI YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SARASVATIYADAV
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-015-001/954
(BAMHORIMANGARH)
|
1711006015NRG24161220230828563
|
18/12/2023
|
KRANTI CHAKRAWARTI
|
1711006015WL041249
|
KRANTI CHAKRAWARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KRANTICHAKRAWARTI
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-015-001/955
(BAMHORIMANGARH)
|
1711006015NRG24161220230828564
|
18/12/2023
|
PUJA
|
1711006015WL041249
|
PUJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PUJA
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-015-001/956
(BAMHORIMANGARH)
|
1711006015NRG24161220230828565
|
18/12/2023
|
KAVITA BAI
|
1711006015WL041249
|
KAVITA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KAVITABAI
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-015-001/957
(BAMHORIMANGARH)
|
1711006015NRG24161220230828566
|
18/12/2023
|
SUHANI
|
1711006015WL041249
|
SUHANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SUHANI
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-015-001/958
(BAMHORIMANGARH)
|
1711006015NRG24161220230828567
|
18/12/2023
|
GOURA BAI BASOR
|
1711006015WL041249
|
GOURA BAI BASOR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
GOURABAIBASOR
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-015-001/959
(BAMHORIMANGARH)
|
1711006015NRG24161220230828568
|
18/12/2023
|
MAYA BAI
|
1711006015WL041249
|
MAYA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MAYABAI
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-015-001/960
(BAMHORIMANGARH)
|
1711006015NRG24161220230828569
|
18/12/2023
|
REKHA
|
1711006015WL041249
|
REKHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
REKHA
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-015-001/961
(BAMHORIMANGARH)
|
1711006015NRG24161220230828570
|
18/12/2023
|
AARTI GHOSHI
|
1711006015WL041249
|
AARTI GHOSHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AARTIGHOSHI
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-015-001/962
(BAMHORIMANGARH)
|
1711006015NRG24161220230828571
|
18/12/2023
|
USHA
|
1711006015WL041249
|
USHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
USHA
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-015-001/963
(BAMHORIMANGARH)
|
1711006015NRG24161220230828572
|
18/12/2023
|
SHIKHA RANI
|
1711006015WL041249
|
SHIKHA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SHIKHARANI
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-015-001/964
(BAMHORIMANGARH)
|
1711006015NRG24161220230828573
|
18/12/2023
|
MOHANI AWASHTHI
|
1711006015WL041249
|
MOHANI AWASHTHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MOHANIAWASHTHI
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-015-001/965
(BAMHORIMANGARH)
|
1711006015NRG24161220230828574
|
18/12/2023
|
RASHMI MEHTAR
|
1711006015WL041249
|
RASHMI MEHTAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RASHMIMEHTAR
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-015-001/966
(BAMHORIMANGARH)
|
1711006015NRG24161220230828575
|
18/12/2023
|
SARITA KALAR
|
1711006015WL041249
|
SARITA KALAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SARITAKALAR
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-015-001/967
(BAMHORIMANGARH)
|
1711006015NRG24161220230828576
|
18/12/2023
|
RUPRANI GHOSHI
|
1711006015WL041249
|
RUPRANI GHOSHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RUPRANIGHOSHI
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-015-001/968
(BAMHORIMANGARH)
|
1711006015NRG24161220230828577
|
18/12/2023
|
SHIVANI GHOSHI
|
1711006015WL041249
|
SHIVANI GHOSHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SHIVANIGHOSHI
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-015-001/969
(BAMHORIMANGARH)
|
1711006015NRG24161220230828578
|
18/12/2023
|
RADHA BAI SEN
|
1711006015WL041249
|
RADHA BAI SEN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RADHABAISEN
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-015-001/970
(BAMHORIMANGARH)
|
1711006015NRG24161220230828579
|
18/12/2023
|
NANDNI
|
1711006015WL041249
|
NANDNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
NANDNI
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-015-001/971
(BAMHORIMANGARH)
|
1711006015NRG24161220230828580
|
18/12/2023
|
VAVEETA
|
1711006015WL041249
|
VAVEETA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
VAVEETA
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-015-001/972
(BAMHORIMANGARH)
|
1711006015NRG24161220230828581
|
18/12/2023
|
KALPNA
|
1711006015WL041249
|
KALPNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KALPNA
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-015-001/973
(BAMHORIMANGARH)
|
1711006015NRG24161220230828582
|
18/12/2023
|
SARASVATI RAJAK
|
1711006015WL041249
|
SARASVATI RAJAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SARASVATIRAJAK
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-015-001/974
(BAMHORIMANGARH)
|
1711006015NRG24161220230828583
|
18/12/2023
|
HEMLATA PRADHAN
|
1711006015WL041249
|
HEMLATA PRADHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
HEMLATAPRADHAN
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-015-001/975
(BAMHORIMANGARH)
|
1711006015NRG24161220230828584
|
18/12/2023
|
PUSHPA CHAKRAWARTI
|
1711006015WL041249
|
PUSHPA CHAKRAWARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PUSHPACHAKRAWARTI
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-015-001/976
(BAMHORIMANGARH)
|
1711006015NRG24161220230828585
|
18/12/2023
|
BABITA
|
1711006015WL041249
|
BABITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
BABITA
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-015-001/977
(BAMHORIMANGARH)
|
1711006015NRG24161220230828586
|
18/12/2023
|
SAVITA
|
1711006015WL041249
|
SAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SAVITA
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-015-001/978
(BAMHORIMANGARH)
|
1711006015NRG24161220230828587
|
18/12/2023
|
VINITA
|
1711006015WL041249
|
VINITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
VINITA
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-015-001/979
(BAMHORIMANGARH)
|
1711006015NRG24161220230828588
|
18/12/2023
|
SANGITA
|
1711006015WL041249
|
SANGITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SANGITA
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-015-001/980
(BAMHORIMANGARH)
|
1711006015NRG24161220230828589
|
18/12/2023
|
SAPNA PRADHAN
|
1711006015WL041249
|
SAPNA PRADHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SAPNAPRADHAN
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-015-001/981
(BAMHORIMANGARH)
|
1711006015NRG24161220230828590
|
18/12/2023
|
KRANTI
|
1711006015WL041249
|
KRANTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KRANTI
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-015-001/982
(BAMHORIMANGARH)
|
1711006015NRG24161220230828591
|
18/12/2023
|
BHUVANI
|
1711006015WL041249
|
BHUVANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
BHUVANI
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-015-001/983
(BAMHORIMANGARH)
|
1711006015NRG24161220230828592
|
18/12/2023
|
PREETI YADAV
|
1711006015WL041249
|
PREETI YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PREETIYADAV
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-015-001/984
(BAMHORIMANGARH)
|
1711006015NRG24161220230828593
|
18/12/2023
|
PREETI
|
1711006015WL041249
|
PREETI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PREETI
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-015-001/985
(BAMHORIMANGARH)
|
1711006015NRG24161220230828594
|
18/12/2023
|
RASHMI VISHWAKARMA
|
1711006015WL041249
|
RASHMI VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RASHMIVISHWAKARMA
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-015-001/986
(BAMHORIMANGARH)
|
1711006015NRG24161220230828595
|
18/12/2023
|
DEEPA VISHWAKARMA
|
1711006015WL041249
|
DEEPA VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
DEEPAVISHWAKARMA
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-015-001/987
(BAMHORIMANGARH)
|
1711006015NRG24161220230828596
|
18/12/2023
|
MADHU VISHWAKARMA
|
1711006015WL041249
|
MADHU VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MADHUVISHWAKARMA
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-015-001/988
(BAMHORIMANGARH)
|
1711006015NRG24161220230828597
|
18/12/2023
|
BABITA PATWA
|
1711006015WL041249
|
BABITA PATWA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
BABITAPATWA
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-015-001/989
(BAMHORIMANGARH)
|
1711006015NRG24161220230828598
|
18/12/2023
|
PRABHA RAIKWAR
|
1711006015WL041249
|
PRABHA RAIKWAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PRABHARAIKWAR
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-015-001/990
(BAMHORIMANGARH)
|
1711006015NRG24161220230828599
|
18/12/2023
|
PRITI RAIKWAR
|
1711006015WL041249
|
PRITI RAIKWAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PRITIRAIKWAR
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-015-001/991
(BAMHORIMANGARH)
|
1711006015NRG24161220230828600
|
18/12/2023
|
VARSHA GHOSHI
|
1711006015WL041249
|
VARSHA GHOSHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
VARSHAGHOSHI
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-015-001/992
(BAMHORIMANGARH)
|
1711006015NRG24161220230828601
|
18/12/2023
|
KAMLA RAI
|
1711006015WL041249
|
KAMLA RAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KAMLARAI
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-015-001/993
(BAMHORIMANGARH)
|
1711006015NRG24161220230828602
|
18/12/2023
|
SITA SINGH THAKUR
|
1711006015WL041249
|
SITA SINGH THAKUR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SITASINGHTHAKUR
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-015-001/994
(BAMHORIMANGARH)
|
1711006015NRG24161220230828603
|
18/12/2023
|
SUMAN THAKUR
|
1711006015WL041249
|
SUMAN THAKUR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SUMANTHAKUR
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-015-001/995
(BAMHORIMANGARH)
|
1711006015NRG24161220230828604
|
18/12/2023
|
PARVATI BAI
|
1711006015WL041249
|
PARVATI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PARVATIBAI
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-015-001/996
(BAMHORIMANGARH)
|
1711006015NRG24161220230828605
|
18/12/2023
|
VANDANA GOUND
|
1711006015WL041249
|
VANDANA GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
VANDANAGOUND
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-015-001/997
(BAMHORIMANGARH)
|
1711006015NRG24161220230828606
|
18/12/2023
|
POOJA
|
1711006015WL041249
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
POOJA
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-015-001/998
(BAMHORIMANGARH)
|
1711006015NRG24161220230828607
|
18/12/2023
|
GAYATRI
|
1711006015WL041249
|
GAYATRI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
GAYATRI
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-015-001/999
(BAMHORIMANGARH)
|
1711006015NRG24161220230828608
|
18/12/2023
|
SUGARTI
|
1711006015WL041249
|
SUGARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SUGARTI
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-029-001/400
(BANSHIPUR)
|
1711006029NRG24161220230829982
|
18/12/2023
|
Foola Bai
|
1711006029WL041299
|
Foola Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
FoolaBai
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-029-001/402
(BANSHIPUR)
|
1711006029NRG24161220230829983
|
18/12/2023
|
Karan Singh
|
1711006029WL041299
|
Karan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KaranSingh
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-029-001/403
(BANSHIPUR)
|
1711006029NRG24161220230829984
|
18/12/2023
|
Komal SINGH
|
1711006029WL041299
|
Komal SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KomalSINGH
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-029-001/404
(BANSHIPUR)
|
1711006029NRG24161220230829985
|
18/12/2023
|
Keshar Bai
|
1711006029WL041299
|
Keshar Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KesharBai
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-029-001/405
(BANSHIPUR)
|
1711006029NRG24161220230829986
|
18/12/2023
|
Kranti Bai
|
1711006029WL041299
|
Kranti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KrantiBai
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-029-001/406
(BANSHIPUR)
|
1711006029NRG24161220230829987
|
18/12/2023
|
Khilan Singh
|
1711006029WL041299
|
Khilan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KhilanSingh
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-029-001/407
(BANSHIPUR)
|
1711006029NRG24161220230829988
|
18/12/2023
|
Keshr Bai
|
1711006029WL041299
|
Keshr Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KeshrBai
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-029-001/408
(BANSHIPUR)
|
1711006029NRG24161220230829989
|
18/12/2023
|
Kamini Lodhi
|
1711006029WL041299
|
Kamini Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KaminiLodhi
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-029-001/410
(BANSHIPUR)
|
1711006029NRG24161220230829990
|
18/12/2023
|
Kranti Lodhi
|
1711006029WL041299
|
Kranti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KrantiLodhi
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-029-001/411
(BANSHIPUR)
|
1711006029NRG24161220230829991
|
18/12/2023
|
Kallo Bai
|
1711006029WL041299
|
Kallo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KalloBai
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-029-001/412
(BANSHIPUR)
|
1711006029NRG24161220230829992
|
18/12/2023
|
Kasturi Bai
|
1711006029WL041299
|
Kasturi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KasturiBai
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-029-001/413
(BANSHIPUR)
|
1711006029NRG24161220230829993
|
18/12/2023
|
Kunti Bai
|
1711006029WL041299
|
Kunti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KuntiBai
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-029-001/414
(BANSHIPUR)
|
1711006029NRG24161220230829994
|
18/12/2023
|
Krishna Bai
|
1711006029WL041299
|
Krishna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KrishnaBai
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-029-001/415
(BANSHIPUR)
|
1711006029NRG24161220230829995
|
18/12/2023
|
Kamla Bai Goud
|
1711006029WL041299
|
Kamla Bai Goud
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KamlaBaiGoud
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-029-001/416
(BANSHIPUR)
|
1711006029NRG24161220230829996
|
18/12/2023
|
Kavita Gound
|
1711006029WL041299
|
Kavita Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KavitaGound
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-029-001/419
(BANSHIPUR)
|
1711006029NRG24161220230829997
|
18/12/2023
|
Ranu Bai Ahriwal
|
1711006029WL041299
|
Ranu Bai Ahriwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RanuBaiAhriwal
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-029-001/420
(BANSHIPUR)
|
1711006029NRG24161220230829998
|
18/12/2023
|
Rajni Bai Lodhi
|
1711006029WL041299
|
Rajni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RajniBaiLodhi
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-029-001/421
(BANSHIPUR)
|
1711006029NRG24161220230829999
|
18/12/2023
|
Vikash Yadav
|
1711006029WL041299
|
Vikash Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
VikashYadav
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-029-001/423
(BANSHIPUR)
|
1711006029NRG24161220230830000
|
18/12/2023
|
Vinita Bai
|
1711006029WL041299
|
Vinita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
VinitaBai
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-029-001/425
(BANSHIPUR)
|
1711006029NRG24161220230830001
|
18/12/2023
|
Varsha banskar
|
1711006029WL041299
|
Varsha banskar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Varshabanskar
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-029-001/426
(BANSHIPUR)
|
1711006029NRG24161220230830002
|
18/12/2023
|
Varsha
|
1711006029WL041299
|
Varsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Varsha
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-029-001/427
(BANSHIPUR)
|
