|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JABERA
|
MP-11-006-029-001/400
(BANSHIPUR)
|
1711006029NRG24120920230600233
|
12/09/2023
|
Foola Bai
|
1711006029WL030371
|
Foola Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
FoolaBai
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-029-001/402
(BANSHIPUR)
|
1711006029NRG24120920230600234
|
12/09/2023
|
Karan Singh
|
1711006029WL030371
|
Karan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
KaranSingh
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-029-001/403
(BANSHIPUR)
|
1711006029NRG24120920230600235
|
12/09/2023
|
Komal SINGH
|
1711006029WL030371
|
Komal SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
KomalSINGH
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-029-001/404
(BANSHIPUR)
|
1711006029NRG24120920230600236
|
12/09/2023
|
Keshar Bai
|
1711006029WL030371
|
Keshar Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
KesharBai
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-029-001/405
(BANSHIPUR)
|
1711006029NRG24120920230600237
|
12/09/2023
|
Kranti Bai
|
1711006029WL030371
|
Kranti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
KrantiBai
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-029-001/406
(BANSHIPUR)
|
1711006029NRG24120920230600238
|
12/09/2023
|
Khilan Singh
|
1711006029WL030371
|
Khilan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
KhilanSingh
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-029-001/407
(BANSHIPUR)
|
1711006029NRG24120920230600239
|
12/09/2023
|
Keshr Bai
|
1711006029WL030371
|
Keshr Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
KeshrBai
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-029-001/408
(BANSHIPUR)
|
1711006029NRG24120920230600240
|
12/09/2023
|
Kamini Lodhi
|
1711006029WL030371
|
Kamini Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
KaminiLodhi
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-029-001/410
(BANSHIPUR)
|
1711006029NRG24120920230600241
|
12/09/2023
|
Kranti Lodhi
|
1711006029WL030371
|
Kranti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
KrantiLodhi
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-029-001/411
(BANSHIPUR)
|
1711006029NRG24120920230600242
|
12/09/2023
|
Kallo Bai
|
1711006029WL030371
|
Kallo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
KalloBai
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-029-001/412
(BANSHIPUR)
|
1711006029NRG24120920230600243
|
12/09/2023
|
Kasturi Bai
|
1711006029WL030371
|
Kasturi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
KasturiBai
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-029-001/413
(BANSHIPUR)
|
1711006029NRG24120920230600244
|
12/09/2023
|
Kunti Bai
|
1711006029WL030371
|
Kunti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
KuntiBai
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-029-001/414
(BANSHIPUR)
|
1711006029NRG24120920230600245
|
12/09/2023
|
Krishna Bai
|
1711006029WL030371
|
Krishna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
KrishnaBai
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-029-001/415
(BANSHIPUR)
|
1711006029NRG24120920230600246
|
12/09/2023
|
Kamla Bai Goud
|
1711006029WL030371
|
Kamla Bai Goud
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
KamlaBaiGoud
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-029-001/416
(BANSHIPUR)
|
1711006029NRG24120920230600247
|
12/09/2023
|
Kavita Gound
|
1711006029WL030371
|
Kavita Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
KavitaGound
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-029-001/419
(BANSHIPUR)
|
1711006029NRG24120920230600248
|
12/09/2023
|
Ranu Bai Ahriwal
|
1711006029WL030371
|
Ranu Bai Ahriwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RanuBaiAhriwal
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-029-001/420
(BANSHIPUR)
|
1711006029NRG24120920230600249
|
12/09/2023
|
Rajni Bai Lodhi
|
1711006029WL030371
|
Rajni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RajniBaiLodhi
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-029-001/421
(BANSHIPUR)
|
1711006029NRG24120920230600250
|
12/09/2023
|
Vikash Yadav
|
1711006029WL030371
|
Vikash Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
VikashYadav
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-029-001/423
(BANSHIPUR)
|
1711006029NRG24120920230600251
|
12/09/2023
|
Vinita Bai
|
1711006029WL030371
|
Vinita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
VinitaBai
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-029-001/425
(BANSHIPUR)
|
1711006029NRG24120920230600252
|
12/09/2023
|
Varsha banskar
|
1711006029WL030371
|
Varsha banskar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Varshabanskar
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-029-001/426
(BANSHIPUR)
|
1711006029NRG24120920230600253
|
12/09/2023
|
Varsha
|
1711006029WL030371
|
Varsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Varsha
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-029-001/427
(BANSHIPUR)
|
1711006029NRG24120920230600254
|
12/09/2023
|
Varsha Tiwari
|
1711006029WL030371
|
Varsha Tiwari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
VarshaTiwari
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-029-001/428
(BANSHIPUR)
|
1711006029NRG24120920230600255
|
12/09/2023
|
Vinita Gound
|
1711006029WL030371
|
Vinita Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
VinitaGound
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-029-001/430
(BANSHIPUR)
|
1711006029NRG24120920230600256
|
12/09/2023
|
Vikash Singh Gond
|
1711006029WL030371
|
Vikash Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
VikashSinghGond
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-029-001/431
(BANSHIPUR)
|
1711006029NRG24120920230600257
|
12/09/2023
|
Bhuri
|
1711006029WL030371
|
Bhuri
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Bhuri
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-029-001/433
(BANSHIPUR)
|
1711006029NRG24120920230600258
|
12/09/2023
|
Bhooree Baee
|
1711006029WL030371
|
Bhooree Baee
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
BhooreeBaee
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-029-001/436
(BANSHIPUR)
|
1711006029NRG24120920230600259
|
12/09/2023
|
Beti Bai
|
1711006029WL030371
|
Beti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
BetiBai
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-029-001/442
(BANSHIPUR)
|
1711006029NRG24120920230600260
|
12/09/2023
|
Sapna Bai
|
1711006029WL030371
|
Sapna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
SapnaBai
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-029-001/443
(BANSHIPUR)
|
1711006029NRG24120920230600261
|
12/09/2023
|
Sandhya Bai
|
1711006029WL030371
|
Sandhya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
SandhyaBai
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-029-001/444
(BANSHIPUR)
|
1711006029NRG24120920230600262
|
12/09/2023
|
Savitri
|
1711006029WL030371
|
Savitri
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Savitri
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-029-001/448
(BANSHIPUR)
|
1711006029NRG24120920230600263
|
12/09/2023
|
Sukla
|
1711006029WL030371
|
Sukla
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Sukla
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-029-001/449
(BANSHIPUR)
|
1711006029NRG24120920230600264
|
12/09/2023
|
Sharda Bai
|
1711006029WL030371
|
Sharda Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
ShardaBai
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-029-001/450
(BANSHIPUR)
|
1711006029NRG24120920230600265
|
12/09/2023
|
Shanti Bai Lodhi
|
