|
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-11-006-005-001/116
(HINOTITHENGAPATI)
|
1711006005NRG24270220241053555
|
27/02/2024
|
param
|
1711006005WL051316
|
param
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
param
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-005-001/199
(HINOTITHENGAPATI)
|
1711006005NRG24270220241053561
|
27/02/2024
|
sundar singh
|
1711006005WL051316
|
sundar singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sundarsingh
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-005-001/79
(HINOTITHENGAPATI)
|
1711006005NRG24270220241053564
|
27/02/2024
|
R B SINGH
|
1711006005WL051316
|
R B SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
RBSINGH
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-005-002/29
(HINOTITHENGAPATI)
|
1711006005NRG24270220241053570
|
27/02/2024
|
MAHESH
|
1711006005WL051316
|
MAHESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
MAHESH
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-005-003/100
(HINOTITHENGAPATI)
|
1711006005NRG24270220241053574
|
27/02/2024
|
DHUP
|
1711006005WL051316
|
DHUP
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
DHUP
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-005-003/136
(HINOTITHENGAPATI)
|
1711006005NRG24270220241053580
|
27/02/2024
|
KHILAN
|
1711006005WL051316
|
KHILAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
KHILAN
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-005-003/141
(HINOTITHENGAPATI)
|
1711006005NRG24270220241053583
|
27/02/2024
|
KERSINGH
|
1711006005WL051316
|
KERSINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
KERSINGH
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-005-003/147
(HINOTITHENGAPATI)
|
1711006005NRG24270220241053589
|
27/02/2024
|
MUNNA LAL
|
1711006005WL051316
|
MUNNA LAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
MUNNALAL
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-005-003/147-A
(HINOTITHENGAPATI)
|
1711006005NRG24270220241053590
|
27/02/2024
|
SHARDA
|
1711006005WL051316
|
SHARDA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
SHARDA
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-005-003/155-C
(HINOTITHENGAPATI)
|
1711006005NRG24270220241053592
|
27/02/2024
|
pahar singh
|
1711006005WL051316
|
pahar singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
paharsingh
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-005-003/160
(HINOTITHENGAPATI)
|
1711006005NRG24270220241053595
|
27/02/2024
|
RAJJU
|
1711006005WL051316
|
RAJJU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
RAJJU
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-005-003/161
(HINOTITHENGAPATI)
|
1711006005NRG24270220241053596
|
27/02/2024
|
JEERA BAI
|
1711006005WL051316
|
JEERA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
JEERABAI
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-005-003/162
(HINOTITHENGAPATI)
|
1711006005NRG24270220241053598
|
27/02/2024
|
mulam
|
1711006005WL051316
|
mulam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
mulam
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-005-003/164
(HINOTITHENGAPATI)
|
1711006005NRG24270220241053600
|
27/02/2024
|
devi
|
1711006005WL051316
|
devi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
devi
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-005-003/174-B
(HINOTITHENGAPATI)
|
1711006005NRG24270220241053603
|
27/02/2024
|
roshan
|
1711006005WL051316
|
roshan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
roshan
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-005-003/181
(HINOTITHENGAPATI)
|
1711006005NRG24270220241053605
|
27/02/2024
|
JAY BAI
|
1711006005WL051316
|
JAY BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
JAYBAI
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-005-003/182
(HINOTITHENGAPATI)
|
1711006005NRG24270220241053606
|
27/02/2024
|
KARAN
|
1711006005WL051316
|
KARAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
KARAN
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-005-003/19
(HINOTITHENGAPATI)
|
1711006005NRG24270220241053609
|
27/02/2024
|
PYARELAL
|
1711006005WL051316
|
PYARELAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
PYARELAL
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-005-003/34-A
(HINOTITHENGAPATI)
|
1711006005NRG24270220241053615
|
27/02/2024
|
RAJENDRA SINGH
|
1711006005WL051316
|
RAJENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
RAJENDRASINGH
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-005-003/40
(HINOTITHENGAPATI)
|
1711006005NRG24270220241053617
|
27/02/2024
|
ROOP SINGH
|
1711006005WL051316
|
ROOP SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
ROOPSINGH
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-027-001/735
(BHATKHAMRIYA)
|
1711006027NRG24260220241050553
|
27/02/2024
|
malti lodhi
|
1711006027WL051170
|
malti lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
maltilodhi
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-027-001/736
(BHATKHAMRIYA)
|
1711006027NRG24260220241050554
|
27/02/2024
|
puna bai
|
1711006027WL051170
|
puna bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
punabai
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-027-001/738
(BHATKHAMRIYA)
|
1711006027NRG24260220241050555
|
27/02/2024
|
badi bahu
|
1711006027WL051170
|
badi bahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
badibahu
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-027-001/740
(BHATKHAMRIYA)
|
1711006027NRG24260220241050556
|
27/02/2024
|
menda bai
|
1711006027WL051170
|
menda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
mendabai
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-027-001/742
(BHATKHAMRIYA)
|
1711006027NRG24260220241050557
|
27/02/2024
|
ashokrani
|
1711006027WL051170
|
ashokrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
ashokrani
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-027-001/743
(BHATKHAMRIYA)
|
1711006027NRG24260220241050558
|
27/02/2024
|
bhuri bai
|
1711006027WL051170
|
bhuri bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
bhuribai
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-027-001/744
(BHATKHAMRIYA)
|
1711006027NRG24260220241050559
|
27/02/2024
|
parvati bai
|
1711006027WL051170
|
parvati bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
parvatibai
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-027-001/748
(BHATKHAMRIYA)
|
1711006027NRG24260220241050560
|
27/02/2024
|
savita rani gond
|
1711006027WL051170
|
savita rani gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
savitaranigond
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-027-001/749
(BHATKHAMRIYA)
|
1711006027NRG24260220241050561
|
27/02/2024
|
babita
|
1711006027WL051170
|
babita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
babita
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-027-001/750
(BHATKHAMRIYA)
|
1711006027NRG24260220241050562
|
27/02/2024
|
gita gound
|
1711006027WL051170
|
gita gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
gitagound
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-027-001/752
(BHATKHAMRIYA)
|
1711006027NRG24260220241050563
|
27/02/2024
|
mamta rani
|
1711006027WL051170
|
mamta rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
mamtarani
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-027-001/753
(BHATKHAMRIYA)
|
1711006027NRG24260220241050564
|
27/02/2024
|
tara bai
|
1711006027WL051170
|
tara bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
tarabai
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-027-001/754
(BHATKHAMRIYA)
|
1711006027NRG24260220241050565
|
27/02/2024
|
yojna bai gound
|
1711006027WL051170
|
yojna bai gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
yojnabaigound
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-027-001/756
(BHATKHAMRIYA)
|
1711006027NRG24260220241050566
|
27/02/2024
|
basanti yadav
|
1711006027WL051170
|
basanti yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
basantiyadav
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-027-001/757
(BHATKHAMRIYA)
|
1711006027NRG24260220241050567
|
27/02/2024
|
savita yadav
|
1711006027WL051170
|
savita yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
savitayadav
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-027-001/759
(BHATKHAMRIYA)
|
1711006027NRG24260220241050568
|
27/02/2024
|
kamlesh
|
1711006027WL051170
|
kamlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kamlesh
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-027-001/760
(BHATKHAMRIYA)
|
1711006027NRG24260220241050569
|
27/02/2024
|
param singh
|
1711006027WL051170
|
param singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
paramsingh
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-027-001/761
(BHATKHAMRIYA)
|
1711006027NRG24260220241050570
|
27/02/2024
|
ghanshyam singh
|
1711006027WL051170
|
ghanshyam singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
ghanshyamsingh
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-027-001/762
(BHATKHAMRIYA)
|
1711006027NRG24260220241050571
|
27/02/2024
|
nanni bahu
|
1711006027WL051170
|
nanni bahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
nannibahu
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-027-001/763
(BHATKHAMRIYA)
|
1711006027NRG24260220241050572
|
27/02/2024
|
kallu singh
|
1711006027WL051170
|
kallu singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kallusingh
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-027-001/764
(BHATKHAMRIYA)
|
1711006027NRG24260220241050573
|
27/02/2024
|
maya bai
|
1711006027WL051170
|
maya bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
mayabai
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-027-001/765
(BHATKHAMRIYA)
|
1711006027NRG24260220241050574
|
27/02/2024
|
kalu
|
1711006027WL051170
|
kalu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kalu
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-027-001/766
(BHATKHAMRIYA)
|
1711006027NRG24260220241050575
|
27/02/2024
|
halki gound
|
1711006027WL051170
|
halki gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
halkigound
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-027-001/768
(BHATKHAMRIYA)
|
1711006027NRG24260220241050576
|
27/02/2024
|
akhilesh singh
|
1711006027WL051170
|
akhilesh singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
akhileshsingh
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-027-001/769
(BHATKHAMRIYA)
|
1711006027NRG24260220241050577
|
27/02/2024
|
ram bai
|
1711006027WL051170
|
ram bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rambai
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-027-001/770
(BHATKHAMRIYA)
|
1711006027NRG24260220241050578
|
27/02/2024
|
parvati lodhi
|
1711006027WL051170
|
parvati lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
parvatilodhi
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-027-001/771
(BHATKHAMRIYA)
|
1711006027NRG24260220241050579
|
27/02/2024
|
somvati lodhi
|
1711006027WL051170
|
somvati lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
somvatilodhi
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-027-001/772
(BHATKHAMRIYA)
|
1711006027NRG24260220241050580
|
27/02/2024
|
halki bai
|
1711006027WL051170
|
halki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
halkibai
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-027-001/774
(BHATKHAMRIYA)
|
1711006027NRG24260220241050581
|
27/02/2024
|
halki yadav
|
1711006027WL051170
|
halki yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
halkiyadav
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-027-001/775
(BHATKHAMRIYA)
|
1711006027NRG24260220241050582
|
27/02/2024
|
sunita bai
|
1711006027WL051170
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sunitabai
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-027-001/777
(BHATKHAMRIYA)
|
1711006027NRG24260220241050583
|
27/02/2024
|
kaushlya bai
|
1711006027WL051170
|
kaushlya bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kaushlyabai
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-027-001/781
(BHATKHAMRIYA)
|
1711006027NRG24260220241050584
|
27/02/2024
|
guddi bai
|
1711006027WL051170
|
guddi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
guddibai
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-027-001/782
(BHATKHAMRIYA)
|
1711006027NRG24260220241050585
|
27/02/2024
|
santo bai
|
1711006027WL051170
|
santo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
santobai
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-027-001/784
(BHATKHAMRIYA)
|
1711006027NRG24260220241050586
|
27/02/2024
|
Tulsa bai
|
1711006027WL051170
|
Tulsa bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Tulsabai
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-027-001/785
(BHATKHAMRIYA)
|
1711006027NRG24260220241050587
|
27/02/2024
|
davendra singh
|
1711006027WL051170
|
davendra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
davendrasingh
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-027-001/786
(BHATKHAMRIYA)
|
1711006027NRG24260220241050588
|
27/02/2024
|
dari bai
|
1711006027WL051170
|
dari bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
daribai
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-027-001/787
(BHATKHAMRIYA)
|
1711006027NRG24260220241050589
|
27/02/2024
|
tek singh
|
1711006027WL051170
|
tek singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
teksingh
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-027-001/788
(BHATKHAMRIYA)
|
1711006027NRG24260220241050590
|
27/02/2024
|
gori bai
|
1711006027WL051170
|
gori bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
goribai
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-027-001/789
(BHATKHAMRIYA)
|
1711006027NRG24260220241050591
|
27/02/2024
|
imarti bai
|
1711006027WL051170
|
imarti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
imartibai
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-027-001/790
(BHATKHAMRIYA)
|
1711006027NRG24260220241050592
|
27/02/2024
|
Pooja
|
1711006027WL051170
|
Pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Pooja
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-027-001/791
(BHATKHAMRIYA)
|
1711006027NRG24260220241050593
|
27/02/2024
|
gendarani
|
1711006027WL051170
|
gendarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
gendarani
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-027-001/792
(BHATKHAMRIYA)
|
1711006027NRG24260220241050594
|
27/02/2024
|
nanne singh
|
1711006027WL051170
|
nanne singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
nannesingh
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-027-001/793
(BHATKHAMRIYA)
|
1711006027NRG24260220241050595
|
27/02/2024
|
harchat bai
|
1711006027WL051170
|
harchat bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
harchatbai
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-027-001/794
(BHATKHAMRIYA)
|
1711006027NRG24260220241050596
|
27/02/2024
|
mayarani
|
1711006027WL051170
|
mayarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
mayarani
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-027-001/795
(BHATKHAMRIYA)
|
1711006027NRG24260220241050597
|
27/02/2024
|
narayan singh
|
1711006027WL051170
|
narayan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
narayansingh
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-027-001/796
(BHATKHAMRIYA)
|
1711006027NRG24260220241050598
|
27/02/2024
|
takhat gound
|
1711006027WL051170
|
takhat gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
takhatgound
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-027-001/800
(BHATKHAMRIYA)
|
1711006027NRG24260220241050599
|
27/02/2024
|
prabha bai
|
1711006027WL051170
|
prabha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
prabhabai
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-027-001/801
(BHATKHAMRIYA)
|
1711006027NRG24260220241050600
|
27/02/2024
|
neetu bai
|
1711006027WL051170
|
neetu bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
neetubai
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-027-001/802
(BHATKHAMRIYA)
|
1711006027NRG24260220241050601
|
27/02/2024
|
hari singh
|
1711006027WL051170
|
hari singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
harisingh
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-027-001/803
(BHATKHAMRIYA)
|
1711006027NRG24260220241050602
|
27/02/2024
|
Rashmi
|
1711006027WL051170
|
Rashmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Rashmi
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-027-001/804
(BHATKHAMRIYA)
|
1711006027NRG24260220241050603
|
27/02/2024
|
halki bai
|
1711006027WL051170
|
halki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
halkibai
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-027-001/805
(BHATKHAMRIYA)
|
1711006027NRG24260220241050604
|
27/02/2024
|
rajrani
|
1711006027WL051170
|
rajrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rajrani
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-027-001/807
(BHATKHAMRIYA)
|
1711006027NRG24260220241050605
|
27/02/2024
|
rup singh gound
|
1711006027WL051170
|
rup singh gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rupsinghgound
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-027-001/808
(BHATKHAMRIYA)
|
1711006027NRG24260220241050606
|
27/02/2024
|
chandrabhan
|
1711006027WL051170
|
chandrabhan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
chandrabhan
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-027-001/809
(BHATKHAMRIYA)
|
1711006027NRG24260220241050607
|
27/02/2024
|
tunda gound
|
1711006027WL051170
|
tunda gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
