|
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-11-006-012-001/11
(SAGRA)
|
1711006012NRG24210220241029965
|
21/02/2024
|
girja
|
1711006012WL050342
|
girja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302522004
|
Account closed
|
|
|
|
2
|
JABERA
|
MP-11-006-012-001/11
(SAGRA)
|
1711006012NRG24210220241029964
|
21/02/2024
|
tulsi
|
1711006012WL050342
|
tulsi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302522004
|
Account closed
|
|
|
|
3
|
JABERA
|
MP-11-006-012-001/3
(SAGRA)
|
1711006012NRG24210220241029969
|
21/02/2024
|
meera bai
|
1711006012WL050342
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
meerabai
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-012-003/60
(SAGRA)
|
1711006012NRG24210220241029989
|
21/02/2024
|
rajendra
|
1711006012WL050342
|
rajendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
302522004
|
Account closed
|
|
|
|
5
|
JABERA
|
MP-11-006-012-003/93-B
(SAGRA)
|
1711006012NRG24210220241029998
|
21/02/2024
|
bharat
|
1711006012WL050342
|
bharat
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522004
|
|
bharat
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-012-004/118-B
(SAGRA)
|
1711006012NRG24210220241030001
|
21/02/2024
|
rupseeng
|
1711006012WL050342
|
rupseeng
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
rupseeng
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-012-004/142-B
(SAGRA)
|
1711006012NRG24210220241030004
|
21/02/2024
|
dropti
|
1711006012WL050342
|
dropti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
302522004
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
JABERA
|
MP-11-006-012-004/152
(SAGRA)
|
1711006012NRG24210220241030011
|
21/02/2024
|
munna
|
1711006012WL050342
|
munna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522004
|
|
munna
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-012-004/329-A
(SAGRA)
|
1711006012NRG24210220241030073
|
21/02/2024
|
aanu singh
|
1711006012WL050342
|
aanu singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522004
|
|
aanusingh
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-012-004/393-B
(SAGRA)
|
1711006012NRG24210220241030079
|
21/02/2024
|
manoj kumar jain
|
1711006012WL050342
|
manoj kumar jain
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522004
|
|
manojkumarjain
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-012-004/442
(SAGRA)
|
1711006012NRG24210220241030085
|
21/02/2024
|
ramesh
|
1711006012WL050342
|
ramesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522004
|
|
ramesh
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-012-004/442
(SAGRA)
|
1711006012NRG24210220241030086
|
21/02/2024
|
varsha
|
1711006012WL050342
|
varsha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522004
|
|
varsha
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-027-001/735
(BHATKHAMRIYA)
|
1711006027NRG24210220241027888
|
21/02/2024
|
malti lodhi
|
1711006027WL050295
|
malti lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
maltilodhi
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-027-001/736
(BHATKHAMRIYA)
|
1711006027NRG24210220241027889
|
21/02/2024
|
puna bai
|
1711006027WL050295
|
puna bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
punabai
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-027-001/740
(BHATKHAMRIYA)
|
1711006027NRG24210220241027890
|
21/02/2024
|
menda bai
|
1711006027WL050295
|
menda bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
mendabai
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-027-001/742
(BHATKHAMRIYA)
|
1711006027NRG24210220241027891
|
21/02/2024
|
ashokrani
|
1711006027WL050295
|
ashokrani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
ashokrani
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-027-001/743
(BHATKHAMRIYA)
|
1711006027NRG24210220241027892
|
21/02/2024
|
bhuri bai
|
1711006027WL050295
|
bhuri bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
bhuribai
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-027-001/744
(BHATKHAMRIYA)
|
1711006027NRG24210220241027893
|
21/02/2024
|
parvati bai
|
1711006027WL050295
|
parvati bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
parvatibai
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-027-001/748
(BHATKHAMRIYA)
|
1711006027NRG24210220241027795
|
21/02/2024
|
savita rani gond
|
1711006027WL050294
|
savita rani gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
savitaranigond
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-027-001/749
(BHATKHAMRIYA)
|
1711006027NRG24210220241027894
|
21/02/2024
|
babita
|
1711006027WL050295
|
babita
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
babita
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-027-001/750
(BHATKHAMRIYA)
|
1711006027NRG24210220241027895
|
21/02/2024
|
gita gound
|
1711006027WL050295
|
gita gound
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
gitagound
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-027-001/752
(BHATKHAMRIYA)
|
1711006027NRG24210220241027896
|
21/02/2024
|
mamta rani
|
1711006027WL050295
|
mamta rani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
mamtarani
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-027-001/753
(BHATKHAMRIYA)
|
1711006027NRG24210220241027897
|
21/02/2024
|
tara bai
|
1711006027WL050295
|
tara bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