1711006029WL030371
|
Shanti Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
ShantiBaiLodhi
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-029-001/452
(BANSHIPUR)
|
1711006029NRG24120920230600266
|
12/09/2023
|
Sangeeta Yadav
|
1711006029WL030371
|
Sangeeta Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
SangeetaYadav
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-029-001/453
(BANSHIPUR)
|
1711006029NRG24120920230600267
|
12/09/2023
|
Satendra Singh
|
1711006029WL030371
|
Satendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
SatendraSingh
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-029-001/456
(BANSHIPUR)
|
1711006029NRG24120920230600268
|
12/09/2023
|
Roshni Thakur
|
1711006029WL030371
|
Roshni Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RoshniThakur
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-029-001/457
(BANSHIPUR)
|
1711006029NRG24120920230600269
|
12/09/2023
|
Ram Bai
|
1711006029WL030371
|
Ram Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RamBai
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-029-001/458
(BANSHIPUR)
|
1711006029NRG24120920230600270
|
12/09/2023
|
Rekha Bai
|
1711006029WL030371
|
Rekha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RekhaBai
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-029-001/463
(BANSHIPUR)
|
1711006029NRG24120920230600272
|
12/09/2023
|
Rajjo Bai
|
1711006029WL030371
|
Rajjo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RajjoBai
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-029-001/465
(BANSHIPUR)
|
1711006029NRG24120920230600273
|
12/09/2023
|
Mulam Singh Lodhi
|
1711006029WL030371
|
Mulam Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
MulamSinghLodhi
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-029-001/466
(BANSHIPUR)
|
1711006029NRG24120920230600274
|
12/09/2023
|
Meera Bai
|
1711006029WL030371
|
Meera Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
MeeraBai
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-029-001/467
(BANSHIPUR)
|
1711006029NRG24120920230600275
|
12/09/2023
|
Mem Bai
|
1711006029WL030371
|
Mem Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
MemBai
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-029-001/468
(BANSHIPUR)
|
1711006029NRG24120920230600276
|
12/09/2023
|
Meera Bai
|
1711006029WL030371
|
Meera Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
MeeraBai
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-029-001/469
(BANSHIPUR)
|
1711006029NRG24120920230600277
|
12/09/2023
|
Mula Bai
|
1711006029WL030371
|
Mula Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
MulaBai
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-029-001/474
(BANSHIPUR)
|
1711006029NRG24120920230600278
|
12/09/2023
|
Mamta Vishwakarma
|
1711006029WL030371
|
Mamta Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
MamtaVishwakarma
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-029-001/475
(BANSHIPUR)
|
1711006029NRG24120920230600279
|
12/09/2023
|
Mohan Bai
|
1711006029WL030371
|
Mohan Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
MohanBai
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-029-001/476
(BANSHIPUR)
|
1711006029NRG24120920230600280
|
12/09/2023
|
Manisha Bai
|
1711006029WL030371
|
Manisha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
ManishaBai
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-029-001/477
(BANSHIPUR)
|
1711006029NRG24120920230600281
|
12/09/2023
|
Munni Bai Lodhi
|
1711006029WL030371
|
Munni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
MunniBaiLodhi
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-029-001/479
(BANSHIPUR)
|
1711006029NRG24120920230600282
|
12/09/2023
|
Malti Bai Lodhi
|
1711006029WL030371
|
Malti Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
MaltiBaiLodhi
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-029-001/480
(BANSHIPUR)
|
1711006029NRG24120920230600283
|
12/09/2023
|
Maya Bai
|
1711006029WL030371
|
Maya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
MayaBai
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-029-001/500
(BANSHIPUR)
|
1711006029NRG24120920230600287
|
12/09/2023
|
Munni Bai Mahra
|
1711006029WL030371
|
Munni Bai Mahra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
MunniBaiMahra
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-029-001/501
(BANSHIPUR)
|
1711006029NRG24120920230600288
|
12/09/2023
|
Mangal Singh
|
1711006029WL030371
|
Mangal Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
MangalSingh
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-029-001/507
(BANSHIPUR)
|
1711006029NRG24120920230600290
|
12/09/2023
|
Sharda Lodhi
|
1711006029WL030371
|
Sharda Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
ShardaLodhi
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-029-001/509
(BANSHIPUR)
|
1711006029NRG24120920230600291
|
12/09/2023
|
Hemraj
|
1711006029WL030371
|
Hemraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Hemraj
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-029-001/513
(BANSHIPUR)
|
1711006029NRG24120920230600292
|
12/09/2023
|
Janki Bai Lodhi
|
1711006029WL030371
|
Janki Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
JankiBaiLodhi
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-029-001/514
(BANSHIPUR)
|
1711006029NRG24120920230600293
|
12/09/2023
|
Janki Bai
|
1711006029WL030371
|
Janki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
JankiBai
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-029-001/515
(BANSHIPUR)
|
1711006029NRG24120920230600294
|
12/09/2023
|
Jyoti
|
1711006029WL030371
|
Jyoti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Jyoti
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-029-001/516
(BANSHIPUR)
|
1711006029NRG24120920230600295
|
12/09/2023
|
Jamna Bai
|
1711006029WL030371
|
Jamna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
JamnaBai
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-029-001/517
(BANSHIPUR)
|
1711006029NRG24120920230600296
|
12/09/2023
|
Jhela Bai
|
1711006029WL030371
|
Jhela Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
JhelaBai
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-029-001/518
(BANSHIPUR)
|
1711006029NRG24120920230600297
|
12/09/2023
|
Janki
|
1711006029WL030371
|
Janki
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Janki
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-029-001/518-A
(BANSHIPUR)
|
1711006029NRG24120920230600298
|
12/09/2023
|
Pappu Singh
|
1711006029WL030371
|
Pappu Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
PappuSingh
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-029-001/519
(BANSHIPUR)
|
1711006029NRG24120920230600299
|
12/09/2023
|
Premrani
|
1711006029WL030371
|
Premrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Premrani
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-029-001/521
(BANSHIPUR)
|
1711006029NRG24120920230600300
|
12/09/2023
|
Laxmi Bai
|
1711006029WL030371
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
LaxmiBai
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-029-001/522
(BANSHIPUR)
|
1711006029NRG24120920230600301
|
12/09/2023
|
Lekhan
|
1711006029WL030371
|
Lekhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Lekhan
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-029-001/523
(BANSHIPUR)
|
1711006029NRG24120920230600302
|
12/09/2023
|
Laxmi Bai Lodhi
|
1711006029WL030371
|
Laxmi Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
LaxmiBaiLodhi
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-029-001/524
(BANSHIPUR)
|
1711006029NRG24120920230600303
|
12/09/2023
|
Leela Lodhi
|