tundagound
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-027-001/810
(BHATKHAMRIYA)
|
1711006027NRG24260220241050608
|
27/02/2024
|
santosh
|
1711006027WL051170
|
santosh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
santosh
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-027-001/812
(BHATKHAMRIYA)
|
1711006027NRG24260220241050609
|
27/02/2024
|
kamlesh singh
|
1711006027WL051170
|
kamlesh singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kamleshsingh
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-027-001/813
(BHATKHAMRIYA)
|
1711006027NRG24260220241050610
|
27/02/2024
|
hari bai
|
1711006027WL051170
|
hari bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
haribai
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-027-001/814
(BHATKHAMRIYA)
|
1711006027NRG24260220241050611
|
27/02/2024
|
beti bai
|
1711006027WL051170
|
beti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
betibai
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-027-001/817
(BHATKHAMRIYA)
|
1711006027NRG24260220241050612
|
27/02/2024
|
archna
|
1711006027WL051170
|
archna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
archna
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-027-001/818
(BHATKHAMRIYA)
|
1711006027NRG24260220241050613
|
27/02/2024
|
revti lodhi
|
1711006027WL051170
|
revti lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
revtilodhi
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-027-001/819
(BHATKHAMRIYA)
|
1711006027NRG24260220241050614
|
27/02/2024
|
lami lodhi
|
1711006027WL051170
|
lami lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
lamilodhi
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-027-001/820
(BHATKHAMRIYA)
|
1711006027NRG24260220241050615
|
27/02/2024
|
vandana lodhi
|
1711006027WL051170
|
vandana lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
vandanalodhi
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-027-001/824
(BHATKHAMRIYA)
|
1711006027NRG24260220241050616
|
27/02/2024
|
noni bai
|
1711006027WL051170
|
noni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
nonibai
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-027-001/826
(BHATKHAMRIYA)
|
1711006027NRG24260220241050617
|
27/02/2024
|
Mayarani
|
1711006027WL051170
|
Mayarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Mayarani
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-027-001/827
(BHATKHAMRIYA)
|
1711006027NRG24260220241050618
|
27/02/2024
|
manisha
|
1711006027WL051170
|
manisha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
manisha
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-027-001/828
(BHATKHAMRIYA)
|
1711006027NRG24260220241050619
|
27/02/2024
|
shobha rani
|
1711006027WL051170
|
shobha rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
shobharani
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-027-001/829
(BHATKHAMRIYA)
|
1711006027NRG24260220241050620
|
27/02/2024
|
dashoda
|
1711006027WL051170
|
dashoda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
dashoda
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-027-001/830
(BHATKHAMRIYA)
|
1711006027NRG24260220241050621
|
27/02/2024
|
shilrani
|
1711006027WL051170
|
shilrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
shilrani
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-027-001/831
(BHATKHAMRIYA)
|
1711006027NRG24260220241050622
|
27/02/2024
|
beni bai
|
1711006027WL051170
|
beni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
benibai
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-027-001/832
(BHATKHAMRIYA)
|
1711006027NRG24260220241050623
|
27/02/2024
|
bhubani lodhi
|
1711006027WL051170
|
bhubani lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
bhubanilodhi
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-027-001/833
(BHATKHAMRIYA)
|
1711006027NRG24260220241050624
|
27/02/2024
|
jayanti
|
1711006027WL051170
|
jayanti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
jayanti
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-027-001/834
(BHATKHAMRIYA)
|
1711006027NRG24260220241050625
|
27/02/2024
|
kranti bai
|
1711006027WL051170
|
kranti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
krantibai
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-027-001/835
(BHATKHAMRIYA)
|
1711006027NRG24260220241050626
|
27/02/2024
|
kriti bai
|
1711006027WL051170
|
kriti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kritibai
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-027-001/836
(BHATKHAMRIYA)
|
1711006027NRG24260220241050627
|
27/02/2024
|
kisan bai
|
1711006027WL051170
|
kisan bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kisanbai
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-027-001/837
(BHATKHAMRIYA)
|
1711006027NRG24260220241050628
|
27/02/2024
|
laxmi
|
1711006027WL051170
|
laxmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
laxmi
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-027-001/838
(BHATKHAMRIYA)
|
1711006027NRG24260220241050629
|
27/02/2024
|
laxmi gond
|
1711006027WL051170
|
laxmi gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
laxmigond
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-027-001/839
(BHATKHAMRIYA)
|
1711006027NRG24260220241050630
|
27/02/2024
|
Nepal Singh lodhi
|
1711006027WL051170
|
Nepal Singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
NepalSinghlodhi
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-027-001/840
(BHATKHAMRIYA)
|
1711006027NRG24260220241050631
|
27/02/2024
|
Kailash Gound
|
1711006027WL051170
|
Kailash Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
KailashGound
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-027-001/841
(BHATKHAMRIYA)
|
1711006027NRG24260220241050632
|
27/02/2024
|
Teji
|
1711006027WL051170
|
Teji
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Teji
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-027-001/843
(BHATKHAMRIYA)
|
1711006027NRG24260220241050633
|
27/02/2024
|
Anita bai lodhi
|
1711006027WL051170
|
Anita bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Anitabailodhi
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-027-001/844
(BHATKHAMRIYA)
|
1711006027NRG24260220241050634
|
27/02/2024
|
Sanju singh lodhi
|
1711006027WL051170
|
Sanju singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Sanjusinghlodhi
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-027-001/845
(BHATKHAMRIYA)
|
1711006027NRG24260220241050635
|
27/02/2024
|
Anil
|
1711006027WL051170
|
Anil
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Anil
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-027-001/846
(BHATKHAMRIYA)
|
1711006027NRG24260220241050636
|
27/02/2024
|
Charkesh singh
|
1711006027WL051170
|
Charkesh singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Charkeshsingh
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-027-001/906
(BHATKHAMRIYA)
|
1711006027NRG24260220241050637
|
27/02/2024
|
halki bai
|
1711006027WL051170
|
halki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
halkibai
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-027-001/907
(BHATKHAMRIYA)
|
1711006027NRG24260220241050638
|
27/02/2024
|
kashi bai
|
1711006027WL051170
|
kashi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kashibai
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-027-001/908
(BHATKHAMRIYA)
|
1711006027NRG24260220241050639
|
27/02/2024
|
halki bai
|
1711006027WL051170
|
halki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
halkibai
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-027-001/909
(BHATKHAMRIYA)
|
1711006027NRG24260220241050640
|
27/02/2024
|
birju gound
|
1711006027WL051170
|
birju gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
birjugound
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-027-001/910
(BHATKHAMRIYA)
|
1711006027NRG24260220241050641
|
27/02/2024
|
RAJKUMARI
|
1711006027WL051170
|
RAJKUMARI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
RAJKUMARI
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-027-001/911
(BHATKHAMRIYA)
|
1711006027NRG24260220241050642
|
27/02/2024
|
MANJO PAL
|
1711006027WL051170
|
MANJO PAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
MANJOPAL
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-027-001/912
(BHATKHAMRIYA)
|
1711006027NRG24260220241050643
|
27/02/2024
|
GITA BAI
|
1711006027WL051170
|
GITA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
GITABAI
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-027-001/913
(BHATKHAMRIYA)
|
1711006027NRG24260220241050644
|
27/02/2024
|
Phul bai
|
1711006027WL051170
|
Phul bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Phulbai
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-027-001/914
(BHATKHAMRIYA)
|
1711006027NRG24260220241050645
|
27/02/2024
|
Anjo
|
1711006027WL051170
|
Anjo
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Anjo
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-027-001/915
(BHATKHAMRIYA)
|
1711006027NRG24260220241050646
|
27/02/2024
|
Pan bai
|
1711006027WL051170
|
Pan bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Panbai
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-027-001/916
(BHATKHAMRIYA)
|
1711006027NRG24260220241050647
|
27/02/2024
|
Ganga bai
|
1711006027WL051170
|
Ganga bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Gangabai
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-027-001/917
(BHATKHAMRIYA)
|
1711006027NRG24260220241050648
|
27/02/2024
|
Ramdas
|
1711006027WL051170
|
Ramdas
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Ramdas
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-027-001/918
(BHATKHAMRIYA)
|
1711006027NRG24260220241050649
|
27/02/2024
|
Savita
|
1711006027WL051170
|
Savita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Savita
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-027-001/919
(BHATKHAMRIYA)
|
1711006027NRG24260220241050650
|
27/02/2024
|
Tara Dhangar
|
1711006027WL051170
|
Tara Dhangar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
TaraDhangar
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-027-001/920
(BHATKHAMRIYA)
|
1711006027NRG24260220241050651
|
27/02/2024
|
Girja Bai Gound
|
1711006027WL051170
|
Girja Bai Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
GirjaBaiGound
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-027-001/921
(BHATKHAMRIYA)
|
1711006027NRG24260220241050652
|
27/02/2024
|
Bhuri bai
|
1711006027WL051170
|
Bhuri bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Bhuribai
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-027-001/922
(BHATKHAMRIYA)
|
1711006027NRG24260220241050653
|
27/02/2024
|
Suhag rani
|
1711006027WL051170
|
Suhag rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Suhagrani
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-027-001/923
(BHATKHAMRIYA)
|
1711006027NRG24260220241050654
|
27/02/2024
|
Hanni bai
|
1711006027WL051170
|
Hanni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Hannibai
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-027-001/924
(BHATKHAMRIYA)
|
1711006027NRG24260220241050655
|
27/02/2024
|
Shanti bai
|
1711006027WL051170
|
Shanti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Shantibai
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-027-001/925
(BHATKHAMRIYA)
|
1711006027NRG24260220241050656
|
27/02/2024
|
Janki bai
|
1711006027WL051170
|
Janki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Jankibai
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-027-001/927
(BHATKHAMRIYA)
|
1711006027NRG24260220241050657
|
27/02/2024
|
Dharmi bai
|
1711006027WL051170
|
Dharmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Dharmibai
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-027-003/1000
(BHATKHAMRIYA)
|
1711006027NRG24260220241050232
|
27/02/2024
|
Davendra
|
1711006027WL051163
|
Davendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Davendra
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-027-003/1002
(BHATKHAMRIYA)
|
1711006027NRG24260220241050233
|
27/02/2024
|
Indrapal
|
1711006027WL051163
|
Indrapal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Indrapal
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-027-003/1003
(BHATKHAMRIYA)
|
1711006027NRG24260220241050234
|
27/02/2024
|
Beerandra rai
|
1711006027WL051163
|
Beerandra rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Beerandrarai
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-027-003/1004
(BHATKHAMRIYA)
|
1711006027NRG24260220241050235
|
27/02/2024
|
Ankit rai
|
1711006027WL051163
|
Ankit rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Ankitrai
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-027-003/1005
(BHATKHAMRIYA)
|
1711006027NRG24260220241050236
|
27/02/2024
|
Mohan gound
|
1711006027WL051163
|
Mohan gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Mohangound
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-027-003/1006
(BHATKHAMRIYA)
|
1711006027NRG24260220241050237
|
27/02/2024
|
Hement Singh
|
1711006027WL051163
|
Hement Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
HementSingh
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-027-003/1007
(BHATKHAMRIYA)
|
1711006027NRG24260220241050238
|
27/02/2024
|
Bhagun singh lodhi
|
1711006027WL051163
|
Bhagun singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Bhagunsinghlodhi
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-027-003/1009
(BHATKHAMRIYA)
|
1711006027NRG24260220241050239
|
27/02/2024
|
gendrani
|
1711006027WL051163
|
gendrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
gendrani
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-027-003/1010
(BHATKHAMRIYA)
|
1711006027NRG24260220241050240
|
27/02/2024
|
chanda bai
|
1711006027WL051163
|
chanda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
chandabai
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-027-003/1011
(BHATKHAMRIYA)
|
1711006027NRG24260220241050241
|
27/02/2024
|
geeta bai
|
1711006027WL051163
|
geeta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
geetabai
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-027-003/1012
(BHATKHAMRIYA)
|
1711006027NRG24260220241050242
|
27/02/2024
|
vineeta jain
|
1711006027WL051163
|
vineeta jain
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
vineetajain
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-027-003/1013
(BHATKHAMRIYA)
|
1711006027NRG24260220241050243
|
27/02/2024
|
heera bai
|
1711006027WL051163
|
heera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
heerabai
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-027-003/1014
(BHATKHAMRIYA)
|
1711006027NRG24260220241050244
|
27/02/2024
|
Rekha bai
|
1711006027WL051163
|
Rekha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Rekhabai
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-027-003/1015
(BHATKHAMRIYA)
|
1711006027NRG24260220241050245
|
27/02/2024
|
ram bai lodhi
|
1711006027WL051163
|
ram bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rambailodhi
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-027-003/1016
(BHATKHAMRIYA)
|
1711006027NRG24260220241050246
|
27/02/2024
|
rachana
|
1711006027WL051163
|
rachana
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rachana
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-027-003/1017
(BHATKHAMRIYA)
|
1711006027NRG24260220241050247
|
27/02/2024
|
imarti
|
1711006027WL051163
|
imarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
imarti
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-027-003/1018
(BHATKHAMRIYA)
|
1711006027NRG24260220241050248
|
27/02/2024
|
archna
|
1711006027WL051163
|
archna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
archna
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-027-003/1019
(BHATKHAMRIYA)
|
1711006027NRG24260220241050249
|
27/02/2024
|
summa ahirwar
|
1711006027WL051163
|
summa ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301827642
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
144
|
JABERA
|
MP-11-006-027-003/1020
(BHATKHAMRIYA)
|
1711006027NRG24260220241050250
|
27/02/2024
|
geeta
|
1711006027WL051163
|
geeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
geeta
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-027-003/1021
(BHATKHAMRIYA)
|
1711006027NRG24260220241050251
|
27/02/2024
|
varsha
|
1711006027WL051163
|
varsha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
varsha
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-027-003/1022
(BHATKHAMRIYA)
|
1711006027NRG24260220241050252
|
27/02/2024
|
anita
|
1711006027WL051163
|
anita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
anita
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-027-003/1023
(BHATKHAMRIYA)
|
1711006027NRG24260220241050253
|
27/02/2024
|
babita bai
|
1711006027WL051163
|
babita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
babitabai
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-027-003/1024
(BHATKHAMRIYA)
|
1711006027NRG24260220241050254
|
27/02/2024
|
raj bai
|
1711006027WL051163
|
raj bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rajbai
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-027-003/1025
(BHATKHAMRIYA)
|
1711006027NRG24260220241050255
|
27/02/2024
|
Rakhi Rajak
|
1711006027WL051163
|
Rakhi Rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301827642
|
No Such Account
|
|
|
|
150
|
JABERA
|
MP-11-006-027-003/1026
(BHATKHAMRIYA)
|
1711006027NRG24260220241050256
|
27/02/2024
|
sushma
|
1711006027WL051163
|
sushma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sushma