1711006029NRG24161220230830003
|
18/12/2023
|
Varsha Tiwari
|
1711006029WL041299
|
Varsha Tiwari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
VarshaTiwari
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-029-001/428
(BANSHIPUR)
|
1711006029NRG24161220230830004
|
18/12/2023
|
Vinita Gound
|
1711006029WL041299
|
Vinita Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
VinitaGound
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-029-001/430
(BANSHIPUR)
|
1711006029NRG24161220230830005
|
18/12/2023
|
Vikash Singh Gond
|
1711006029WL041299
|
Vikash Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
VikashSinghGond
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-029-001/431
(BANSHIPUR)
|
1711006029NRG24161220230830006
|
18/12/2023
|
Bhuri
|
1711006029WL041299
|
Bhuri
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Bhuri
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-029-001/433
(BANSHIPUR)
|
1711006029NRG24161220230830007
|
18/12/2023
|
Bhooree Baee
|
1711006029WL041299
|
Bhooree Baee
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
BhooreeBaee
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-029-001/436
(BANSHIPUR)
|
1711006029NRG24161220230830008
|
18/12/2023
|
Beti Bai
|
1711006029WL041299
|
Beti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
BetiBai
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-029-001/442
(BANSHIPUR)
|
1711006029NRG24161220230830009
|
18/12/2023
|
Sapna Bai
|
1711006029WL041299
|
Sapna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SapnaBai
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-029-001/443
(BANSHIPUR)
|
1711006029NRG24161220230830010
|
18/12/2023
|
Sandhya Bai
|
1711006029WL041299
|
Sandhya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SandhyaBai
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-029-001/444
(BANSHIPUR)
|
1711006029NRG24161220230830011
|
18/12/2023
|
Savitri
|
1711006029WL041299
|
Savitri
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Savitri
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-029-001/448
(BANSHIPUR)
|
1711006029NRG24161220230830012
|
18/12/2023
|
Sukla
|
1711006029WL041299
|
Sukla
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Sukla
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-029-001/449
(BANSHIPUR)
|
1711006029NRG24161220230830013
|
18/12/2023
|
Sharda Bai
|
1711006029WL041299
|
Sharda Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ShardaBai
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-029-001/450
(BANSHIPUR)
|
1711006029NRG24161220230830014
|
18/12/2023
|
Shanti Bai Lodhi
|
1711006029WL041299
|
Shanti Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ShantiBaiLodhi
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-029-001/452
(BANSHIPUR)
|
1711006029NRG24161220230830015
|
18/12/2023
|
Sangeeta Yadav
|
1711006029WL041299
|
Sangeeta Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SangeetaYadav
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-029-001/453
(BANSHIPUR)
|
1711006029NRG24161220230830016
|
18/12/2023
|
Satendra Singh
|
1711006029WL041299
|
Satendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SatendraSingh
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-029-001/456
(BANSHIPUR)
|
1711006029NRG24161220230830017
|
18/12/2023
|
Roshni Thakur
|
1711006029WL041299
|
Roshni Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RoshniThakur
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-029-001/457
(BANSHIPUR)
|
1711006029NRG24161220230830018
|
18/12/2023
|
Ram Bai
|
1711006029WL041299
|
Ram Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RamBai
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-029-001/458
(BANSHIPUR)
|
1711006029NRG24161220230830019
|
18/12/2023
|
Rekha Bai
|
1711006029WL041299
|
Rekha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RekhaBai
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-029-001/463
(BANSHIPUR)
|
1711006029NRG24161220230830020
|
18/12/2023
|
Rajjo Bai
|
1711006029WL041299
|
Rajjo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RajjoBai
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-029-001/465
(BANSHIPUR)
|
1711006029NRG24161220230830021
|
18/12/2023
|
Mulam Singh Lodhi
|
1711006029WL041299
|
Mulam Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MulamSinghLodhi
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-029-001/466
(BANSHIPUR)
|
1711006029NRG24161220230830022
|
18/12/2023
|
Meera Bai
|
1711006029WL041299
|
Meera Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MeeraBai
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-029-001/467
(BANSHIPUR)
|
1711006029NRG24161220230830023
|
18/12/2023
|
Mem Bai
|
1711006029WL041299
|
Mem Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MemBai
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-029-001/468
(BANSHIPUR)
|
1711006029NRG24161220230830024
|
18/12/2023
|
Meera Bai
|
1711006029WL041299
|
Meera Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MeeraBai
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-029-001/469
(BANSHIPUR)
|
1711006029NRG24161220230830025
|
18/12/2023
|
Mula Bai
|
1711006029WL041299
|
Mula Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MulaBai
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-029-001/474
(BANSHIPUR)
|
1711006029NRG24161220230830026
|
18/12/2023
|
Mamta Vishwakarma
|
1711006029WL041299
|
Mamta Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MamtaVishwakarma
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-029-001/475
(BANSHIPUR)
|
1711006029NRG24161220230830027
|
18/12/2023
|
Mohan Bai
|
1711006029WL041299
|
Mohan Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MohanBai
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-029-001/476
(BANSHIPUR)
|
1711006029NRG24161220230830028
|
18/12/2023
|
Manisha Bai
|
1711006029WL041299
|
Manisha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ManishaBai
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-029-001/477
(BANSHIPUR)
|
1711006029NRG24161220230830029
|
18/12/2023
|
Munni Bai Lodhi
|
1711006029WL041299
|
Munni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MunniBaiLodhi
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-029-001/479
(BANSHIPUR)
|
1711006029NRG24161220230830030
|
18/12/2023
|
Malti Bai Lodhi
|
1711006029WL041299
|
Malti Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MaltiBaiLodhi
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-029-001/480
(BANSHIPUR)
|
1711006029NRG24161220230830031
|
18/12/2023
|
Maya Bai
|
1711006029WL041299
|
Maya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MayaBai
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-029-001/500
(BANSHIPUR)
|
1711006029NRG24161220230830032
|
18/12/2023
|
Munni Bai Mahra
|
1711006029WL041299
|
Munni Bai Mahra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MunniBaiMahra
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-029-001/501
(BANSHIPUR)
|
1711006029NRG24161220230830033
|
18/12/2023
|
Mangal Singh
|
1711006029WL041299
|
Mangal Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MangalSingh
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-029-001/507
(BANSHIPUR)
|
1711006029NRG24161220230830035
|
18/12/2023
|
Sharda Lodhi
|
1711006029WL041299
|
Sharda Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ShardaLodhi
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-029-001/509
(BANSHIPUR)
|
1711006029NRG24161220230830036
|
18/12/2023
|
Hemraj
|
1711006029WL041299
|
Hemraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Hemraj
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-029-001/513
(BANSHIPUR)
|
1711006029NRG24161220230830037
|
18/12/2023
|
Janki Bai Lodhi
|
1711006029WL041299
|
Janki Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
JankiBaiLodhi
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-029-001/514
(BANSHIPUR)
|
1711006029NRG24161220230830038
|
18/12/2023
|
Janki Bai
|
1711006029WL041299
|
Janki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
JankiBai
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-029-001/515
(BANSHIPUR)
|
1711006029NRG24161220230830039
|
18/12/2023
|
Jyoti
|
1711006029WL041299
|
Jyoti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Jyoti
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-029-001/516
(BANSHIPUR)
|
1711006029NRG24161220230830040
|
18/12/2023
|
Jamna Bai
|
1711006029WL041299
|
Jamna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
JamnaBai
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-029-001/517
(BANSHIPUR)
|
1711006029NRG24161220230830041
|
18/12/2023
|
Jhela Bai
|
1711006029WL041299
|
Jhela Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
JhelaBai
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-029-001/518
(BANSHIPUR)
|
1711006029NRG24161220230830042
|
18/12/2023
|
Janki
|
1711006029WL041299
|
Janki
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Janki
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-029-001/519
(BANSHIPUR)
|
1711006029NRG24161220230830043
|
18/12/2023
|
Premrani
|
1711006029WL041299
|
Premrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Premrani
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-029-001/521
(BANSHIPUR)
|
1711006029NRG24161220230830044
|
18/12/2023
|
Laxmi Bai
|
1711006029WL041299
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
LaxmiBai
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-029-001/522
(BANSHIPUR)
|
1711006029NRG24161220230830045
|
18/12/2023
|
Lekhan
|
1711006029WL041299
|
Lekhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Lekhan
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-029-001/523
(BANSHIPUR)
|
1711006029NRG24161220230830046
|
18/12/2023
|
Laxmi Bai Lodhi
|
1711006029WL041299
|
Laxmi Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
LaxmiBaiLodhi
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-029-001/524
(BANSHIPUR)
|
1711006029NRG24161220230830047
|
18/12/2023
|
Leela Lodhi
|
1711006029WL041299
|
Leela Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
LeelaLodhi
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-029-001/525
(BANSHIPUR)
|
1711006029NRG24161220230830048
|
18/12/2023
|
Laxmi Bai Lodhi
|
1711006029WL041299
|
Laxmi Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
LaxmiBaiLodhi
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-029-001/526
(BANSHIPUR)
|
1711006029NRG24161220230830049
|
18/12/2023
|
Laxmi Lodhi
|
1711006029WL041299
|
Laxmi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
LaxmiLodhi
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-029-001/527
(BANSHIPUR)
|
1711006029NRG24161220230830050
|
18/12/2023
|
Laxmi Bai
|
1711006029WL041299
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
LaxmiBai
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-029-001/528
(BANSHIPUR)
|
1711006029NRG24161220230830051
|
18/12/2023
|
Tulsa
|
1711006029WL041299
|
Tulsa
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Tulsa
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-029-001/529
(BANSHIPUR)
|
1711006029NRG24161220230830052
|
18/12/2023
|
Tulasa Bai
|
1711006029WL041299
|
Tulasa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
TulasaBai
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-029-001/532
(BANSHIPUR)
|
1711006029NRG24161220230830053
|
18/12/2023
|
Tulsa Bai
|
1711006029WL041299
|
Tulsa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
TulsaBai
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-029-001/533
(BANSHIPUR)
|
1711006029NRG24161220230830054
|
18/12/2023
|
Deshraj
|
1711006029WL041299
|
Deshraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Deshraj
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-029-001/534
(BANSHIPUR)
|
1711006029NRG24161220230830055
|
18/12/2023
|
Devendra Singh Lodhi
|
1711006029WL041299
|
Devendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
DevendraSinghLodhi
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-029-001/535
(BANSHIPUR)
|
1711006029NRG24161220230830056
|
18/12/2023
|
Durga Lodhi
|
1711006029WL041299
|
Durga Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
DurgaLodhi
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-029-001/536
(BANSHIPUR)
|
1711006029NRG24161220230830057
|
18/12/2023
|
Dhan Singh Lodhi
|
1711006029WL041299
|
Dhan Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
DhanSinghLodhi
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-029-001/537
(BANSHIPUR)
|
1711006029NRG24161220230830058
|
18/12/2023
|
Dashoda Bai
|
1711006029WL041299
|
Dashoda Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
DashodaBai
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-029-001/538
(BANSHIPUR)
|
1711006029NRG24161220230830059
|
18/12/2023
|
Dashoda Lodhi
|
1711006029WL041299
|
Dashoda Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
DashodaLodhi
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-029-001/539
(BANSHIPUR)
|
1711006029NRG24161220230830060
|
18/12/2023
|
Dashoda Bai Lodhi
|
1711006029WL041299
|
Dashoda Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
DashodaBaiLodhi
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-029-001/540
(BANSHIPUR)
|
1711006029NRG24161220230830061
|
18/12/2023
|
Dhir Sinh
|
1711006029WL041299
|
Dhir Sinh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
DhirSinh
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-029-001/541
(BANSHIPUR)
|
1711006029NRG24161220230830062
|
18/12/2023
|
Dashrath
|
1711006029WL041299
|
Dashrath
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Dashrath
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-029-001/542
(BANSHIPUR)
|
1711006029NRG24161220230830063
|
18/12/2023
|
Dashrath Singh Lodhi
|
1711006029WL041299
|
Dashrath Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
DashrathSinghLodhi
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-029-001/544
(BANSHIPUR)
|
1711006029NRG24161220230830065
|
18/12/2023
|
Kavita Bai
|
1711006029WL041299
|
Kavita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KavitaBai
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-029-001/545
(BANSHIPUR)
|
1711006029NRG24161220230830066
|
18/12/2023
|
Savita Lodhi
|
1711006029WL041299
|
Savita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SavitaLodhi
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-029-001/546
(BANSHIPUR)
|
1711006029NRG24161220230830067
|
18/12/2023
|
Kavita Bai
|
1711006029WL041299
|
Kavita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KavitaBai
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-029-001/547
(BANSHIPUR)
|
1711006029NRG24161220230830068
|
18/12/2023
|
Keshar Bai
|
1711006029WL041299
|
Keshar Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KesharBai
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-029-001/548
(BANSHIPUR)
|
1711006029NRG24161220230830069
|
18/12/2023
|
Krishna Bai Lodhi
|
1711006029WL041299
|
Krishna Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KrishnaBaiLodhi
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-029-001/550
(BANSHIPUR)
|
1711006029NRG24161220230830071
|
18/12/2023
|
Chhotu Yadav
|
1711006029WL041299
|
Chhotu Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ChhotuYadav
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-029-001/551
(BANSHIPUR)
|
1711006029NRG24161220230830072
|
18/12/2023
|
Prem Bai Lodhi
|
1711006029WL041299
|
Prem Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PremBaiLodhi
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-029-001/552
(BANSHIPUR)
|
1711006029NRG24161220230830073
|
18/12/2023
|
Phool Singh
|
1711006029WL041299
|
Phool Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PhoolSingh
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-029-001/553
(BANSHIPUR)
|
1711006029NRG24161220230830074
|
18/12/2023
|
Prem Bai Lodhi
|
1711006029WL041299
|
Prem Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PremBaiLodhi
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-029-001/554
(BANSHIPUR)
|
1711006029NRG24161220230830075
|
18/12/2023
|
Parvati Bai
|
1711006029WL041299