tarabai
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-027-001/754
(BHATKHAMRIYA)
|
1711006027NRG24210220241027898
|
21/02/2024
|
yojna bai gound
|
1711006027WL050295
|
yojna bai gound
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
yojnabaigound
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-027-001/756
(BHATKHAMRIYA)
|
1711006027NRG24210220241027899
|
21/02/2024
|
basanti yadav
|
1711006027WL050295
|
basanti yadav
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
basantiyadav
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-027-001/757
(BHATKHAMRIYA)
|
1711006027NRG24210220241027900
|
21/02/2024
|
savita yadav
|
1711006027WL050295
|
savita yadav
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
savitayadav
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-027-001/759
(BHATKHAMRIYA)
|
1711006027NRG24210220241027901
|
21/02/2024
|
kamlesh
|
1711006027WL050295
|
kamlesh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
kamlesh
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-027-001/760
(BHATKHAMRIYA)
|
1711006027NRG24210220241027902
|
21/02/2024
|
param singh
|
1711006027WL050295
|
param singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
paramsingh
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-027-001/761
(BHATKHAMRIYA)
|
1711006027NRG24210220241027903
|
21/02/2024
|
ghanshyam singh
|
1711006027WL050295
|
ghanshyam singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
ghanshyamsingh
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-027-001/762
(BHATKHAMRIYA)
|
1711006027NRG24210220241027904
|
21/02/2024
|
nanni bahu
|
1711006027WL050295
|
nanni bahu
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
nannibahu
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-027-001/763
(BHATKHAMRIYA)
|
1711006027NRG24210220241027905
|
21/02/2024
|
kallu singh
|
1711006027WL050295
|
kallu singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
kallusingh
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-027-001/764
(BHATKHAMRIYA)
|
1711006027NRG24210220241027906
|
21/02/2024
|
maya bai
|
1711006027WL050295
|
maya bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
mayabai
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-027-001/765
(BHATKHAMRIYA)
|
1711006027NRG24210220241027907
|
21/02/2024
|
kalu
|
1711006027WL050295
|
kalu
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
kalu
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-027-001/766
(BHATKHAMRIYA)
|
1711006027NRG24210220241027908
|
21/02/2024
|
halki gound
|
1711006027WL050295
|
halki gound
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
halkigound
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-027-001/768
(BHATKHAMRIYA)
|
1711006027NRG24210220241027909
|
21/02/2024
|
akhilesh singh
|
1711006027WL050295
|
akhilesh singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
akhileshsingh
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-027-001/769
(BHATKHAMRIYA)
|
1711006027NRG24210220241027910
|
21/02/2024
|
ram bai
|
1711006027WL050295
|
ram bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
rambai
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-027-001/770
(BHATKHAMRIYA)
|
1711006027NRG24210220241027911
|
21/02/2024
|
parvati lodhi
|
1711006027WL050295
|
parvati lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
parvatilodhi
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-027-001/771
(BHATKHAMRIYA)
|
1711006027NRG24210220241027912
|
21/02/2024
|
somvati lodhi
|
1711006027WL050295
|
somvati lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
somvatilodhi
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-027-001/772
(BHATKHAMRIYA)
|
1711006027NRG24210220241027913
|
21/02/2024
|
halki bai
|
1711006027WL050295
|
halki bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
halkibai
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-027-001/774
(BHATKHAMRIYA)
|
1711006027NRG24210220241027914
|
21/02/2024
|
halki yadav
|
1711006027WL050295
|
halki yadav
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
halkiyadav
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-027-001/775
(BHATKHAMRIYA)
|
1711006027NRG24210220241027915
|
21/02/2024
|
sunita bai
|
1711006027WL050295
|
sunita bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
sunitabai
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-027-001/777
(BHATKHAMRIYA)
|
1711006027NRG24210220241027916
|
21/02/2024
|
kaushlya bai
|
1711006027WL050295
|
kaushlya bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
kaushlyabai
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-027-001/781
(BHATKHAMRIYA)
|
1711006027NRG24210220241027917
|
21/02/2024
|
guddi bai
|
1711006027WL050295
|
guddi bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
guddibai
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-027-001/782
(BHATKHAMRIYA)
|
1711006027NRG24210220241027918
|
21/02/2024
|
santo bai
|
1711006027WL050295
|
santo bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
santobai
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-027-001/784
(BHATKHAMRIYA)
|
1711006027NRG24210220241027919
|
21/02/2024
|
Tulsa bai
|
1711006027WL050295
|
Tulsa bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Tulsabai
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-027-001/785