1711006029WL030371
|
Leela Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
LeelaLodhi
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-029-001/525
(BANSHIPUR)
|
1711006029NRG24120920230600304
|
12/09/2023
|
Laxmi Bai Lodhi
|
1711006029WL030371
|
Laxmi Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
LaxmiBaiLodhi
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-029-001/526
(BANSHIPUR)
|
1711006029NRG24120920230600305
|
12/09/2023
|
Laxmi Lodhi
|
1711006029WL030371
|
Laxmi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
LaxmiLodhi
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-029-001/527
(BANSHIPUR)
|
1711006029NRG24120920230600306
|
12/09/2023
|
Laxmi Bai
|
1711006029WL030371
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
LaxmiBai
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-029-001/528
(BANSHIPUR)
|
1711006029NRG24120920230600307
|
12/09/2023
|
Tulsa
|
1711006029WL030371
|
Tulsa
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Tulsa
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-029-001/529
(BANSHIPUR)
|
1711006029NRG24120920230600308
|
12/09/2023
|
Tulasa Bai
|
1711006029WL030371
|
Tulasa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
TulasaBai
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-029-001/532
(BANSHIPUR)
|
1711006029NRG24120920230600309
|
12/09/2023
|
Tulsa Bai
|
1711006029WL030371
|
Tulsa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
TulsaBai
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-029-001/533
(BANSHIPUR)
|
1711006029NRG24120920230600310
|
12/09/2023
|
Deshraj
|
1711006029WL030371
|
Deshraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Deshraj
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-029-001/534
(BANSHIPUR)
|
1711006029NRG24120920230600311
|
12/09/2023
|
Devendra Singh Lodhi
|
1711006029WL030371
|
Devendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
DevendraSinghLodhi
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-029-001/535
(BANSHIPUR)
|
1711006029NRG24120920230600312
|
12/09/2023
|
Durga Lodhi
|
1711006029WL030371
|
Durga Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
DurgaLodhi
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-029-001/536
(BANSHIPUR)
|
1711006029NRG24120920230600313
|
12/09/2023
|
Dhan Singh Lodhi
|
1711006029WL030371
|
Dhan Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
DhanSinghLodhi
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-029-001/537
(BANSHIPUR)
|
1711006029NRG24120920230600314
|
12/09/2023
|
Dashoda Bai
|
1711006029WL030371
|
Dashoda Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
DashodaBai
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-029-001/538
(BANSHIPUR)
|
1711006029NRG24120920230600315
|
12/09/2023
|
Dashoda Lodhi
|
1711006029WL030371
|
Dashoda Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
DashodaLodhi
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-029-001/539
(BANSHIPUR)
|
1711006029NRG24120920230600316
|
12/09/2023
|
Dashoda Bai Lodhi
|
1711006029WL030371
|
Dashoda Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
DashodaBaiLodhi
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-029-001/540
(BANSHIPUR)
|
1711006029NRG24120920230600317
|
12/09/2023
|
Dhir Sinh
|
1711006029WL030371
|
Dhir Sinh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
DhirSinh
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-029-001/541
(BANSHIPUR)
|
1711006029NRG24120920230600318
|
12/09/2023
|
Dashrath
|
1711006029WL030371
|
Dashrath
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Dashrath
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-029-001/542
(BANSHIPUR)
|
1711006029NRG24120920230600319
|
12/09/2023
|
Dashrath Singh Lodhi
|
1711006029WL030371
|
Dashrath Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
DashrathSinghLodhi
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-029-001/544
(BANSHIPUR)
|
1711006029NRG24120920230600321
|
12/09/2023
|
Kavita Bai
|
1711006029WL030371
|
Kavita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
KavitaBai
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-029-001/545
(BANSHIPUR)
|
1711006029NRG24120920230600322
|
12/09/2023
|
Savita Lodhi
|
1711006029WL030371
|
Savita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
SavitaLodhi
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-029-001/546
(BANSHIPUR)
|
1711006029NRG24120920230600323
|
12/09/2023
|
Kavita Bai
|
1711006029WL030371
|
Kavita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
KavitaBai
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-029-001/547
(BANSHIPUR)
|
1711006029NRG24120920230600324
|
12/09/2023
|
Keshar Bai
|
1711006029WL030371
|
Keshar Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
KesharBai
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-029-001/548
(BANSHIPUR)
|
1711006029NRG24120920230600325
|
12/09/2023
|
Krishna Bai Lodhi
|
1711006029WL030371
|
Krishna Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
KrishnaBaiLodhi
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-029-001/550
(BANSHIPUR)
|
1711006029NRG24120920230600327
|
12/09/2023
|
Chhotu Yadav
|
1711006029WL030371
|
Chhotu Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
ChhotuYadav
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-029-001/551
(BANSHIPUR)
|
1711006029NRG24120920230600328
|
12/09/2023
|
Prem Bai Lodhi
|
1711006029WL030371
|
Prem Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
PremBaiLodhi
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-029-001/552
(BANSHIPUR)
|
1711006029NRG24120920230600329
|
12/09/2023
|
Phool Singh
|
1711006029WL030371
|
Phool Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
PhoolSingh
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-029-001/553
(BANSHIPUR)
|
1711006029NRG24120920230600330
|
12/09/2023
|
Prem Bai Lodhi
|
1711006029WL030371
|
Prem Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
PremBaiLodhi
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-029-001/554
(BANSHIPUR)
|
1711006029NRG24120920230600331
|
12/09/2023
|
Parvati Bai
|
1711006029WL030371
|
Parvati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
ParvatiBai
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-029-001/555
(BANSHIPUR)
|
1711006029NRG24120920230600332
|
12/09/2023
|
Prabha Bai Tiwari
|
1711006029WL030371
|
Prabha Bai Tiwari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
PrabhaBaiTiwari
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-029-001/556
(BANSHIPUR)
|
1711006029NRG24120920230600333
|
12/09/2023
|
Prachi Thakur
|
1711006029WL030371
|
Prachi Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
PrachiThakur
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-029-001/557
(BANSHIPUR)
|
1711006029NRG24120920230600334
|
12/09/2023
|
Pooja
|
1711006029WL030371
|
Pooja
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Pooja
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-029-001/558
(BANSHIPUR)
|
1711006029NRG24120920230600335
|
12/09/2023
|
Prem Bai Lodhi
|
1711006029WL030371
|
Prem Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
PremBaiLodhi
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-029-001/559
(BANSHIPUR)
|
1711006029NRG24120920230600336
|
12/09/2023
|
Pooja Bai
|
1711006029WL030371
|
Pooja Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
PoojaBai
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-029-001/562
(BANSHIPUR)
|
1711006029NRG24120920230600337
|
12/09/2023
|
Pram Bai
|
1711006029WL030371
|
Pram Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
PramBai
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-029-001/563