|
Parvati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ParvatiBai
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-029-001/555
(BANSHIPUR)
|
1711006029NRG24161220230830076
|
18/12/2023
|
Prabha Bai Tiwari
|
1711006029WL041299
|
Prabha Bai Tiwari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PrabhaBaiTiwari
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-029-001/556
(BANSHIPUR)
|
1711006029NRG24161220230830077
|
18/12/2023
|
Prachi Thakur
|
1711006029WL041299
|
Prachi Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PrachiThakur
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-029-001/557
(BANSHIPUR)
|
1711006029NRG24161220230830078
|
18/12/2023
|
Pooja
|
1711006029WL041299
|
Pooja
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Pooja
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-029-001/558
(BANSHIPUR)
|
1711006029NRG24161220230830079
|
18/12/2023
|
Prem Bai Lodhi
|
1711006029WL041299
|
Prem Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PremBaiLodhi
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-029-001/559
(BANSHIPUR)
|
1711006029NRG24161220230830080
|
18/12/2023
|
Pooja Bai
|
1711006029WL041299
|
Pooja Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PoojaBai
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-029-001/562
(BANSHIPUR)
|
1711006029NRG24161220230830081
|
18/12/2023
|
Pram Bai
|
1711006029WL041299
|
Pram Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PramBai
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-029-001/563
(BANSHIPUR)
|
1711006029NRG24161220230830082
|
18/12/2023
|
Gayatri Bai
|
1711006029WL041299
|
Gayatri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
GayatriBai
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-029-001/564
(BANSHIPUR)
|
1711006029NRG24161220230830083
|
18/12/2023
|
Gauri Bai
|
1711006029WL041299
|
Gauri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
GauriBai
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-029-001/565
(BANSHIPUR)
|
1711006029NRG24161220230830084
|
18/12/2023
|
Girvar
|
1711006029WL041299
|
Girvar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Girvar
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-029-001/567
(BANSHIPUR)
|
1711006029NRG24161220230830085
|
18/12/2023
|
Gulajar Singh
|
1711006029WL041299
|
Gulajar Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
GulajarSingh
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-029-001/570
(BANSHIPUR)
|
1711006029NRG24161220230830086
|
18/12/2023
|
Gya Bai
|
1711006029WL041299
|
Gya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
GyaBai
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-029-001/571
(BANSHIPUR)
|
1711006029NRG24161220230830087
|
18/12/2023
|
Gomti Bai
|
1711006029WL041299
|
Gomti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
GomtiBai
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-029-001/574
(BANSHIPUR)
|
1711006029NRG24161220230830089
|
18/12/2023
|
Geeta Bai
|
1711006029WL041299
|
Geeta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
GeetaBai
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-029-001/576
(BANSHIPUR)
|
1711006029NRG24161220230830090
|
18/12/2023
|
Gokal Singh
|
1711006029WL041299
|
Gokal Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
GokalSingh
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-029-001/580
(BANSHIPUR)
|
1711006029NRG24161220230830092
|
18/12/2023
|
Gomati Bai
|
1711006029WL041299
|
Gomati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
GomatiBai
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-029-001/584
(BANSHIPUR)
|
1711006029NRG24161220230830094
|
18/12/2023
|
Narend Singh
|
1711006029WL041299
|
Narend Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
NarendSingh
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-029-001/585
(BANSHIPUR)
|
1711006029NRG24161220230830095
|
18/12/2023
|
Roshani Bai Lodhi
|
1711006029WL041299
|
Roshani Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RoshaniBaiLodhi
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-029-001/586
(BANSHIPUR)
|
1711006029NRG24161220230830096
|
18/12/2023
|
Roshni Lodhi
|
1711006029WL041299
|
Roshni Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RoshniLodhi
|
(000000)
|
|
243
|
JABERA
|
MP-11-006-029-001/588
(BANSHIPUR)
|
1711006029NRG24161220230830097
|
18/12/2023
|
Phoolbai
|
1711006029WL041299
|
Phoolbai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Phoolbai
|
(000000)
|
|
244
|
JABERA
|
MP-11-006-029-001/589
(BANSHIPUR)
|
1711006029NRG24161220230830098
|
18/12/2023
|
Sukhdev Yadav
|
1711006029WL041299
|
Sukhdev Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SukhdevYadav
|
(000000)
|
|
245
|
JABERA
|
MP-11-006-029-001/591
(BANSHIPUR)
|
1711006029NRG24161220230830099
|
18/12/2023
|
Rajaram Urf Kalli Basor
|
1711006029WL041299
|
Rajaram Urf Kalli Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RajaramUrfKalliBasor
|
(000000)
|
|
246
|
JABERA
|
MP-11-006-029-001/592
(BANSHIPUR)
|
1711006029NRG24161220230830100
|
18/12/2023
|
Kusum Bai Lodhi
|
1711006029WL041299
|
Kusum Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KusumBaiLodhi
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-029-001/593
(BANSHIPUR)
|
1711006029NRG24161220230830101
|
18/12/2023
|
Rukman Bai Lodhi
|
1711006029WL041299
|
Rukman Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RukmanBaiLodhi
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-029-001/594
(BANSHIPUR)
|
1711006029NRG24161220230830102
|
18/12/2023
|
Radha Bai
|
1711006029WL041299
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RadhaBai
|
(000000)
|
|
249
|
JABERA
|
MP-11-006-029-001/595
(BANSHIPUR)
|
1711006029NRG24161220230830103
|
18/12/2023
|
Radha Rani
|
1711006029WL041299
|
Radha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RadhaRani
|
(000000)
|
|
250
|
JABERA
|
MP-11-006-029-001/596
(BANSHIPUR)
|
1711006029NRG24161220230830104
|
18/12/2023
|
Ranu Lodhi
|
1711006029WL041299
|
Ranu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RanuLodhi
|
(000000)
|
|
251
|
JABERA
|
MP-11-006-029-001/600
(BANSHIPUR)
|
1711006029NRG24161220230830105
|
18/12/2023
|
Ratan Singh
|
1711006029WL041299
|
Ratan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RatanSingh
|
(000000)
|
|
252
|
JABERA
|
MP-11-006-029-001/606
(BANSHIPUR)
|
1711006029NRG24161220230830107
|
18/12/2023
|
Neeraj Yadav
|
1711006029WL041299
|
Neeraj Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
NeerajYadav
|
(000000)
|
|
253
|
JABERA
|
MP-11-006-029-001/607
(BANSHIPUR)
|
1711006029NRG24161220230830108
|
18/12/2023
|
Nirbhaya Singh
|
1711006029WL041299
|
Nirbhaya Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
NirbhayaSingh
|
(000000)
|
|
254
|
JABERA
|
MP-11-006-029-001/608
(BANSHIPUR)
|
1711006029NRG24161220230830109
|
18/12/2023
|
Nisha Bai Lodhi
|
1711006029WL041300
|
Nisha Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
NishaBaiLodhi
|
(000000)
|
|
255
|
JABERA
|
MP-11-006-029-001/609
(BANSHIPUR)
|
1711006029NRG24161220230830110
|
18/12/2023
|
Neetu Lodhi
|
1711006029WL041300
|
Neetu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
NeetuLodhi
|
(000000)
|
|
256
|
JABERA
|
MP-11-006-029-001/610
(BANSHIPUR)
|
1711006029NRG24161220230830111
|
18/12/2023
|
Noni Bai
|
1711006029WL041300
|
Noni Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
NoniBai
|
(000000)
|
|
257
|
JABERA
|
MP-11-006-029-001/611
(BANSHIPUR)
|
1711006029NRG24161220230830112
|
18/12/2023
|
Narayan Singh
|
1711006029WL041300
|
Narayan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
NarayanSingh
|
(000000)
|
|
258
|
JABERA
|
MP-11-006-029-001/612
(BANSHIPUR)
|
1711006029NRG24161220230830113
|
18/12/2023
|
Nilesh Singh
|
1711006029WL041300
|
Nilesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
NileshSingh
|
(000000)
|
|
259
|
JABERA
|
MP-11-006-029-001/613
(BANSHIPUR)
|
1711006029NRG24161220230830114
|
18/12/2023
|
Anand Singh
|
1711006029WL041300
|
Anand Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AnandSingh
|
(000000)
|
|
260
|
JABERA
|
MP-11-006-029-001/614
(BANSHIPUR)
|
1711006029NRG24161220230830115
|
18/12/2023
|
Ajay Vishwakarma
|
1711006029WL041300
|
Ajay Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AjayVishwakarma
|
(000000)
|
|
261
|
JABERA
|
MP-11-006-029-001/616
(BANSHIPUR)
|
1711006029NRG24161220230830116
|
18/12/2023
|
Archana
|
1711006029WL041300
|
Archana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Archana
|
(000000)
|
|
262
|
JABERA
|
MP-11-006-029-001/617
(BANSHIPUR)
|
1711006029NRG24161220230830117
|
18/12/2023
|
Abhilasha
|
1711006029WL041300
|
Abhilasha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Abhilasha
|
(000000)
|
|
263
|
JABERA
|
MP-11-006-029-001/618
(BANSHIPUR)
|
1711006029NRG24161220230830118
|
18/12/2023
|
Aarti Bai
|
1711006029WL041300
|
Aarti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AartiBai
|
(000000)
|
|
264
|
JABERA
|
MP-11-006-029-001/619
(BANSHIPUR)
|
1711006029NRG24161220230830119
|
18/12/2023
|
Uma Bai
|
1711006029WL041300
|
Uma Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
UmaBai
|
(000000)
|
|
265
|
JABERA
|
MP-11-006-029-001/620
(BANSHIPUR)
|
1711006029NRG24161220230830120
|
18/12/2023
|
Akhlesh
|
1711006029WL041300
|
Akhlesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Akhlesh
|
(000000)
|
|
266
|
JABERA
|
MP-11-006-029-001/622
(BANSHIPUR)
|
1711006029NRG24161220230830121
|
18/12/2023
|
Neema Bai
|
1711006029WL041300
|
Neema Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
NeemaBai
|
(000000)
|
|
267
|
JABERA
|
MP-11-006-029-001/623
(BANSHIPUR)
|
1711006029NRG24161220230830122
|
18/12/2023
|
Dheerendra Singh Lodhi
|
1711006029WL041300
|
Dheerendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
DheerendraSinghLodhi
|
(000000)
|
|
268
|
JABERA
|
MP-11-006-029-001/624
(BANSHIPUR)
|
1711006029NRG24161220230830123
|
18/12/2023
|
Laxmi
|
1711006029WL041300
|
Laxmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Laxmi
|
(000000)
|
|
269
|
JABERA
|
MP-11-006-029-001/625
(BANSHIPUR)
|
1711006029NRG24161220230830124
|
18/12/2023
|
Shanti Lodhi
|
1711006029WL041300
|
Shanti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ShantiLodhi
|
(000000)
|
|
270
|
JABERA
|
MP-11-006-029-001/629
(BANSHIPUR)
|
1711006029NRG24161220230830125
|
18/12/2023
|
Vivek Singh Lodhi
|
1711006029WL041300
|
Vivek Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
VivekSinghLodhi
|
(000000)
|
|
271
|
JABERA
|
MP-11-006-029-001/630
(BANSHIPUR)
|
1711006029NRG24161220230830126
|
18/12/2023
|
Rohit Vishwakarma
|
1711006029WL041300
|
Rohit Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RohitVishwakarma
|
(000000)
|
|
272
|
JABERA
|
MP-11-006-029-001/631
(BANSHIPUR)
|
1711006029NRG24161220230830127
|
18/12/2023
|
Shivani Vishwakarma
|
1711006029WL041300
|
Shivani Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ShivaniVishwakarma
|
(000000)
|
|
273
|
JABERA
|
MP-11-006-029-001/632
(BANSHIPUR)
|
1711006029NRG24161220230830128
|
18/12/2023
|
Hemanti Lodhi
|
1711006029WL041300
|
Hemanti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
HemantiLodhi
|
(000000)
|
|
274
|
JABERA
|
MP-11-006-029-001/633
(BANSHIPUR)
|
1711006029NRG24161220230830129
|
18/12/2023
|
Rajkumari Lodhi
|
1711006029WL041300
|
Rajkumari Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RajkumariLodhi
|
(000000)
|
|
275
|
JABERA
|
MP-11-006-029-001/634
(BANSHIPUR)
|
1711006029NRG24161220230830130
|
18/12/2023
|
Preeti
|
1711006029WL041300
|
Preeti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Preeti
|
(000000)
|
|
276
|
JABERA
|
MP-11-006-029-001/635
(BANSHIPUR)
|
1711006029NRG24161220230830131
|
18/12/2023
|
Rashmi Bansal
|
1711006029WL041300
|
Rashmi Bansal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RashmiBansal
|
(000000)
|
|
277
|
JABERA
|
MP-11-006-029-001/637
(BANSHIPUR)
|
1711006029NRG24161220230830132
|
18/12/2023
|
Sonam
|
1711006029WL041300
|
Sonam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Sonam
|
(000000)
|
|
278
|
JABERA
|
MP-11-006-029-001/638
(BANSHIPUR)
|
1711006029NRG24161220230830133
|
18/12/2023
|
Geeta Bai Lodhi
|
1711006029WL041300
|
Geeta Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
GeetaBaiLodhi
|
(000000)
|
|
279
|
JABERA
|
MP-11-006-029-001/639
(BANSHIPUR)
|
1711006029NRG24161220230830134
|
18/12/2023
|
Heera Bai
|
1711006029WL041300
|
Heera Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
HeeraBai
|
(000000)
|
|
280
|
JABERA
|
MP-11-006-029-001/640
(BANSHIPUR)
|
1711006029NRG24161220230830135
|
18/12/2023
|
Raj Singh
|
1711006029WL041300
|
Raj Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RajSingh
|
(000000)
|
|
281
|
JABERA
|
MP-11-006-029-001/641
(BANSHIPUR)
|
1711006029NRG24161220230830136
|
18/12/2023
|
Muskan
|
1711006029WL041300
|
Muskan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Muskan
|
(000000)
|
|
282
|
JABERA
|
MP-11-006-029-001/642
(BANSHIPUR)
|
1711006029NRG24161220230830137
|
18/12/2023
|
Subhash Singh Lodhi
|
1711006029WL041300
|
Subhash Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SubhashSinghLodhi
|
(000000)
|
|
283
|
JABERA
|
MP-11-006-029-001/643
(BANSHIPUR)
|
1711006029NRG24161220230830138
|
18/12/2023
|
Mukesh Singh
|
1711006029WL041300
|
Mukesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MukeshSingh
|
(000000)
|
|
284
|
JABERA
|
MP-11-006-029-001/644
(BANSHIPUR)
|
1711006029NRG24161220230830139
|
18/12/2023
|
Rajni Bai Lodhi
|
1711006029WL041300
|
Rajni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RajniBaiLodhi
|
(000000)
|
|
285
|
JABERA
|
MP-11-006-029-001/646
(BANSHIPUR)
|
1711006029NRG24161220230830140
|
18/12/2023
|
Devendra singh Lodhi
|
1711006029WL041300
|
Devendra singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
DevendrasinghLodhi
|
(000000)
|
|
286
|
JABERA
|
MP-11-006-029-001/647
(BANSHIPUR)
|
1711006029NRG24161220230830141
|
18/12/2023
|
Sangita Yadav
|
1711006029WL041300
|
Sangita Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SangitaYadav
|
(000000)
|
|
287
|
JABERA
|
MP-11-006-029-001/648
(BANSHIPUR)
|
1711006029NRG24161220230830142
|
18/12/2023
|
Anjali Lodhi
|
1711006029WL041300
|
Anjali Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AnjaliLodhi
|
(000000)
|
|
288
|
JABERA
|
MP-11-006-029-001/649
(BANSHIPUR)
|
1711006029NRG24161220230830143
|
18/12/2023
|
Akash
|
1711006029WL041300
|
Akash
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Akash
|
(000000)
|
|
289
|
JABERA
|
MP-11-006-029-001/651
(BANSHIPUR)
|
1711006029NRG24161220230830144
|
18/12/2023
|
Bina Lodhi
|
1711006029WL041300
|
Bina Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
BinaLodhi
|
(000000)
|
|
290
|
JABERA
|
MP-11-006-029-001/652
(BANSHIPUR)
|
1711006029NRG24161220230830145
|
18/12/2023
|
Sandhya Lodhi
|
1711006029WL041300
|
Sandhya Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SandhyaLodhi
|
(000000)
|
|
291
|
JABERA
|
MP-11-006-029-001/654
(BANSHIPUR)
|
1711006029NRG24161220230830146
|
18/12/2023
|
Vishal Singh
|
1711006029WL041300
|
Vishal Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
VishalSingh
|
(000000)
|
|
292
|
JABERA
|
MP-11-006-029-001/655
(BANSHIPUR)
|
1711006029NRG24161220230830147
|
18/12/2023
|
Muni Singh Lodhi
|
1711006029WL041300
|
Muni Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MuniSinghLodhi
|
(000000)
|
|
293
|
JABERA
|
MP-11-006-029-001/656
(BANSHIPUR)
|
1711006029NRG24161220230830148
|
18/12/2023
|
Khushbu
|
1711006029WL041300
|
Khushbu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Khushbu
|
(000000)
|
|
294
|
JABERA
|
MP-11-006-029-001/657
(BANSHIPUR)
|
1711006029NRG24161220230830149
|
18/12/2023
|
Saraswati Lodhi
|
1711006029WL041300
|
Saraswati Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SaraswatiLodhi
|
(000000)
|
|
295
|
JABERA
|
MP-11-006-029-001/658
(BANSHIPUR)
|
1711006029NRG24161220230830150
|
18/12/2023
|
Mahima Lodhi
|
1711006029WL041300
|
Mahima Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MahimaLodhi
|
(000000)
|
|
296
|
JABERA
|
MP-11-006-029-001/659
(BANSHIPUR)
|
1711006029NRG24161220230830151
|
18/12/2023
|
Yaswant Singh Lodhi