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-027-003/1027
(BHATKHAMRIYA)
|
1711006027NRG24260220241050257
|
27/02/2024
|
priti
|
1711006027WL051163
|
priti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
priti
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-027-003/1028
(BHATKHAMRIYA)
|
1711006027NRG24260220241050258
|
27/02/2024
|
savitri
|
1711006027WL051163
|
savitri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
savitri
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-027-003/1029
(BHATKHAMRIYA)
|
1711006027NRG24260220241050259
|
27/02/2024
|
vidhya
|
1711006027WL051163
|
vidhya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
vidhya
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-027-003/1030
(BHATKHAMRIYA)
|
1711006027NRG24260220241050260
|
27/02/2024
|
manisha
|
1711006027WL051163
|
manisha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
manisha
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-027-003/1031
(BHATKHAMRIYA)
|
1711006027NRG24260220241050261
|
27/02/2024
|
maya rani
|
1711006027WL051163
|
maya rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
mayarani
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-027-003/1032
(BHATKHAMRIYA)
|
1711006027NRG24260220241050262
|
27/02/2024
|
sapna gound
|
1711006027WL051163
|
sapna gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sapnagound
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-027-003/1033
(BHATKHAMRIYA)
|
1711006027NRG24260220241050263
|
27/02/2024
|
laxmi lodhi
|
1711006027WL051163
|
laxmi lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
laxmilodhi
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-027-003/1034
(BHATKHAMRIYA)
|
1711006027NRG24260220241050264
|
27/02/2024
|
karti
|
1711006027WL051163
|
karti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
karti
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-027-003/1035
(BHATKHAMRIYA)
|
1711006027NRG24260220241050265
|
27/02/2024
|
archana
|
1711006027WL051163
|
archana
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
archana
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-027-003/1036
(BHATKHAMRIYA)
|
1711006027NRG24260220241050266
|
27/02/2024
|
heera bai
|
1711006027WL051163
|
heera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
heerabai
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-027-003/1037
(BHATKHAMRIYA)
|
1711006027NRG24260220241050267
|
27/02/2024
|
bhan bai
|
1711006027WL051163
|
bhan bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
bhanbai
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-027-003/1038
(BHATKHAMRIYA)
|
1711006027NRG24260220241050268
|
27/02/2024
|
maneesha
|
1711006027WL051163
|
maneesha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
maneesha
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-027-003/1039
(BHATKHAMRIYA)
|
1711006027NRG24260220241050269
|
27/02/2024
|
preeti gond
|
1711006027WL051163
|
preeti gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
preetigond
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-027-003/1040
(BHATKHAMRIYA)
|
1711006027NRG24260220241050270
|
27/02/2024
|
anjana
|
1711006027WL051163
|
anjana
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
anjana
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-027-003/1041
(BHATKHAMRIYA)
|
1711006027NRG24260220241050271
|
27/02/2024
|
mathura
|
1711006027WL051163
|
mathura
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
mathura
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-027-003/1042
(BHATKHAMRIYA)
|
1711006027NRG24260220241050272
|
27/02/2024
|
sarshti
|
1711006027WL051163
|
sarshti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sarshti
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-027-003/1043
(BHATKHAMRIYA)
|
1711006027NRG24260220241050273
|
27/02/2024
|
lalta bai
|
1711006027WL051163
|
lalta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
laltabai
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-027-003/1044
(BHATKHAMRIYA)
|
1711006027NRG24260220241050274
|
27/02/2024
|
kavita
|
1711006027WL051163
|
kavita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kavita
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-027-003/1045
(BHATKHAMRIYA)
|
1711006027NRG24260220241050275
|
27/02/2024
|
Arti bai
|
1711006027WL051163
|
Arti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Artibai
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-027-003/1046
(BHATKHAMRIYA)
|
1711006027NRG24260220241050276
|
27/02/2024
|
sheela bai
|
1711006027WL051163
|
sheela bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sheelabai
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-027-003/1047
(BHATKHAMRIYA)
|
1711006027NRG24260220241050277
|
27/02/2024
|
kali
|
1711006027WL051163
|
kali
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kali
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-027-003/1048
(BHATKHAMRIYA)
|
1711006027NRG24260220241050278
|
27/02/2024
|
noni bai
|
1711006027WL051163
|
noni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
nonibai
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-027-003/1049
(BHATKHAMRIYA)
|
1711006027NRG24260220241050279
|
27/02/2024
|
bhagvati lodhi
|
1711006027WL051163
|
bhagvati lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
bhagvatilodhi
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-027-003/1050
(BHATKHAMRIYA)
|
1711006027NRG24260220241050280
|
27/02/2024
|
Imarti Bai
|
1711006027WL051163
|
Imarti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
ImartiBai
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-027-003/1051
(BHATKHAMRIYA)
|
1711006027NRG24260220241050281
|
27/02/2024
|
saroj rani
|
1711006027WL051163
|
saroj rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sarojrani
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-027-003/1052
(BHATKHAMRIYA)
|
1711006027NRG24260220241050282
|
27/02/2024
|
keshar bai
|
1711006027WL051163
|
keshar bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kesharbai
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-027-003/1053
(BHATKHAMRIYA)
|
1711006027NRG24260220241050283
|
27/02/2024
|
parvati bai
|
1711006027WL051163
|
parvati bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
parvatibai
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-027-003/1054
(BHATKHAMRIYA)
|
1711006027NRG24260220241050284
|
27/02/2024
|
parvati
|
1711006027WL051163
|
parvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
parvati
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-027-003/1057
(BHATKHAMRIYA)
|
1711006027NRG24260220241050285
|
27/02/2024
|
Radha rani
|
1711006027WL051163
|
Radha rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Radharani
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-027-003/1058
(BHATKHAMRIYA)
|
1711006027NRG24260220241050286
|
27/02/2024
|
Kera Bai
|
1711006027WL051163
|
Kera Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
KeraBai
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-027-003/1059
(BHATKHAMRIYA)
|
1711006027NRG24260220241050287
|
27/02/2024
|
Radha bai
|
1711006027WL051163
|
Radha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Radhabai
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-027-003/1060
(BHATKHAMRIYA)
|
1711006027NRG24260220241050288
|
27/02/2024
|
gori bai
|
1711006027WL051163
|
gori bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
goribai
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-027-003/1062
(BHATKHAMRIYA)
|
1711006027NRG24260220241050289
|
27/02/2024
|
Laxmi rani
|
1711006027WL051163
|
Laxmi rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Laxmirani
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-027-003/1063
(BHATKHAMRIYA)
|
1711006027NRG24260220241050290
|
27/02/2024
|
goura bai
|
1711006027WL051163
|
goura bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
gourabai
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-027-003/1064
(BHATKHAMRIYA)
|
1711006027NRG24260220241050291
|
27/02/2024
|
gomati bai
|
1711006027WL051163
|
gomati bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
gomatibai
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-027-003/1065
(BHATKHAMRIYA)
|
1711006027NRG24260220241050292
|
27/02/2024
|
radha rani
|
1711006027WL051163
|
radha rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
radharani
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-027-003/1066
(BHATKHAMRIYA)
|
1711006027NRG24260220241050293
|
27/02/2024
|
savita ahirwal
|
1711006027WL051163
|
savita ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
savitaahirwal
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-027-003/1067
(BHATKHAMRIYA)
|
1711006027NRG24260220241050294
|
27/02/2024
|
sita bai
|
1711006027WL051163
|
sita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sitabai
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-027-003/1068
(BHATKHAMRIYA)
|
1711006027NRG24260220241050295
|
27/02/2024
|
mahesh rani
|
1711006027WL051163
|
mahesh rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
maheshrani
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-027-003/1069
(BHATKHAMRIYA)
|
1711006027NRG24260220241050296
|
27/02/2024
|
ram rani
|
1711006027WL051163
|
ram rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
ramrani
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-027-003/1073
(BHATKHAMRIYA)
|
1711006027NRG24260220241050297
|
27/02/2024
|
Abhilasha
|
1711006027WL051163
|
Abhilasha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Abhilasha
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-027-003/1074
(BHATKHAMRIYA)
|
1711006027NRG24260220241050298
|
27/02/2024
|
Reena gound
|
1711006027WL051163
|
Reena gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Reenagound
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-027-003/1076
(BHATKHAMRIYA)
|
1711006027NRG24260220241050299
|
27/02/2024
|
babita ahirwar
|
1711006027WL051163
|
babita ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
babitaahirwar
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-027-003/1077
(BHATKHAMRIYA)
|
1711006027NRG24260220241050300
|
27/02/2024
|
pooja
|
1711006027WL051163
|
pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
pooja
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-027-003/1078
(BHATKHAMRIYA)
|
1711006027NRG24260220241050301
|
27/02/2024
|
ASHA bai
|
1711006027WL051163
|
ASHA bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
ASHAbai
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-027-003/1079
(BHATKHAMRIYA)
|
1711006027NRG24260220241050302
|
27/02/2024
|
preeti
|
1711006027WL051163
|
preeti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
preeti
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-027-003/1080
(BHATKHAMRIYA)
|
1711006027NRG24260220241050303
|
27/02/2024
|
vimla
|
1711006027WL051163
|
vimla
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
vimla
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-027-003/1081
(BHATKHAMRIYA)
|
1711006027NRG24260220241050304
|
27/02/2024
|
laungi
|
1711006027WL051163
|
laungi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
laungi
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-027-003/1082
(BHATKHAMRIYA)
|
1711006027NRG24260220241050305
|
27/02/2024
|
vandana ahirwal
|
1711006027WL051163
|
vandana ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
vandanaahirwal
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-027-003/1083
(BHATKHAMRIYA)
|
1711006027NRG24260220241050306
|
27/02/2024
|
Rashmi bai
|
1711006027WL051163
|
Rashmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Rashmibai
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-027-003/1084
(BHATKHAMRIYA)
|
1711006027NRG24260220241050307
|
27/02/2024
|
kamla bai
|
1711006027WL051163
|
kamla bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kamlabai
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-027-003/1085
(BHATKHAMRIYA)
|
1711006027NRG24260220241050308
|
27/02/2024
|
anguri
|
1711006027WL051163
|
anguri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
anguri
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-027-003/1086
(BHATKHAMRIYA)
|
1711006027NRG24260220241050309
|
27/02/2024
|
kavita ahirwar
|
1711006027WL051163
|
kavita ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kavitaahirwar
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-027-003/1087
(BHATKHAMRIYA)
|
1711006027NRG24260220241050310
|
27/02/2024
|
diksha ahirwar
|
1711006027WL051163
|
diksha ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
dikshaahirwar
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-027-003/1088
(BHATKHAMRIYA)
|
1711006027NRG24270220241051602
|
27/02/2024
|
rannu ahirwar
|
1711006027WL051217
|
rannu ahirwar
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
301827642
|
|
rannuahirwar
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-027-003/1089
(BHATKHAMRIYA)
|
1711006027NRG24270220241051603
|
27/02/2024
|
Yamuna bai
|
1711006027WL051217
|
Yamuna bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
301827642
|
|
Yamunabai
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-027-003/1091
(BHATKHAMRIYA)
|
1711006027NRG24270220241051604
|
27/02/2024
|
Sandhya ahirwal
|
1711006027WL051217
|
Sandhya ahirwal
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
301827642
|
|
Sandhyaahirwal
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-027-003/1092
(BHATKHAMRIYA)
|
1711006027NRG24270220241051605
|
27/02/2024
|
Munni bai
|
1711006027WL051217
|
Munni bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
301827642
|
|
Munnibai
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-027-003/1093
(BHATKHAMRIYA)
|
1711006027NRG24270220241051606
|
27/02/2024
|
Seeta rani
|
1711006027WL051217
|
Seeta rani
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
301827642
|
|
Seetarani
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-027-003/1094
(BHATKHAMRIYA)
|
1711006027NRG24270220241051607
|
27/02/2024
|
Kastoori iba
|
1711006027WL051217
|
Kastoori iba
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
301827642
|
|
Kastooriiba
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-027-003/1095
(BHATKHAMRIYA)
|
1711006027NRG24270220241051608
|
27/02/2024
|
manisha basor
|
1711006027WL051217
|
manisha basor
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
301827642
|
|
manishabasor
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-027-003/1096
(BHATKHAMRIYA)
|
1711006027NRG24270220241051609
|
27/02/2024
|
Umarani
|
1711006027WL051217
|
Umarani
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
301827642
|
|
Umarani
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-027-003/1097
(BHATKHAMRIYA)
|
1711006027NRG24270220241051610
|
27/02/2024
|
Manjo bai
|
1711006027WL051217
|
Manjo bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
301827642
|
|
Manjobai
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-027-003/1098
(BHATKHAMRIYA)
|
1711006027NRG24260220241050311
|
27/02/2024
|
Gita bai
|
1711006027WL051163
|
Gita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Gitabai
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-027-003/1100
(BHATKHAMRIYA)
|
1711006027NRG24260220241050312
|
27/02/2024
|
Girja
|
1711006027WL051163
|
Girja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Girja
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-027-003/1101
(BHATKHAMRIYA)
|
1711006027NRG24260220241050313
|
27/02/2024
|
Nanni bai
|
1711006027WL051163
|
Nanni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Nannibai
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-027-003/1102
(BHATKHAMRIYA)
|
1711006027NRG24260220241050314
|
27/02/2024
|
Mamta Bai
|
1711006027WL051163
|
Mamta Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
MamtaBai
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-027-003/1103
(BHATKHAMRIYA)
|
1711006027NRG24260220241050315
|
27/02/2024
|
Kiran Ahirwal
|
1711006027WL051163
|
Kiran Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
KiranAhirwal
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-027-003/1104
(BHATKHAMRIYA)
|
1711006027NRG24260220241050316
|
27/02/2024
|
Davi
|
1711006027WL051163
|
Davi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Davi
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-027-003/1105
(BHATKHAMRIYA)
|
1711006027NRG24260220241050317
|
27/02/2024
|
Badi bahu
|
1711006027WL051163
|
Badi bahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Badibahu
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-027-003/1106
(BHATKHAMRIYA)
|
1711006027NRG24260220241050658
|
27/02/2024
|
HALLE BAI LODHI
|
1711006027WL051170
|
HALLE BAI LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
HALLEBAILODHI
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-027-003/1107
(BHATKHAMRIYA)
|
1711006027NRG24260220241050659
|
27/02/2024
|
RAJKUMARI
|
1711006027WL051170
|
RAJKUMARI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
RAJKUMARI
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-027-003/1108
(BHATKHAMRIYA)
|
1711006027NRG24260220241050660
|
27/02/2024
|
KALPANA
|
1711006027WL051170
|
KALPANA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
KALPANA
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-027-003/1109
(BHATKHAMRIYA)
|
1711006027NRG24260220241050661
|
27/02/2024
|
HALKI BAI
|
1711006027WL051170
|
HALKI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
HALKIBAI
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-027-003/1110
(BHATKHAMRIYA)
|
1711006027NRG24260220241050662
|
27/02/2024
|
seema bai
|