(BANSHIPUR)
|
1711006029NRG24120920230600338
|
12/09/2023
|
Gayatri Bai
|
1711006029WL030371
|
Gayatri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
GayatriBai
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-029-001/564
(BANSHIPUR)
|
1711006029NRG24120920230600339
|
12/09/2023
|
Gauri Bai
|
1711006029WL030371
|
Gauri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
GauriBai
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-029-001/565
(BANSHIPUR)
|
1711006029NRG24120920230600340
|
12/09/2023
|
Girvar
|
1711006029WL030371
|
Girvar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Girvar
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-029-001/567
(BANSHIPUR)
|
1711006029NRG24120920230600341
|
12/09/2023
|
Gulajar Singh
|
1711006029WL030371
|
Gulajar Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
GulajarSingh
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-029-001/570
(BANSHIPUR)
|
1711006029NRG24120920230600342
|
12/09/2023
|
Gya Bai
|
1711006029WL030371
|
Gya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
GyaBai
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-029-001/571
(BANSHIPUR)
|
1711006029NRG24120920230600343
|
12/09/2023
|
Gomti Bai
|
1711006029WL030371
|
Gomti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
GomtiBai
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-029-001/574
(BANSHIPUR)
|
1711006029NRG24120920230600345
|
12/09/2023
|
Geeta Bai
|
1711006029WL030371
|
Geeta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
GeetaBai
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-029-001/576
(BANSHIPUR)
|
1711006029NRG24120920230600346
|
12/09/2023
|
Gokal Singh
|
1711006029WL030371
|
Gokal Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
GokalSingh
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-029-001/580
(BANSHIPUR)
|
1711006029NRG24120920230600348
|
12/09/2023
|
Gomati Bai
|
1711006029WL030371
|
Gomati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
GomatiBai
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-029-001/584
(BANSHIPUR)
|
1711006029NRG24120920230600350
|
12/09/2023
|
Narend Singh
|
1711006029WL030371
|
Narend Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
NarendSingh
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-029-001/585
(BANSHIPUR)
|
1711006029NRG24120920230600351
|
12/09/2023
|
Roshani Bai Lodhi
|
1711006029WL030371
|
Roshani Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RoshaniBaiLodhi
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-029-001/586
(BANSHIPUR)
|
1711006029NRG24120920230600352
|
12/09/2023
|
Roshni Lodhi
|
1711006029WL030371
|
Roshni Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RoshniLodhi
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-029-001/588
(BANSHIPUR)
|
1711006029NRG24120920230600353
|
12/09/2023
|
Phoolbai
|
1711006029WL030371
|
Phoolbai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Phoolbai
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-029-001/589
(BANSHIPUR)
|
1711006029NRG24120920230600354
|
12/09/2023
|
Sukhdev Yadav
|
1711006029WL030371
|
Sukhdev Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
SukhdevYadav
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-029-001/591
(BANSHIPUR)
|
1711006029NRG24120920230600355
|
12/09/2023
|
Rajaram Urf Kalli Basor
|
1711006029WL030371
|
Rajaram Urf Kalli Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RajaramUrfKalliBasor
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-029-001/592
(BANSHIPUR)
|
1711006029NRG24120920230600356
|
12/09/2023
|
Kusum Bai Lodhi
|
1711006029WL030371
|
Kusum Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
KusumBaiLodhi
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-029-001/593
(BANSHIPUR)
|
1711006029NRG24120920230600357
|
12/09/2023
|
Rukman Bai Lodhi
|
1711006029WL030371
|
Rukman Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RukmanBaiLodhi
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-029-001/594
(BANSHIPUR)
|
1711006029NRG24120920230600358
|
12/09/2023
|
Radha Bai
|
1711006029WL030371
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RadhaBai
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-029-001/595
(BANSHIPUR)
|
1711006029NRG24120920230600359
|
12/09/2023
|
Radha Rani
|
1711006029WL030371
|
Radha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RadhaRani
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-029-001/596
(BANSHIPUR)
|
1711006029NRG24120920230600360
|
12/09/2023
|
Ranu Lodhi
|
1711006029WL030371
|
Ranu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RanuLodhi
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-029-001/600
(BANSHIPUR)
|
1711006029NRG24120920230600362
|
12/09/2023
|
Ratan Singh
|
1711006029WL030371
|
Ratan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RatanSingh
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-029-001/606
(BANSHIPUR)
|
1711006029NRG24120920230600364
|
12/09/2023
|
Neeraj Yadav
|
1711006029WL030371
|
Neeraj Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
NeerajYadav
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-029-001/607
(BANSHIPUR)
|
1711006029NRG24120920230600365
|
12/09/2023
|
Nirbhaya Singh
|
1711006029WL030371
|
Nirbhaya Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
NirbhayaSingh
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-029-001/608
(BANSHIPUR)
|
1711006029NRG24120920230600366
|
12/09/2023
|
Nisha Bai Lodhi
|
1711006029WL030371
|
Nisha Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
NishaBaiLodhi
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-029-001/609
(BANSHIPUR)
|
1711006029NRG24120920230600367
|
12/09/2023
|
Neetu Lodhi
|
1711006029WL030371
|
Neetu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
NeetuLodhi
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-029-001/610
(BANSHIPUR)
|
1711006029NRG24120920230600368
|
12/09/2023
|
Noni Bai
|
1711006029WL030371
|
Noni Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
NoniBai
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-029-001/611
(BANSHIPUR)
|
1711006029NRG24120920230600369
|
12/09/2023
|
Narayan Singh
|
1711006029WL030371
|
Narayan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
NarayanSingh
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-029-001/612
(BANSHIPUR)
|
1711006029NRG24120920230600370
|
12/09/2023
|
Nilesh Singh
|
1711006029WL030371
|
Nilesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
NileshSingh
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-029-001/613
(BANSHIPUR)
|
1711006029NRG24120920230600371
|
12/09/2023
|
Anand Singh
|
1711006029WL030371
|
Anand Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
AnandSingh
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-029-001/614
(BANSHIPUR)
|
1711006029NRG24120920230600372
|
12/09/2023
|
Ajay Vishwakarma
|
1711006029WL030371
|
Ajay Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
AjayVishwakarma
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-029-001/616
(BANSHIPUR)
|
1711006029NRG24120920230600373
|
12/09/2023
|
Archana
|
1711006029WL030371
|
Archana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Archana
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-029-001/617
(BANSHIPUR)
|
1711006029NRG24120920230600374
|
12/09/2023
|
Abhilasha
|
1711006029WL030371
|
Abhilasha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Abhilasha
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-029-001/618
(BANSHIPUR)
|
1711006029NRG24120920230600375
|
12/09/2023
|
Aarti Bai
|
1711006029WL030371
|
Aarti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