|
1711006029WL041300
|
Yaswant Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
YaswantSinghLodhi
|
(000000)
|
|
297
|
JABERA
|
MP-11-006-029-001/660
(BANSHIPUR)
|
1711006029NRG24161220230830152
|
18/12/2023
|
Ganga Bai
|
1711006029WL041300
|
Ganga Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
GangaBai
|
(000000)
|
|
298
|
JABERA
|
MP-11-006-029-001/661
(BANSHIPUR)
|
1711006029NRG24161220230830153
|
18/12/2023
|
Roshan Singh Lodhi
|
1711006029WL041300
|
Roshan Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RoshanSinghLodhi
|
(000000)
|
|
299
|
JABERA
|
MP-11-006-029-001/663
(BANSHIPUR)
|
1711006029NRG24161220230830154
|
18/12/2023
|
Shoma Bai
|
1711006029WL041300
|
Shoma Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ShomaBai
|
(000000)
|
|
300
|
JABERA
|
MP-11-006-029-001/664
(BANSHIPUR)
|
1711006029NRG24161220230830155
|
18/12/2023
|
Omkar Singh
|
1711006029WL041300
|
Omkar Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
OmkarSingh
|
(000000)
|
|
301
|
JABERA
|
MP-11-006-029-001/666
(BANSHIPUR)
|
1711006029NRG24161220230830156
|
18/12/2023
|
Deependra
|
1711006029WL041300
|
Deependra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Deependra
|
(000000)
|
|
302
|
JABERA
|
MP-11-006-029-001/668
(BANSHIPUR)
|
1711006029NRG24161220230830157
|
18/12/2023
|
Aashik Singh
|
1711006029WL041300
|
Aashik Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AashikSingh
|
(000000)
|
|
303
|
JABERA
|
MP-11-006-029-001/669
(BANSHIPUR)
|
1711006029NRG24161220230830158
|
18/12/2023
|
Deependra
|
1711006029WL041300
|
Deependra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Deependra
|
(000000)
|
|
304
|
JABERA
|
MP-11-006-029-001/670
(BANSHIPUR)
|
1711006029NRG24161220230830159
|
18/12/2023
|
Maneesh
|
1711006029WL041300
|
Maneesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Maneesh
|
(000000)
|
|
305
|
JABERA
|
MP-11-006-029-001/676
(BANSHIPUR)
|
1711006029NRG24161220230830160
|
18/12/2023
|
Arti Bai Lodhi
|
1711006029WL041300
|
Arti Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ArtiBaiLodhi
|
(000000)
|
|
306
|
JABERA
|
MP-11-006-029-001/678
(BANSHIPUR)
|
1711006029NRG24161220230830161
|
18/12/2023
|
Pooja Khare
|
1711006029WL041300
|
Pooja Khare
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PoojaKhare
|
(000000)
|
|
307
|
JABERA
|
MP-11-006-029-001/679
(BANSHIPUR)
|
1711006029NRG24161220230830162
|
18/12/2023
|
Varsha Bai Gond
|
1711006029WL041300
|
Varsha Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
VarshaBaiGond
|
(000000)
|
|
308
|
JABERA
|
MP-11-006-029-001/681
(BANSHIPUR)
|
1711006029NRG24161220230830163
|
18/12/2023
|
Sangeeta
|
1711006029WL041300
|
Sangeeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Sangeeta
|
(000000)
|
|
309
|
JABERA
|
MP-11-006-029-001/683
(BANSHIPUR)
|
1711006029NRG24161220230830164
|
18/12/2023
|
Sonu Singh Gond
|
1711006029WL041300
|
Sonu Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SonuSinghGond
|
(000000)
|
|
310
|
JABERA
|
MP-11-006-029-001/684
(BANSHIPUR)
|
1711006029NRG24161220230830165
|
18/12/2023
|
Satyendra Singh Gond
|
1711006029WL041300
|
Satyendra Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SatyendraSinghGond
|
(000000)
|
|
311
|
JABERA
|
MP-11-006-029-001/686
(BANSHIPUR)
|
1711006029NRG24161220230830166
|
18/12/2023
|
Arti Gond
|
1711006029WL041300
|
Arti Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ArtiGond
|
(000000)
|
|
312
|
JABERA
|
MP-11-006-029-001/687
(BANSHIPUR)
|
1711006029NRG24161220230830167
|
18/12/2023
|
Monika Gound
|
1711006029WL041300
|
Monika Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MonikaGound
|
(000000)
|
|
313
|
JABERA
|
MP-11-006-029-001/688
(BANSHIPUR)
|
1711006029NRG24161220230830168
|
18/12/2023
|
Jyoti
|
1711006029WL041300
|
Jyoti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Jyoti
|
(000000)
|
|
314
|
JABERA
|
MP-11-006-029-001/689
(BANSHIPUR)
|
1711006029NRG24161220230830169
|
18/12/2023
|
Neetu
|
1711006029WL041300
|
Neetu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Neetu
|
(000000)
|
|
315
|
JABERA
|
MP-11-006-029-001/690
(BANSHIPUR)
|
1711006029NRG24161220230830170
|
18/12/2023
|
Seetaram Namdev
|
1711006029WL041300
|
Seetaram Namdev
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SeetaramNamdev
|
(000000)
|
|
316
|
JABERA
|
MP-11-006-029-001/691
(BANSHIPUR)
|
1711006029NRG24161220230830171
|
18/12/2023
|
Ganeshi
|
1711006029WL041300
|
Ganeshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Ganeshi
|
(000000)
|
|
317
|
JABERA
|
MP-11-006-029-001/692
(BANSHIPUR)
|
1711006029NRG24161220230830172
|
18/12/2023
|
Puja Bai
|
1711006029WL041300
|
Puja Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PujaBai
|
(000000)
|
|
318
|
JABERA
|
MP-11-006-029-001/693
(BANSHIPUR)
|
1711006029NRG24161220230830173
|
18/12/2023
|
Seema Kachhi
|
1711006029WL041300
|
Seema Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SeemaKachhi
|
(000000)
|
|
319
|
JABERA
|
MP-11-006-029-001/694
(BANSHIPUR)
|
1711006029NRG24161220230830174
|
18/12/2023
|
Aayushi Choube
|
1711006029WL041300
|
Aayushi Choube
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AayushiChoube
|
(000000)
|
|
320
|
JABERA
|
MP-11-006-029-001/696
(BANSHIPUR)
|
1711006029NRG24161220230830175
|
18/12/2023
|
Prabhu Singh
|
1711006029WL041300
|
Prabhu Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PrabhuSingh
|
(000000)
|
|
321
|
JABERA
|
MP-11-006-029-001/697
(BANSHIPUR)
|
1711006029NRG24161220230830176
|
18/12/2023
|
Laxmi Basor
|
1711006029WL041300
|
Laxmi Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
LaxmiBasor
|
(000000)
|
|
322
|
JABERA
|
MP-11-006-029-001/698
(BANSHIPUR)
|
1711006029NRG24161220230830177
|
18/12/2023
|
Vineeta Gound
|
1711006029WL041300
|
Vineeta Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
VineetaGound
|
(000000)
|
|
323
|
JABERA
|
MP-11-006-029-001/700
(BANSHIPUR)
|
1711006029NRG24161220230830178
|
18/12/2023
|
Tara Bai
|
1711006029WL041300
|
Tara Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
TaraBai
|
(000000)
|
|
324
|
JABERA
|
MP-11-006-029-001/701
(BANSHIPUR)
|
1711006029NRG24161220230830179
|
18/12/2023
|
Balram
|
1711006029WL041300
|
Balram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Balram
|
(000000)
|
|
325
|
JABERA
|
MP-11-006-029-001/703
(BANSHIPUR)
|
1711006029NRG24161220230830180
|
18/12/2023
|
Jamna Patel
|
1711006029WL041300
|
Jamna Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
JamnaPatel
|
(000000)
|
|
326
|
JABERA
|
MP-11-006-029-001/704
(BANSHIPUR)
|
1711006029NRG24161220230830181
|
18/12/2023
|
Khushi Kushwaha
|
1711006029WL041300
|
Khushi Kushwaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KhushiKushwaha
|
(000000)
|
|
327
|
JABERA
|
MP-11-006-029-001/705
(BANSHIPUR)
|
1711006029NRG24161220230830182
|
18/12/2023
|
Damini Patel
|
1711006029WL041300
|
Damini Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
DaminiPatel
|
(000000)
|
|
328
|
JABERA
|
MP-11-006-029-001/707
(BANSHIPUR)
|
1711006029NRG24161220230830183
|
18/12/2023
|
Muskaan Ahirwal
|
1711006029WL041300
|
Muskaan Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MuskaanAhirwal
|
(000000)
|
|
329
|
JABERA
|
MP-11-006-029-001/709
(BANSHIPUR)
|
1711006029NRG24161220230830184
|
18/12/2023
|
Veerendra Ahirwal
|
1711006029WL041300
|
Veerendra Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
VeerendraAhirwal
|
(000000)
|
|
330
|
JABERA
|
MP-11-006-029-001/710
(BANSHIPUR)
|
1711006029NRG24161220230830185
|
18/12/2023
|
Dhaniram
|
1711006029WL041300
|
Dhaniram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Dhaniram
|
(000000)
|
|
331
|
JABERA
|
MP-11-006-029-001/712
(BANSHIPUR)
|
1711006029NRG24161220230830186
|
18/12/2023
|
Uma Patel
|
1711006029WL041300
|
Uma Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
UmaPatel
|
(000000)
|
|
332
|
JABERA
|
MP-11-006-029-001/713
(BANSHIPUR)
|
1711006029NRG24161220230830187
|
18/12/2023
|
Deepak Patel
|
1711006029WL041300
|
Deepak Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
DeepakPatel
|
(000000)
|
|
333
|
JABERA
|
MP-11-006-029-001/714
(BANSHIPUR)
|
1711006029NRG24161220230830188
|
18/12/2023
|
Yogesh Singh Lodhi
|
1711006029WL041300
|
Yogesh Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
YogeshSinghLodhi
|
(000000)
|
|
334
|
JABERA
|
MP-11-006-029-001/715
(BANSHIPUR)
|
1711006029NRG24161220230830189
|
18/12/2023
|
Anurag Lodhi
|
1711006029WL041300
|
Anurag Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AnuragLodhi
|
(000000)
|
|
335
|
JABERA
|
MP-11-006-029-001/716
(BANSHIPUR)
|
1711006029NRG24161220230830190
|
18/12/2023
|
Bablu Patel
|
1711006029WL041300
|
Bablu Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
BabluPatel
|
(000000)
|
|
336
|
JABERA
|
MP-11-006-029-001/717
(BANSHIPUR)
|
1711006029NRG24161220230830191
|
18/12/2023
|
Savita Patel
|
1711006029WL041300
|
Savita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SavitaPatel
|
(000000)
|
|
337
|
JABERA
|
MP-11-006-029-001/718
(BANSHIPUR)
|
1711006029NRG24161220230830192
|
18/12/2023
|
Harshita Patel
|
1711006029WL041300
|
Harshita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
HarshitaPatel
|
(000000)
|
|
338
|
JABERA
|
MP-11-006-029-001/719
(BANSHIPUR)
|
1711006029NRG24161220230830193
|
18/12/2023
|
Harsh
|
1711006029WL041300
|
Harsh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Harsh
|
(000000)
|
|
339
|
JABERA
|
MP-11-006-029-001/720
(BANSHIPUR)
|
1711006029NRG24161220230830194
|
18/12/2023
|
Himshri
|
1711006029WL041300
|
Himshri
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Himshri
|
(000000)
|
|
340
|
JABERA
|
MP-11-006-029-001/721
(BANSHIPUR)
|
1711006029NRG24161220230830195
|
18/12/2023
|
Himanshu Patel
|
1711006029WL041300
|
Himanshu Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
HimanshuPatel
|
(000000)
|
|
341
|
JABERA
|
MP-11-006-029-001/722
(BANSHIPUR)
|
1711006029NRG24161220230830196
|
18/12/2023
|
Rohit Patel
|
1711006029WL041300
|
Rohit Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RohitPatel
|
(000000)
|
|
342
|
JABERA
|
MP-11-006-029-001/723
(BANSHIPUR)
|
1711006029NRG24161220230830197
|
18/12/2023
|
Aarit Patel
|
1711006029WL041300
|
Aarit Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AaritPatel
|
(000000)
|
|
343
|
JABERA
|
MP-11-006-029-001/724
(BANSHIPUR)
|
1711006029NRG24161220230830198
|
18/12/2023
|
Mohni Kushvaha
|
1711006029WL041300
|
Mohni Kushvaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MohniKushvaha
|
(000000)
|
|
344
|
JABERA
|
MP-11-006-029-001/725
(BANSHIPUR)
|
1711006029NRG24161220230830199
|
18/12/2023
|
Jyoti Patel
|
1711006029WL041300
|
Jyoti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
JyotiPatel
|
(000000)
|
|
345
|
JABERA
|
MP-11-006-029-001/726
(BANSHIPUR)
|
1711006029NRG24161220230830200
|
18/12/2023
|
Chanchal Patel
|
1711006029WL041300
|
Chanchal Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ChanchalPatel
|
(000000)
|
|
346
|
JABERA
|
MP-11-006-029-001/727
(BANSHIPUR)
|
1711006029NRG24161220230830201
|
18/12/2023
|
Arun Singh Lodhi
|
1711006029WL041300
|
Arun Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ArunSinghLodhi
|
(000000)
|
|
347
|
JABERA
|
MP-11-006-029-001/728
(BANSHIPUR)
|
1711006029NRG24161220230830202
|
18/12/2023
|
Saraswati Patel
|
1711006029WL041300
|
Saraswati Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SaraswatiPatel
|
(000000)
|
|
348
|
JABERA
|
MP-11-006-029-001/729
(BANSHIPUR)
|
1711006029NRG24161220230830203
|
18/12/2023
|
Arvind Patel
|
1711006029WL041300
|
Arvind Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ArvindPatel
|
(000000)
|
|
349
|
JABERA
|
MP-11-006-029-001/730
(BANSHIPUR)
|
1711006029NRG24161220230830204
|
18/12/2023
|
Lalta Patel
|
1711006029WL041300
|
Lalta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
LaltaPatel
|
(000000)
|
|
350
|
JABERA
|
MP-11-006-029-001/731
(BANSHIPUR)
|
1711006029NRG24161220230830205
|
18/12/2023
|
Arun Patel
|
1711006029WL041300
|
Arun Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ArunPatel
|
(000000)
|
|
351
|
JABERA
|
MP-11-006-029-001/732
(BANSHIPUR)
|
1711006029NRG24161220230830206
|
18/12/2023
|
Shoury Ahirwar
|
1711006029WL041300
|
Shoury Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ShouryAhirwar
|
(000000)
|
|
352
|
JABERA
|
MP-11-006-029-001/733
(BANSHIPUR)
|
1711006029NRG24161220230830207
|
18/12/2023
|
Nadhi Kachhi
|
1711006029WL041300
|
Nadhi Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
NadhiKachhi
|
(000000)
|
|
353
|
JABERA
|
MP-11-006-029-001/734
(BANSHIPUR)
|
1711006029NRG24161220230830208
|
18/12/2023
|
Seetaram Patel
|
1711006029WL041300
|
Seetaram Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SeetaramPatel
|
(000000)
|
|
354
|
JABERA
|
MP-11-006-029-001/735
(BANSHIPUR)
|
1711006029NRG24161220230830209
|
18/12/2023
|
Baijanti
|
1711006029WL041300
|
Baijanti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Baijanti
|
(000000)
|
|
355
|
JABERA
|
MP-11-006-029-001/736
(BANSHIPUR)
|
1711006029NRG24161220230830210
|
18/12/2023
|
Samarth Ahirwar
|
1711006029WL041300
|
Samarth Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SamarthAhirwar
|
(000000)
|
|
356
|
JABERA
|
MP-11-006-029-001/738
(BANSHIPUR)
|
1711006029NRG24161220230830211
|
18/12/2023
|
Ravindra
|
1711006029WL041300
|
Ravindra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Ravindra
|
(000000)
|
|
357
|
JABERA
|
MP-11-006-029-001/739
(BANSHIPUR)
|
1711006029NRG24161220230830212
|
18/12/2023
|
Divyanka Ahirwal
|
1711006029WL041300
|
Divyanka Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
DivyankaAhirwal
|
(000000)
|
|
358
|
JABERA
|
MP-11-006-029-001/740
(BANSHIPUR)
|
1711006029NRG24161220230830213
|
18/12/2023
|
Tulsa Bai
|
1711006029WL041300
|
Tulsa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
TulsaBai
|
(000000)
|
|
359
|
JABERA
|
MP-11-006-029-001/741
(BANSHIPUR)
|
1711006029NRG24161220230830214
|
18/12/2023
|
Anuj Kumar Ahirwal
|
1711006029WL041300
|
Anuj Kumar Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AnujKumarAhirwal
|
(000000)
|
|
360
|
JABERA
|
MP-11-006-029-001/742
(BANSHIPUR)
|
1711006029NRG24161220230830215
|
18/12/2023
|
Deeksha Patel
|
1711006029WL041300
|
Deeksha Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
DeekshaPatel
|
(000000)
|
|
361
|
JABERA
|
MP-11-006-029-001/743
(BANSHIPUR)
|
1711006029NRG24161220230830216
|
18/12/2023
|
Adarsh Ahirwar
|
1711006029WL041300
|
Adarsh Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AdarshAhirwar
|
(000000)
|
|
362
|
JABERA
|
MP-11-006-029-001/744
(BANSHIPUR)
|
1711006029NRG24161220230830217
|
18/12/2023
|
Deepa Ahirwal
|
1711006029WL041300
|
Deepa Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
DeepaAhirwal
|
(000000)
|
|
363
|
JABERA
|
MP-11-006-029-001/746
(BANSHIPUR)
|
1711006029NRG24161220230830218
|
18/12/2023
|
Mahi Ahirwar
|
1711006029WL041300
|
Mahi Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MahiAhirwar
|
(000000)
|
|
364
|
JABERA
|
MP-11-006-029-001/747
(BANSHIPUR)
|
1711006029NRG24161220230830219
|
18/12/2023
|
Harsh Choudhary
|
1711006029WL041300
|
Harsh Choudhary
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
HarshChoudhary
|
(000000)
|
|
365
|
JABERA
|
MP-11-006-029-001/748
(BANSHIPUR)
|
1711006029NRG24161220230830220
|
18/12/2023
|
Yograj Ahirwar
|
1711006029WL041300
|
Yograj Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
YograjAhirwar
|
(000000)
|
|
366
|
JABERA
|
MP-11-006-029-001/749
(BANSHIPUR)
|
1711006029NRG24161220230830221
|
18/12/2023
|
Sanjana Gound
|
1711006029WL041300
|
Sanjana Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SanjanaGound
|
(000000)
|
|
367
|
JABERA
|
MP-11-006-029-001/751
(BANSHIPUR)
|
1711006029NRG24161220230830222
|
18/12/2023
|
Veerendra Singh Gond
|
1711006029WL041300
|
Veerendra Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
VeerendraSinghGond
|
(000000)
|
|
368
|
JABERA
|
MP-11-006-029-001/752
(BANSHIPUR)
|
1711006029NRG24161220230830223
|
18/12/2023
|
Vidya
|
1711006029WL041300
|
Vidya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Vidya
|
(000000)
|
|
369
|
JABERA
|
MP-11-006-029-001/776
(BANSHIPUR)
|
1711006029NRG24161220230830224