1711006027WL051170
|
seema bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
seemabai
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-027-003/1111
(BHATKHAMRIYA)
|
1711006027NRG24260220241050663
|
27/02/2024
|
Swarthi
|
1711006027WL051170
|
Swarthi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Swarthi
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-027-003/1112
(BHATKHAMRIYA)
|
1711006027NRG24260220241050664
|
27/02/2024
|
Varsha rani rai
|
1711006027WL051170
|
Varsha rani rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Varsharanirai
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-027-003/1113
(BHATKHAMRIYA)
|
1711006027NRG24260220241050665
|
27/02/2024
|
rekha
|
1711006027WL051170
|
rekha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rekha
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-027-003/1114
(BHATKHAMRIYA)
|
1711006027NRG24260220241050666
|
27/02/2024
|
dropati bai
|
1711006027WL051170
|
dropati bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
dropatibai
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-027-003/1115
(BHATKHAMRIYA)
|
1711006027NRG24260220241050667
|
27/02/2024
|
bebi
|
1711006027WL051170
|
bebi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
bebi
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-027-003/1116
(BHATKHAMRIYA)
|
1711006027NRG24260220241050668
|
27/02/2024
|
champa bai
|
1711006027WL051170
|
champa bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
champabai
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-027-003/1117
(BHATKHAMRIYA)
|
1711006027NRG24260220241050669
|
27/02/2024
|
nisha chmar
|
1711006027WL051170
|
nisha chmar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
nishachmar
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-027-003/1118
(BHATKHAMRIYA)
|
1711006027NRG24260220241050670
|
27/02/2024
|
laxmi
|
1711006027WL051170
|
laxmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
laxmi
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-027-003/1119
(BHATKHAMRIYA)
|
1711006027NRG24260220241050671
|
27/02/2024
|
sunita bai
|
1711006027WL051170
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sunitabai
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-027-003/1120
(BHATKHAMRIYA)
|
1711006027NRG24260220241050672
|
27/02/2024
|
manisha bai
|
1711006027WL051170
|
manisha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
manishabai
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-027-003/1121
(BHATKHAMRIYA)
|
1711006027NRG24260220241050673
|
27/02/2024
|
pooja jhariya
|
1711006027WL051170
|
pooja jhariya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
poojajhariya
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-027-003/1122
(BHATKHAMRIYA)
|
1711006027NRG24260220241050674
|
27/02/2024
|
DASHODA GOUND
|
1711006027WL051170
|
DASHODA GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
DASHODAGOUND
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-027-003/1123
(BHATKHAMRIYA)
|
1711006027NRG24260220241050675
|
27/02/2024
|
SAROJ BAI
|
1711006027WL051170
|
SAROJ BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
SAROJBAI
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-027-003/1124
(BHATKHAMRIYA)
|
1711006027NRG24260220241050676
|
27/02/2024
|
BHURI BAI
|
1711006027WL051170
|
BHURI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
BHURIBAI
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-027-003/1125
(BHATKHAMRIYA)
|
1711006027NRG24260220241050677
|
27/02/2024
|
PREMBAI
|
1711006027WL051170
|
PREMBAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
PREMBAI
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-027-003/1126
(BHATKHAMRIYA)
|
1711006027NRG24260220241050678
|
27/02/2024
|
MAYA RANI
|
1711006027WL051170
|
MAYA RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
MAYARANI
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-027-003/1127
(BHATKHAMRIYA)
|
1711006027NRG24260220241050679
|
27/02/2024
|
JANKI BAI
|
1711006027WL051170
|
JANKI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
JANKIBAI
|
(000000)
|
|
243
|
JABERA
|
MP-11-006-027-003/1128
(BHATKHAMRIYA)
|
1711006027NRG24260220241050680
|
27/02/2024
|
REENA LODHI
|
1711006027WL051170
|
REENA LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
REENALODHI
|
(000000)
|
|
244
|
JABERA
|
MP-11-006-027-003/1129
(BHATKHAMRIYA)
|
1711006027NRG24260220241050681
|
27/02/2024
|
SUNITA BAI
|
1711006027WL051170
|
SUNITA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
SUNITABAI
|
(000000)
|
|
245
|
JABERA
|
MP-11-006-027-003/1130
(BHATKHAMRIYA)
|
1711006027NRG24260220241050682
|
27/02/2024
|
SAPNA RAI
|
1711006027WL051170
|
SAPNA RAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
SAPNARAI
|
(000000)
|
|
246
|
JABERA
|
MP-11-006-027-003/1131
(BHATKHAMRIYA)
|
1711006027NRG24260220241050683
|
27/02/2024
|
SANDHYA RANI
|
1711006027WL051170
|
SANDHYA RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
SANDHYARANI
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-027-003/1132
(BHATKHAMRIYA)
|
1711006027NRG24260220241050684
|
27/02/2024
|
VARSHA LODHI
|
1711006027WL051170
|
VARSHA LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
VARSHALODHI
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-027-003/1133
(BHATKHAMRIYA)
|
1711006027NRG24260220241050685
|
27/02/2024
|
HEERA BAI
|
1711006027WL051170
|
HEERA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
HEERABAI
|
(000000)
|
|
249
|
JABERA
|
MP-11-006-027-003/1134
(BHATKHAMRIYA)
|
1711006027NRG24260220241050686
|
27/02/2024
|
SAVEETA LODHI
|
1711006027WL051170
|
SAVEETA LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
SAVEETALODHI
|
(000000)
|
|
250
|
JABERA
|
MP-11-006-027-003/1135
(BHATKHAMRIYA)
|
1711006027NRG24260220241050687
|
27/02/2024
|
MAYA RANI
|
1711006027WL051170
|
MAYA RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
MAYARANI
|
(000000)
|
|
251
|
JABERA
|
MP-11-006-027-003/1136
(BHATKHAMRIYA)
|
1711006027NRG24260220241050688
|
27/02/2024
|
ARTI SEN
|
1711006027WL051170
|
ARTI SEN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
ARTISEN
|
(000000)
|
|
252
|
JABERA
|
MP-11-006-027-003/1137
(BHATKHAMRIYA)
|
1711006027NRG24260220241050689
|
27/02/2024
|
HEMA
|
1711006027WL051170
|
HEMA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
HEMA
|
(000000)
|
|
253
|
JABERA
|
MP-11-006-027-003/1138
(BHATKHAMRIYA)
|
1711006027NRG24260220241050690
|
27/02/2024
|
KASTURI LODHI
|
1711006027WL051170
|
KASTURI LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
KASTURILODHI
|
(000000)
|
|
254
|
JABERA
|
MP-11-006-027-003/1139
(BHATKHAMRIYA)
|
1711006027NRG24260220241050691
|
27/02/2024
|
OMNI LODHI
|
1711006027WL051170
|
OMNI LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
OMNILODHI
|
(000000)
|
|
255
|
JABERA
|
MP-11-006-027-003/1140
(BHATKHAMRIYA)
|
1711006027NRG24260220241050692
|
27/02/2024
|
RAVINA
|
1711006027WL051170
|
RAVINA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
RAVINA
|
(000000)
|
|
256
|
JABERA
|
MP-11-006-027-003/1141
(BHATKHAMRIYA)
|
1711006027NRG24260220241050693
|
27/02/2024
|
SUNEETA
|
1711006027WL051170
|
SUNEETA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
SUNEETA
|
(000000)
|
|
257
|
JABERA
|
MP-11-006-027-003/1142
(BHATKHAMRIYA)
|
1711006027NRG24260220241050694
|
27/02/2024
|
GUMTA GOUND
|
1711006027WL051170
|
GUMTA GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
GUMTAGOUND
|
(000000)
|
|
258
|
JABERA
|
MP-11-006-027-003/1143
(BHATKHAMRIYA)
|
1711006027NRG24260220241050695
|
27/02/2024
|
REKHA
|
1711006027WL051170
|
REKHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
REKHA
|
(000000)
|
|
259
|
JABERA
|
MP-11-006-027-003/1144
(BHATKHAMRIYA)
|
1711006027NRG24260220241050696
|
27/02/2024
|
PREM BAI LODHI
|
1711006027WL051170
|
PREM BAI LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
PREMBAILODHI
|
(000000)
|
|
260
|
JABERA
|
MP-11-006-027-003/1145
(BHATKHAMRIYA)
|
1711006027NRG24260220241050697
|
27/02/2024
|
Babli
|
1711006027WL051170
|
Babli
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Babli
|
(000000)
|
|
261
|
JABERA
|
MP-11-006-027-003/1146
(BHATKHAMRIYA)
|
1711006027NRG24260220241050698
|
27/02/2024
|
Snehlata
|
1711006027WL051170
|
Snehlata
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Snehlata
|
(000000)
|
|
262
|
JABERA
|
MP-11-006-027-003/1147
(BHATKHAMRIYA)
|
1711006027NRG24260220241050699
|
27/02/2024
|
Kavita
|
1711006027WL051170
|
Kavita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Kavita
|
(000000)
|
|
263
|
JABERA
|
MP-11-006-027-003/1148
(BHATKHAMRIYA)
|
1711006027NRG24260220241050700
|
27/02/2024
|
Kosha
|
1711006027WL051170
|
Kosha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Kosha
|
(000000)
|
|
264
|
JABERA
|
MP-11-006-027-003/1149
(BHATKHAMRIYA)
|
1711006027NRG24260220241050701
|
27/02/2024
|
Reena
|
1711006027WL051170
|
Reena
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Reena
|
(000000)
|
|
265
|
JABERA
|
MP-11-006-027-003/1150
(BHATKHAMRIYA)
|
1711006027NRG24260220241050702
|
27/02/2024
|
Bhuvneshvari
|
1711006027WL051170
|
Bhuvneshvari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Bhuvneshvari
|
(000000)
|
|
266
|
JABERA
|
MP-11-006-027-003/1151
(BHATKHAMRIYA)
|
1711006027NRG24260220241050703
|
27/02/2024
|
Babli
|
1711006027WL051170
|
Babli
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Babli
|
(000000)
|
|
267
|
JABERA
|
MP-11-006-027-003/1152
(BHATKHAMRIYA)
|
1711006027NRG24260220241050704
|
27/02/2024
|
Lalita
|
1711006027WL051170
|
Lalita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Lalita
|
(000000)
|
|
268
|
JABERA
|
MP-11-006-027-003/1153
(BHATKHAMRIYA)
|
1711006027NRG24260220241050705
|
27/02/2024
|
Dashoda
|
1711006027WL051170
|
Dashoda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Dashoda
|
(000000)
|
|
269
|
JABERA
|
MP-11-006-027-003/1154
(BHATKHAMRIYA)
|
1711006027NRG24260220241050706
|
27/02/2024
|
Ragni
|
1711006027WL051170
|
Ragni
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Ragni
|
(000000)
|
|
270
|
JABERA
|
MP-11-006-027-003/1155
(BHATKHAMRIYA)
|
1711006027NRG24260220241050707
|
27/02/2024
|
Anita
|
1711006027WL051170
|
Anita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Anita
|
(000000)
|
|
271
|
JABERA
|
MP-11-006-027-003/1156
(BHATKHAMRIYA)
|
1711006027NRG24260220241050708
|
27/02/2024
|
Neha bai
|
1711006027WL051170
|
Neha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Nehabai
|
(000000)
|
|
272
|
JABERA
|
MP-11-006-027-003/1157
(BHATKHAMRIYA)
|
1711006027NRG24260220241050709
|
27/02/2024
|
Roshni bai
|
1711006027WL051170
|
Roshni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Roshnibai
|
(000000)
|
|
273
|
JABERA
|
MP-11-006-027-003/1158
(BHATKHAMRIYA)
|
1711006027NRG24260220241050710
|
27/02/2024
|
Saroj
|
1711006027WL051170
|
Saroj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Saroj
|
(000000)
|
|
274
|
JABERA
|
MP-11-006-027-003/1159
(BHATKHAMRIYA)
|
1711006027NRG24260220241050711
|
27/02/2024
|
Jyoti
|
1711006027WL051170
|
Jyoti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Jyoti
|
(000000)
|
|
275
|
JABERA
|
MP-11-006-027-003/1160
(BHATKHAMRIYA)
|
1711006027NRG24260220241050712
|
27/02/2024
|
Sampat
|
1711006027WL051170
|
Sampat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Sampat
|
(000000)
|
|
276
|
JABERA
|
MP-11-006-027-003/1161
(BHATKHAMRIYA)
|
1711006027NRG24260220241050713
|
27/02/2024
|
Sadhna
|
1711006027WL051170
|
Sadhna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Sadhna
|
(000000)
|
|
277
|
JABERA
|
MP-11-006-027-003/1162
(BHATKHAMRIYA)
|
1711006027NRG24260220241050714
|
27/02/2024
|
Preeti
|
1711006027WL051170
|
Preeti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Preeti
|
(000000)
|
|
278
|
JABERA
|
MP-11-006-027-003/1163
(BHATKHAMRIYA)
|
1711006027NRG24260220241050715
|
27/02/2024
|
Meera gound
|
1711006027WL051170
|
Meera gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Meeragound
|
(000000)
|
|
279
|
JABERA
|
MP-11-006-027-003/1164
(BHATKHAMRIYA)
|
1711006027NRG24260220241050716
|
27/02/2024
|
Janki bai
|
1711006027WL051170
|
Janki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Jankibai
|
(000000)
|
|
280
|
JABERA
|
MP-11-006-027-003/1165
(BHATKHAMRIYA)
|
1711006027NRG24260220241050717
|
27/02/2024
|
Kiran
|
1711006027WL051170
|
Kiran
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Kiran
|
(000000)
|
|
281
|
JABERA
|
MP-11-006-027-003/1166
(BHATKHAMRIYA)
|
1711006027NRG24260220241050718
|
27/02/2024
|
Santosh rani
|
1711006027WL051170
|
Santosh rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Santoshrani
|
(000000)
|
|
282
|
JABERA
|
MP-11-006-027-003/1167
(BHATKHAMRIYA)
|
1711006027NRG24260220241050719
|
27/02/2024
|
Preeti
|
1711006027WL051170
|
Preeti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Preeti
|
(000000)
|
|
283
|
JABERA
|
MP-11-006-027-003/1168
(BHATKHAMRIYA)
|
1711006027NRG24260220241050720
|
27/02/2024
|
Uttara
|
1711006027WL051170
|
Uttara
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Uttara
|
(000000)
|
|
284
|
JABERA
|
MP-11-006-027-003/1169
(BHATKHAMRIYA)
|
1711006027NRG24260220241050721
|
27/02/2024
|
Suman
|
1711006027WL051170
|
Suman
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Suman
|
(000000)
|
|
285
|
JABERA
|
MP-11-006-027-003/1170
(BHATKHAMRIYA)
|
1711006027NRG24260220241050722
|
27/02/2024
|
Urmila
|
1711006027WL051170
|
Urmila
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Urmila
|
(000000)
|
|
286
|
JABERA
|
MP-11-006-027-003/1171
(BHATKHAMRIYA)
|
1711006027NRG24260220241050723
|
27/02/2024
|
Reshma
|
1711006027WL051170
|
Reshma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Reshma
|
(000000)
|
|
287
|
JABERA
|
MP-11-006-027-003/1172
(BHATKHAMRIYA)
|
1711006027NRG24260220241050724
|
27/02/2024
|
Dhura
|
1711006027WL051170
|
Dhura
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Dhura
|
(000000)
|
|
288
|
JABERA
|
MP-11-006-027-003/1173
(BHATKHAMRIYA)
|
1711006027NRG24260220241050725
|
27/02/2024
|
Arti
|
1711006027WL051170
|
Arti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Arti
|
(000000)
|
|
289
|
JABERA
|
MP-11-006-027-003/1174
(BHATKHAMRIYA)
|
1711006027NRG24260220241050726
|
27/02/2024
|
Kiran
|
1711006027WL051170
|
Kiran
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Kiran
|
(000000)
|
|
290
|
JABERA
|
MP-11-006-027-003/1175
(BHATKHAMRIYA)
|
1711006027NRG24260220241050727
|
27/02/2024
|
Sapna bai
|
1711006027WL051170
|
Sapna bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Sapnabai
|
(000000)
|
|
291
|
JABERA
|
MP-11-006-027-003/1176
(BHATKHAMRIYA)
|
1711006027NRG24260220241050728
|
27/02/2024
|
Sunita bai
|
1711006027WL051170
|
Sunita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Sunitabai
|
(000000)
|
|
292
|
JABERA
|
MP-11-006-027-003/1177
(BHATKHAMRIYA)
|
1711006027NRG24260220241050729
|
27/02/2024
|
Jyoti
|
1711006027WL051170
|
Jyoti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Jyoti
|
(000000)
|
|
293
|
JABERA
|
MP-11-006-027-003/1178
(BHATKHAMRIYA)
|
1711006027NRG24260220241050730
|
27/02/2024
|
Laxmi rani
|
1711006027WL051170
|
Laxmi rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Laxmirani
|
(000000)
|
|
294
|
JABERA
|
MP-11-006-027-003/1179
(BHATKHAMRIYA)
|
1711006027NRG24260220241050731
|
27/02/2024
|
Somvati sahu
|
1711006027WL051170
|
Somvati sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Somvatisahu
|
(000000)
|
|
295
|
JABERA
|
MP-11-006-027-003/1180
(BHATKHAMRIYA)
|
1711006027NRG24260220241050732
|
27/02/2024
|
Sudharni gond
|
1711006027WL051170
|
Sudharni gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Sudharnigond
|
(000000)
|
|
296
|
JABERA
|
MP-11-006-027-003/1181
(BHATKHAMRIYA)
|
1711006027NRG24260220241050733
|
27/02/2024
|
Kusam rani
|
1711006027WL051170
|
Kusam rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Kusamrani
|
(000000)
|
|
297
|
JABERA
|
MP-11-006-027-003/1182
(BHATKHAMRIYA)
|
1711006027NRG24260220241050734
|
27/02/2024
|
Anita Gond
|
1711006027WL051170
|
Anita Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
AnitaGond
|
(000000)
|
|
298
|
JABERA
|
MP-11-006-027-003/1183
(BHATKHAMRIYA)
|
1711006027NRG24260220241050735
|
27/02/2024
|
Rachana bai
|
1711006027WL051170
|
Rachana bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Rachanabai
|
(000000)
|
|
299
|
JABERA
|
MP-11-006-027-003/1184
(BHATKHAMRIYA)
|
1711006027NRG24260220241050736
|
27/02/2024
|
Radha Rani
|
1711006027WL051170
|
Radha Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
RadhaRani
|
(000000)
|
|
300
|
JABERA
|
MP-11-006-027-003/1187
(BHATKHAMRIYA)
|
1711006027NRG24260220241050737
|
27/02/2024
|
Chanda bai
|
1711006027WL051170
|
Chanda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Chandabai
|
(000000)
|
|
301
|
JABERA
|
MP-11-006-027-003/1188
(BHATKHAMRIYA)
|
1711006027NRG24260220241050738
|
27/02/2024
|
Genda bai
|
1711006027WL051170
|
Genda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Gendabai
|
(000000)
|
|
302
|
JABERA
|
MP-11-006-027-003/1189
(BHATKHAMRIYA)
|
1711006027NRG24260220241050739
|
27/02/2024
|
Sharada bai lodhi
|
1711006027WL051170
|
Sharada bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Sharadabailodhi
|
(000000)
|
|
303
|
JABERA
|
MP-11-006-027-003/1190
(BHATKHAMRIYA)
|
1711006027NRG24260220241050740
|
27/02/2024
|
Nisha
|
1711006027WL051170
|
Nisha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Nisha
|
(000000)
|
|
304
|
JABERA
|
MP-11-006-027-003/1191
(BHATKHAMRIYA)
|
1711006027NRG24260220241050741
|
27/02/2024
|
Savita rani gound
|
1711006027WL051170
|
Savita rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Savitaranigound