AartiBai
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-029-001/619
(BANSHIPUR)
|
1711006029NRG24120920230600376
|
12/09/2023
|
Uma Bai
|
1711006029WL030371
|
Uma Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
UmaBai
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-029-001/620
(BANSHIPUR)
|
1711006029NRG24120920230600377
|
12/09/2023
|
Akhlesh
|
1711006029WL030371
|
Akhlesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Akhlesh
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-029-001/622
(BANSHIPUR)
|
1711006029NRG24120920230600378
|
12/09/2023
|
Neema Bai
|
1711006029WL030371
|
Neema Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
NeemaBai
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-029-001/623
(BANSHIPUR)
|
1711006029NRG24120920230600379
|
12/09/2023
|
Dheerendra Singh Lodhi
|
1711006029WL030371
|
Dheerendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
DheerendraSinghLodhi
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-029-001/624
(BANSHIPUR)
|
1711006029NRG24120920230600380
|
12/09/2023
|
Laxmi
|
1711006029WL030371
|
Laxmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Laxmi
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-029-001/625
(BANSHIPUR)
|
1711006029NRG24120920230600381
|
12/09/2023
|
Shanti Lodhi
|
1711006029WL030371
|
Shanti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
ShantiLodhi
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-029-001/629
(BANSHIPUR)
|
1711006029NRG24120920230600382
|
12/09/2023
|
Vivek Singh Lodhi
|
1711006029WL030371
|
Vivek Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
VivekSinghLodhi
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-029-001/630
(BANSHIPUR)
|
1711006029NRG24120920230600383
|
12/09/2023
|
Rohit Vishwakarma
|
1711006029WL030371
|
Rohit Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RohitVishwakarma
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-029-001/631
(BANSHIPUR)
|
1711006029NRG24120920230600384
|
12/09/2023
|
Shivani Vishwakarma
|
1711006029WL030371
|
Shivani Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
ShivaniVishwakarma
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-029-001/632
(BANSHIPUR)
|
1711006029NRG24120920230600385
|
12/09/2023
|
Hemanti Lodhi
|
1711006029WL030371
|
Hemanti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
HemantiLodhi
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-029-001/633
(BANSHIPUR)
|
1711006029NRG24120920230600386
|
12/09/2023
|
Rajkumari Lodhi
|
1711006029WL030371
|
Rajkumari Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RajkumariLodhi
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-029-001/634
(BANSHIPUR)
|
1711006029NRG24120920230600387
|
12/09/2023
|
Preeti
|
1711006029WL030371
|
Preeti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Preeti
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-029-001/635
(BANSHIPUR)
|
1711006029NRG24120920230600388
|
12/09/2023
|
Rashmi Bansal
|
1711006029WL030371
|
Rashmi Bansal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RashmiBansal
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-029-001/637
(BANSHIPUR)
|
1711006029NRG24120920230600389
|
12/09/2023
|
Sonam
|
1711006029WL030371
|
Sonam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Sonam
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-029-001/638
(BANSHIPUR)
|
1711006029NRG24120920230600390
|
12/09/2023
|
Geeta Bai Lodhi
|
1711006029WL030371
|
Geeta Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
GeetaBaiLodhi
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-029-001/639
(BANSHIPUR)
|
1711006029NRG24120920230600391
|
12/09/2023
|
Heera Bai
|
1711006029WL030371
|
Heera Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
HeeraBai
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-029-001/640
(BANSHIPUR)
|
1711006029NRG24120920230600392
|
12/09/2023
|
Raj Singh
|
1711006029WL030371
|
Raj Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RajSingh
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-029-001/641
(BANSHIPUR)
|
1711006029NRG24120920230600393
|
12/09/2023
|
Muskan
|
1711006029WL030371
|
Muskan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Muskan
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-029-001/642
(BANSHIPUR)
|
1711006029NRG24120920230600394
|
12/09/2023
|
Subhash Singh Lodhi
|
1711006029WL030371
|
Subhash Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
SubhashSinghLodhi
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-029-001/643
(BANSHIPUR)
|
1711006029NRG24120920230600395
|
12/09/2023
|
Mukesh Singh
|
1711006029WL030371
|
Mukesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
MukeshSingh
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-029-001/644
(BANSHIPUR)
|
1711006029NRG24120920230600396
|
12/09/2023
|
Rajni Bai Lodhi
|
1711006029WL030371
|
Rajni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RajniBaiLodhi
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-029-001/646
(BANSHIPUR)
|
1711006029NRG24120920230600397
|
12/09/2023
|
Devendra singh Lodhi
|
1711006029WL030371
|
Devendra singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
DevendrasinghLodhi
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-029-001/647
(BANSHIPUR)
|
1711006029NRG24120920230600398
|
12/09/2023
|
Sangita Yadav
|
1711006029WL030371
|
Sangita Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
SangitaYadav
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-029-001/648
(BANSHIPUR)
|
1711006029NRG24120920230600399
|
12/09/2023
|
Anjali Lodhi
|
1711006029WL030371
|
Anjali Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
AnjaliLodhi
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-029-001/649
(BANSHIPUR)
|
1711006029NRG24120920230600400
|
12/09/2023
|
Akash
|
1711006029WL030372
|
Akash
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Akash
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-029-001/651
(BANSHIPUR)
|
1711006029NRG24120920230600401
|
12/09/2023
|
Bina Lodhi
|
1711006029WL030372
|
Bina Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
BinaLodhi
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-029-001/652
(BANSHIPUR)
|
1711006029NRG24120920230600402
|
12/09/2023
|
Sandhya Lodhi
|
1711006029WL030372
|
Sandhya Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
SandhyaLodhi
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-029-001/654
(BANSHIPUR)
|
1711006029NRG24120920230600403
|
12/09/2023
|
Vishal Singh
|
1711006029WL030372
|
Vishal Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
VishalSingh
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-029-001/655
(BANSHIPUR)
|
1711006029NRG24120920230600404
|
12/09/2023
|
Muni Singh Lodhi
|
1711006029WL030372
|
Muni Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
MuniSinghLodhi
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-029-001/656
(BANSHIPUR)
|
1711006029NRG24120920230600405
|
12/09/2023
|
Khushbu
|
1711006029WL030372
|
Khushbu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Khushbu
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-029-001/657
(BANSHIPUR)
|
1711006029NRG24120920230600406
|
12/09/2023
|
Saraswati Lodhi
|
1711006029WL030372
|
Saraswati Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
SaraswatiLodhi
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-029-001/658
(BANSHIPUR)
|
1711006029NRG24120920230600407
|
12/09/2023
|
Mahima Lodhi
|
1711006029WL030372
|
Mahima Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
MahimaLodhi
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-029-001/659
(BANSHIPUR)
|