|
18/12/2023
|
Abhishek Patel
|
1711006029WL041300
|
Abhishek Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AbhishekPatel
|
(000000)
|
|
370
|
JABERA
|
MP-11-006-029-001/778
(BANSHIPUR)
|
1711006029NRG24161220230830225
|
18/12/2023
|
Sarswati ahirwal
|
1711006029WL041300
|
Sarswati ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Sarswatiahirwal
|
(000000)
|
|
371
|
JABERA
|
MP-11-006-029-001/779
(BANSHIPUR)
|
1711006029NRG24161220230830226
|
18/12/2023
|
Raju Ahirwar
|
1711006029WL041300
|
Raju Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RajuAhirwar
|
(000000)
|
|
372
|
JABERA
|
MP-11-006-029-001/781
(BANSHIPUR)
|
1711006029NRG24161220230830227
|
18/12/2023
|
Mohit Pathak
|
1711006029WL041300
|
Mohit Pathak
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MohitPathak
|
(000000)
|
|
373
|
JABERA
|
MP-11-006-029-001/782
(BANSHIPUR)
|
1711006029NRG24161220230830228
|
18/12/2023
|
Neetesh Singh Gond
|
1711006029WL041300
|
Neetesh Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
NeeteshSinghGond
|
(000000)
|
|
374
|
JABERA
|
MP-11-006-029-001/783
(BANSHIPUR)
|
1711006029NRG24161220230830229
|
18/12/2023
|
Pooja Ahirwal
|
1711006029WL041300
|
Pooja Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PoojaAhirwal
|
(000000)
|
|
375
|
JABERA
|
MP-11-006-029-001/784
(BANSHIPUR)
|
1711006029NRG24161220230830230
|
18/12/2023
|
Mukesh Ahirwal
|
1711006029WL041300
|
Mukesh Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MukeshAhirwal
|
(000000)
|
|
376
|
JABERA
|
MP-11-006-029-001/785
(BANSHIPUR)
|
1711006029NRG24161220230830231
|
18/12/2023
|
Bhuri Bai
|
1711006029WL041300
|
Bhuri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
BhuriBai
|
(000000)
|
|
377
|
JABERA
|
MP-11-006-029-001/786
(BANSHIPUR)
|
1711006029NRG24161220230830232
|
18/12/2023
|
Suneel Singh Gond
|
1711006029WL041300
|
Suneel Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SuneelSinghGond
|
(000000)
|
|
378
|
JABERA
|
MP-11-006-029-001/787
(BANSHIPUR)
|
1711006029NRG24161220230830233
|
18/12/2023
|
Laxmi Bai
|
1711006029WL041300
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
LaxmiBai
|
(000000)
|
|
379
|
JABERA
|
MP-11-006-029-001/789
(BANSHIPUR)
|
1711006029NRG24161220230830234
|
18/12/2023
|
Shikha Gond
|
1711006029WL041300
|
Shikha Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ShikhaGond
|
(000000)
|
|
380
|
JABERA
|
MP-11-006-029-001/790
(BANSHIPUR)
|
1711006029NRG24161220230830235
|
18/12/2023
|
Pooja Gound
|
1711006029WL041300
|
Pooja Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PoojaGound
|
(000000)
|
|
381
|
JABERA
|
MP-11-006-029-001/791
(BANSHIPUR)
|
1711006029NRG24161220230830236
|
18/12/2023
|
Sandeeo Singh Gond
|
1711006029WL041300
|
Sandeeo Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SandeeoSinghGond
|
(000000)
|
|
382
|
JABERA
|
MP-11-006-029-001/792
(BANSHIPUR)
|
1711006029NRG24161220230830237
|
18/12/2023
|
Ajay Singh
|
1711006029WL041300
|
Ajay Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AjaySingh
|
(000000)
|
|
383
|
JABERA
|
MP-11-006-029-001/795
(BANSHIPUR)
|
1711006029NRG24161220230830238
|
18/12/2023
|
Devendra Pathak
|
1711006029WL041300
|
Devendra Pathak
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
DevendraPathak
|
(000000)
|
|
384
|
JABERA
|
MP-11-006-029-001/796
(BANSHIPUR)
|
1711006029NRG24161220230829823
|
18/12/2023
|
Ranjit Yadav
|
1711006029WL041298
|
Ranjit Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RanjitYadav
|
(000000)
|
|
385
|
JABERA
|
MP-11-006-029-001/798
(BANSHIPUR)
|
1711006029NRG24161220230829824
|
18/12/2023
|
Kirti Lodhi
|
1711006029WL041298
|
Kirti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KirtiLodhi
|
(000000)
|
|
386
|
JABERA
|
MP-11-006-029-001/800
(BANSHIPUR)
|
1711006029NRG24161220230829825
|
18/12/2023
|
Sunita Ahirwal
|
1711006029WL041298
|
Sunita Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SunitaAhirwal
|
(000000)
|
|
387
|
JABERA
|
MP-11-006-029-001/802
(BANSHIPUR)
|
1711006029NRG24161220230829826
|
18/12/2023
|
Rahul Ahirwal
|
1711006029WL041298
|
Rahul Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RahulAhirwal
|
(000000)
|
|
388
|
JABERA
|
MP-11-006-029-001/805
(BANSHIPUR)
|
1711006029NRG24161220230829827
|
18/12/2023
|
Kasturi Thakur
|
1711006029WL041298
|
Kasturi Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KasturiThakur
|
(000000)
|
|
389
|
JABERA
|
MP-11-006-029-001/806
(BANSHIPUR)
|
1711006029NRG24161220230829828
|
18/12/2023
|
Kirti Gound
|
1711006029WL041298
|
Kirti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KirtiGound
|
(000000)
|
|
390
|
JABERA
|
MP-11-006-029-001/807
(BANSHIPUR)
|
1711006029NRG24161220230829829
|
18/12/2023
|
jagmohani Lodhi
|
1711006029WL041298
|
jagmohani Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
jagmohaniLodhi
|
(000000)
|
|
391
|
JABERA
|
MP-11-006-029-001/808
(BANSHIPUR)
|
1711006029NRG24161220230829830
|
18/12/2023
|
Tara Bai
|
1711006029WL041298
|
Tara Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
TaraBai
|
(000000)
|
|
392
|
JABERA
|
MP-11-006-029-001/809
(BANSHIPUR)
|
1711006029NRG24161220230829831
|
18/12/2023
|
Suneeta
|
1711006029WL041298
|
Suneeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Suneeta
|
(000000)
|
|
393
|
JABERA
|
MP-11-006-029-001/810
(BANSHIPUR)
|
1711006029NRG24161220230829832
|
18/12/2023
|
Kajal Mehra
|
1711006029WL041298
|
Kajal Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KajalMehra
|
(000000)
|
|
394
|
JABERA
|
MP-11-006-029-001/811
(BANSHIPUR)
|
1711006029NRG24161220230829833
|
18/12/2023
|
Vidhika Lodhi
|
1711006029WL041298
|
Vidhika Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
VidhikaLodhi
|
(000000)
|
|
395
|
JABERA
|
MP-11-006-029-001/814
(BANSHIPUR)
|
1711006029NRG24161220230829834
|
18/12/2023
|
Sanskar Mahra
|
1711006029WL041298
|
Sanskar Mahra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SanskarMahra
|
(000000)
|
|
396
|
JABERA
|
MP-11-006-029-001/815
(BANSHIPUR)
|
1711006029NRG24161220230829835
|
18/12/2023
|
Rajendra Kumar Awasthi
|
1711006029WL041298
|
Rajendra Kumar Awasthi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RajendraKumarAwasthi
|
(000000)
|
|
397
|
JABERA
|
MP-11-006-029-001/817
(BANSHIPUR)
|
1711006029NRG24161220230829836
|
18/12/2023
|
Gulshan Kumar
|
1711006029WL041298
|
Gulshan Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
GulshanKumar
|
(000000)
|
|
398
|
JABERA
|
MP-11-006-029-001/818
(BANSHIPUR)
|
1711006029NRG24161220230829837
|
18/12/2023
|
Radhika
|
1711006029WL041298
|
Radhika
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Radhika
|
(000000)
|
|
399
|
JABERA
|
MP-11-006-029-001/820
(BANSHIPUR)
|
1711006029NRG24161220230829838
|
18/12/2023
|
Arti Awasthia
|
1711006029WL041298
|
Arti Awasthia
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ArtiAwasthia
|
(000000)
|
|
400
|
JABERA
|
MP-11-006-029-001/823
(BANSHIPUR)
|
1711006029NRG24161220230829839
|
18/12/2023
|
Rakesh Lodhi
|
1711006029WL041298
|
Rakesh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RakeshLodhi
|
(000000)
|
|
401
|
JABERA
|
MP-11-006-029-001/824
(BANSHIPUR)
|
1711006029NRG24161220230829840
|
18/12/2023
|
Bhagvati
|
1711006029WL041298
|
Bhagvati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Bhagvati
|
(000000)
|
|
402
|
JABERA
|
MP-11-006-029-001/825
(BANSHIPUR)
|
1711006029NRG24161220230829841
|
18/12/2023
|
Sahil Singh Lodhi
|
1711006029WL041298
|
Sahil Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SahilSinghLodhi
|
(000000)
|
|
403
|
JABERA
|
MP-11-006-029-001/826
(BANSHIPUR)
|
1711006029NRG24161220230829842
|
18/12/2023
|
Aasha Lodhi
|
1711006029WL041298
|
Aasha Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AashaLodhi
|
(000000)
|
|
404
|
JABERA
|
MP-11-006-029-001/828
(BANSHIPUR)
|
1711006029NRG24161220230829843
|
18/12/2023
|
Vaishnavi Awasthi
|
1711006029WL041298
|
Vaishnavi Awasthi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
VaishnaviAwasthi
|
(000000)
|
|
405
|
JABERA
|
MP-11-006-029-001/830
(BANSHIPUR)
|
1711006029NRG24161220230829844
|
18/12/2023
|
Manvi Gound
|
1711006029WL041298
|
Manvi Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ManviGound
|
(000000)
|
|
406
|
JABERA
|
MP-11-006-029-001/832
(BANSHIPUR)
|
1711006029NRG24161220230829845
|
18/12/2023
|
Palak Kachhi
|
1711006029WL041298
|
Palak Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PalakKachhi
|
(000000)
|
|
407
|
JABERA
|
MP-11-006-029-001/833
(BANSHIPUR)
|
1711006029NRG24161220230829846
|
18/12/2023
|
Deepa
|
1711006029WL041298
|
Deepa
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Deepa
|
(000000)
|
|
408
|
JABERA
|
MP-11-006-029-001/835
(BANSHIPUR)
|
1711006029NRG24161220230829847
|
18/12/2023
|
Gudiya Gond
|
1711006029WL041298
|
Gudiya Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
GudiyaGond
|
(000000)
|
|
409
|
JABERA
|
MP-11-006-029-001/836
(BANSHIPUR)
|
1711006029NRG24161220230829848
|
18/12/2023
|
Sapna Gound
|
1711006029WL041298
|
Sapna Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SapnaGound
|
(000000)
|
|
410
|
JABERA
|
MP-11-006-029-001/838
(BANSHIPUR)
|
1711006029NRG24161220230829849
|
18/12/2023
|
Sanjana Gound
|
1711006029WL041298
|
Sanjana Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SanjanaGound
|
(000000)
|
|
411
|
JABERA
|
MP-11-006-029-001/839
(BANSHIPUR)
|
1711006029NRG24161220230829850
|
18/12/2023
|
Shalni Rajgond
|
1711006029WL041298
|
Shalni Rajgond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ShalniRajgond
|
(000000)
|
|
412
|
JABERA
|
MP-11-006-029-001/840
(BANSHIPUR)
|
1711006029NRG24161220230829851
|
18/12/2023
|
Deepa Lodhi
|
1711006029WL041298
|
Deepa Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
DeepaLodhi
|
(000000)
|
|
413
|
JABERA
|
MP-11-006-029-001/841
(BANSHIPUR)
|
1711006029NRG24161220230829852
|
18/12/2023
|
Riya Lodhi
|
1711006029WL041298
|
Riya Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RiyaLodhi
|
(000000)
|
|
414
|
JABERA
|
MP-11-006-029-001/842
(BANSHIPUR)
|
1711006029NRG24161220230829853
|
18/12/2023
|
Baishsnvi
|
1711006029WL041298
|
Baishsnvi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Baishsnvi
|
(000000)
|
|
415
|
JABERA
|
MP-11-006-029-001/843
(BANSHIPUR)
|
1711006029NRG24161220230829854
|
18/12/2023
|
Ashika Lodhi
|
1711006029WL041298
|
Ashika Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AshikaLodhi
|
(000000)
|
|
416
|
JABERA
|
MP-11-006-029-001/844
(BANSHIPUR)
|
1711006029NRG24161220230829855
|
18/12/2023
|
Madhuri Lodhi
|
1711006029WL041298
|
Madhuri Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MadhuriLodhi
|
(000000)
|
|
417
|
JABERA
|
MP-11-006-029-001/845
(BANSHIPUR)
|
1711006029NRG24161220230829856
|
18/12/2023
|
Mayank Singh Lodhi
|
1711006029WL041298
|
Mayank Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MayankSinghLodhi
|
(000000)
|
|
418
|
JABERA
|
MP-11-006-029-001/846
(BANSHIPUR)
|
1711006029NRG24161220230829857
|
18/12/2023
|
Sumith
|
1711006029WL041298
|
Sumith
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Sumith
|
(000000)
|
|
419
|
JABERA
|
MP-11-006-029-001/847
(BANSHIPUR)
|
1711006029NRG24161220230829858
|
18/12/2023
|
Sanskrati
|
1711006029WL041298
|
Sanskrati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Sanskrati
|
(000000)
|
|
420
|
JABERA
|
MP-11-006-029-001/848
(BANSHIPUR)
|
1711006029NRG24161220230829859
|
18/12/2023
|
Sonam Lodhi
|
1711006029WL041298
|
Sonam Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SonamLodhi
|
(000000)
|
|
421
|
JABERA
|
MP-11-006-029-001/849
(BANSHIPUR)
|
1711006029NRG24161220230829860
|
18/12/2023
|
Satyam Singh Lodhi
|
1711006029WL041298
|
Satyam Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SatyamSinghLodhi
|
(000000)
|
|
422
|
JABERA
|
MP-11-006-029-001/850
(BANSHIPUR)
|
1711006029NRG24161220230829861
|
18/12/2023
|
Srasti
|
1711006029WL041298
|
Srasti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Srasti
|
(000000)
|
|
423
|
JABERA
|
MP-11-006-029-001/851
(BANSHIPUR)
|
1711006029NRG24161220230829862
|
18/12/2023
|
Sakshi Lodhi
|
1711006029WL041298
|
Sakshi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SakshiLodhi
|
(000000)
|
|
424
|
JABERA
|
MP-11-006-029-001/852
(BANSHIPUR)
|
1711006029NRG24161220230829863
|
18/12/2023
|
Rahul singh Lodhi
|
1711006029WL041298
|
Rahul singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RahulsinghLodhi
|
(000000)
|
|
425
|
JABERA
|
MP-11-006-029-001/853
(BANSHIPUR)
|
1711006029NRG24161220230829864
|
18/12/2023
|
Sumit Singh Lodhi
|
1711006029WL041298
|
Sumit Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SumitSinghLodhi
|
(000000)
|
|
426
|
JABERA
|
MP-11-006-029-001/854
(BANSHIPUR)
|
1711006029NRG24161220230829865
|
18/12/2023
|
Sourabha Singh Lodhi
|
1711006029WL041298
|
Sourabha Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SourabhaSinghLodhi
|
(000000)
|
|
427
|
JABERA
|
MP-11-006-029-001/856
(BANSHIPUR)
|
1711006029NRG24161220230829866
|
18/12/2023
|
Monlka Lodhi
|
1711006029WL041298
|
Monlka Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MonlkaLodhi
|
(000000)
|
|
428
|
JABERA
|
MP-11-006-029-001/857
(BANSHIPUR)
|
1711006029NRG24161220230829867
|
18/12/2023
|
Suryapratao Singh Lodhi
|
1711006029WL041298
|
Suryapratao Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SuryaprataoSinghLodhi
|
(000000)
|
|
429
|
JABERA
|
MP-11-006-029-001/858
(BANSHIPUR)
|
1711006029NRG24161220230829868
|
18/12/2023
|
Yuvraj Singh Lodhi
|
1711006029WL041298
|
Yuvraj Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
YuvrajSinghLodhi
|
(000000)
|
|
430
|
JABERA
|
MP-11-006-029-001/859
(BANSHIPUR)
|
1711006029NRG24161220230829869
|
18/12/2023
|
Raksha Lodhi
|
1711006029WL041298
|
Raksha Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RakshaLodhi
|
(000000)
|
|
431
|
JABERA
|
MP-11-006-029-001/860
(BANSHIPUR)
|
1711006029NRG24161220230829870
|
18/12/2023
|
Surjit Singh Lodhi
|
1711006029WL041298
|
Surjit Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SurjitSinghLodhi
|
(000000)
|
|
432
|
JABERA
|
MP-11-006-029-001/861
(BANSHIPUR)
|
1711006029NRG24161220230829871
|
18/12/2023
|
Poona Lodhi
|
1711006029WL041298
|
Poona Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PoonaLodhi
|
(000000)
|
|
433
|
JABERA
|
MP-11-006-029-001/863
(BANSHIPUR)
|
1711006029NRG24161220230829872
|
18/12/2023
|
Raveena Lodhi
|
1711006029WL041298
|
Raveena Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RaveenaLodhi
|
(000000)
|
|
434
|
JABERA
|
MP-11-006-029-001/864
(BANSHIPUR)
|
1711006029NRG24161220230829873
|
18/12/2023
|
Atul Singh Lodhi
|
1711006029WL041298
|
Atul Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AtulSinghLodhi
|
(000000)
|
|
435
|
JABERA
|
MP-11-006-029-001/865
(BANSHIPUR)
|
1711006029NRG24161220230829874
|
18/12/2023
|
Ashish Singh Lodhi
|
1711006029WL041298
|
Ashish Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AshishSinghLodhi
|
(000000)
|
|
436
|
JABERA
|
MP-11-006-029-001/867
(BANSHIPUR)
|
1711006029NRG24161220230829875
|
18/12/2023
|
Vitta Bai
|
1711006029WL041298
|
Vitta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
VittaBai
|
(000000)
|
|
437
|
JABERA
|
MP-11-006-029-001/868
(BANSHIPUR)
|
1711006029NRG24161220230829876
|
18/12/2023
|
Harshit
|
1711006029WL041298
|
Harshit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Harshit
|
(000000)
|
|
438
|
JABERA
|
MP-11-006-029-001/869
(BANSHIPUR)
|
1711006029NRG24161220230829877
|
18/12/2023
|
Adity Lodhi
|
1711006029WL041298
|
Adity Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AdityLodhi
|
(000000)
|
|
439
|
JABERA
|
MP-11-006-029-001/871
(BANSHIPUR)
|
1711006029NRG24161220230829878
|
18/12/2023
|
Abhinetra Singh Lodhi
|
1711006029WL041298
|
Abhinetra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AbhinetraSinghLodhi
|
(000000)
|
|
440
|
JABERA
|
MP-11-006-029-001/872
(BANSHIPUR)
|
1711006029NRG24161220230829879
|
18/12/2023
|
Nenshe Lodhi
|
1711006029WL041298
|
Nenshe Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
NensheLodhi
|
(000000)
|
|
441
|
JABERA
|
MP-11-006-029-001/873
(BANSHIPUR)
|
1711006029NRG24161220230829880
|
18/12/2023
|
Ritik Singh Lodhi