|
(000000)
|
|
305
|
JABERA
|
MP-11-006-027-003/1192
(BHATKHAMRIYA)
|
1711006027NRG24260220241050742
|
27/02/2024
|
Mamta bai
|
1711006027WL051170
|
Mamta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Mamtabai
|
(000000)
|
|
306
|
JABERA
|
MP-11-006-027-003/1193
(BHATKHAMRIYA)
|
1711006027NRG24260220241050743
|
27/02/2024
|
Savita rai
|
1711006027WL051170
|
Savita rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Savitarai
|
(000000)
|
|
307
|
JABERA
|
MP-11-006-027-003/1194
(BHATKHAMRIYA)
|
1711006027NRG24260220241050744
|
27/02/2024
|
Koshulya rani
|
1711006027WL051170
|
Koshulya rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Koshulyarani
|
(000000)
|
|
308
|
JABERA
|
MP-11-006-027-003/1195
(BHATKHAMRIYA)
|
1711006027NRG24260220241050745
|
27/02/2024
|
Rashmi bai
|
1711006027WL051170
|
Rashmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Rashmibai
|
(000000)
|
|
309
|
JABERA
|
MP-11-006-027-003/1196
(BHATKHAMRIYA)
|
1711006027NRG24260220241050746
|
27/02/2024
|
Gudiya Gound
|
1711006027WL051170
|
Gudiya Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
GudiyaGound
|
(000000)
|
|
310
|
JABERA
|
MP-11-006-027-003/1197
(BHATKHAMRIYA)
|
1711006027NRG24260220241050747
|
27/02/2024
|
Pooja
|
1711006027WL051170
|
Pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Pooja
|
(000000)
|
|
311
|
JABERA
|
MP-11-006-027-003/1198
(BHATKHAMRIYA)
|
1711006027NRG24260220241050748
|
27/02/2024
|
Radha bai
|
1711006027WL051170
|
Radha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Radhabai
|
(000000)
|
|
312
|
JABERA
|
MP-11-006-027-003/729
(BHATKHAMRIYA)
|
1711006027NRG24260220241050318
|
27/02/2024
|
puspandra singh
|
1711006027WL051163
|
puspandra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
puspandrasingh
|
(000000)
|
|
313
|
JABERA
|
MP-11-006-027-003/732
(BHATKHAMRIYA)
|
1711006027NRG24260220241050319
|
27/02/2024
|
rahul gond
|
1711006027WL051163
|
rahul gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rahulgond
|
(000000)
|
|
314
|
JABERA
|
MP-11-006-027-003/734
(BHATKHAMRIYA)
|
1711006027NRG24260220241050320
|
27/02/2024
|
abhijeet singh lodhi
|
1711006027WL051163
|
abhijeet singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
abhijeetsinghlodhi
|
(000000)
|
|
315
|
JABERA
|
MP-11-006-027-003/735
(BHATKHAMRIYA)
|
1711006027NRG24260220241050749
|
27/02/2024
|
shubham singh lodhi
|
1711006027WL051170
|
shubham singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
shubhamsinghlodhi
|
(000000)
|
|
316
|
JABERA
|
MP-11-006-027-003/736
(BHATKHAMRIYA)
|
1711006027NRG24260220241050750
|
27/02/2024
|
Ragvandra
|
1711006027WL051170
|
Ragvandra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Ragvandra
|
(000000)
|
|
317
|
JABERA
|
MP-11-006-027-003/737
(BHATKHAMRIYA)
|
1711006027NRG24260220241050751
|
27/02/2024
|
sunita bai
|
1711006027WL051170
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sunitabai
|
(000000)
|
|
318
|
JABERA
|
MP-11-006-027-003/738
(BHATKHAMRIYA)
|
1711006027NRG24260220241050321
|
27/02/2024
|
savita bai
|
1711006027WL051163
|
savita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
savitabai
|
(000000)
|
|
319
|
JABERA
|
MP-11-006-027-003/742
(BHATKHAMRIYA)
|
1711006027NRG24260220241050322
|
27/02/2024
|
ranu bai gound
|
1711006027WL051163
|
ranu bai gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
ranubaigound
|
(000000)
|
|
320
|
JABERA
|
MP-11-006-027-003/743
(BHATKHAMRIYA)
|
1711006027NRG24260220241050323
|
27/02/2024
|
laxmi bai
|
1711006027WL051163
|
laxmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
laxmibai
|
(000000)
|
|
321
|
JABERA
|
MP-11-006-027-003/744
(BHATKHAMRIYA)
|
1711006027NRG24260220241050324
|
27/02/2024
|
dashoda vishwakrma
|
1711006027WL051163
|
dashoda vishwakrma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
dashodavishwakrma
|
(000000)
|
|
322
|
JABERA
|
MP-11-006-027-003/745
(BHATKHAMRIYA)
|
1711006027NRG24260220241050325
|
27/02/2024
|
rashmi gound
|
1711006027WL051163
|
rashmi gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rashmigound
|
(000000)
|
|
323
|
JABERA
|
MP-11-006-027-003/747
(BHATKHAMRIYA)
|
1711006027NRG24260220241050326
|
27/02/2024
|
mamta bai
|
1711006027WL051163
|
mamta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
mamtabai
|
(000000)
|
|
324
|
JABERA
|
MP-11-006-027-003/750
(BHATKHAMRIYA)
|
1711006027NRG24260220241050327
|
27/02/2024
|
shailni sahu
|
1711006027WL051163
|
shailni sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
shailnisahu
|
(000000)
|
|
325
|
JABERA
|
MP-11-006-027-003/751
(BHATKHAMRIYA)
|
1711006027NRG24260220241050328
|
27/02/2024
|
rekha sen
|
1711006027WL051163
|
rekha sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rekhasen
|
(000000)
|
|
326
|
JABERA
|
MP-11-006-027-003/752
(BHATKHAMRIYA)
|
1711006027NRG24260220241050329
|
27/02/2024
|
meena rani
|
1711006027WL051163
|
meena rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
meenarani
|
(000000)
|
|
327
|
JABERA
|
MP-11-006-027-003/753
(BHATKHAMRIYA)
|
1711006027NRG24260220241050330
|
27/02/2024
|
seema rai
|
1711006027WL051163
|
seema rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
seemarai
|
(000000)
|
|
328
|
JABERA
|
MP-11-006-027-003/754
(BHATKHAMRIYA)
|
1711006027NRG24260220241050331
|
27/02/2024
|
sandhya rani rai
|
1711006027WL051163
|
sandhya rani rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sandhyaranirai
|
(000000)
|
|
329
|
JABERA
|
MP-11-006-027-003/755
(BHATKHAMRIYA)
|
1711006027NRG24260220241050332
|
27/02/2024
|
prem rani
|
1711006027WL051163
|
prem rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
premrani
|
(000000)
|
|
330
|
JABERA
|
MP-11-006-027-003/757
(BHATKHAMRIYA)
|
1711006027NRG24260220241050333
|
27/02/2024
|
hari bai kalar
|
1711006027WL051163
|
hari bai kalar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
haribaikalar
|
(000000)
|
|
331
|
JABERA
|
MP-11-006-027-003/759
(BHATKHAMRIYA)
|
1711006027NRG24260220241050334
|
27/02/2024
|
savtri sen
|
1711006027WL051163
|
savtri sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
savtrisen
|
(000000)
|
|
332
|
JABERA
|
MP-11-006-027-003/761
(BHATKHAMRIYA)
|
1711006027NRG24260220241050335
|
27/02/2024
|
parvati
|
1711006027WL051163
|
parvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
parvati
|
(000000)
|
|
333
|
JABERA
|
MP-11-006-027-003/762
(BHATKHAMRIYA)
|
1711006027NRG24260220241050336
|
27/02/2024
|
pooja shrma
|
1711006027WL051163
|
pooja shrma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
poojashrma
|
(000000)
|
|
334
|
JABERA
|
MP-11-006-027-003/763
(BHATKHAMRIYA)
|
1711006027NRG24260220241050337
|
27/02/2024
|
monu rai
|
1711006027WL051163
|
monu rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
monurai
|
(000000)
|
|
335
|
JABERA
|
MP-11-006-027-003/765
(BHATKHAMRIYA)
|
1711006027NRG24260220241050338
|
27/02/2024
|
savtri lodhi
|
1711006027WL051163
|
savtri lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
savtrilodhi
|
(000000)
|
|
336
|
JABERA
|
MP-11-006-027-003/766
(BHATKHAMRIYA)
|
1711006027NRG24260220241050339
|
27/02/2024
|
poonam
|
1711006027WL051163
|
poonam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
poonam
|
(000000)
|
|
337
|
JABERA
|
MP-11-006-027-003/767
(BHATKHAMRIYA)
|
1711006027NRG24260220241050340
|
27/02/2024
|
kusum lodhi
|
1711006027WL051163
|
kusum lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kusumlodhi
|
(000000)
|
|
338
|
JABERA
|
MP-11-006-027-003/768
(BHATKHAMRIYA)
|
1711006027NRG24260220241050341
|
27/02/2024
|
basanti
|
1711006027WL051163
|
basanti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
basanti
|
(000000)
|
|
339
|
JABERA
|
MP-11-006-027-003/770
(BHATKHAMRIYA)
|
1711006027NRG24260220241050342
|
27/02/2024
|
abhishek lodhi
|
1711006027WL051163
|
abhishek lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
abhisheklodhi
|
(000000)
|
|
340
|
JABERA
|
MP-11-006-027-003/771
(BHATKHAMRIYA)
|
1711006027NRG24260220241050343
|
27/02/2024
|
Chandni lodhi
|
1711006027WL051163
|
Chandni lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Chandnilodhi
|
(000000)
|
|
341
|
JABERA
|
MP-11-006-027-003/772
(BHATKHAMRIYA)
|
1711006027NRG24260220241050344
|
27/02/2024
|
Annu Singh
|
1711006027WL051163
|
Annu Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
AnnuSingh
|
(000000)
|
|
342
|
JABERA
|
MP-11-006-027-003/773
(BHATKHAMRIYA)
|
1711006027NRG24260220241050345
|
27/02/2024
|
Kamla bai
|
1711006027WL051163
|
Kamla bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Kamlabai
|
(000000)
|
|
343
|
JABERA
|
MP-11-006-027-003/775
(BHATKHAMRIYA)
|
1711006027NRG24260220241050346
|
27/02/2024
|
imarti adiwasi
|
1711006027WL051163
|
imarti adiwasi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
imartiadiwasi
|
(000000)
|
|
344
|
JABERA
|
MP-11-006-027-003/776
(BHATKHAMRIYA)
|
1711006027NRG24260220241050347
|
27/02/2024
|
koushilya
|
1711006027WL051163
|
koushilya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
koushilya
|
(000000)
|
|
345
|
JABERA
|
MP-11-006-027-003/781
(BHATKHAMRIYA)
|
1711006027NRG24260220241050348
|
27/02/2024
|
laxmi rai
|
1711006027WL051163
|
laxmi rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
laxmirai
|
(000000)
|
|
346
|
JABERA
|
MP-11-006-027-003/784
(BHATKHAMRIYA)
|
1711006027NRG24260220241050349
|
27/02/2024
|
Pooja gond
|
1711006027WL051163
|
Pooja gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Poojagond
|
(000000)
|
|
347
|
JABERA
|
MP-11-006-027-003/785
(BHATKHAMRIYA)
|
1711006027NRG24260220241050350
|
27/02/2024
|
Angoori rajak
|
1711006027WL051163
|
Angoori rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Angoorirajak
|
(000000)
|
|
348
|
JABERA
|
MP-11-006-027-003/786
(BHATKHAMRIYA)
|
1711006027NRG24260220241050351
|
27/02/2024
|
kavita
|
1711006027WL051163
|
kavita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kavita
|
(000000)
|
|
349
|
JABERA
|
MP-11-006-027-003/787
(BHATKHAMRIYA)
|
1711006027NRG24260220241050352
|
27/02/2024
|
shakun bai
|
1711006027WL051163
|
shakun bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
shakunbai
|
(000000)
|
|
350
|
JABERA
|
MP-11-006-027-003/790
(BHATKHAMRIYA)
|
1711006027NRG24260220241050353
|
27/02/2024
|
prabha rai
|
1711006027WL051163
|
prabha rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
prabharai
|
(000000)
|
|
351
|
JABERA
|
MP-11-006-027-003/793
(BHATKHAMRIYA)
|
1711006027NRG24260220241050354
|
27/02/2024
|
Sangita
|
1711006027WL051163
|
Sangita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Sangita
|
(000000)
|
|
352
|
JABERA
|
MP-11-006-027-003/794
(BHATKHAMRIYA)
|
1711006027NRG24260220241050355
|
27/02/2024
|
seema bai
|
1711006027WL051163
|
seema bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
seemabai
|
(000000)
|
|
353
|
JABERA
|
MP-11-006-027-003/795
(BHATKHAMRIYA)
|
1711006027NRG24260220241050356
|
27/02/2024
|
Durga bai
|
1711006027WL051163
|
Durga bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Durgabai
|
(000000)
|
|
354
|
JABERA
|
MP-11-006-027-003/796
(BHATKHAMRIYA)
|
1711006027NRG24260220241050357
|
27/02/2024
|
siyarani
|
1711006027WL051163
|
siyarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
siyarani
|
(000000)
|
|
355
|
JABERA
|
MP-11-006-027-003/797
(BHATKHAMRIYA)
|
1711006027NRG24260220241050358
|
27/02/2024
|
shug rani
|
1711006027WL051163
|
shug rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
shugrani
|
(000000)
|
|
356
|
JABERA
|
MP-11-006-027-003/798
(BHATKHAMRIYA)
|
1711006027NRG24260220241050359
|
27/02/2024
|
laxmi bai
|
1711006027WL051163
|
laxmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
laxmibai
|
(000000)
|
|
357
|
JABERA
|
MP-11-006-027-003/799
(BHATKHAMRIYA)
|
1711006027NRG24260220241050360
|
27/02/2024
|
Sadhana bai
|
1711006027WL051163
|
Sadhana bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Sadhanabai
|
(000000)
|
|
358
|
JABERA
|
MP-11-006-027-003/800
(BHATKHAMRIYA)
|
1711006027NRG24260220241050361
|
27/02/2024
|
seema bai
|
1711006027WL051163
|
seema bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
seemabai
|
(000000)
|
|
359
|
JABERA
|
MP-11-006-027-003/801
(BHATKHAMRIYA)
|
1711006027NRG24260220241050362
|
27/02/2024
|
rajkumari
|
1711006027WL051163
|
rajkumari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rajkumari
|
(000000)
|
|
360
|
JABERA
|
MP-11-006-027-003/803
(BHATKHAMRIYA)
|
1711006027NRG24260220241050363
|
27/02/2024
|
uma sen
|
1711006027WL051163
|
uma sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
umasen
|
(000000)
|
|
361
|
JABERA
|
MP-11-006-027-003/804
(BHATKHAMRIYA)
|
1711006027NRG24260220241050364
|
27/02/2024
|
kunti bai
|
1711006027WL051163
|
kunti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kuntibai
|
(000000)
|
|
362
|
JABERA
|
MP-11-006-027-003/806
(BHATKHAMRIYA)
|
1711006027NRG24260220241050365
|
27/02/2024
|
saroj bai
|
1711006027WL051163
|
saroj bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sarojbai
|
(000000)
|
|
363
|
JABERA
|
MP-11-006-027-003/807
(BHATKHAMRIYA)
|
1711006027NRG24260220241050366
|
27/02/2024
|
meera bai
|
1711006027WL051163
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
meerabai
|
(000000)
|
|
364
|
JABERA
|
MP-11-006-027-003/808
(BHATKHAMRIYA)
|
1711006027NRG24260220241050367
|
27/02/2024
|
santoshrani
|
1711006027WL051163
|
santoshrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
santoshrani
|
(000000)
|
|
365
|
JABERA
|
MP-11-006-027-003/809
(BHATKHAMRIYA)
|
1711006027NRG24260220241050368
|
27/02/2024
|
prabha rani
|
1711006027WL051163
|
prabha rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
prabharani
|
(000000)
|
|
366
|
JABERA
|
MP-11-006-027-003/810
(BHATKHAMRIYA)
|
1711006027NRG24260220241050369
|
27/02/2024
|
shila
|
1711006027WL051163
|
shila
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
shila
|
(000000)
|
|
367
|
JABERA
|
MP-11-006-027-003/811
(BHATKHAMRIYA)
|
1711006027NRG24260220241050370
|
27/02/2024
|
prem bai
|
1711006027WL051163
|
prem bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
prembai
|
(000000)
|
|
368
|
JABERA
|
MP-11-006-027-003/812
(BHATKHAMRIYA)
|
1711006027NRG24260220241050371
|
27/02/2024
|
prem rani
|
1711006027WL051163
|
prem rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
premrani
|
(000000)
|
|
369
|
JABERA
|
MP-11-006-027-003/813
(BHATKHAMRIYA)
|
1711006027NRG24260220241050372
|
27/02/2024
|
chanda bai
|
1711006027WL051163
|
chanda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
chandabai
|
(000000)
|
|
370
|
JABERA
|
MP-11-006-027-003/814
(BHATKHAMRIYA)
|
1711006027NRG24260220241050373
|
27/02/2024
|
urmila mehra
|
1711006027WL051163
|
urmila mehra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
urmilamehra
|
(000000)
|
|
371
|
JABERA
|
MP-11-006-027-003/816
(BHATKHAMRIYA)
|
1711006027NRG24260220241050374
|
27/02/2024
|
kavita bai
|
1711006027WL051163
|
kavita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kavitabai
|
(000000)
|
|
372
|
JABERA
|
MP-11-006-027-003/817
(BHATKHAMRIYA)
|
1711006027NRG24260220241050375
|
27/02/2024
|
rashmi rai
|
1711006027WL051163
|
rashmi rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rashmirai
|
(000000)
|
|
373
|
JABERA
|
MP-11-006-027-003/818
(BHATKHAMRIYA)
|
1711006027NRG24260220241050376
|
27/02/2024
|
rajnee
|
1711006027WL051163
|
rajnee
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rajnee
|
(000000)
|
|
374
|
JABERA
|
MP-11-006-027-003/819
(BHATKHAMRIYA)
|
1711006027NRG24260220241050377
|
27/02/2024
|
archana rai
|
1711006027WL051163
|
archana rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
archanarai
|
(000000)
|
|
375
|
JABERA
|
MP-11-006-027-003/820
(BHATKHAMRIYA)
|
1711006027NRG24260220241050378
|
27/02/2024
|
alpa rai
|
1711006027WL051163
|
alpa rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
alparai
|
(000000)
|
|
376
|
JABERA
|
MP-11-006-027-003/821
(BHATKHAMRIYA)
|
1711006027NRG24260220241050379
|
27/02/2024
|
geeta bai
|
1711006027WL051163
|
geeta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
geetabai
|
(000000)
|
|
377
|
JABERA
|
MP-11-006-027-003/822
(BHATKHAMRIYA)
|
1711006027NRG24260220241050380
|
27/02/2024
|
pooja bai
|
1711006027WL051163
|
pooja bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
poojabai
|
(000000)
|
|
378
|
JABERA
|
MP-11-006-027-003/823
(BHATKHAMRIYA)
|
1711006027NRG24260220241050381
|
27/02/2024
|
sarswati ray
|
1711006027WL051163
|
sarswati ray
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
sarswatiray
|
(000000)
|
|
379
|
JABERA
|
MP-11-006-027-003/824
(BHATKHAMRIYA)
|
1711006027NRG24260220241050382
|
27/02/2024
|
parvati bai
|
1711006027WL051163
|
parvati bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
parvatibai
|
(000000)
|
|
380
|
JABERA
|
MP-11-006-027-003/825
(BHATKHAMRIYA)
|
1711006027NRG24260220241050383
|
27/02/2024
|
savita rai
|
1711006027WL051163
|
savita rai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
savitarai
|
(000000)
|
|
381
|
JABERA
|
MP-11-006-027-003/826
(BHATKHAMRIYA)
|
1711006027NRG24260220241050384
|
27/02/2024
|
kusam rani
|
1711006027WL051163
|
kusam rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
kusamrani
|
(000000)
|
|
382
|
JABERA
|
MP-11-006-027-003/827
(BHATKHAMRIYA)
|
1711006027NRG24260220241050385
|
27/02/2024
|
sanno raikwar
|
1711006027WL051163
|
sanno raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
sannoraikwar
|
(000000)
|
|
383
|
JABERA
|
MP-11-006-027-003/829
(BHATKHAMRIYA)
|
1711006027NRG24260220241050386
|
27/02/2024
|
devki jain
|
1711006027WL051163
|
devki jain
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
devkijain
|
(000000)
|
|
384
|
JABERA
|