1711006029NRG24120920230600408
|
12/09/2023
|
Yaswant Singh Lodhi
|
1711006029WL030372
|
Yaswant Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
YaswantSinghLodhi
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-029-001/660
(BANSHIPUR)
|
1711006029NRG24120920230600409
|
12/09/2023
|
Ganga Bai
|
1711006029WL030372
|
Ganga Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
GangaBai
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-029-001/661
(BANSHIPUR)
|
1711006029NRG24120920230600410
|
12/09/2023
|
Roshan Singh Lodhi
|
1711006029WL030372
|
Roshan Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RoshanSinghLodhi
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-029-001/663
(BANSHIPUR)
|
1711006029NRG24120920230600411
|
12/09/2023
|
Shoma Bai
|
1711006029WL030372
|
Shoma Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
ShomaBai
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-029-001/664
(BANSHIPUR)
|
1711006029NRG24120920230600412
|
12/09/2023
|
Omkar Singh
|
1711006029WL030372
|
Omkar Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
OmkarSingh
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-029-001/666
(BANSHIPUR)
|
1711006029NRG24120920230600413
|
12/09/2023
|
Deependra
|
1711006029WL030372
|
Deependra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Deependra
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-029-001/668
(BANSHIPUR)
|
1711006029NRG24120920230600414
|
12/09/2023
|
Aashik Singh
|
1711006029WL030372
|
Aashik Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
AashikSingh
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-029-001/669
(BANSHIPUR)
|
1711006029NRG24120920230600415
|
12/09/2023
|
Deependra
|
1711006029WL030372
|
Deependra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Deependra
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-029-001/670
(BANSHIPUR)
|
1711006029NRG24120920230600416
|
12/09/2023
|
Maneesh
|
1711006029WL030372
|
Maneesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Maneesh
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-029-001/676
(BANSHIPUR)
|
1711006029NRG24120920230600417
|
12/09/2023
|
Arti Bai Lodhi
|
1711006029WL030372
|
Arti Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
ArtiBaiLodhi
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-029-001/678
(BANSHIPUR)
|
1711006029NRG24120920230600418
|
12/09/2023
|
Pooja Khare
|
1711006029WL030372
|
Pooja Khare
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
PoojaKhare
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-029-001/679
(BANSHIPUR)
|
1711006029NRG24120920230600419
|
12/09/2023
|
Varsha Bai Gond
|
1711006029WL030372
|
Varsha Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
VarshaBaiGond
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-029-001/681
(BANSHIPUR)
|
1711006029NRG24120920230600420
|
12/09/2023
|
Sangeeta
|
1711006029WL030372
|
Sangeeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Sangeeta
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-029-001/683
(BANSHIPUR)
|
1711006029NRG24120920230600421
|
12/09/2023
|
Sonu Singh Gond
|
1711006029WL030372
|
Sonu Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
SonuSinghGond
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-029-001/684
(BANSHIPUR)
|
1711006029NRG24120920230600422
|
12/09/2023
|
Satyendra Singh Gond
|
1711006029WL030372
|
Satyendra Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
SatyendraSinghGond
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-029-001/686
(BANSHIPUR)
|
1711006029NRG24120920230600423
|
12/09/2023
|
Arti Gond
|
1711006029WL030372
|
Arti Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
ArtiGond
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-029-001/687
(BANSHIPUR)
|
1711006029NRG24120920230600424
|
12/09/2023
|
Monika Gound
|
1711006029WL030372
|
Monika Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
MonikaGound
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-029-001/688
(BANSHIPUR)
|
1711006029NRG24120920230600425
|
12/09/2023
|
Jyoti
|
1711006029WL030372
|
Jyoti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Jyoti
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-029-001/689
(BANSHIPUR)
|
1711006029NRG24120920230600426
|
12/09/2023
|
Neetu
|
1711006029WL030372
|
Neetu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Neetu
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-029-001/690
(BANSHIPUR)
|
1711006029NRG24120920230600428
|
12/09/2023
|
Seetaram Namdev
|
1711006029WL030372
|
Seetaram Namdev
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
SeetaramNamdev
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-029-001/691
(BANSHIPUR)
|
1711006029NRG24120920230600429
|
12/09/2023
|
Ganeshi
|
1711006029WL030372
|
Ganeshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Ganeshi
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-029-001/692
(BANSHIPUR)
|
1711006029NRG24120920230600430
|
12/09/2023
|
Puja Bai
|
1711006029WL030372
|
Puja Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
PujaBai
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-029-001/693
(BANSHIPUR)
|
1711006029NRG24120920230600431
|
12/09/2023
|
Seema Kachhi
|
1711006029WL030372
|
Seema Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
SeemaKachhi
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-029-001/694
(BANSHIPUR)
|
1711006029NRG24120920230600432
|
12/09/2023
|
Aayushi Choube
|
1711006029WL030372
|
Aayushi Choube
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
AayushiChoube
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-029-001/696
(BANSHIPUR)
|
1711006029NRG24120920230600433
|
12/09/2023
|
Prabhu Singh
|
1711006029WL030372
|
Prabhu Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
PrabhuSingh
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-029-001/697
(BANSHIPUR)
|
1711006029NRG24120920230600434
|
12/09/2023
|
Laxmi Basor
|
1711006029WL030372
|
Laxmi Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
LaxmiBasor
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-029-001/698
(BANSHIPUR)
|
1711006029NRG24120920230600435
|
12/09/2023
|
Vineeta Gound
|
1711006029WL030372
|
Vineeta Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
VineetaGound
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-029-001/700
(BANSHIPUR)
|
1711006029NRG24120920230600437
|
12/09/2023
|
Tara Bai
|
1711006029WL030372
|
Tara Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
TaraBai
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-029-002/112
(BANSHIPUR)
|
1711006029NRG24120920230600441
|
12/09/2023
|
Halki Bai
|
1711006029WL030372
|
Halki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
HalkiBai
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-029-002/116
(BANSHIPUR)
|
1711006029NRG24120920230600442
|
12/09/2023
|
Nidhi Kushvaha
|
1711006029WL030372
|
Nidhi Kushvaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
NidhiKushvaha
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-029-002/119
(BANSHIPUR)
|
1711006029NRG24120920230600443
|
12/09/2023
|
Avadh Rani
|
1711006029WL030372
|
Avadh Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
AvadhRani
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-029-002/120
(BANSHIPUR)
|
1711006029NRG24120920230600444
|
12/09/2023
|
Aniket Singh Gound
|
1711006029WL030372
|
Aniket Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
AniketSinghGound
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-029-002/121
(BANSHIPUR)
|
1711006029NRG24120920230600445
|
12/09/2023
|
Akhilesh Ahirwal
|
1711006029WL030372
|
Akhilesh Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