|
1711006029WL041298
|
Ritik Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RitikSinghLodhi
|
(000000)
|
|
442
|
JABERA
|
MP-11-006-029-001/874
(BANSHIPUR)
|
1711006029NRG24161220230829881
|
18/12/2023
|
Anu Lodhi
|
1711006029WL041298
|
Anu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AnuLodhi
|
(000000)
|
|
443
|
JABERA
|
MP-11-006-029-001/875
(BANSHIPUR)
|
1711006029NRG24161220230829882
|
18/12/2023
|
Harsh Lodhi
|
1711006029WL041298
|
Harsh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
HarshLodhi
|
(000000)
|
|
444
|
JABERA
|
MP-11-006-029-001/876
(BANSHIPUR)
|
1711006029NRG24161220230829883
|
18/12/2023
|
Harshita Lodhi
|
1711006029WL041298
|
Harshita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
HarshitaLodhi
|
(000000)
|
|
445
|
JABERA
|
MP-11-006-029-001/877
(BANSHIPUR)
|
1711006029NRG24161220230829884
|
18/12/2023
|
Rajesh Lodhi
|
1711006029WL041298
|
Rajesh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RajeshLodhi
|
(000000)
|
|
446
|
JABERA
|
MP-11-006-029-001/879
(BANSHIPUR)
|
1711006029NRG24161220230829885
|
18/12/2023
|
Somwati
|
1711006029WL041298
|
Somwati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Somwati
|
(000000)
|
|
447
|
JABERA
|
MP-11-006-029-001/880
(BANSHIPUR)
|
1711006029NRG24161220230829886
|
18/12/2023
|
Janki Lodhi
|
1711006029WL041298
|
Janki Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
JankiLodhi
|
(000000)
|
|
448
|
JABERA
|
MP-11-006-029-001/881
(BANSHIPUR)
|
1711006029NRG24161220230829887
|
18/12/2023
|
Sangeeta Lodhi
|
1711006029WL041298
|
Sangeeta Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SangeetaLodhi
|
(000000)
|
|
449
|
JABERA
|
MP-11-006-029-001/882
(BANSHIPUR)
|
1711006029NRG24161220230829888
|
18/12/2023
|
Akash Singh Lodhi
|
1711006029WL041298
|
Akash Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AkashSinghLodhi
|
(000000)
|
|
450
|
JABERA
|
MP-11-006-029-001/883
(BANSHIPUR)
|
1711006029NRG24161220230829889
|
18/12/2023
|
Param Singh
|
1711006029WL041298
|
Param Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ParamSingh
|
(000000)
|
|
451
|
JABERA
|
MP-11-006-029-001/884
(BANSHIPUR)
|
1711006029NRG24161220230829890
|
18/12/2023
|
Rajni Lodhi
|
1711006029WL041298
|
Rajni Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RajniLodhi
|
(000000)
|
|
452
|
JABERA
|
MP-11-006-029-001/885
(BANSHIPUR)
|
1711006029NRG24161220230829891
|
18/12/2023
|
Ankit Lodhi
|
1711006029WL041298
|
Ankit Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AnkitLodhi
|
(000000)
|
|
453
|
JABERA
|
MP-11-006-029-001/886
(BANSHIPUR)
|
1711006029NRG24161220230829892
|
18/12/2023
|
Urmila
|
1711006029WL041298
|
Urmila
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Urmila
|
(000000)
|
|
454
|
JABERA
|
MP-11-006-029-001/887
(BANSHIPUR)
|
1711006029NRG24161220230829893
|
18/12/2023
|
Khushi Lodhi
|
1711006029WL041298
|
Khushi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KhushiLodhi
|
(000000)
|
|
455
|
JABERA
|
MP-11-006-029-001/889
(BANSHIPUR)
|
1711006029NRG24161220230829894
|
18/12/2023
|
Satyam
|
1711006029WL041298
|
Satyam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Satyam
|
(000000)
|
|
456
|
JABERA
|
MP-11-006-029-001/890
(BANSHIPUR)
|
1711006029NRG24161220230829895
|
18/12/2023
|
Ashok Singh
|
1711006029WL041298
|
Ashok Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AshokSingh
|
(000000)
|
|
457
|
JABERA
|
MP-11-006-029-001/891
(BANSHIPUR)
|
1711006029NRG24161220230829896
|
18/12/2023
|
Ashish Singh
|
1711006029WL041298
|
Ashish Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AshishSingh
|
(000000)
|
|
458
|
JABERA
|
MP-11-006-029-001/892
(BANSHIPUR)
|
1711006029NRG24161220230829897
|
18/12/2023
|
Ragini Lodhi
|
1711006029WL041298
|
Ragini Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RaginiLodhi
|
(000000)
|
|
459
|
JABERA
|
MP-11-006-029-001/893
(BANSHIPUR)
|
1711006029NRG24161220230829898
|
18/12/2023
|
Rajendra
|
1711006029WL041298
|
Rajendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Rajendra
|
(000000)
|
|
460
|
JABERA
|
MP-11-006-029-001/896
(BANSHIPUR)
|
1711006029NRG24161220230829899
|
18/12/2023
|
Yashawant
|
1711006029WL041298
|
Yashawant
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Yashawant
|
(000000)
|
|
461
|
JABERA
|
MP-11-006-029-001/897
(BANSHIPUR)
|
1711006029NRG24161220230829900
|
18/12/2023
|
Indra Raj Singh
|
1711006029WL041298
|
Indra Raj Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
IndraRajSingh
|
(000000)
|
|
462
|
JABERA
|
MP-11-006-029-001/898
(BANSHIPUR)
|
1711006029NRG24161220230829901
|
18/12/2023
|
Varsha Lodhi
|
1711006029WL041298
|
Varsha Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
VarshaLodhi
|
(000000)
|
|
463
|
JABERA
|
MP-11-006-029-001/900
(BANSHIPUR)
|
1711006029NRG24161220230829902
|
18/12/2023
|
Shrdha
|
1711006029WL041298
|
Shrdha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Shrdha
|
(000000)
|
|
464
|
JABERA
|
MP-11-006-029-001/902
(BANSHIPUR)
|
1711006029NRG24161220230829903
|
18/12/2023
|
Anived Singh Lodhi
|
1711006029WL041298
|
Anived Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AnivedSinghLodhi
|
(000000)
|
|
465
|
JABERA
|
MP-11-006-029-001/904
(BANSHIPUR)
|
1711006029NRG24161220230829904
|
18/12/2023
|
Adarsh Singh Lodhi
|
1711006029WL041298
|
Adarsh Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AdarshSinghLodhi
|
(000000)
|
|
466
|
JABERA
|
MP-11-006-029-001/905
(BANSHIPUR)
|
1711006029NRG24161220230829905
|
18/12/2023
|
Arman
|
1711006029WL041298
|
Arman
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Arman
|
(000000)
|
|
467
|
JABERA
|
MP-11-006-029-001/906
(BANSHIPUR)
|
1711006029NRG24161220230829906
|
18/12/2023
|
Laxmi Lodhi
|
1711006029WL041298
|
Laxmi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
LaxmiLodhi
|
(000000)
|
|
468
|
JABERA
|
MP-11-006-029-001/907
(BANSHIPUR)
|
1711006029NRG24161220230829907
|
18/12/2023
|
Sandep Singh Lodhi
|
1711006029WL041298
|
Sandep Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SandepSinghLodhi
|
(000000)
|
|
469
|
JABERA
|
MP-11-006-029-001/908
(BANSHIPUR)
|
1711006029NRG24161220230829908
|
18/12/2023
|
Vishakha
|
1711006029WL041298
|
Vishakha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Vishakha
|
(000000)
|
|
470
|
JABERA
|
MP-11-006-029-001/909
(BANSHIPUR)
|
1711006029NRG24161220230829909
|
18/12/2023
|
Shivam
|
1711006029WL041298
|
Shivam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Shivam
|
(000000)
|
|
471
|
JABERA
|
MP-11-006-029-001/910
(BANSHIPUR)
|
1711006029NRG24161220230829910
|
18/12/2023
|
Bijendra
|
1711006029WL041298
|
Bijendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Bijendra
|
(000000)
|
|
472
|
JABERA
|
MP-11-006-029-001/912
(BANSHIPUR)
|
1711006029NRG24161220230829911
|
18/12/2023
|
Shrikant
|
1711006029WL041298
|
Shrikant
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Shrikant
|
(000000)
|
|
473
|
JABERA
|
MP-11-006-029-001/920
(BANSHIPUR)
|
1711006029NRG24161220230829912
|
18/12/2023
|
Mona
|
1711006029WL041298
|
Mona
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Mona
|
(000000)
|
|
474
|
JABERA
|
MP-11-006-029-001/921
(BANSHIPUR)
|
1711006029NRG24161220230829913
|
18/12/2023
|
Sunita Bai Yadav
|
1711006029WL041298
|
Sunita Bai Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SunitaBaiYadav
|
(000000)
|
|
475
|
JABERA
|
MP-11-006-029-001/922
(BANSHIPUR)
|
1711006029NRG24161220230829914
|
18/12/2023
|
Anjo Yadav
|
1711006029WL041298
|
Anjo Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AnjoYadav
|
(000000)
|
|
476
|
JABERA
|
MP-11-006-029-001/923
(BANSHIPUR)
|
1711006029NRG24161220230829915
|
18/12/2023
|
Naha Yadav
|
1711006029WL041298
|
Naha Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
NahaYadav
|
(000000)
|
|
477
|
JABERA
|
MP-11-006-029-002/112
(BANSHIPUR)
|
1711006029NRG24161220230829916
|
18/12/2023
|
Halki Bai
|
1711006029WL041298
|
Halki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
HalkiBai
|
(000000)
|
|
478
|
JABERA
|
MP-11-006-029-002/116
(BANSHIPUR)
|
1711006029NRG24161220230829917
|
18/12/2023
|
Nidhi Kushvaha
|
1711006029WL041298
|
Nidhi Kushvaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
NidhiKushvaha
|
(000000)
|
|
479
|
JABERA
|
MP-11-006-029-002/119
(BANSHIPUR)
|
1711006029NRG24161220230829918
|
18/12/2023
|
Avadh Rani
|
1711006029WL041298
|
Avadh Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AvadhRani
|
(000000)
|
|
480
|
JABERA
|
MP-11-006-029-002/120
(BANSHIPUR)
|
1711006029NRG24161220230829919
|
18/12/2023
|
Aniket Singh Gound
|
1711006029WL041298
|
Aniket Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AniketSinghGound
|
(000000)
|
|
481
|
JABERA
|
MP-11-006-029-002/121
(BANSHIPUR)
|
1711006029NRG24161220230829920
|
18/12/2023
|
Akhilesh Ahirwal
|
1711006029WL041298
|
Akhilesh Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AkhileshAhirwal
|
(000000)
|
|
482
|
JABERA
|
MP-11-006-029-002/122
(BANSHIPUR)
|
1711006029NRG24161220230829921
|
18/12/2023
|
Gyan Bai Gound
|
1711006029WL041298
|
Gyan Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
GyanBaiGound
|
(000000)
|
|
483
|
JABERA
|
MP-11-006-029-002/123
(BANSHIPUR)
|
1711006029NRG24161220230829922
|
18/12/2023
|
Gomti
|
1711006029WL041298
|
Gomti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Gomti
|
(000000)
|
|
484
|
JABERA
|
MP-11-006-029-002/125
(BANSHIPUR)
|
1711006029NRG24161220230829923
|
18/12/2023
|
Prakash Ahirwal
|
1711006029WL041298
|
Prakash Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PrakashAhirwal
|
(000000)
|
|
485
|
JABERA
|
MP-11-006-029-002/126
(BANSHIPUR)
|
1711006029NRG24161220230829924
|
18/12/2023
|
Pooja Dubey
|
1711006029WL041298
|
Pooja Dubey
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PoojaDubey
|
(000000)
|
|
486
|
JABERA
|
MP-11-006-029-002/127
(BANSHIPUR)
|
1711006029NRG24161220230829925
|
18/12/2023
|
Rajkumar
|
1711006029WL041298
|
Rajkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Rajkumar
|
(000000)
|
|
487
|
JABERA
|
MP-11-006-029-002/128
(BANSHIPUR)
|
1711006029NRG24161220230829926
|
18/12/2023
|
Ramcharan
|
1711006029WL041298
|
Ramcharan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Ramcharan
|
(000000)
|
|
488
|
JABERA
|
MP-11-006-029-002/129
(BANSHIPUR)
|
1711006029NRG24161220230829927
|
18/12/2023
|
Rajkumar Awasthi
|
1711006029WL041298
|
Rajkumar Awasthi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RajkumarAwasthi
|
(000000)
|
|
489
|
JABERA
|
MP-11-006-029-002/132
(BANSHIPUR)
|
1711006029NRG24161220230829928
|
18/12/2023
|
Roshni Patel
|
1711006029WL041298
|
Roshni Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RoshniPatel
|
(000000)
|
|
490
|
JABERA
|
MP-11-006-029-002/134
(BANSHIPUR)
|
1711006029NRG24161220230829929
|
18/12/2023
|
Deepak Singh Gond
|
1711006029WL041298
|
Deepak Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
DeepakSinghGond
|
(000000)
|
|
491
|
JABERA
|
MP-11-006-029-002/137
(BANSHIPUR)
|
1711006029NRG24161220230829930
|
18/12/2023
|
Laxmi Ahirwar
|
1711006029WL041298
|
Laxmi Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
LaxmiAhirwar
|
(000000)
|
|
492
|
JABERA
|
MP-11-006-029-002/138
(BANSHIPUR)
|
1711006029NRG24161220230829931
|
18/12/2023
|
Chetna Ahirwal
|
1711006029WL041298
|
Chetna Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ChetnaAhirwal
|
(000000)
|
|
493
|
JABERA
|
MP-11-006-029-002/139
(BANSHIPUR)
|
1711006029NRG24161220230829932
|
18/12/2023
|
Rewabai
|
1711006029WL041298
|
Rewabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Rewabai
|
(000000)
|
|
494
|
JABERA
|
MP-11-006-029-002/140
(BANSHIPUR)
|
1711006029NRG24161220230829933
|
18/12/2023
|
Shivani Patel
|
1711006029WL041298
|
Shivani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ShivaniPatel
|
(000000)
|
|
495
|
JABERA
|
MP-11-006-029-002/144
(BANSHIPUR)
|
1711006029NRG24161220230829934
|
18/12/2023
|
Chakresh Avasthi
|
1711006029WL041298
|
Chakresh Avasthi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ChakreshAvasthi
|
(000000)
|
|
496
|
JABERA
|
MP-11-006-029-002/145
(BANSHIPUR)
|
1711006029NRG24161220230829935
|
18/12/2023
|
Ranoo Awasthi
|
1711006029WL041298
|
Ranoo Awasthi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RanooAwasthi
|
(000000)
|
|
497
|
JABERA
|
MP-11-006-029-002/149
(BANSHIPUR)
|
1711006029NRG24161220230829936
|
18/12/2023
|
Rajani Bai
|
1711006029WL041298
|
Rajani Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RajaniBai
|
(000000)
|
|
498
|
JABERA
|
MP-11-006-029-002/150
(BANSHIPUR)
|
1711006029NRG24161220230829937
|
18/12/2023
|
Pooja Kachhi
|
1711006029WL041298
|
Pooja Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PoojaKachhi
|
(000000)
|
|
499
|
JABERA
|
MP-11-006-029-002/151
(BANSHIPUR)
|
1711006029NRG24161220230829938
|
18/12/2023
|
Janki Kushvaha
|
1711006029WL041298
|
Janki Kushvaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
JankiKushvaha
|
(000000)
|
|
500
|
JABERA
|
MP-11-006-029-002/152
(BANSHIPUR)
|
1711006029NRG24161220230829939
|
18/12/2023
|
Monika Ahirwal
|
1711006029WL041298
|
Monika Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MonikaAhirwal
|
(000000)
|
|
501
|
JABERA
|
MP-11-006-029-002/153
(BANSHIPUR)
|
1711006029NRG24161220230829940
|
18/12/2023
|
Malti Patel
|
1711006029WL041298
|
Malti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MaltiPatel
|
(000000)
|
|
502
|
JABERA
|
MP-11-006-029-002/154
(BANSHIPUR)
|
1711006029NRG24161220230829941
|
18/12/2023
|
Rooppu Patel
|
1711006029WL041298
|
Rooppu Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RooppuPatel
|
(000000)
|
|
503
|
JABERA
|
MP-11-006-029-002/155
(BANSHIPUR)
|
1711006029NRG24161220230829942
|
18/12/2023
|
Surendra
|
1711006029WL041298
|
Surendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Surendra
|
(000000)
|
|
504
|
JABERA
|
MP-11-006-029-002/156
(BANSHIPUR)
|
1711006029NRG24161220230829943
|
18/12/2023
|
Manjulata Patel
|
1711006029WL041298
|
Manjulata Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ManjulataPatel
|
(000000)
|
|
505
|
JABERA
|
MP-11-006-029-002/157
(BANSHIPUR)
|
1711006029NRG24161220230829944
|
18/12/2023
|
Manisha
|
1711006029WL041298
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Manisha
|
(000000)
|
|
506
|
JABERA
|
MP-11-006-029-002/159
(BANSHIPUR)
|
1711006029NRG24161220230829945
|
18/12/2023
|
Beerendra Patel
|
1711006029WL041298
|
Beerendra Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
BeerendraPatel
|
(000000)
|
|
507
|
JABERA
|
MP-11-006-029-002/160
(BANSHIPUR)
|
1711006029NRG24161220230829946
|
18/12/2023
|
Brajesh
|
1711006029WL041298
|
Brajesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Brajesh
|
(000000)
|
|
508
|
JABERA
|
MP-11-006-029-002/161
(BANSHIPUR)
|
1711006029NRG24161220230829947
|
18/12/2023
|
Anita Gound
|
1711006029WL041298
|
Anita Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AnitaGound
|
(000000)
|
|
509
|
JABERA
|
MP-11-006-029-002/162
(BANSHIPUR)
|
1711006029NRG24161220230829948
|
18/12/2023
|
Heera Lodhi
|
1711006029WL041298
|
Heera Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
HeeraLodhi
|
(000000)
|
|
510
|
JABERA
|
MP-11-006-029-002/163
(BANSHIPUR)
|
1711006029NRG24161220230829949
|
18/12/2023
|
Mana Goud
|
1711006029WL041298
|
Mana Goud
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ManaGoud
|
(000000)
|
|
511
|
JABERA
|
MP-11-006-029-002/164
(BANSHIPUR)
|
1711006029NRG24161220230829950
|
18/12/2023
|
Gudiya Lodhi
|
1711006029WL041298
|
Gudiya Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
GudiyaLodhi
|
(000000)
|
|
512
|
JABERA
|
MP-11-006-029-002/165
(BANSHIPUR)
|
1711006029NRG24161220230829951
|
18/12/2023
|
Manshi
|
1711006029WL041298
|
Manshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Manshi
|
(000000)
|
|
513
|
JABERA
|
MP-11-006-029-002/166
(BANSHIPUR)
|
1711006029NRG24161220230829952
|
18/12/2023
|
Bebi Gound
|
1711006029WL041298
|
Bebi Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
BebiGound
|
(000000)
|
|
514
|
JABERA
|
MP-11-006-029-002/167
(BANSHIPUR)
|
1711006029NRG24161220230829953
|
18/12/2023
|
Priyanka Patel
|
1711006029WL041298
|
Priyanka Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