MP-11-006-027-003/831
(BHATKHAMRIYA)
|
1711006027NRG24260220241050387
|
27/02/2024
|
poonam rai
|
1711006027WL051163
|
poonam rai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
poonamrai
|
(000000)
|
|
385
|
JABERA
|
MP-11-006-027-003/832
(BHATKHAMRIYA)
|
1711006027NRG24260220241050388
|
27/02/2024
|
sunil gound
|
1711006027WL051163
|
sunil gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
sunilgound
|
(000000)
|
|
386
|
JABERA
|
MP-11-006-027-003/833
(BHATKHAMRIYA)
|
1711006027NRG24260220241050389
|
27/02/2024
|
pothi bai
|
1711006027WL051163
|
pothi bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
pothibai
|
(000000)
|
|
387
|
JABERA
|
MP-11-006-027-003/834
(BHATKHAMRIYA)
|
1711006027NRG24260220241050390
|
27/02/2024
|
alka rai
|
1711006027WL051163
|
alka rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
alkarai
|
(000000)
|
|
388
|
JABERA
|
MP-11-006-027-003/836
(BHATKHAMRIYA)
|
1711006027NRG24260220241050391
|
27/02/2024
|
neha
|
1711006027WL051163
|
neha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
neha
|
(000000)
|
|
389
|
JABERA
|
MP-11-006-027-003/837
(BHATKHAMRIYA)
|
1711006027NRG24260220241050392
|
27/02/2024
|
varsha gond
|
1711006027WL051163
|
varsha gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
varshagond
|
(000000)
|
|
390
|
JABERA
|
MP-11-006-027-003/838
(BHATKHAMRIYA)
|
1711006027NRG24260220241050393
|
27/02/2024
|
savita rai
|
1711006027WL051163
|
savita rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
savitarai
|
(000000)
|
|
391
|
JABERA
|
MP-11-006-027-003/839
(BHATKHAMRIYA)
|
1711006027NRG24260220241050394
|
27/02/2024
|
nikita sen
|
1711006027WL051163
|
nikita sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
nikitasen
|
(000000)
|
|
392
|
JABERA
|
MP-11-006-027-003/840
(BHATKHAMRIYA)
|
1711006027NRG24260220241050395
|
27/02/2024
|
RASHMI BAI GOUND
|
1711006027WL051163
|
RASHMI BAI GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
RASHMIBAIGOUND
|
(000000)
|
|
393
|
JABERA
|
MP-11-006-027-003/841
(BHATKHAMRIYA)
|
1711006027NRG24260220241050396
|
27/02/2024
|
vasant rani
|
1711006027WL051163
|
vasant rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
vasantrani
|
(000000)
|
|
394
|
JABERA
|
MP-11-006-027-003/843
(BHATKHAMRIYA)
|
1711006027NRG24260220241050397
|
27/02/2024
|
sushila bai
|
1711006027WL051163
|
sushila bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sushilabai
|
(000000)
|
|
395
|
JABERA
|
MP-11-006-027-003/845
(BHATKHAMRIYA)
|
1711006027NRG24260220241050398
|
27/02/2024
|
durga bai
|
1711006027WL051163
|
durga bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
durgabai
|
(000000)
|
|
396
|
JABERA
|
MP-11-006-027-003/846
(BHATKHAMRIYA)
|
1711006027NRG24260220241050399
|
27/02/2024
|
rammo bai
|
1711006027WL051163
|
rammo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rammobai
|
(000000)
|
|
397
|
JABERA
|
MP-11-006-027-003/848
(BHATKHAMRIYA)
|
1711006027NRG24260220241050400
|
27/02/2024
|
laxmirani
|
1711006027WL051163
|
laxmirani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
laxmirani
|
(000000)
|
|
398
|
JABERA
|
MP-11-006-027-003/851
(BHATKHAMRIYA)
|
1711006027NRG24260220241050401
|
27/02/2024
|
nima bai
|
1711006027WL051163
|
nima bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
nimabai
|
(000000)
|
|
399
|
JABERA
|
MP-11-006-027-003/852
(BHATKHAMRIYA)
|
1711006027NRG24260220241050402
|
27/02/2024
|
poona bai
|
1711006027WL051163
|
poona bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
poonabai
|
(000000)
|
|
400
|
JABERA
|
MP-11-006-027-003/853
(BHATKHAMRIYA)
|
1711006027NRG24260220241050403
|
27/02/2024
|
tajab rani
|
1711006027WL051163
|
tajab rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
tajabrani
|
(000000)
|
|
401
|
JABERA
|
MP-11-006-027-003/854
(BHATKHAMRIYA)
|
1711006027NRG24260220241050404
|
27/02/2024
|
munni bai
|
1711006027WL051163
|
munni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
munnibai
|
(000000)
|
|
402
|
JABERA
|
MP-11-006-027-003/855
(BHATKHAMRIYA)
|
1711006027NRG24260220241050405
|
27/02/2024
|
tulsa rani gound
|
1711006027WL051163
|
tulsa rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
tulsaranigound
|
(000000)
|
|
403
|
JABERA
|
MP-11-006-027-003/857
(BHATKHAMRIYA)
|
1711006027NRG24260220241050406
|
27/02/2024
|
laxmi rani
|
1711006027WL051163
|
laxmi rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
laxmirani
|
(000000)
|
|
404
|
JABERA
|
MP-11-006-027-003/858
(BHATKHAMRIYA)
|
1711006027NRG24260220241050407
|
27/02/2024
|
sapna sahu
|
1711006027WL051163
|
sapna sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sapnasahu
|
(000000)
|
|
405
|
JABERA
|
MP-11-006-027-003/859
(BHATKHAMRIYA)
|
1711006027NRG24260220241050408
|
27/02/2024
|
savitri bai
|
1711006027WL051163
|
savitri bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
savitribai
|
(000000)
|
|
406
|
JABERA
|
MP-11-006-027-003/863
(BHATKHAMRIYA)
|
1711006027NRG24260220241050409
|
27/02/2024
|
maya rani
|
1711006027WL051163
|
maya rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
mayarani
|
(000000)
|
|
407
|
JABERA
|
MP-11-006-027-003/864
(BHATKHAMRIYA)
|
1711006027NRG24260220241050410
|
27/02/2024
|
Janki bai
|
1711006027WL051163
|
Janki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Jankibai
|
(000000)
|
|
408
|
JABERA
|
MP-11-006-027-003/866
(BHATKHAMRIYA)
|
1711006027NRG24260220241050411
|
27/02/2024
|
suhag rani gond
|
1711006027WL051163
|
suhag rani gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
suhagranigond
|
(000000)
|
|
409
|
JABERA
|
MP-11-006-027-003/867
(BHATKHAMRIYA)
|
1711006027NRG24260220241050412
|
27/02/2024
|
Jyoti mehra
|
1711006027WL051163
|
Jyoti mehra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Jyotimehra
|
(000000)
|
|
410
|
JABERA
|
MP-11-006-027-003/869
(BHATKHAMRIYA)
|
1711006027NRG24260220241050413
|
27/02/2024
|
Vidhya
|
1711006027WL051163
|
Vidhya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Vidhya
|
(000000)
|
|
411
|
JABERA
|
MP-11-006-027-003/871
(BHATKHAMRIYA)
|
1711006027NRG24260220241050414
|
27/02/2024
|
vinita bai
|
1711006027WL051163
|
vinita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
vinitabai
|
(000000)
|
|
412
|
JABERA
|
MP-11-006-027-003/872
(BHATKHAMRIYA)
|
1711006027NRG24260220241050415
|
27/02/2024
|
prakesh rani
|
1711006027WL051163
|
prakesh rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
prakeshrani
|
(000000)
|
|
413
|
JABERA
|
MP-11-006-027-003/874
(BHATKHAMRIYA)
|
1711006027NRG24260220241050416
|
27/02/2024
|
laxmi vishwakrma
|
1711006027WL051163
|
laxmi vishwakrma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
laxmivishwakrma
|
(000000)
|
|
414
|
JABERA
|
MP-11-006-027-003/875
(BHATKHAMRIYA)
|
1711006027NRG24260220241050417
|
27/02/2024
|
Siya rani gound
|
1711006027WL051163
|
Siya rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Siyaranigound
|
(000000)
|
|
415
|
JABERA
|
MP-11-006-027-003/876
(BHATKHAMRIYA)
|
1711006027NRG24260220241050418
|
27/02/2024
|
dashoda bai
|
1711006027WL051163
|
dashoda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
dashodabai
|
(000000)
|
|
416
|
JABERA
|
MP-11-006-027-003/878
(BHATKHAMRIYA)
|
1711006027NRG24260220241050419
|
27/02/2024
|
babita bai
|
1711006027WL051163
|
babita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
babitabai
|
(000000)
|
|
417
|
JABERA
|
MP-11-006-027-003/879
(BHATKHAMRIYA)
|
1711006027NRG24260220241050420
|
27/02/2024
|
varsha rani
|
1711006027WL051163
|
varsha rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
varsharani
|
(000000)
|
|
418
|
JABERA
|
MP-11-006-027-003/880
(BHATKHAMRIYA)
|
1711006027NRG24260220241050421
|
27/02/2024
|
saroj rani gound
|
1711006027WL051163
|
saroj rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sarojranigound
|
(000000)
|
|
419
|
JABERA
|
MP-11-006-027-003/881
(BHATKHAMRIYA)
|
1711006027NRG24260220241050422
|
27/02/2024
|
shubhani rai
|
1711006027WL051163
|
shubhani rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
shubhanirai
|
(000000)
|
|
420
|
JABERA
|
MP-11-006-027-003/882
(BHATKHAMRIYA)
|
1711006027NRG24260220241050423
|
27/02/2024
|
nisha gound
|
1711006027WL051163
|
nisha gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
nishagound
|
(000000)
|
|
421
|
JABERA
|
MP-11-006-027-003/883
(BHATKHAMRIYA)
|
1711006027NRG24260220241050424
|
27/02/2024
|
SEEMA BAI
|
1711006027WL051163
|
SEEMA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
SEEMABAI
|
(000000)
|
|
422
|
JABERA
|
MP-11-006-027-003/884
(BHATKHAMRIYA)
|
1711006027NRG24260220241050425
|
27/02/2024
|
durga bai
|
1711006027WL051163
|
durga bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
durgabai
|
(000000)
|
|
423
|
JABERA
|
MP-11-006-027-003/886
(BHATKHAMRIYA)
|
1711006027NRG24260220241050426
|
27/02/2024
|
meera bai
|
1711006027WL051163
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
meerabai
|
(000000)
|
|
424
|
JABERA
|
MP-11-006-027-003/887
(BHATKHAMRIYA)
|
1711006027NRG24260220241050427
|
27/02/2024
|
YASHODA GOND
|
1711006027WL051163
|
YASHODA GOND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
YASHODAGOND
|
(000000)
|
|
425
|
JABERA
|
MP-11-006-027-003/888
(BHATKHAMRIYA)
|
1711006027NRG24260220241050428
|
27/02/2024
|
rachna bai
|
1711006027WL051163
|
rachna bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rachnabai
|
(000000)
|
|
426
|
JABERA
|
MP-11-006-027-003/889
(BHATKHAMRIYA)
|
1711006027NRG24260220241050429
|
27/02/2024
|
chandrani
|
1711006027WL051163
|
chandrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
chandrani
|
(000000)
|
|
427
|
JABERA
|
MP-11-006-027-003/890
(BHATKHAMRIYA)
|
1711006027NRG24260220241050430
|
27/02/2024
|
babli
|
1711006027WL051163
|
babli
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
babli
|
(000000)
|
|
428
|
JABERA
|
MP-11-006-027-003/891
(BHATKHAMRIYA)
|
1711006027NRG24260220241050431
|
27/02/2024
|
kamlesh rani
|
1711006027WL051163
|
kamlesh rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kamleshrani
|
(000000)
|
|
429
|
JABERA
|
MP-11-006-027-003/892
(BHATKHAMRIYA)
|
1711006027NRG24260220241050432
|
27/02/2024
|
arti bai
|
1711006027WL051163
|
arti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
artibai
|
(000000)
|
|
430
|
JABERA
|
MP-11-006-027-003/893
(BHATKHAMRIYA)
|
1711006027NRG24260220241050433
|
27/02/2024
|
savita
|
1711006027WL051163
|
savita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
savita
|
(000000)
|
|
431
|
JABERA
|
MP-11-006-027-003/896
(BHATKHAMRIYA)
|
1711006027NRG24260220241050434
|
27/02/2024
|
maya rani
|
1711006027WL051163
|
maya rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
mayarani
|
(000000)
|
|
432
|
JABERA
|
MP-11-006-027-003/897
(BHATKHAMRIYA)
|
1711006027NRG24260220241050435
|
27/02/2024
|
rukman bai
|
1711006027WL051163
|
rukman bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rukmanbai
|
(000000)
|
|
433
|
JABERA
|
MP-11-006-027-003/898
(BHATKHAMRIYA)
|
1711006027NRG24260220241050436
|
27/02/2024
|
radha bai
|
1711006027WL051163
|
radha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
radhabai
|
(000000)
|
|
434
|
JABERA
|
MP-11-006-027-003/899
(BHATKHAMRIYA)
|
1711006027NRG24260220241050437
|
27/02/2024
|
goura bai
|
1711006027WL051163
|
goura bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
gourabai
|
(000000)
|
|
435
|
JABERA
|
MP-11-006-027-003/900
(BHATKHAMRIYA)
|
1711006027NRG24260220241050438
|
27/02/2024
|
savitri bai
|
1711006027WL051163
|
savitri bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
savitribai
|
(000000)
|
|
436
|
JABERA
|
MP-11-006-027-003/901
(BHATKHAMRIYA)
|
1711006027NRG24260220241050439
|
27/02/2024
|
tulsa bai
|
1711006027WL051163
|
tulsa bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
tulsabai
|
(000000)
|
|
437
|
JABERA
|
MP-11-006-027-003/902
(BHATKHAMRIYA)
|
1711006027NRG24260220241050440
|
27/02/2024
|
sunita bai
|
1711006027WL051163
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sunitabai
|
(000000)
|
|
438
|
JABERA
|
MP-11-006-027-003/903
(BHATKHAMRIYA)
|
1711006027NRG24260220241050441
|
27/02/2024
|
halli bai
|
1711006027WL051163
|
halli bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
hallibai
|
(000000)
|
|
439
|
JABERA
|
MP-11-006-027-003/904
(BHATKHAMRIYA)
|
1711006027NRG24260220241050442
|
27/02/2024
|
dasii bai
|
1711006027WL051163
|
dasii bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
dasiibai
|
(000000)
|
|
440
|
JABERA
|
MP-11-006-027-003/905
(BHATKHAMRIYA)
|
1711006027NRG24260220241050443
|
27/02/2024
|
abhilasha gound
|
1711006027WL051163
|
abhilasha gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
abhilashagound
|
(000000)
|
|
441
|
JABERA
|
MP-11-006-027-003/906
(BHATKHAMRIYA)
|
1711006027NRG24260220241050444
|
27/02/2024
|
archna bai
|
1711006027WL051163
|
archna bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
archnabai
|
(000000)
|
|
442
|
JABERA
|
MP-11-006-027-003/907
(BHATKHAMRIYA)
|
1711006027NRG24260220241050445
|
27/02/2024
|
maya rani
|
1711006027WL051163
|
maya rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
mayarani
|
(000000)
|
|
443
|
JABERA
|
MP-11-006-027-003/908
(BHATKHAMRIYA)
|
1711006027NRG24260220241050446
|
27/02/2024
|
gajendra singh
|
1711006027WL051163
|
gajendra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
gajendrasingh
|
(000000)
|
|
444
|
JABERA
|
MP-11-006-027-003/909
(BHATKHAMRIYA)
|
1711006027NRG24260220241050447
|
27/02/2024
|
priti bai
|
1711006027WL051163
|
priti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
pritibai
|
(000000)
|
|
445
|
JABERA
|
MP-11-006-027-003/910
(BHATKHAMRIYA)
|
1711006027NRG24260220241050452
|
27/02/2024
|
Gita
|
1711006027WL051167
|
Gita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Gita
|
(000000)
|
|
446
|
JABERA
|
MP-11-006-027-003/911
(BHATKHAMRIYA)
|
1711006027NRG24260220241050453
|
27/02/2024
|
gopi bai
|
1711006027WL051167
|
gopi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
gopibai
|
(000000)
|
|
447
|
JABERA
|
MP-11-006-027-003/912
(BHATKHAMRIYA)
|
1711006027NRG24270220241053833
|
27/02/2024
|
baijanti lodhi
|
1711006027WL051322
|
baijanti lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
baijantilodhi
|
(000000)
|
|
448
|
JABERA
|
MP-11-006-027-003/915
(BHATKHAMRIYA)
|
1711006027NRG24270220241053834
|
27/02/2024
|
kusham bai
|
1711006027WL051322
|
kusham bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
kushambai
|
(000000)
|
|
449
|
JABERA
|
MP-11-006-027-003/917
(BHATKHAMRIYA)
|
1711006027NRG24270220241053835
|
27/02/2024
|
kiran sen
|
1711006027WL051322
|
kiran sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
kiransen
|
(000000)
|
|
450
|
JABERA
|
MP-11-006-027-003/919
(BHATKHAMRIYA)
|
1711006027NRG24270220241053836
|
27/02/2024
|
radha lodhi
|
1711006027WL051322
|
radha lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
radhalodhi
|
(000000)
|
|
451
|
JABERA
|
MP-11-006-027-003/920
(BHATKHAMRIYA)
|
1711006027NRG24270220241053837
|
27/02/2024
|
sapna namdev
|
1711006027WL051322
|
sapna namdev
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
sapnanamdev
|
(000000)
|
|
452
|
JABERA
|
MP-11-006-027-003/921
(BHATKHAMRIYA)
|
1711006027NRG24270220241053838
|
27/02/2024
|
ganga bai
|
1711006027WL051322
|
ganga bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
gangabai
|
(000000)
|
|
453
|
JABERA
|
MP-11-006-027-003/922
(BHATKHAMRIYA)
|
1711006027NRG24270220241053839
|
27/02/2024
|
sarojrani
|
1711006027WL051322
|
sarojrani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
sarojrani
|
(000000)
|
|
454
|
JABERA
|
MP-11-006-027-003/924
(BHATKHAMRIYA)
|
1711006027NRG24270220241053840
|
27/02/2024
|
sudha rani
|
1711006027WL051322
|
sudha rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
sudharani
|
(000000)
|
|
455
|
JABERA
|
MP-11-006-027-003/925
(BHATKHAMRIYA)
|
1711006027NRG24270220241053841
|
27/02/2024
|
radha rani basor
|
1711006027WL051322
|
radha rani basor
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
radharanibasor
|
(000000)
|
|
456
|
JABERA
|
MP-11-006-027-003/926
(BHATKHAMRIYA)
|
1711006027NRG24270220241053842
|
27/02/2024
|
bhagvati
|
1711006027WL051322
|
bhagvati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
bhagvati
|
(000000)
|
|
457
|
JABERA
|
MP-11-006-027-003/927
(BHATKHAMRIYA)
|
1711006027NRG24260220241050454
|
27/02/2024
|
Radha Bai
|
1711006027WL051167
|
Radha Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
RadhaBai
|
(000000)
|
|
458
|
JABERA
|
MP-11-006-027-003/928
(BHATKHAMRIYA)
|
1711006027NRG24260220241050455
|
27/02/2024
|
kusum bai
|
1711006027WL051167
|
kusum bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kusumbai
|
(000000)
|
|
459
|
JABERA
|
MP-11-006-027-003/929
(BHATKHAMRIYA)
|
1711006027NRG24260220241050456
|
27/02/2024
|
pyari bai
|
1711006027WL051167
|
pyari bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
pyaribai
|
(000000)
|
|
460
|
JABERA
|
MP-11-006-027-003/930
(BHATKHAMRIYA)
|
1711006027NRG24260220241050457
|
27/02/2024
|
sima rani
|
1711006027WL051167
|
sima rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
simarani
|
(000000)
|
|
461
|
JABERA
|
MP-11-006-027-003/931
(BHATKHAMRIYA)
|
1711006027NRG24260220241050458
|
27/02/2024
|
manjo bai
|
1711006027WL051167
|
manjo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
manjobai
|
(000000)
|
|
462
|
JABERA
|
MP-11-006-027-003/933
(BHATKHAMRIYA)
|
1711006027NRG24260220241050459
|
27/02/2024
|
poonam
|
1711006027WL051167
|
poonam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
poonam
|
(000000)
|
|
463
|
JABERA
|
MP-11-006-027-003/936
(BHATKHAMRIYA)
|
1711006027NRG24260220241050460
|
27/02/2024
|
DEEPA LODHI
|