AkhileshAhirwal
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-029-002/122
(BANSHIPUR)
|
1711006029NRG24120920230600446
|
12/09/2023
|
Gyan Bai Gound
|
1711006029WL030372
|
Gyan Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
GyanBaiGound
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-029-002/123
(BANSHIPUR)
|
1711006029NRG24120920230600447
|
12/09/2023
|
Gomti
|
1711006029WL030372
|
Gomti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Gomti
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-029-002/125
(BANSHIPUR)
|
1711006029NRG24120920230600448
|
12/09/2023
|
Prakash Ahirwal
|
1711006029WL030372
|
Prakash Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
PrakashAhirwal
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-029-002/126
(BANSHIPUR)
|
1711006029NRG24120920230600449
|
12/09/2023
|
Pooja Dubey
|
1711006029WL030372
|
Pooja Dubey
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
PoojaDubey
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-029-002/127
(BANSHIPUR)
|
1711006029NRG24120920230600450
|
12/09/2023
|
Rajkumar
|
1711006029WL030372
|
Rajkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Rajkumar
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-029-002/128
(BANSHIPUR)
|
1711006029NRG24120920230600451
|
12/09/2023
|
Ramcharan
|
1711006029WL030372
|
Ramcharan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Ramcharan
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-029-002/129
(BANSHIPUR)
|
1711006029NRG24120920230600452
|
12/09/2023
|
Rajkumar Awasthi
|
1711006029WL030372
|
Rajkumar Awasthi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RajkumarAwasthi
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-029-002/13-A
(BANSHIPUR)
|
1711006029NRG24120920230600453
|
12/09/2023
|
Shivraj Ahirwal
|
1711006029WL030372
|
Shivraj Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
ShivrajAhirwal
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-029-002/132
(BANSHIPUR)
|
1711006029NRG24120920230600454
|
12/09/2023
|
Roshni Patel
|
1711006029WL030372
|
Roshni Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RoshniPatel
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-029-002/134
(BANSHIPUR)
|
1711006029NRG24120920230600455
|
12/09/2023
|
Deepak Singh Gond
|
1711006029WL030372
|
Deepak Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
DeepakSinghGond
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-029-002/137
(BANSHIPUR)
|
1711006029NRG24120920230600456
|
12/09/2023
|
Laxmi Ahirwar
|
1711006029WL030372
|
Laxmi Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
LaxmiAhirwar
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-029-002/138
(BANSHIPUR)
|
1711006029NRG24120920230600457
|
12/09/2023
|
Chetna Ahirwal
|
1711006029WL030372
|
Chetna Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
ChetnaAhirwal
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-029-002/139
(BANSHIPUR)
|
1711006029NRG24120920230600458
|
12/09/2023
|
Rewabai
|
1711006029WL030372
|
Rewabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Rewabai
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-029-002/14-A
(BANSHIPUR)
|
1711006029NRG24120920230600460
|
12/09/2023
|
Akash Singh Gond
|
1711006029WL030372
|
Akash Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
AkashSinghGond
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-029-002/140
(BANSHIPUR)
|
1711006029NRG24120920230600461
|
12/09/2023
|
Shivani Patel
|
1711006029WL030372
|
Shivani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
ShivaniPatel
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-029-002/144
(BANSHIPUR)
|
1711006029NRG24120920230600462
|
12/09/2023
|
Chakresh Avasthi
|
1711006029WL030372
|
Chakresh Avasthi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
ChakreshAvasthi
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-029-002/145
(BANSHIPUR)
|
1711006029NRG24120920230600463
|
12/09/2023
|
Ranoo Awasthi
|
1711006029WL030372
|
Ranoo Awasthi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RanooAwasthi
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-029-002/149
(BANSHIPUR)
|
1711006029NRG24120920230600464
|
12/09/2023
|
Rajani Bai
|
1711006029WL030372
|
Rajani Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RajaniBai
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-029-002/150
(BANSHIPUR)
|
1711006029NRG24120920230600466
|
12/09/2023
|
Pooja Kachhi
|
1711006029WL030372
|
Pooja Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
PoojaKachhi
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-029-002/151
(BANSHIPUR)
|
1711006029NRG24120920230600467
|
12/09/2023
|
Janki Kushvaha
|
1711006029WL030372
|
Janki Kushvaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
JankiKushvaha
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-029-002/152
(BANSHIPUR)
|
1711006029NRG24120920230600468
|
12/09/2023
|
Monika Ahirwal
|
1711006029WL030372
|
Monika Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
MonikaAhirwal
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-029-002/153
(BANSHIPUR)
|
1711006029NRG24120920230600469
|
12/09/2023
|
Malti Patel
|
1711006029WL030372
|
Malti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
MaltiPatel
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-029-002/154
(BANSHIPUR)
|
1711006029NRG24120920230600470
|
12/09/2023
|
Rooppu Patel
|
1711006029WL030372
|
Rooppu Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RooppuPatel
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-029-002/155
(BANSHIPUR)
|
1711006029NRG24120920230600471
|
12/09/2023
|
Surendra
|
1711006029WL030372
|
Surendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Surendra
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-029-002/156
(BANSHIPUR)
|
1711006029NRG24120920230600472
|
12/09/2023
|
Manjulata Patel
|
1711006029WL030372
|
Manjulata Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
ManjulataPatel
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-029-002/157
(BANSHIPUR)
|
1711006029NRG24120920230600473
|
12/09/2023
|
Manisha
|
1711006029WL030372
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Manisha
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-029-002/159
(BANSHIPUR)
|
1711006029NRG24120920230600474
|
12/09/2023
|
Beerendra Patel
|
1711006029WL030372
|
Beerendra Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
BeerendraPatel
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-029-002/160
(BANSHIPUR)
|
1711006029NRG24120920230600476
|
12/09/2023
|
Brajesh
|
1711006029WL030372
|
Brajesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Brajesh
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-029-002/161
(BANSHIPUR)
|
1711006029NRG24120920230600477
|
12/09/2023
|
Anita Gound
|
1711006029WL030372
|
Anita Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
AnitaGound
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-029-002/162
(BANSHIPUR)
|
1711006029NRG24120920230600478
|
12/09/2023
|
Heera Lodhi
|
1711006029WL030372
|
Heera Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
HeeraLodhi
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-029-002/163
(BANSHIPUR)
|
1711006029NRG24120920230600479
|
12/09/2023
|
Mana Goud
|
1711006029WL030372
|
Mana Goud
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
ManaGoud
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-029-002/164
(BANSHIPUR)
|
1711006029NRG24120920230600480
|
12/09/2023
|
Gudiya Lodhi
|
1711006029WL030372
|
Gudiya Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
GudiyaLodhi
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-029-002/165