PriyankaPatel
|
(000000)
|
|
515
|
JABERA
|
MP-11-006-029-002/168
(BANSHIPUR)
|
1711006029NRG24161220230829954
|
18/12/2023
|
Bhuvani Patel
|
1711006029WL041298
|
Bhuvani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
BhuvaniPatel
|
(000000)
|
|
516
|
JABERA
|
MP-11-006-029-002/170
(BANSHIPUR)
|
1711006029NRG24161220230829955
|
18/12/2023
|
RakeshGound
|
1711006029WL041298
|
RakeshGound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RakeshGound
|
(000000)
|
|
517
|
JABERA
|
MP-11-006-029-002/171
(BANSHIPUR)
|
1711006029NRG24161220230829956
|
18/12/2023
|
Sourabh
|
1711006029WL041298
|
Sourabh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Sourabh
|
(000000)
|
|
518
|
JABERA
|
MP-11-006-029-002/172
(BANSHIPUR)
|
1711006029NRG24161220230829957
|
18/12/2023
|
Neelam
|
1711006029WL041298
|
Neelam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Neelam
|
(000000)
|
|
519
|
JABERA
|
MP-11-006-029-002/173
(BANSHIPUR)
|
1711006029NRG24161220230829958
|
18/12/2023
|
Ashik
|
1711006029WL041298
|
Ashik
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Ashik
|
(000000)
|
|
520
|
JABERA
|
MP-11-006-029-002/174
(BANSHIPUR)
|
1711006029NRG24161220230829959
|
18/12/2023
|
Sachin
|
1711006029WL041298
|
Sachin
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Sachin
|
(000000)
|
|
521
|
JABERA
|
MP-11-006-029-002/175
(BANSHIPUR)
|
1711006029NRG24161220230829960
|
18/12/2023
|
Nandni
|
1711006029WL041298
|
Nandni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Nandni
|
(000000)
|
|
522
|
JABERA
|
MP-11-006-029-002/176
(BANSHIPUR)
|
1711006029NRG24161220230829961
|
18/12/2023
|
Rashmi
|
1711006029WL041298
|
Rashmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Rashmi
|
(000000)
|
|
523
|
JABERA
|
MP-11-006-029-002/178
(BANSHIPUR)
|
1711006029NRG24161220230829962
|
18/12/2023
|
Ashiki
|
1711006029WL041298
|
Ashiki
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Ashiki
|
(000000)
|
|
524
|
JABERA
|
MP-11-006-029-002/179
(BANSHIPUR)
|
1711006029NRG24161220230829963
|
18/12/2023
|
Mahesh Singh
|
1711006029WL041298
|
Mahesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MaheshSingh
|
(000000)
|
|
525
|
JABERA
|
MP-11-006-029-002/180
(BANSHIPUR)
|
1711006029NRG24161220230829964
|
18/12/2023
|
Shivani Singh
|
1711006029WL041298
|
Shivani Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ShivaniSingh
|
(000000)
|
|
526
|
JABERA
|
MP-11-006-029-002/181
(BANSHIPUR)
|
1711006029NRG24161220230829965
|
18/12/2023
|
Rishika Lodhi
|
1711006029WL041298
|
Rishika Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RishikaLodhi
|
(000000)
|
|
527
|
JABERA
|
MP-11-006-029-002/209
(BANSHIPUR)
|
1711006029NRG24161220230829966
|
18/12/2023
|
Mohit Singh
|
1711006029WL041298
|
Mohit Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MohitSingh
|
(000000)
|
|
528
|
JABERA
|
MP-11-006-029-002/211
(BANSHIPUR)
|
1711006029NRG24161220230829967
|
18/12/2023
|
Chanda
|
1711006029WL041298
|
Chanda
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Chanda
|
(000000)
|
|
529
|
JABERA
|
MP-11-006-029-002/212
(BANSHIPUR)
|
1711006029NRG24161220230829968
|
18/12/2023
|
Monu
|
1711006029WL041298
|
Monu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Monu
|
(000000)
|
|
530
|
JABERA
|
MP-11-006-029-002/214
(BANSHIPUR)
|
1711006029NRG24161220230829969
|
18/12/2023
|
Gomti Gond
|
1711006029WL041298
|
Gomti Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
GomtiGond
|
(000000)
|
|
531
|
JABERA
|
MP-11-006-029-002/215
(BANSHIPUR)
|
1711006029NRG24161220230829970
|
18/12/2023
|
Ankita
|
1711006029WL041298
|
Ankita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Ankita
|
(000000)
|
|
532
|
JABERA
|
MP-11-006-029-002/216
(BANSHIPUR)
|
1711006029NRG24161220230829971
|
18/12/2023
|
Ankit
|
1711006029WL041298
|
Ankit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Ankit
|
(000000)
|
|
533
|
JABERA
|
MP-11-006-029-002/221
(BANSHIPUR)
|
1711006029NRG24161220230829972
|
18/12/2023
|
Lokendra Singh
|
1711006029WL041298
|
Lokendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
LokendraSingh
|
(000000)
|
|
534
|
JABERA
|
MP-11-006-029-002/222
(BANSHIPUR)
|
1711006029NRG24161220230829973
|
18/12/2023
|
Sateesh
|
1711006029WL041298
|
Sateesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Sateesh
|
(000000)
|
|
535
|
JABERA
|
MP-11-006-029-002/223
(BANSHIPUR)
|
1711006029NRG24161220230829974
|
18/12/2023
|
Mansi
|
1711006029WL041298
|
Mansi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Mansi
|
(000000)
|
|
536
|
JABERA
|
MP-11-006-029-002/224
(BANSHIPUR)
|
1711006029NRG24161220230829975
|
18/12/2023
|
Muskan
|
1711006029WL041298
|
Muskan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Muskan
|
(000000)
|
|
537
|
JABERA
|
MP-11-006-029-002/230
(BANSHIPUR)
|
1711006029NRG24161220230829976
|
18/12/2023
|
Rupesh
|
1711006029WL041298
|
Rupesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Rupesh
|
(000000)
|
|
538
|
JABERA
|
MP-11-006-029-002/231
(BANSHIPUR)
|
1711006029NRG24161220230829977
|
18/12/2023
|
Raj Adivasi
|
1711006029WL041298
|
Raj Adivasi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RajAdivasi
|
(000000)
|
|
539
|
JABERA
|
MP-11-006-029-002/234
(BANSHIPUR)
|
1711006029NRG24161220230829978
|
18/12/2023
|
Rakesh Singh Gond
|
1711006029WL041298
|
Rakesh Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RakeshSinghGond
|
(000000)
|
|
540
|
JABERA
|
MP-11-006-037-002/54
(JABERA)
|
1711006037NRG24181220230833034
|
18/12/2023
|
maya
|
1711006037WL041425
|
maya
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645525036
|
|
maya
|
(000000)
|
|
541
|
JABERA
|
MP-11-006-052-001/12-A
(KARANPURA)
|
1711006052NRG24181220230833038
|
18/12/2023
|
VIJAY
|
1711006052WL041426
|
VIJAY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
VIJAY
|
(000000)
|
|
542
|
JABERA
|
MP-11-006-052-001/13-A
(KARANPURA)
|
1711006052NRG24181220230833039
|
18/12/2023
|
AKHILESH
|
1711006052WL041426
|
AKHILESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
AKHILESH
|
(000000)
|
|
543
|
JABERA
|
MP-11-006-052-001/14-B
(KARANPURA)
|
1711006052NRG24181220230833040
|
18/12/2023
|
SANTOSH
|
1711006052WL041426
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
SANTOSH
|
(000000)
|
|
544
|
JABERA
|
MP-11-006-052-001/15-A
(KARANPURA)
|
1711006052NRG24181220230833041
|
18/12/2023
|
ARTI
|
1711006052WL041426
|
ARTI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
ARTI
|
(000000)
|
|
545
|
JABERA
|
MP-11-006-052-001/15-B
(KARANPURA)
|
1711006052NRG24181220230833042
|
18/12/2023
|
BRAJESH
|
1711006052WL041426
|
BRAJESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
BRAJESH
|
(000000)
|
|
546
|
JABERA
|
MP-11-006-052-001/18-A
(KARANPURA)
|
1711006052NRG24181220230833043
|
18/12/2023
|
SHIVSINGH
|
1711006052WL041426
|
SHIVSINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
SHIVSINGH
|
(000000)
|
|
547
|
JABERA
|
MP-11-006-052-001/18-B
(KARANPURA)
|
1711006052NRG24181220230833044
|
18/12/2023
|
BABLEE
|
1711006052WL041426
|
BABLEE
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
BABLEE
|
(000000)
|
|
548
|
JABERA
|
MP-11-006-052-001/19-A
(KARANPURA)
|
1711006052NRG24181220230833046
|
18/12/2023
|
Sandhya
|
1711006052WL041426
|
Sandhya
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
Sandhya
|
(000000)
|
|
549
|
JABERA
|
MP-11-006-052-001/24-D
(KARANPURA)
|
1711006052NRG24181220230833047
|
18/12/2023
|
LALITA
|
1711006052WL041426
|
LALITA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
LALITA
|
(000000)
|
|
550
|
JABERA
|
MP-11-006-052-001/25-A
(KARANPURA)
|
1711006052NRG24181220230833048
|
18/12/2023
|
RAVI
|
1711006052WL041426
|
RAVI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
RAVI
|
(000000)
|
|
551
|
JABERA
|
MP-11-006-052-001/27-A
(KARANPURA)
|
1711006052NRG24181220230833049
|
18/12/2023
|
Roshni
|
1711006052WL041426
|
Roshni
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
Roshni
|
(000000)
|
|
552
|
JABERA
|
MP-11-006-052-001/30-A
(KARANPURA)
|
1711006052NRG24181220230833050
|
18/12/2023
|
JITENDRA
|
1711006052WL041426
|
JITENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
JITENDRA
|
(000000)
|
|
553
|
JABERA
|
MP-11-006-052-001/30-B
(KARANPURA)
|
1711006052NRG24181220230833051
|
18/12/2023
|
DHANSINGH
|
1711006052WL041426
|
DHANSINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
DHANSINGH
|
(000000)
|
|
554
|
JABERA
|
MP-11-006-052-001/31-A
(KARANPURA)
|
1711006052NRG24181220230833052
|
18/12/2023
|
BHAGHVAN SINGH
|
1711006052WL041426
|
BHAGHVAN SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
BHAGHVANSINGH
|
(000000)
|
|
555
|
JABERA
|
MP-11-006-052-001/31-B
(KARANPURA)
|
1711006052NRG24181220230833053
|
18/12/2023
|
YOGITA
|
1711006052WL041426
|
YOGITA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
YOGITA
|
(000000)
|
|
556
|
JABERA
|
MP-11-006-052-001/33-C
(KARANPURA)
|
1711006052NRG24181220230833055
|
18/12/2023
|
Satendra singh
|
1711006052WL041426
|
Satendra singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
Satendrasingh
|
(000000)
|
|
557
|
JABERA
|
MP-11-006-052-001/34-A
(KARANPURA)
|
1711006052NRG24181220230833056
|
18/12/2023
|
LALJI SINGH
|
1711006052WL041426
|
LALJI SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
LALJISINGH
|
(000000)
|
|
558
|
JABERA
|
MP-11-006-052-001/35-A
(KARANPURA)
|
1711006052NRG24181220230833057
|
18/12/2023
|
MAHENDRA SINGH
|
1711006052WL041426
|
MAHENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
MAHENDRASINGH
|
(000000)
|
|
559
|
JABERA
|
MP-11-006-052-001/36-D
(KARANPURA)
|
1711006052NRG24181220230833059
|
18/12/2023
|
MOHAN SINGH
|
1711006052WL041426
|
MOHAN SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
MOHANSINGH
|
(000000)
|
|
560
|
JABERA
|
MP-11-006-052-001/37-B
(KARANPURA)
|
1711006052NRG24181220230833061
|
18/12/2023
|
DHARMENDRA
|
1711006052WL041426
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
DHARMENDRA
|
(000000)
|
|
561
|
JABERA
|
MP-11-006-052-001/40-A
(KARANPURA)
|
1711006052NRG24181220230833062
|
18/12/2023
|
DILEEP
|
1711006052WL041426
|
DILEEP
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
DILEEP
|
(000000)
|
|
562
|
JABERA
|
MP-11-006-052-001/47-A
(KARANPURA)
|
1711006052NRG24181220230833063
|
18/12/2023
|
DHAN SINGH
|
1711006052WL041426
|
DHAN SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
DHANSINGH
|
(000000)
|
|
563
|
JABERA
|
MP-11-006-052-001/48
(KARANPURA)
|
1711006052NRG24181220230833064
|
18/12/2023
|
RAJKUMAR
|
1711006052WL041426
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
RAJKUMAR
|
(000000)
|
|
564
|
JABERA
|
MP-11-006-052-001/49
(KARANPURA)
|
1711006052NRG24181220230833065
|
18/12/2023
|
CHANDRARANI
|
1711006052WL041426
|
CHANDRARANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
CHANDRARANI
|
(000000)
|
|
565
|
JABERA
|
MP-11-006-052-001/49-A
(KARANPURA)
|
1711006052NRG24181220230833066
|
18/12/2023
|
HEMRAJ
|
1711006052WL041426
|
HEMRAJ
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
HEMRAJ
|
(000000)
|
|
566
|
JABERA
|
MP-11-006-052-001/49-B
(KARANPURA)
|
1711006052NRG24181220230833067
|
18/12/2023
|
GHANSHYAM
|
1711006052WL041426
|
GHANSHYAM
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
GHANSHYAM
|
(000000)
|
|
567
|
JABERA
|
MP-11-006-052-001/5-A
(KARANPURA)
|
1711006052NRG24181220230833068
|
18/12/2023
|
RAMDAYAL
|
1711006052WL041426
|
RAMDAYAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
RAMDAYAL
|
(000000)
|
|
568
|
JABERA
|
MP-11-006-052-001/7-B
(KARANPURA)
|
1711006052NRG24181220230833069
|
18/12/2023
|
SARMAN
|
1711006052WL041426
|
SARMAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
SARMAN
|
(000000)
|
|
569
|
JABERA
|
MP-11-006-052-001/8-A
(KARANPURA)
|
1711006052NRG24181220230833070
|
18/12/2023
|
MUKESH
|
1711006052WL041426
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
MUKESH
|
(000000)
|
|
570
|
JABERA
|
MP-11-006-052-003/13-B
(KARANPURA)
|
1711006052NRG24181220230833073
|
18/12/2023
|
DASODA
|
1711006052WL041426
|
DASODA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
DASODA
|
(000000)
|
|
571
|
JABERA
|
MP-11-006-052-003/18
(KARANPURA)
|
1711006052NRG24181220230833076
|
18/12/2023
|
SANTOSHRANI
|
1711006052WL041426
|
SANTOSHRANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
SANTOSHRANI
|
(000000)
|
|
572
|
JABERA
|
MP-11-006-052-003/18-A
(KARANPURA)
|
1711006052NRG24181220230833077
|
18/12/2023
|
REENA
|
1711006052WL041426
|
REENA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
REENA
|
(000000)
|
|
573
|
JABERA
|
MP-11-006-052-003/18-B
(KARANPURA)
|
1711006052NRG24181220230833078
|
18/12/2023
|
RAJESH
|
1711006052WL041426
|
RAJESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
RAJESH
|
(000000)
|
|
574
|
JABERA
|
MP-11-006-052-003/35
(KARANPURA)
|
1711006052NRG24181220230833092
|
18/12/2023
|
LALITA BAI
|
1711006052WL041426
|
LALITA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
LALITABAI
|
(000000)
|
|
575
|
JABERA
|
MP-11-006-052-003/39
(KARANPURA)
|
1711006052NRG24181220230833095
|
18/12/2023
|
NATHOO
|
1711006052WL041426
|
NATHOO
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
NATHOO
|
(000000)
|
|
576
|
JABERA
|
MP-11-006-052-003/39-A
(KARANPURA)
|
1711006052NRG24181220230833096
|
18/12/2023
|
Aashish singh
|
1711006052WL041426
|
Aashish singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Aashishsingh
|
(000000)
|
|
577
|
JABERA
|
MP-11-006-052-003/42-B
(KARANPURA)
|
1711006052NRG24181220230833101
|
18/12/2023
|
KAMLESH
|
1711006052WL041426
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KAMLESH
|
(000000)
|
|
578
|
JABERA
|
MP-11-006-052-003/51
(KARANPURA)
|
1711006052NRG24181220230833107
|
18/12/2023
|
BHOJSINGH
|
1711006052WL041426
|
BHOJSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
BHOJSINGH
|
(000000)
|
|
579
|
JABERA
|
MP-11-006-052-003/51-A
(KARANPURA)
|
1711006052NRG24181220230833108
|
18/12/2023
|
SURENDRA
|
1711006052WL041426
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SURENDRA
|
(000000)
|
|
580
|
JABERA
|
MP-11-006-052-003/51-B
(KARANPURA)
|
1711006052NRG24181220230833109
|
18/12/2023
|
DHARMENDRA
|
1711006052WL041426
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
DHARMENDRA
|
(000000)
|
|
581
|
JABERA
|
MP-11-006-052-003/51-C
(KARANPURA)
|
1711006052NRG24181220230833110
|
18/12/2023
|
ARVINDRA
|
1711006052WL041426
|
ARVINDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ARVINDRA
|
(000000)
|
|
582
|
JABERA
|
MP-11-006-052-003/55-A
(KARANPURA)
|
1711006052NRG24181220230833113
|
18/12/2023
|
NEELESH
|
1711006052WL041426
|
NEELESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
NEELESH
|
(000000)
|
|
583
|
JABERA
|
MP-11-006-052-003/56-A
(KARANPURA)
|
1711006052NRG24181220230833114
|
18/12/2023
|
DHARMENDRA
|
1711006052WL041426
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
DHARMENDRA
|
(000000)
|
|
584
|
JABERA
|
MP-11-006-052-003/56-B
(KARANPURA)
|
1711006052NRG24181220230833115
|
18/12/2023
|
NARESH
|
1711006052WL041426
|
NARESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
NARESH
|
(000000)
|
|
585
|
JABERA
|
MP-11-006-052-003/58-A
(KARANPURA)
|
1711006052NRG24181220230833117
|
18/12/2023
|
AAKASH
|
1711006052WL041426
|
AAKASH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
AAKASH
|
(000000)
|
|
586
|
JABERA
|
MP-11-006-052-003/63-A
(KARANPURA)
|
1711006052NRG24181220230833122
|
18/12/2023
|
Amar singh
|
1711006052WL041426
|
Amar singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Amarsingh
|
(000000)
|
|
587
|
JABERA
|
MP-11-006-052-003/68-A
(KARANPURA)
|
1711006052NRG24181220230833125
|
18/12/2023
|
KADORI
|
1711006052WL041426
|
KADORI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KADORI
|
(000000)
|
|
588
|
JABERA
|
MP-11-006-052-003/69-A
(KARANPURA)
|
1711006052NRG24181220230833126
|
18/12/2023
|
MOHNI
|
1711006052WL041426
|
MOHNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
MOHNI
|
(000000)
|
|
589
|
JABERA
|
MP-11-006-052-003/69-B
(KARANPURA)
|
1711006052NRG24181220230833127
|
18/12/2023
|
KISHORI SINGH
|
1711006052WL041426
|
KISHORI SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KISHORISINGH
|
(000000)
|