1711006027WL051167
|
DEEPA LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
DEEPALODHI
|
(000000)
|
|
464
|
JABERA
|
MP-11-006-027-003/938
(BHATKHAMRIYA)
|
1711006027NRG24260220241050461
|
27/02/2024
|
maya RANI
|
1711006027WL051167
|
maya RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
mayaRANI
|
(000000)
|
|
465
|
JABERA
|
MP-11-006-027-003/941
(BHATKHAMRIYA)
|
1711006027NRG24260220241050462
|
27/02/2024
|
neetu gound
|
1711006027WL051167
|
neetu gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
neetugound
|
(000000)
|
|
466
|
JABERA
|
MP-11-006-027-003/943
(BHATKHAMRIYA)
|
1711006027NRG24260220241050463
|
27/02/2024
|
sandharani rai
|
1711006027WL051167
|
sandharani rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sandharanirai
|
(000000)
|
|
467
|
JABERA
|
MP-11-006-027-003/945
(BHATKHAMRIYA)
|
1711006027NRG24260220241050464
|
27/02/2024
|
rajni rajak
|
1711006027WL051167
|
rajni rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rajnirajak
|
(000000)
|
|
468
|
JABERA
|
MP-11-006-027-003/946
(BHATKHAMRIYA)
|
1711006027NRG24260220241050465
|
27/02/2024
|
ritu sahu
|
1711006027WL051167
|
ritu sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
ritusahu
|
(000000)
|
|
469
|
JABERA
|
MP-11-006-027-003/947
(BHATKHAMRIYA)
|
1711006027NRG24260220241050466
|
27/02/2024
|
savita bai
|
1711006027WL051167
|
savita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
savitabai
|
(000000)
|
|
470
|
JABERA
|
MP-11-006-027-003/948
(BHATKHAMRIYA)
|
1711006027NRG24260220241050467
|
27/02/2024
|
Menda bai
|
1711006027WL051167
|
Menda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Mendabai
|
(000000)
|
|
471
|
JABERA
|
MP-11-006-027-003/949
(BHATKHAMRIYA)
|
1711006027NRG24260220241050468
|
27/02/2024
|
guddi bai
|
1711006027WL051167
|
guddi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
guddibai
|
(000000)
|
|
472
|
JABERA
|
MP-11-006-027-003/952
(BHATKHAMRIYA)
|
1711006027NRG24260220241050469
|
27/02/2024
|
bhagwati sahu
|
1711006027WL051167
|
bhagwati sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
bhagwatisahu
|
(000000)
|
|
473
|
JABERA
|
MP-11-006-027-003/953
(BHATKHAMRIYA)
|
1711006027NRG24260220241050470
|
27/02/2024
|
vinita rai
|
1711006027WL051167
|
vinita rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
vinitarai
|
(000000)
|
|
474
|
JABERA
|
MP-11-006-027-003/956
(BHATKHAMRIYA)
|
1711006027NRG24260220241050471
|
27/02/2024
|
sandhya gond
|
1711006027WL051167
|
sandhya gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sandhyagond
|
(000000)
|
|
475
|
JABERA
|
MP-11-006-027-003/957
(BHATKHAMRIYA)
|
1711006027NRG24260220241050472
|
27/02/2024
|
saroj rani
|
1711006027WL051167
|
saroj rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sarojrani
|
(000000)
|
|
476
|
JABERA
|
MP-11-006-027-003/959
(BHATKHAMRIYA)
|
1711006027NRG24260220241050473
|
27/02/2024
|
seema rai
|
1711006027WL051167
|
seema rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
seemarai
|
(000000)
|
|
477
|
JABERA
|
MP-11-006-027-003/960
(BHATKHAMRIYA)
|
1711006027NRG24260220241050474
|
27/02/2024
|
pinki sahu
|
1711006027WL051167
|
pinki sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
pinkisahu
|
(000000)
|
|
478
|
JABERA
|
MP-11-006-027-003/961
(BHATKHAMRIYA)
|
1711006027NRG24260220241050475
|
27/02/2024
|
Malti
|
1711006027WL051167
|
Malti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Malti
|
(000000)
|
|
479
|
JABERA
|
MP-11-006-027-003/962
(BHATKHAMRIYA)
|
1711006027NRG24260220241050476
|
27/02/2024
|
anjali rajak
|
1711006027WL051167
|
anjali rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
anjalirajak
|
(000000)
|
|
480
|
JABERA
|
MP-11-006-027-003/963
(BHATKHAMRIYA)
|
1711006027NRG24260220241050477
|
27/02/2024
|
Suneeta bai
|
1711006027WL051167
|
Suneeta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Suneetabai
|
(000000)
|
|
481
|
JABERA
|
MP-11-006-027-003/964
(BHATKHAMRIYA)
|
1711006027NRG24260220241050478
|
27/02/2024
|
nisha lodhi
|
1711006027WL051167
|
nisha lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
nishalodhi
|
(000000)
|
|
482
|
JABERA
|
MP-11-006-027-003/966
(BHATKHAMRIYA)
|
1711006027NRG24260220241050479
|
27/02/2024
|
uma bai
|
1711006027WL051167
|
uma bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
umabai
|
(000000)
|
|
483
|
JABERA
|
MP-11-006-027-003/967
(BHATKHAMRIYA)
|
1711006027NRG24260220241050480
|
27/02/2024
|
basanti bai
|
1711006027WL051167
|
basanti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
basantibai
|
(000000)
|
|
484
|
JABERA
|
MP-11-006-027-003/968
(BHATKHAMRIYA)
|
1711006027NRG24260220241050481
|
27/02/2024
|
Tara bai
|
1711006027WL051167
|
Tara bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Tarabai
|
(000000)
|
|
485
|
JABERA
|
MP-11-006-027-003/972
(BHATKHAMRIYA)
|
1711006027NRG24260220241050482
|
27/02/2024
|
sudha rai
|
1711006027WL051167
|
sudha rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sudharai
|
(000000)
|
|
486
|
JABERA
|
MP-11-006-027-003/973
(BHATKHAMRIYA)
|
1711006027NRG24260220241050483
|
27/02/2024
|
parwati rai
|
1711006027WL051167
|
parwati rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
parwatirai
|
(000000)
|
|
487
|
JABERA
|
MP-11-006-027-003/974
(BHATKHAMRIYA)
|
1711006027NRG24260220241050484
|
27/02/2024
|
goura bai
|
1711006027WL051167
|
goura bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
gourabai
|
(000000)
|
|
488
|
JABERA
|
MP-11-006-027-003/975
(BHATKHAMRIYA)
|
1711006027NRG24260220241050485
|
27/02/2024
|
gatyatri bai
|
1711006027WL051167
|
gatyatri bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
gatyatribai
|
(000000)
|
|
489
|
JABERA
|
MP-11-006-027-003/976
(BHATKHAMRIYA)
|
1711006027NRG24260220241050486
|
27/02/2024
|
bharti sahu
|
1711006027WL051167
|
bharti sahu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
bhartisahu
|
(000000)
|
|
490
|
JABERA
|
MP-11-006-027-003/977
(BHATKHAMRIYA)
|
1711006027NRG24260220241050487
|
27/02/2024
|
nandini rai
|
1711006027WL051167
|
nandini rai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
nandinirai
|
(000000)
|
|
491
|
JABERA
|
MP-11-006-027-003/978
(BHATKHAMRIYA)
|
1711006027NRG24260220241050488
|
27/02/2024
|
KAUSHLYA RANI
|
1711006027WL051167
|
KAUSHLYA RANI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
KAUSHLYARANI
|
(000000)
|
|
492
|
JABERA
|
MP-11-006-027-003/979
(BHATKHAMRIYA)
|
1711006027NRG24260220241050489
|
27/02/2024
|
RASHMI GOUND
|
1711006027WL051167
|
RASHMI GOUND
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
RASHMIGOUND
|
(000000)
|
|
493
|
JABERA
|
MP-11-006-027-003/980
(BHATKHAMRIYA)
|
1711006027NRG24260220241050490
|
27/02/2024
|
neha rajak
|
1711006027WL051167
|
neha rajak
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
neharajak
|
(000000)
|
|
494
|
JABERA
|
MP-11-006-027-003/982
(BHATKHAMRIYA)
|
1711006027NRG24260220241050491
|
27/02/2024
|
lella bai
|
1711006027WL051167
|
lella bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
lellabai
|
(000000)
|
|
495
|
JABERA
|
MP-11-006-027-003/986
(BHATKHAMRIYA)
|
1711006027NRG24260220241050492
|
27/02/2024
|
pinki rai
|
1711006027WL051167
|
pinki rai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
pinkirai
|
(000000)
|
|
496
|
JABERA
|
MP-11-006-027-003/987
(BHATKHAMRIYA)
|
1711006027NRG24260220241050493
|
27/02/2024
|
shakun bai
|
1711006027WL051167
|
shakun bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
shakunbai
|
(000000)
|
|
497
|
JABERA
|
MP-11-006-027-003/990
(BHATKHAMRIYA)
|
1711006027NRG24260220241050494
|
27/02/2024
|
vandana gond
|
1711006027WL051167
|
vandana gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
vandanagond
|
(000000)
|
|
498
|
JABERA
|
MP-11-006-027-003/991
(BHATKHAMRIYA)
|
1711006027NRG24260220241050495
|
27/02/2024
|
shivrani dhangar
|
1711006027WL051167
|
shivrani dhangar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
shivranidhangar
|
(000000)
|
|
499
|
JABERA
|
MP-11-006-027-003/992
(BHATKHAMRIYA)
|
1711006027NRG24260220241050496
|
27/02/2024
|
pradeep
|
1711006027WL051167
|
pradeep
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
pradeep
|
(000000)
|
|
500
|
JABERA
|
MP-11-006-027-003/993
(BHATKHAMRIYA)
|
1711006027NRG24260220241050497
|
27/02/2024
|
pooja
|
1711006027WL051167
|
pooja
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
pooja
|
(000000)
|
|
501
|
JABERA
|
MP-11-006-027-003/996
(BHATKHAMRIYA)
|
1711006027NRG24260220241050498
|
27/02/2024
|
neha bai
|
1711006027WL051167
|
neha bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
nehabai
|
(000000)
|
|
502
|
JABERA
|
MP-11-006-027-003/998
(BHATKHAMRIYA)
|
1711006027NRG24260220241050499
|
27/02/2024
|
babita
|
1711006027WL051167
|
babita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827642
|
|
babita
|
(000000)
|
|
503
|
JABERA
|
MP-11-006-033-001/105-A
(MUDERI)
|
1711006033NRG24270220241053914
|
27/02/2024
|
Kamoda
|
1711006033WL051326
|
Kamoda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Kamoda
|
(000000)
|
|
504
|
JABERA
|
MP-11-006-033-001/124-A
(MUDERI)
|
1711006033NRG24270220241053926
|
27/02/2024
|
Komal
|
1711006033WL051326
|
Komal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Komal
|
(000000)
|
|
505
|
JABERA
|
MP-11-006-033-001/220
(MUDERI)
|
1711006033NRG24270220241053949
|
27/02/2024
|
hemraj
|
1711006033WL051326
|
hemraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
hemraj
|
(000000)
|
|
506
|
JABERA
|
MP-11-006-033-001/220
(MUDERI)
|
1711006033NRG24270220241053950
|
27/02/2024
|
hemraj
|
1711006033WL051326
|
hemraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
hemraj
|
(000000)
|
|
507
|
JABERA
|
MP-11-006-039-001/329-B
(JALHARI)
|
1711006039NRG24270220241052213
|
27/02/2024
|
kaushalendra
|
1711006039WL051241
|
kaushalendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kaushalendra
|
(000000)
|
|
508
|
JABERA
|
MP-11-006-039-001/329-C
(JALHARI)
|
1711006039NRG24270220241052214
|
27/02/2024
|
devendra singh
|
1711006039WL051241
|
devendra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
devendrasingh
|
(000000)
|
|
509
|
JABERA
|
MP-11-006-039-001/341-B
(JALHARI)
|
1711006039NRG24270220241052215
|
27/02/2024
|
surendra singh
|
1711006039WL051241
|
surendra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
surendrasingh
|
(000000)
|
|
510
|
JABERA
|
MP-11-006-039-001/367-B
(JALHARI)
|
1711006039NRG24270220241052216
|
27/02/2024
|
keshar bai
|
1711006039WL051241
|
keshar bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kesharbai
|
(000000)
|
|
511
|
JABERA
|
MP-11-006-039-001/369-B
(JALHARI)
|
1711006039NRG24270220241052217
|
27/02/2024
|
birsan singh lodhi
|
1711006039WL051241
|
birsan singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
birsansinghlodhi
|
(000000)
|
|
512
|
JABERA
|
MP-11-006-039-001/370-B
(JALHARI)
|
1711006039NRG24270220241052218
|
27/02/2024
|
koshal singh
|
1711006039WL051241
|
koshal singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
koshalsingh
|
(000000)
|
|
513
|
JABERA
|
MP-11-006-039-001/376-A
(JALHARI)
|
1711006039NRG24270220241052219
|
27/02/2024
|
ramesh
|
1711006039WL051241
|
ramesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
ramesh
|
(000000)
|
|
514
|
JABERA
|
MP-11-006-039-001/39-B
(JALHARI)
|
1711006039NRG24270220241052220
|
27/02/2024
|
durjan singh
|
1711006039WL051241
|
durjan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
durjansingh
|
(000000)
|
|
515
|
JABERA
|
MP-11-006-039-001/422-A
(JALHARI)
|
1711006039NRG24270220241052221
|
27/02/2024
|
Ramrani
|
1711006039WL051241
|
Ramrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
Ramrani
|
(000000)
|
|
516
|
JABERA
|
MP-11-006-039-001/43-C
(JALHARI)
|
1711006039NRG24270220241052222
|
27/02/2024
|
jyoti bai
|
1711006039WL051241
|
jyoti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
jyotibai
|
(000000)
|
|
517
|
JABERA
|
MP-11-006-039-001/450
(JALHARI)
|
1711006039NRG24270220241052223
|
27/02/2024
|
khema lodhi
|
1711006039WL051241
|
khema lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
khemalodhi
|
(000000)
|
|
518
|
JABERA
|
MP-11-006-039-001/451
(JALHARI)
|
1711006039NRG24270220241052224
|
27/02/2024
|
manisha gond
|
1711006039WL051241
|
manisha gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
manishagond
|
(000000)
|
|
519
|
JABERA
|
MP-11-006-039-001/452
(JALHARI)
|
1711006039NRG24270220241052225
|
27/02/2024
|
neetu gound
|
1711006039WL051241
|
neetu gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
neetugound
|
(000000)
|
|
520
|
JABERA
|
MP-11-006-039-001/454
(JALHARI)
|
1711006039NRG24270220241052226
|
27/02/2024
|
roshni gond
|
1711006039WL051241
|
roshni gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
roshnigond
|
(000000)
|
|
521
|
JABERA
|
MP-11-006-039-001/455
(JALHARI)
|
1711006039NRG24270220241052227
|
27/02/2024
|
maneesha
|
1711006039WL051241
|
maneesha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
maneesha
|
(000000)
|
|
522
|
JABERA
|
MP-11-006-039-001/456
(JALHARI)
|
1711006039NRG24270220241052228
|
27/02/2024
|
maya
|
1711006039WL051241
|
maya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
maya
|
(000000)
|
|
523
|
JABERA
|
MP-11-006-039-001/458
(JALHARI)
|
1711006039NRG24270220241052229
|
27/02/2024
|
shanti bai
|
1711006039WL051241
|
shanti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
shantibai
|
(000000)
|
|
524
|
JABERA
|
MP-11-006-039-001/459
(JALHARI)
|
1711006039NRG24270220241052230
|
27/02/2024
|
arti bai
|
1711006039WL051241
|
arti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
artibai
|
(000000)
|
|
525
|
JABERA
|
MP-11-006-039-001/460
(JALHARI)
|
1711006039NRG24270220241052231
|
27/02/2024
|
nisha bai
|
1711006039WL051241
|
nisha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
nishabai
|
(000000)
|
|
526
|
JABERA
|
MP-11-006-039-001/461
(JALHARI)
|
1711006039NRG24270220241052232
|
27/02/2024
|
aarti bai
|
1711006039WL051241
|
aarti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
aartibai
|
(000000)
|
|
527
|
JABERA
|
MP-11-006-039-001/462
(JALHARI)
|
1711006039NRG24270220241052233
|
27/02/2024
|
jugraj
|
1711006039WL051241
|
jugraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
jugraj
|
(000000)
|
|
528
|
JABERA
|
MP-11-006-039-001/463
(JALHARI)
|
1711006039NRG24270220241052234
|
27/02/2024
|
dasrath
|
1711006039WL051241
|
dasrath
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
dasrath
|
(000000)
|
|
529
|
JABERA
|
MP-11-006-039-001/464
(JALHARI)
|
1711006039NRG24270220241052235
|
27/02/2024
|
asharani
|
1711006039WL051241
|
asharani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
asharani
|
(000000)
|
|
530
|
JABERA
|
MP-11-006-039-001/465
(JALHARI)
|
1711006039NRG24270220241052236
|
27/02/2024
|
ram singh
|
1711006039WL051241
|
ram singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
ramsingh
|
(000000)
|
|
531
|
JABERA
|
MP-11-006-039-001/466
(JALHARI)
|
1711006039NRG24270220241052237
|
27/02/2024
|
gita lodhi
|
1711006039WL051241
|
gita lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
gitalodhi
|
(000000)
|
|
532
|
JABERA
|
MP-11-006-039-001/468
(JALHARI)
|
1711006039NRG24270220241052238
|
27/02/2024
|
kallo bai
|
1711006039WL051241
|
kallo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kallobai
|
(000000)
|
|
533
|
JABERA
|
MP-11-006-039-001/469
(JALHARI)
|
1711006039NRG24270220241052239
|
27/02/2024
|
bahadur
|
1711006039WL051241
|
bahadur
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
bahadur
|
(000000)
|
|
534
|
JABERA
|
MP-11-006-039-001/47-D
(JALHARI)
|
1711006039NRG24270220241052240
|
27/02/2024
|
virendra
|
1711006039WL051241
|
virendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
virendra
|
(000000)
|
|
535
|
JABERA
|
MP-11-006-039-001/470
(JALHARI)
|
1711006039NRG24270220241052241
|
27/02/2024
|
hallu singh
|
1711006039WL051241
|
hallu singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
hallusingh
|
(000000)
|
|
536
|
JABERA
|
MP-11-006-039-001/471
(JALHARI)
|
1711006039NRG24270220241052242
|
27/02/2024
|
mulchand
|
1711006039WL051241
|
mulchand
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
mulchand
|
(000000)
|
|
537
|
JABERA
|
MP-11-006-039-001/472
(JALHARI)
|
1711006039NRG24270220241052243
|
27/02/2024
|
shashi bai
|
1711006039WL051241
|
shashi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
shashibai
|
(000000)
|
|
538
|
JABERA
|
MP-11-006-039-001/473
(JALHARI)
|
1711006039NRG24270220241052244
|
27/02/2024
|
sunita gond
|
1711006039WL051241
|
sunita gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sunitagond
|
(000000)
|
|
539
|
JABERA
|
MP-11-006-039-001/474
(JALHARI)
|
1711006039NRG24270220241052245
|
27/02/2024
|
janakrani yadav
|
1711006039WL051241
|
janakrani yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
janakraniyadav
|
(000000)
|
|
540
|
JABERA
|
MP-11-006-039-001/475
(JALHARI)
|
1711006039NRG24270220241052246
|
27/02/2024
|
anita bai gound
|
1711006039WL051241
|
anita bai gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
anitabaigound
|
(000000)
|
|
541
|
JABERA
|
MP-11-006-039-001/476
(JALHARI)
|
1711006039NRG24270220241052247
|
27/02/2024
|
baita rani gound
|
1711006039WL051241
|
baita rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
baitaranigound
|
(000000)
|
|
542
|
JABERA
|
MP-11-006-039-001/477
(JALHARI)
|
1711006039NRG24270220241052248
|
27/02/2024
|
prabha rani gound
|
1711006039WL051241
|
prabha rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
prabharanigound
|
(000000)
|
|
543
|
JABERA
|
MP-11-006-039-001/478
(JALHARI)
|
1711006039NRG24270220241052249
|
27/02/2024
|
sitarani
|
1711006039WL051241
|
sitarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sitarani
|
(000000)
|
|
544
|
JABERA
|
MP-11-006-039-001/479
(JALHARI)
|
1711006039NRG24270220241052250
|
27/02/2024
|
shakun bai lodhi
|
1711006039WL051241
|
shakun bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
shakunbailodhi
|
(000000)
|
|
545
|
JABERA
|
MP-11-006-039-001/480
(JALHARI)
|
1711006039NRG24270220241052251
|
27/02/2024
|
chhoti bahu kumhar
|
1711006039WL051241
|
chhoti bahu kumhar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
chhotibahukumhar
|
(000000)
|
|
546
|
JABERA
|
MP-11-006-039-001/481
(JALHARI)
|
1711006039NRG24270220241052252
|
27/02/2024
|
revti ahirwal
|
1711006039WL051241
|
revti ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
revtiahirwal
|
(000000)
|
|
547
|
JABERA
|
MP-11-006-039-001/482
(JALHARI)
|
1711006039NRG24270220241052253
|
27/02/2024
|
sandhya chakravarti
|
1711006039WL051241
|
sandhya chakravarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sandhyachakravarti
|
(000000)
|
|
548
|
JABERA
|
MP-11-006-039-001/483
(JALHARI)
|
1711006039NRG24270220241052254
|
27/02/2024
|
guddi bai ahirwal
|
1711006039WL051241
|
guddi bai ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
guddibaiahirwal
|
(000000)
|
|
549
|
JABERA
|
MP-11-006-039-001/485
(JALHARI)
|
1711006039NRG24270220241052255
|
27/02/2024
|
munni bai lodhi
|
1711006039WL051241
|
munni bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
munnibailodhi
|
(000000)
|
|
550
|
JABERA
|
MP-11-006-039-001/486
(JALHARI)
|
1711006039NRG24270220241052256
|
27/02/2024
|
prem rani
|
1711006039WL051241
|
prem rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
premrani
|
(000000)
|
|
551
|
JABERA
|
MP-11-006-039-001/487
(JALHARI)
|
1711006039NRG24270220241052257
|
27/02/2024
|
savitarani
|
1711006039WL051241
|
savitarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
savitarani
|
(000000)
|
|
552
|
JABERA
|
MP-11-006-039-001/488
(JALHARI)
|
1711006039NRG24270220241052258
|
27/02/2024
|
lakshmirani
|
1711006039WL051241
|
lakshmirani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
lakshmirani
|
(000000)
|
|
553
|
JABERA
|
MP-11-006-039-001/489
(JALHARI)
|
1711006039NRG24270220241052259
|
27/02/2024
|
bharti bai
|
1711006039WL051241
|
bharti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
bhartibai
|
(000000)
|
|
554
|
JABERA
|
MP-11-006-039-001/490
(JALHARI)
|
1711006039NRG24270220241052260
|
27/02/2024
|
meera bai
|
1711006039WL051241
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
meerabai
|
(000000)
|
|
555
|
JABERA
|
MP-11-006-039-001/491
(JALHARI)
|
1711006039NRG24270220241052261
|
27/02/2024
|
prem rani
|
1711006039WL051241
|
prem rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
premrani
|
(000000)
|
|
556
|
JABERA
|
MP-11-006-039-001/492
(JALHARI)
|
1711006039NRG24270220241052262
|
27/02/2024
|
meera bai
|
1711006039WL051241
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
meerabai
|
(000000)
|
|
557
|
JABERA
|
MP-11-006-039-001/494
(JALHARI)
|
1711006039NRG24270220241052263
|
27/02/2024
|
chanda bai
|
1711006039WL051241
|
chanda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
chandabai
|
(000000)
|
|
558
|
JABERA
|
MP-11-006-039-001/495
(JALHARI)
|
1711006039NRG24270220241052264
|
27/02/2024
|
chironji
|
1711006039WL051241
|
chironji
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
chironji
|
(000000)
|
|
559
|
JABERA
|
MP-11-006-039-001/496
(JALHARI)
|
1711006039NRG24270220241052265
|
27/02/2024
|
mathura bai
|
1711006039WL051241
|
mathura bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
mathurabai
|
(000000)
|
|
560
|
JABERA
|
MP-11-006-039-001/497
(JALHARI)
|
1711006039NRG24270220241052266
|
27/02/2024
|
laxmi rani
|
1711006039WL051241
|
laxmi rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
laxmirani
|
(000000)
|
|
561
|
JABERA
|
MP-11-006-039-001/498
(JALHARI)
|
1711006039NRG24270220241052267
|
27/02/2024
|
umarani
|
1711006039WL051241
|
umarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
umarani
|
(000000)
|
|
562
|
JABERA
|
MP-11-006-039-001/499
(JALHARI)
|
1711006039NRG24270220241052268
|
27/02/2024
|
maharani
|
1711006039WL051241
|
maharani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
maharani
|
(000000)
|
|
563
|
JABERA
|
MP-11-006-039-001/500
(JALHARI)
|
1711006039NRG24270220241052269
|
27/02/2024
|
gija bai
|
1711006039WL051241
|
gija bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
gijabai
|
(000000)
|
|
564
|
JABERA
|
MP-11-006-039-001/500-A
(JALHARI)
|
1711006039NRG24270220241052271
|
27/02/2024
|
monika
|
1711006039WL051241
|
monika
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
monika
|
(000000)
|
|
565
|
JABERA
|
MP-11-006-039-001/500-A
(JALHARI)
|
1711006039NRG24270220241052270
|
27/02/2024
|
pramod
|
1711006039WL051241
|
pramod
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
pramod
|
(000000)
|
|
566
|
JABERA
|
MP-11-006-039-001/501
(JALHARI)
|
1711006039NRG24270220241052272
|
27/02/2024
|
shila bai
|
1711006039WL051241
|
shila bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
shilabai
|
(000000)
|
|
567
|
JABERA
|
MP-11-006-039-001/501-A
(JALHARI)
|
1711006039NRG24270220241052273
|
27/02/2024
|
VIJAY
|
1711006039WL051241
|
VIJAY
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
VIJAY
|
(000000)
|
|
568
|
JABERA
|
MP-11-006-039-001/502
(JALHARI)
|
1711006039NRG24270220241052274
|
27/02/2024
|
suman bai
|
1711006039WL051241
|
suman bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sumanbai
|
(000000)
|
|
569
|
JABERA
|
MP-11-006-039-001/502-A
(JALHARI)
|
1711006039NRG24270220241052275
|
27/02/2024
|
sushil
|
1711006039WL051241
|
sushil
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sushil
|
(000000)
|
|
570
|
JABERA
|
MP-11-006-039-001/504
(JALHARI)
|
1711006039NRG24270220241052276
|
27/02/2024
|
sunita bai
|
1711006039WL051241
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sunitabai
|
(000000)
|
|
571
|
JABERA
|
MP-11-006-039-001/505
(JALHARI)
|
1711006039NRG24270220241052277
|
27/02/2024
|
babli
|
1711006039WL051241
|
babli
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
babli
|
(000000)
|
|
572
|
JABERA
|
MP-11-006-039-001/505-A
(JALHARI)
|
1711006039NRG24270220241052278
|
27/02/2024
|
Mohni Kumhar
|
1711006039WL051241
|
Mohni Kumhar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
MohniKumhar
|
(000000)
|
|
573
|
JABERA
|
MP-11-006-039-001/506
(JALHARI)
|
1711006039NRG24270220241052279
|
27/02/2024
|
rekha ahirwar
|
1711006039WL051241
|
rekha ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rekhaahirwar
|
(000000)
|
|
574
|
JABERA
|
MP-11-006-039-001/508-A
(JALHARI)
|
1711006039NRG24270220241052280
|
27/02/2024
|
abhilasha
|
1711006039WL051241
|
abhilasha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
abhilasha
|
(000000)
|
|
575
|
JABERA
|
MP-11-006-039-001/509-A
(JALHARI)
|
1711006039NRG24270220241052281
|
27/02/2024
|
pretaa
|
1711006039WL051241
|
pretaa
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
pretaa
|
(000000)
|
|
576
|
JABERA
|
MP-11-006-039-001/510-A
(JALHARI)
|
1711006039NRG24270220241052282
|
27/02/2024
|
rashimi
|
1711006039WL051241
|
rashimi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rashimi
|
(000000)
|
|
577
|
JABERA
|
MP-11-006-039-001/511-A
(JALHARI)
|
1711006039NRG24270220241052283
|
27/02/2024
|
goura
|
1711006039WL051241
|
goura
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
goura
|
(000000)
|
|
578
|
JABERA
|
MP-11-006-039-001/512
(JALHARI)
|
1711006039NRG24270220241052284
|
27/02/2024
|
bhuvani bai
|
1711006039WL051241
|
bhuvani bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
bhuvanibai
|
(000000)
|
|
579
|
JABERA
|
MP-11-006-039-001/512-A
(JALHARI)
|
1711006039NRG24270220241052285
|
27/02/2024
|
sanjay
|
1711006039WL051241
|
sanjay
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sanjay
|
(000000)
|
|
580
|
JABERA
|
MP-11-006-039-001/513
(JALHARI)
|
1711006039NRG24270220241052286
|
27/02/2024
|
nisha bai
|
1711006039WL051241
|
nisha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
nishabai
|
(000000)
|
|
581
|
JABERA
|
MP-11-006-039-001/514
(JALHARI)
|
1711006039NRG24270220241052287
|
27/02/2024
|
ranko bai
|
1711006039WL051241
|
ranko bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rankobai
|
(000000)
|
|
582
|
JABERA
|
MP-11-006-039-001/515
(JALHARI)
|
1711006039NRG24270220241052288
|
27/02/2024
|
meera bai
|
1711006039WL051241
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
meerabai
|
(000000)
|
|
583
|
JABERA
|
MP-11-006-039-001/516-A
(JALHARI)
|
1711006039NRG24270220241052289
|
27/02/2024
|
rabeeta
|
1711006039WL051241
|
rabeeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rabeeta
|
(000000)
|
|
584
|
JABERA
|
MP-11-006-039-001/518
(JALHARI)
|
1711006039NRG24270220241052290
|
27/02/2024
|
rahul raikwar
|
1711006039WL051241
|
rahul raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rahulraikwar
|
(000000)
|
|
585
|
JABERA
|
MP-11-006-039-001/518-A
(JALHARI)
|
1711006039NRG24270220241052291
|
27/02/2024
|
chandni
|
1711006039WL051241
|
chandni
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
chandni
|
(000000)
|
|
586
|
JABERA
|
MP-11-006-039-001/519-A
(JALHARI)
|
1711006039NRG24270220241052292
|
27/02/2024
|
manisha
|
1711006039WL051241
|
manisha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
manisha
|
(000000)
|
|
587
|
JABERA
|
MP-11-006-039-001/520
(JALHARI)
|
1711006039NRG24270220241052293
|
27/02/2024
|
durga
|
1711006039WL051241
|
durga
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
durga
|
(000000)
|
|
588
|
JABERA
|
MP-11-006-039-001/520-A
(JALHARI)
|
1711006039NRG24270220241052294
|
27/02/2024
|
anjani
|
1711006039WL051241
|
anjani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
anjani
|
(000000)
|
|
589
|
JABERA
|
MP-11-006-039-001/521
(JALHARI)
|
1711006039NRG24270220241052295
|
27/02/2024
|
gandhi
|
1711006039WL051241
|
gandhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
gandhi
|
(000000)
|
|
590
|
JABERA
|
MP-11-006-039-001/521
(JALHARI)
|
1711006039NRG24270220241052296
|
27/02/2024
|
rajul
|
1711006039WL051241
|
rajul
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rajul
|
(000000)
|
|
591
|
JABERA
|
MP-11-006-039-001/521-A
(JALHARI)
|
1711006039NRG24270220241052297
|
27/02/2024
|
radha
|
1711006039WL051241
|
radha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
radha
|
(000000)
|
|
592
|
JABERA
|
MP-11-006-039-001/523-A
(JALHARI)
|
1711006039NRG24270220241052298
|
27/02/2024
|
amar lal
|
1711006039WL051241
|
amar lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
amarlal
|
(000000)
|
|
593
|
JABERA
|
MP-11-006-039-001/524
(JALHARI)
|
1711006039NRG24270220241052299
|
27/02/2024
|
dharmendra
|
1711006039WL051241
|
dharmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
dharmendra
|
(000000)
|
|
594
|
JABERA
|
MP-11-006-039-001/524
(JALHARI)
|
1711006039NRG24270220241052300
|
27/02/2024
|
savita
|
1711006039WL051241
|
savita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
savita
|
(000000)
|
|
595
|
JABERA
|
MP-11-006-039-001/525
(JALHARI)
|
1711006039NRG24270220241052301
|
27/02/2024
|
prakash
|
1711006039WL051241
|
prakash
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
prakash
|
(000000)
|
|
596
|
JABERA
|
MP-11-006-039-001/525-A
(JALHARI)
|
1711006039NRG24270220241052302
|
27/02/2024
|
kunti
|
1711006039WL051241
|
kunti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kunti
|
(000000)
|
|
597
|
JABERA
|
MP-11-006-039-001/526
(JALHARI)
|
1711006039NRG24270220241052303
|
27/02/2024
|
jagna
|
1711006039WL051241
|
jagna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
jagna
|
(000000)
|
|
598
|
JABERA
|
MP-11-006-039-001/527
(JALHARI)
|
1711006039NRG24270220241052304
|
27/02/2024
|
chandra rani
|
1711006039WL051241
|
chandra rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
chandrarani
|
(000000)
|
|
599
|
JABERA
|
MP-11-006-039-001/528-A
(JALHARI)
|
1711006039NRG24270220241052305
|
27/02/2024
|
narendra
|
1711006039WL051241
|
narendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
narendra
|
(000000)
|
|
600
|
JABERA
|
MP-11-006-039-001/528-A
(JALHARI)
|
1711006039NRG24270220241052306
|
27/02/2024
|
vidha
|
1711006039WL051241
|
vidha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
vidha
|
(000000)
|
|
601
|
JABERA
|
MP-11-006-039-001/529
(JALHARI)
|
1711006039NRG24270220241052307
|
27/02/2024
|
kavita rani
|
1711006039WL051241
|
kavita rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kavitarani
|
(000000)
|
|
602
|
JABERA
|
MP-11-006-039-001/529-A
(JALHARI)
|
1711006039NRG24270220241052308
|
27/02/2024
|
ankita
|
1711006039WL051241
|
ankita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
ankita
|
(000000)
|
|
603
|
JABERA
|
MP-11-006-039-001/530
(JALHARI)
|
1711006039NRG24270220241052309
|
27/02/2024
|
sonu kumhar
|
1711006039WL051241
|
sonu kumhar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sonukumhar
|
(000000)
|
|
604
|
JABERA
|
MP-11-006-039-001/530-A
(JALHARI)
|
1711006039NRG24270220241052310
|
27/02/2024
|
halkai
|
1711006039WL051241
|
halkai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
halkai
|
(000000)
|
|
605
|
JABERA
|
MP-11-006-039-001/530-A
(JALHARI)
|
1711006039NRG24270220241052311
|
27/02/2024
|
priyanka
|
1711006039WL051241
|
priyanka
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
priyanka
|
(000000)
|
|
606
|
JABERA
|
MP-11-006-039-001/532
(JALHARI)
|
1711006039NRG24270220241052312
|
27/02/2024
|
rajkumari
|
1711006039WL051241
|
rajkumari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rajkumari
|
(000000)
|
|
607
|
JABERA
|
MP-11-006-039-001/532-A
(JALHARI)
|
1711006039NRG24270220241052314
|
27/02/2024
|
aarati
|
1711006039WL051241
|
aarati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
aarati
|
(000000)
|
|
608
|
JABERA
|
MP-11-006-039-001/532-A
(JALHARI)
|
1711006039NRG24270220241052313
|
27/02/2024
|
mool singh
|
1711006039WL051241
|
mool singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
moolsingh
|
(000000)
|
|
609
|
JABERA
|
MP-11-006-039-001/533
(JALHARI)
|
1711006039NRG24270220241052315
|
27/02/2024
|
dharmendra
|
1711006039WL051241
|
dharmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
dharmendra
|
(000000)
|
|
610
|
JABERA
|
MP-11-006-039-001/533-A
(JALHARI)
|
1711006039NRG24270220241052316
|
27/02/2024
|
sakshi
|
1711006039WL051241
|
sakshi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sakshi
|
(000000)
|
|
611
|
JABERA
|
MP-11-006-039-001/534
(JALHARI)
|
1711006039NRG24270220241052317
|
27/02/2024
|
paravat bai
|
1711006039WL051241
|
paravat bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
paravatbai
|
(000000)
|
|
612
|
JABERA
|
MP-11-006-039-001/534-A
(JALHARI)
|
1711006039NRG24270220241052318
|
27/02/2024
|
ashish
|
1711006039WL051241
|
ashish
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
ashish
|
(000000)
|
|
613
|
JABERA
|
MP-11-006-039-001/535
(JALHARI)
|
1711006039NRG24270220241052319
|
27/02/2024
|
vinita raikwar
|
1711006039WL051241
|
vinita raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
vinitaraikwar
|
(000000)
|
|
614
|
JABERA
|
MP-11-006-039-001/535-A
(JALHARI)
|
1711006039NRG24270220241052320
|
27/02/2024
|
revtee
|
1711006039WL051241
|
revtee
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
revtee
|
(000000)
|
|
615
|
JABERA
|
MP-11-006-039-001/536
(JALHARI)
|
1711006039NRG24270220241052321
|
27/02/2024
|
sita bai lodhi
|
1711006039WL051241
|
sita bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
sitabailodhi
|
(000000)
|
|
616
|
JABERA
|
MP-11-006-039-001/536-A
(JALHARI)
|
1711006039NRG24270220241052322
|
27/02/2024
|
aarti
|
1711006039WL051241
|
aarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
aarti
|
(000000)
|
|
617
|
JABERA
|
MP-11-006-039-001/537
(JALHARI)
|
1711006039NRG24270220241052323
|
27/02/2024
|
prahlad
|
1711006039WL051241
|
prahlad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
prahlad
|
(000000)
|
|
618
|
JABERA
|
MP-11-006-039-001/537-A
(JALHARI)
|
1711006039NRG24270220241052324
|
27/02/2024
|
tulsha
|
1711006039WL051241
|
tulsha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
tulsha
|
(000000)
|
|
619
|
JABERA
|
MP-11-006-039-001/538
(JALHARI)
|
1711006039NRG24270220241052325
|
27/02/2024
|
kiran bai
|
1711006039WL051241
|
kiran bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
kiranbai
|
(000000)
|
|
620
|
JABERA
|
MP-11-006-039-001/538-A
(JALHARI)
|
1711006039NRG24270220241052326
|
27/02/2024
|
mamta
|
1711006039WL051241
|
mamta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
mamta
|
(000000)
|
|
621
|
JABERA
|
MP-11-006-039-001/539
(JALHARI)
|
1711006039NRG24270220241052327
|
27/02/2024
|
lalita bai
|
1711006039WL051241
|
lalita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
lalitabai
|
(000000)
|
|
622
|
JABERA
|
MP-11-006-039-001/539-A
(JALHARI)
|
1711006039NRG24270220241052328
|
27/02/2024
|
rajkumari
|
1711006039WL051241
|
rajkumari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
rajkumari
|
(000000)
|
|
623
|
JABERA
|
MP-11-006-039-001/540
(JALHARI)
|
1711006039NRG24270220241052329
|
27/02/2024
|
pankhi bai
|
1711006039WL051241
|
pankhi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
pankhibai
|
(000000)
|
|
624
|
JABERA
|
MP-11-006-039-001/541
(JALHARI)
|
1711006039NRG24270220241052330
|
27/02/2024
|
varsha chakravarti
|
1711006039WL051241
|
varsha chakravarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827642
|
|
varshachakravarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811512
|
811512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
811512
|
811512
|
|
|
|
|
|
|
|