(BHATKHAMRIYA)
|
1711006027NRG24210220241027920
|
21/02/2024
|
davendra singh
|
1711006027WL050295
|
davendra singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
davendrasingh
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-027-001/786
(BHATKHAMRIYA)
|
1711006027NRG24210220241027921
|
21/02/2024
|
dari bai
|
1711006027WL050295
|
dari bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
daribai
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-027-001/787
(BHATKHAMRIYA)
|
1711006027NRG24210220241027922
|
21/02/2024
|
tek singh
|
1711006027WL050295
|
tek singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
teksingh
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-027-001/788
(BHATKHAMRIYA)
|
1711006027NRG24210220241027923
|
21/02/2024
|
gori bai
|
1711006027WL050295
|
gori bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
goribai
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-027-001/789
(BHATKHAMRIYA)
|
1711006027NRG24210220241027924
|
21/02/2024
|
imarti bai
|
1711006027WL050295
|
imarti bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
imartibai
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-027-001/790
(BHATKHAMRIYA)
|
1711006027NRG24210220241027925
|
21/02/2024
|
Pooja
|
1711006027WL050295
|
Pooja
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Pooja
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-027-001/791
(BHATKHAMRIYA)
|
1711006027NRG24210220241027926
|
21/02/2024
|
gendarani
|
1711006027WL050295
|
gendarani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
gendarani
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-027-001/793
(BHATKHAMRIYA)
|
1711006027NRG24210220241027927
|
21/02/2024
|
harchat bai
|
1711006027WL050295
|
harchat bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
harchatbai
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-027-001/794
(BHATKHAMRIYA)
|
1711006027NRG24210220241027928
|
21/02/2024
|
mayarani
|
1711006027WL050295
|
mayarani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
mayarani
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-027-001/795
(BHATKHAMRIYA)
|
1711006027NRG24210220241027929
|
21/02/2024
|
narayan singh
|
1711006027WL050295
|
narayan singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
narayansingh
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-027-001/796
(BHATKHAMRIYA)
|
1711006027NRG24210220241027930
|
21/02/2024
|
takhat gound
|
1711006027WL050295
|
takhat gound
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
takhatgound
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-027-001/800
(BHATKHAMRIYA)
|
1711006027NRG24210220241027931
|
21/02/2024
|
prabha bai
|
1711006027WL050295
|
prabha bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
prabhabai
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-027-001/801
(BHATKHAMRIYA)
|
1711006027NRG24210220241027932
|
21/02/2024
|
neetu bai
|
1711006027WL050295
|
neetu bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
neetubai
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-027-001/802
(BHATKHAMRIYA)
|
1711006027NRG24210220241027933
|
21/02/2024
|
hari singh
|
1711006027WL050295
|
hari singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
harisingh
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-027-001/803
(BHATKHAMRIYA)
|
1711006027NRG24210220241027934
|
21/02/2024
|
Rashmi
|
1711006027WL050295
|
Rashmi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Rashmi
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-027-001/804
(BHATKHAMRIYA)
|
1711006027NRG24210220241027935
|
21/02/2024
|
halki bai
|
1711006027WL050295
|
halki bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
halkibai
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-027-001/805
(BHATKHAMRIYA)
|
1711006027NRG24210220241027936
|
21/02/2024
|
rajrani
|
1711006027WL050295
|
rajrani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
rajrani
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-027-001/807
(BHATKHAMRIYA)
|
1711006027NRG24210220241027937
|
21/02/2024
|
rup singh gound
|
1711006027WL050295
|
rup singh gound
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
rupsinghgound
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-027-001/808
(BHATKHAMRIYA)
|
1711006027NRG24210220241027938
|
21/02/2024
|
chandrabhan
|
1711006027WL050295
|
chandrabhan
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
chandrabhan
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-027-001/809
(BHATKHAMRIYA)
|
1711006027NRG24210220241027939
|
21/02/2024
|
tunda gound
|
1711006027WL050295
|
tunda gound
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
tundagound
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-027-001/810
(BHATKHAMRIYA)
|
1711006027NRG24210220241027940
|
21/02/2024
|
santosh
|
1711006027WL050295
|
santosh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
santosh
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-027-001/812
(BHATKHAMRIYA)
|
1711006027NRG24210220241027941
|
21/02/2024
|
kamlesh singh
|
1711006027WL050295
|
kamlesh singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
kamleshsingh
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-027-001/813
(BHATKHAMRIYA)
|
1711006027NRG24210220241027942
|
21/02/2024
|
hari bai
|
1711006027WL050295
|
hari bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