|
590
|
JABERA
|
MP-11-006-052-003/7-B
(KARANPURA)
|
1711006052NRG24181220230833129
|
18/12/2023
|
KANAI
|
1711006052WL041426
|
KANAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KANAI
|
(000000)
|
|
591
|
JABERA
|
MP-11-006-052-003/76-A
(KARANPURA)
|
1711006052NRG24181220230833134
|
18/12/2023
|
JAGAT
|
1711006052WL041426
|
JAGAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
JAGAT
|
(000000)
|
|
592
|
JABERA
|
MP-11-006-052-003/77
(KARANPURA)
|
1711006052NRG24181220230833135
|
18/12/2023
|
HALLE BHAI
|
1711006052WL041426
|
HALLE BHAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
HALLEBHAI
|
(000000)
|
|
593
|
JABERA
|
MP-11-006-052-003/78
(KARANPURA)
|
1711006052NRG24181220230833136
|
18/12/2023
|
SATENDRA
|
1711006052WL041426
|
SATENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SATENDRA
|
(000000)
|
|
594
|
JABERA
|
MP-11-006-052-003/8-B
(KARANPURA)
|
1711006052NRG24181220230833137
|
18/12/2023
|
KHOOBSINGH
|
1711006052WL041426
|
KHOOBSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
KHOOBSINGH
|
(000000)
|
|
595
|
JABERA
|
MP-11-006-052-003/8-C
(KARANPURA)
|
1711006052NRG24181220230833138
|
18/12/2023
|
SHIVSINGH
|
1711006052WL041426
|
SHIVSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SHIVSINGH
|
(000000)
|
|
596
|
JABERA
|
MP-11-006-052-003/8-D
(KARANPURA)
|
1711006052NRG24181220230833139
|
18/12/2023
|
UPDESH
|
1711006052WL041426
|
UPDESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
UPDESH
|
(000000)
|
|
597
|
JABERA
|
MP-11-006-052-003/9
(KARANPURA)
|
1711006052NRG24181220230833140
|
18/12/2023
|
NARENDERA
|
1711006052WL041426
|
NARENDERA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
NARENDERA
|
(000000)
|
|
598
|
JABERA
|
MP-11-006-052-005/2-C
(KARANPURA)
|
1711006052NRG24181220230833170
|
18/12/2023
|
MUKESH
|
1711006052WL041426
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
MUKESH
|
(000000)
|
|
599
|
JABERA
|
MP-11-006-052-005/4-A
(KARANPURA)
|
1711006052NRG24181220230833171
|
18/12/2023
|
DHANSINGH
|
1711006052WL041426
|
DHANSINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
DHANSINGH
|
(000000)
|
|
600
|
JABERA
|
MP-11-006-052-005/9-C
(KARANPURA)
|
1711006052NRG24181220230833175
|
18/12/2023
|
KAPIL
|
1711006052WL041426
|
KAPIL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
KAPIL
|
(000000)
|
|
601
|
JABERA
|
MP-11-006-052-005/9-D
(KARANPURA)
|
1711006052NRG24181220230833176
|
18/12/2023
|
VIJAY
|
1711006052WL041426
|
VIJAY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645525036
|
|
VIJAY
|
(000000)
|
|
602
|
JABERA
|
MP-11-006-062-001/1024
(SINGHPUR)
|
1711006062NRG24181220230833861
|
18/12/2023
|
Irfan khan
|
1711006062WL041478
|
Irfan khan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Irfankhan
|
(000000)
|
|
603
|
JABERA
|
MP-11-006-062-001/1029
(SINGHPUR)
|
1711006062NRG24181220230833862
|
18/12/2023
|
Saddam
|
1711006062WL041478
|
Saddam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Saddam
|
(000000)
|
|
604
|
JABERA
|
MP-11-006-062-001/1034
(SINGHPUR)
|
1711006062NRG24181220230833863
|
18/12/2023
|
arjun
|
1711006062WL041478
|
arjun
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
arjun
|
(000000)
|
|
605
|
JABERA
|
MP-11-006-062-001/105
(SINGHPUR)
|
1711006062NRG24181220230833864
|
18/12/2023
|
SANKAR
|
1711006062WL041478
|
SANKAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SANKAR
|
(000000)
|
|
606
|
JABERA
|
MP-11-006-062-001/1094
(SINGHPUR)
|
1711006062NRG24181220230833865
|
18/12/2023
|
Khuman
|
1711006062WL041478
|
Khuman
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Khuman
|
(000000)
|
|
607
|
JABERA
|
MP-11-006-062-001/1117
(SINGHPUR)
|
1711006062NRG24181220230833866
|
18/12/2023
|
nasir
|
1711006062WL041478
|
nasir
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
nasir
|
(000000)
|
|
608
|
JABERA
|
MP-11-006-062-001/114
(SINGHPUR)
|
1711006062NRG24181220230833867
|
18/12/2023
|
Santosh
|
1711006062WL041478
|
Santosh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Santosh
|
(000000)
|
|
609
|
JABERA
|
MP-11-006-062-001/1156
(SINGHPUR)
|
1711006062NRG24181220230833869
|
18/12/2023
|
manish
|
1711006062WL041478
|
manish
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
manish
|
(000000)
|
|
610
|
JABERA
|
MP-11-006-062-001/1172
(SINGHPUR)
|
1711006062NRG24181220230833870
|
18/12/2023
|
raja
|
1711006062WL041478
|
raja
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
raja
|
(000000)
|
|
611
|
JABERA
|
MP-11-006-062-001/120
(SINGHPUR)
|
1711006062NRG24181220230833876
|
18/12/2023
|
mukesh
|
1711006062WL041478
|
mukesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
mukesh
|
(000000)
|
|
612
|
JABERA
|
MP-11-006-062-001/1364
(SINGHPUR)
|
1711006062NRG24181220230833889
|
18/12/2023
|
arpit
|
1711006062WL041478
|
arpit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
arpit
|
(000000)
|
|
613
|
JABERA
|
MP-11-006-062-001/138
(SINGHPUR)
|
1711006062NRG24181220230833890
|
18/12/2023
|
BAHADUR
|
1711006062WL041478
|
BAHADUR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
BAHADUR
|
(000000)
|
|
614
|
JABERA
|
MP-11-006-062-001/147
(SINGHPUR)
|
1711006062NRG24181220230833892
|
18/12/2023
|
munna
|
1711006062WL041478
|
munna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
munna
|
(000000)
|
|
615
|
JABERA
|
MP-11-006-062-001/154
(SINGHPUR)
|
1711006062NRG24181220230833893
|
18/12/2023
|
kandhi
|
1711006062WL041478
|
kandhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
kandhi
|
(000000)
|
|
616
|
JABERA
|
MP-11-006-062-001/155
(SINGHPUR)
|
1711006062NRG24181220230833894
|
18/12/2023
|
ANKIT
|
1711006062WL041478
|
ANKIT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ANKIT
|
(000000)
|
|
617
|
JABERA
|
MP-11-006-062-001/158
(SINGHPUR)
|
1711006062NRG24181220230833895
|
18/12/2023
|
komal
|
1711006062WL041478
|
komal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
komal
|
(000000)
|
|
618
|
JABERA
|
MP-11-006-062-001/166
(SINGHPUR)
|
1711006062NRG24181220230833896
|
18/12/2023
|
harisankar
|
1711006062WL041478
|
harisankar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
harisankar
|
(000000)
|
|
619
|
JABERA
|
MP-11-006-062-001/177
(SINGHPUR)
|
1711006062NRG24181220230833897
|
18/12/2023
|
bahadur
|
1711006062WL041478
|
bahadur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
bahadur
|
(000000)
|
|
620
|
JABERA
|
MP-11-006-062-001/188
(SINGHPUR)
|
1711006062NRG24181220230833898
|
18/12/2023
|
chhotelal
|
1711006062WL041478
|
chhotelal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
chhotelal
|
(000000)
|
|
621
|
JABERA
|
MP-11-006-062-001/198
(SINGHPUR)
|
1711006062NRG24181220230833900
|
18/12/2023
|
rajjan
|
1711006062WL041478
|
rajjan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
rajjan
|
(000000)
|
|
622
|
JABERA
|
MP-11-006-062-001/205
(SINGHPUR)
|
1711006062NRG24181220230833901
|
18/12/2023
|
ramsarup
|
1711006062WL041478
|
ramsarup
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ramsarup
|
(000000)
|
|
623
|
JABERA
|
MP-11-006-062-001/213
(SINGHPUR)
|
1711006062NRG24181220230833903
|
18/12/2023
|
Mukesh
|
1711006062WL041478
|
Mukesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Mukesh
|
(000000)
|
|
624
|
JABERA
|
MP-11-006-062-001/232
(SINGHPUR)
|
1711006062NRG24181220230833905
|
18/12/2023
|
naklu
|
1711006062WL041478
|
naklu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
naklu
|
(000000)
|
|
625
|
JABERA
|
MP-11-006-062-001/263
(SINGHPUR)
|
1711006062NRG24181220230833908
|
18/12/2023
|
arjun
|
1711006062WL041478
|
arjun
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
arjun
|
(000000)
|
|
626
|
JABERA
|
MP-11-006-062-001/266
(SINGHPUR)
|
1711006062NRG24181220230833909
|
18/12/2023
|
Ramprasd
|
1711006062WL041478
|
Ramprasd
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Ramprasd
|
(000000)
|
|
627
|
JABERA
|
MP-11-006-062-001/283
(SINGHPUR)
|
1711006062NRG24181220230833911
|
18/12/2023
|
munna
|
1711006062WL041478
|
munna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
munna
|
(000000)
|
|
628
|
JABERA
|
MP-11-006-062-001/304
(SINGHPUR)
|
1711006062NRG24181220230833914
|
18/12/2023
|
mukesh
|
1711006062WL041478
|
mukesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
mukesh
|
(000000)
|
|
629
|
JABERA
|
MP-11-006-062-001/376
(SINGHPUR)
|
1711006062NRG24181220230833921
|
18/12/2023
|
ramdayal
|
1711006062WL041478
|
ramdayal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ramdayal
|
(000000)
|
|
630
|
JABERA
|
MP-11-006-062-001/389
(SINGHPUR)
|
1711006062NRG24181220230833925
|
18/12/2023
|
Raj Kumar
|
1711006062WL041478
|
Raj Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RajKumar
|
(000000)
|
|
631
|
JABERA
|
MP-11-006-062-001/392
(SINGHPUR)
|
1711006062NRG24181220230833926
|
18/12/2023
|
jaggi
|
1711006062WL041478
|
jaggi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
jaggi
|
(000000)
|
|
632
|
JABERA
|
MP-11-006-062-001/393
(SINGHPUR)
|
1711006062NRG24181220230833927
|
18/12/2023
|
mukesh
|
1711006062WL041478
|
mukesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
mukesh
|
(000000)
|
|
633
|
JABERA
|
MP-11-006-062-001/414
(SINGHPUR)
|
1711006062NRG24181220230833931
|
18/12/2023
|
ashok
|
1711006062WL041478
|
ashok
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ashok
|
(000000)
|
|
634
|
JABERA
|
MP-11-006-062-001/416
(SINGHPUR)
|
1711006062NRG24181220230833932
|
18/12/2023
|
sahid
|
1711006062WL041478
|
sahid
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
sahid
|
(000000)
|
|
635
|
JABERA
|
MP-11-006-062-001/419
(SINGHPUR)
|
1711006062NRG24181220230833933
|
18/12/2023
|
mahendra
|
1711006062WL041478
|
mahendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
mahendra
|
(000000)
|
|
636
|
JABERA
|
MP-11-006-062-001/444
(SINGHPUR)
|
1711006062NRG24181220230833935
|
18/12/2023
|
ravi
|
1711006062WL041478
|
ravi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ravi
|
(000000)
|
|
637
|
JABERA
|
MP-11-006-062-001/449
(SINGHPUR)
|
1711006062NRG24181220230833936
|
18/12/2023
|
ASHOK
|
1711006062WL041478
|
ASHOK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ASHOK
|
(000000)
|
|
638
|
JABERA
|
MP-11-006-062-001/468
(SINGHPUR)
|
1711006062NRG24181220230833938
|
18/12/2023
|
santosh
|
1711006062WL041478
|
santosh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
santosh
|
(000000)
|
|
639
|
JABERA
|
MP-11-006-062-001/478
(SINGHPUR)
|
1711006062NRG24181220230833939
|
18/12/2023
|
munna
|
1711006062WL041478
|
munna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
munna
|
(000000)
|
|
640
|
JABERA
|
MP-11-006-062-001/500
(SINGHPUR)
|
1711006062NRG24181220230833944
|
18/12/2023
|
mohan
|
1711006062WL041478
|
mohan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
mohan
|
(000000)
|
|
641
|
JABERA
|
MP-11-006-062-001/512
(SINGHPUR)
|
1711006062NRG24181220230833947
|
18/12/2023
|
SANTOSH
|
1711006062WL041478
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SANTOSH
|
(000000)
|
|
642
|
JABERA
|
MP-11-006-062-001/529
(SINGHPUR)
|
1711006062NRG24181220230833949
|
18/12/2023
|
SANTOSH
|
1711006062WL041478
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SANTOSH
|
(000000)
|
|
643
|
JABERA
|
MP-11-006-062-001/533
(SINGHPUR)
|
1711006062NRG24181220230833950
|
18/12/2023
|
GOVIND
|
1711006062WL041478
|
GOVIND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
GOVIND
|
(000000)
|
|
644
|
JABERA
|
MP-11-006-062-001/535
(SINGHPUR)
|
1711006062NRG24181220230833951
|
18/12/2023
|
SEWA
|
1711006062WL041478
|
SEWA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SEWA
|
(000000)
|
|
645
|
JABERA
|
MP-11-006-062-001/544
(SINGHPUR)
|
1711006062NRG24181220230833952
|
18/12/2023
|
Kamlesh
|
1711006062WL041478
|
Kamlesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
Kamlesh
|
(000000)
|
|
646
|
JABERA
|
MP-11-006-062-001/554
(SINGHPUR)
|
1711006062NRG24181220230833955
|
18/12/2023
|
RAGHWEER
|
1711006062WL041478
|
RAGHWEER
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
RAGHWEER
|
(000000)
|
|
647
|
JABERA
|
MP-11-006-062-001/558
(SINGHPUR)
|
1711006062NRG24181220230833956
|
18/12/2023
|
SATISH
|
1711006062WL041478
|
SATISH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
SATISH
|
(000000)
|
|
648
|
JABERA
|
MP-11-006-062-001/585
(SINGHPUR)
|
1711006062NRG24181220230833957
|
18/12/2023
|
charan
|
1711006062WL041478
|
charan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
charan
|
(000000)
|
|
649
|
JABERA
|
MP-11-006-062-001/603
(SINGHPUR)
|
1711006062NRG24181220230833960
|
18/12/2023
|
khubchand
|
1711006062WL041478
|
khubchand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
khubchand
|
(000000)
|
|
650
|
JABERA
|
MP-11-006-062-001/621
(SINGHPUR)
|
1711006062NRG24181220230833962
|
18/12/2023
|
pramod
|
1711006062WL041478
|
pramod
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
pramod
|
(000000)
|
|
651
|
JABERA
|
MP-11-006-062-001/624
(SINGHPUR)
|
1711006062NRG24181220230833963
|
18/12/2023
|
ghansyam
|
1711006062WL041478
|
ghansyam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ghansyam
|
(000000)
|
|
652
|
JABERA
|
MP-11-006-062-001/626
(SINGHPUR)
|
1711006062NRG24181220230833967
|
18/12/2023
|
ajjudi
|
1711006062WL041478
|
ajjudi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ajjudi
|
(000000)
|
|
653
|
JABERA
|
MP-11-006-062-001/636
(SINGHPUR)
|
1711006062NRG24181220230833969
|
18/12/2023
|
karan
|
1711006062WL041478
|
karan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
karan
|
(000000)
|
|
654
|
JABERA
|
MP-11-006-062-001/637
(SINGHPUR)
|
1711006062NRG24181220230833970
|
18/12/2023
|
komal
|
1711006062WL041478
|
komal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
komal
|
(000000)
|
|
655
|
JABERA
|
MP-11-006-062-001/642
(SINGHPUR)
|
1711006062NRG24181220230833971
|
18/12/2023
|
vinod
|
1711006062WL041478
|
vinod
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
vinod
|
(000000)
|
|
656
|
JABERA
|
MP-11-006-062-001/654
(SINGHPUR)
|
1711006062NRG24181220230833972
|
18/12/2023
|
vijay
|
1711006062WL041478
|
vijay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
vijay
|
(000000)
|
|
657
|
JABERA
|
MP-11-006-062-001/794
(SINGHPUR)
|
1711006062NRG24181220230833976
|
18/12/2023
|
sandeep
|
1711006062WL041478
|
sandeep
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
sandeep
|
(000000)
|
|
658
|
JABERA
|
MP-11-006-062-001/797
(SINGHPUR)
|
1711006062NRG24181220230833977
|
18/12/2023
|
surendra
|
1711006062WL041478
|
surendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
surendra
|
(000000)
|
|
659
|
JABERA
|
MP-11-006-062-001/85
(SINGHPUR)
|
1711006062NRG24181220230833978
|
18/12/2023
|
ambika
|
1711006062WL041478
|
ambika
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ambika
|
(000000)
|
|
660
|
JABERA
|
MP-11-006-062-001/916
(SINGHPUR)
|
1711006062NRG24181220230833980
|
18/12/2023
|
sarman singh
|
1711006062WL041478
|
sarman singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
sarmansingh
|
(000000)
|
|
661
|
JABERA
|
MP-11-006-062-001/95
(SINGHPUR)
|
1711006062NRG24181220230833981
|
18/12/2023
|
ujyar
|
1711006062WL041478
|
ujyar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
ujyar
|
(000000)
|
|
662
|
JABERA
|
MP-11-006-062-001/951
(SINGHPUR)
|
1711006062NRG24181220230833982
|
18/12/2023
|
devendra
|
1711006062WL041478
|
devendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
devendra
|
(000000)
|
|
663
|
JABERA
|
MP-11-006-062-001/955
(SINGHPUR)
|
1711006062NRG24181220230833983
|
18/12/2023
|
dhan sing
|
1711006062WL041478
|
dhan sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
dhansing
|
(000000)
|
|
664
|
JABERA
|
MP-11-006-062-001/960
(SINGHPUR)
|
1711006062NRG24181220230833984
|
18/12/2023
|
rakesh
|
1711006062WL041478
|
rakesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
rakesh
|
(000000)
|
|
665
|
JABERA
|
MP-11-006-062-001/977
(SINGHPUR)
|
1711006062NRG24181220230833985
|
18/12/2023
|
guddu
|
1711006062WL041478
|
guddu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645525036
|
|
guddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878033
|
878033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
878033
|
878033
|
|
|
|
|
|
|
|