(BANSHIPUR)
|
1711006029NRG24120920230600481
|
12/09/2023
|
Manshi
|
1711006029WL030372
|
Manshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
Manshi
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-029-002/166
(BANSHIPUR)
|
1711006029NRG24120920230600482
|
12/09/2023
|
Bebi Gound
|
1711006029WL030372
|
Bebi Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
BebiGound
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-029-002/167
(BANSHIPUR)
|
1711006029NRG24120920230600483
|
12/09/2023
|
Priyanka Patel
|
1711006029WL030372
|
Priyanka Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
PriyankaPatel
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-029-002/168
(BANSHIPUR)
|
1711006029NRG24120920230600484
|
12/09/2023
|
Bhuvani Patel
|
1711006029WL030372
|
Bhuvani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
BhuvaniPatel
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-029-002/17-A
(BANSHIPUR)
|
1711006029NRG24120920230600486
|
12/09/2023
|
RAMSINGH GOUND
|
1711006029WL030372
|
RAMSINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
RAMSINGHGOUND
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-029-002/23-A
(BANSHIPUR)
|
1711006029NRG24120920230600488
|
12/09/2023
|
Durgesh Singh Gond
|
1711006029WL030372
|
Durgesh Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
DurgeshSinghGond
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-029-002/26-A
(BANSHIPUR)
|
1711006029NRG24120920230600489
|
12/09/2023
|
DAVRKA PATHAK
|
1711006029WL030372
|
DAVRKA PATHAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
DAVRKAPATHAK
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-029-002/28
(BANSHIPUR)
|
1711006029NRG24120920230600490
|
12/09/2023
|
DHARMENDRA AHIRWAL
|
1711006029WL030372
|
DHARMENDRA AHIRWAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
DHARMENDRAAHIRWAL
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-029-002/30-A
(BANSHIPUR)
|
1711006029NRG24120920230600492
|
12/09/2023
|
Dhaniram Ahirwal
|
1711006029WL030372
|
Dhaniram Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
DhaniramAhirwal
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-029-002/40-B
(BANSHIPUR)
|
1711006029NRG24120920230600496
|
12/09/2023
|
Girdhari Ahirwal
|
1711006029WL030372
|
Girdhari Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
GirdhariAhirwal
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-029-002/54
(BANSHIPUR)
|
1711006029NRG24120920230600508
|
12/09/2023
|
AMAR SINGH
|
1711006029WL030372
|
AMAR SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
AMARSINGH
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-029-002/54-B
(BANSHIPUR)
|
1711006029NRG24120920230600509
|
12/09/2023
|
ASHAY SEENG LODHI
|
1711006029WL030372
|
ASHAY SEENG LODHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
ASHAYSEENGLODHI
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-029-002/83-A
(BANSHIPUR)
|
1711006029NRG24120920230600523
|
12/09/2023
|
VEENOD SINGH GOND
|
1711006029WL030372
|
VEENOD SINGH GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
VEENODSINGHGOND
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-029-002/84-A
(BANSHIPUR)
|
1711006029NRG24120920230600524
|
12/09/2023
|
SANTOSH PATEL
|
1711006029WL030372
|
SANTOSH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
SANTOSHPATEL
|
(000000)
|
|
243
|
JABERA
|
MP-11-006-029-002/9-A
(BANSHIPUR)
|
1711006029NRG24120920230600526
|
12/09/2023
|
Vijendra Singh Gond
|
1711006029WL030372
|
Vijendra Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
VijendraSinghGond
|
(000000)
|
|
244
|
JABERA
|
MP-11-006-029-002/90-A
(BANSHIPUR)
|
1711006029NRG24120920230600527
|
12/09/2023
|
Sachin Parsad
|
1711006029WL030372
|
Sachin Parsad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747899
|
|
SachinParsad
|
(000000)
|
|
245
|
JABERA
|
MP-11-006-052-003/1
(KARANPURA)
|
1711006052NRG24120920230600553
|
12/09/2023
|
RAM SINGH
|
1711006052WL030376
|
RAM SINGH
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322747899
|
|
RAMSINGH
|
(000000)
|
|
246
|
JABERA
|
MP-11-006-052-003/18-A
(KARANPURA)
|
1711006052NRG24120920230600554
|
12/09/2023
|
REENA
|
1711006052WL030376
|
REENA
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322747899
|
|
REENA
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-052-003/18-B
(KARANPURA)
|
1711006052NRG24120920230600555
|
12/09/2023
|
RAJESH
|
1711006052WL030376
|
RAJESH
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322747899
|
|
RAJESH
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-052-003/26
(KARANPURA)
|
1711006052NRG24120920230600556
|
12/09/2023
|
ASHOK
|
1711006052WL030376
|
ASHOK
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322747899
|
|
ASHOK
|
(000000)
|
|
249
|
JABERA
|
MP-11-006-052-003/26
(KARANPURA)
|
1711006052NRG24120920230600557
|
12/09/2023
|
SHROJRANI
|
1711006052WL030376
|
SHROJRANI
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322747899
|
|
SHROJRANI
|
(000000)
|
|
250
|
JABERA
|
MP-11-006-052-003/76-A
(KARANPURA)
|
1711006052NRG24120920230600559
|
12/09/2023
|
JAGAT
|
1711006052WL030376
|
JAGAT
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322747899
|
|
JAGAT
|
(000000)
|
|
251
|
JABERA
|
MP-11-006-052-003/77
(KARANPURA)
|
1711006052NRG24120920230600560
|
12/09/2023
|
HALLE BHAI
|
1711006052WL030376
|
HALLE BHAI
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322747899
|
|
HALLEBHAI
|
(000000)
|
|
252
|
JABERA
|
MP-11-006-052-004/100-C
(KARANPURA)
|
1711006052NRG24120920230600538
|
12/09/2023
|
NARENDRA
|
1711006052WL030374
|
NARENDRA
|
47088101
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
322747899
|
|
NARENDRA
|
(000000)
|
|
253
|
JABERA
|
MP-11-006-052-004/104-A
(KARANPURA)
|
1711006052NRG24120920230600540
|
12/09/2023
|
NEERAJ
|
1711006052WL030374
|
NEERAJ
|
47088101
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322747899
|
|
NEERAJ
|
(000000)
|
|
254
|
JABERA
|
MP-11-006-052-004/146-B
(KARANPURA)
|
1711006052NRG24120920230600546
|
12/09/2023
|
Sapna
|
1711006052WL030375
|
Sapna
|
47088101
|
SBIN0000DOP
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
322747899
|
|
Sapna
|
(000000)
|
|
255
|
JABERA
|
MP-11-006-052-004/192
(KARANPURA)
|
1711006052NRG24120920230600547
|
12/09/2023
|
RAJKUMAR
|
1711006052WL030375
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322747899
|
|
RAJKUMAR
|
(000000)
|
|
256
|
JABERA
|
MP-11-006-052-004/20-B
(KARANPURA)
|
1711006052NRG24120920230600548
|
12/09/2023
|
DAYARAM
|
1711006052WL030375
|
DAYARAM
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322747899
|
|
DAYARAM
|
(000000)
|
|
257
|
JABERA
|
MP-11-006-052-004/49-A
(KARANPURA)
|
1711006052NRG24120920230600549
|
12/09/2023
|
Pratibha
|
1711006052WL030375
|
Pratibha
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322747899
|
|
Pratibha
|
(000000)
|
|
258
|
JABERA
|
MP-11-006-052-004/49-B
(KARANPURA)
|
1711006052NRG24120920230600550
|
12/09/2023
|
SUNEEL
|
1711006052WL030375
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322747899
|
|
SUNEEL
|
(000000)
|
|
259
|
JABERA
|
MP-11-006-052-004/55-D
(KARANPURA)
|
1711006052NRG24120920230600542
|
12/09/2023
|
NEETESH
|
1711006052WL030374
|
NEETESH
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322747899
|
|
NEETESH
|
(000000)
|
|
260
|
JABERA
|
MP-11-006-052-004/57-A
(KARANPURA)
|
1711006052NRG24120920230600543
|
12/09/2023
|
RAVI
|
1711006052WL030374
|
RAVI
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322747899
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376142
|
376142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376142
|
376142
|
|
|
|
|
|
|
|