haribai
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-027-001/814
(BHATKHAMRIYA)
|
1711006027NRG24210220241027943
|
21/02/2024
|
beti bai
|
1711006027WL050295
|
beti bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
betibai
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-027-001/817
(BHATKHAMRIYA)
|
1711006027NRG24210220241027944
|
21/02/2024
|
archna
|
1711006027WL050295
|
archna
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
archna
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-027-001/818
(BHATKHAMRIYA)
|
1711006027NRG24210220241027945
|
21/02/2024
|
revti lodhi
|
1711006027WL050295
|
revti lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
revtilodhi
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-027-001/819
(BHATKHAMRIYA)
|
1711006027NRG24210220241027946
|
21/02/2024
|
lami lodhi
|
1711006027WL050295
|
lami lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
lamilodhi
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-027-001/820
(BHATKHAMRIYA)
|
1711006027NRG24210220241027947
|
21/02/2024
|
vandana lodhi
|
1711006027WL050295
|
vandana lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
vandanalodhi
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-027-001/824
(BHATKHAMRIYA)
|
1711006027NRG24210220241027948
|
21/02/2024
|
noni bai
|
1711006027WL050295
|
noni bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
nonibai
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-027-001/826
(BHATKHAMRIYA)
|
1711006027NRG24210220241027949
|
21/02/2024
|
Mayarani
|
1711006027WL050295
|
Mayarani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Mayarani
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-027-001/827
(BHATKHAMRIYA)
|
1711006027NRG24210220241027950
|
21/02/2024
|
manisha
|
1711006027WL050295
|
manisha
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
manisha
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-027-001/828
(BHATKHAMRIYA)
|
1711006027NRG24210220241027951
|
21/02/2024
|
shobha rani
|
1711006027WL050295
|
shobha rani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
shobharani
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-027-001/829
(BHATKHAMRIYA)
|
1711006027NRG24210220241027952
|
21/02/2024
|
dashoda
|
1711006027WL050295
|
dashoda
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
dashoda
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-027-001/830
(BHATKHAMRIYA)
|
1711006027NRG24210220241027953
|
21/02/2024
|
shilrani
|
1711006027WL050295
|
shilrani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
shilrani
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-027-001/831
(BHATKHAMRIYA)
|
1711006027NRG24210220241027954
|
21/02/2024
|
beni bai
|
1711006027WL050295
|
beni bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
benibai
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-027-001/832
(BHATKHAMRIYA)
|
1711006027NRG24210220241027955
|
21/02/2024
|
bhubani lodhi
|
1711006027WL050295
|
bhubani lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
bhubanilodhi
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-027-001/833
(BHATKHAMRIYA)
|
1711006027NRG24210220241027956
|
21/02/2024
|
jayanti
|
1711006027WL050295
|
jayanti
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
jayanti
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-027-001/834
(BHATKHAMRIYA)
|
1711006027NRG24210220241027957
|
21/02/2024
|
kranti bai
|
1711006027WL050295
|
kranti bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
krantibai
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-027-001/835
(BHATKHAMRIYA)
|
1711006027NRG24210220241027958
|
21/02/2024
|
kriti bai
|
1711006027WL050295
|
kriti bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
kritibai
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-027-001/836
(BHATKHAMRIYA)
|
1711006027NRG24210220241027959
|
21/02/2024
|
kisan bai
|
1711006027WL050295
|
kisan bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
kisanbai
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-027-001/837
(BHATKHAMRIYA)
|
1711006027NRG24210220241027960
|
21/02/2024
|
laxmi
|
1711006027WL050295
|
laxmi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
laxmi
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-027-001/838
(BHATKHAMRIYA)
|
1711006027NRG24210220241027961
|
21/02/2024
|
laxmi gond
|
1711006027WL050295
|
laxmi gond
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
laxmigond
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-027-001/839
(BHATKHAMRIYA)
|
1711006027NRG24210220241027962
|
21/02/2024
|
Nepal Singh lodhi
|
1711006027WL050295
|
Nepal Singh lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
NepalSinghlodhi
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-027-001/840
(BHATKHAMRIYA)
|
1711006027NRG24210220241027963
|
21/02/2024
|
Kailash Gound
|
1711006027WL050295
|
Kailash Gound
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
KailashGound
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-027-001/841
(BHATKHAMRIYA)
|
1711006027NRG24210220241027964
|
21/02/2024
|
Teji
|
1711006027WL050295
|
Teji
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Teji
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-027-001/843
(BHATKHAMRIYA)
|
1711006027NRG24210220241027965
|
21/02/2024
|
Anita bai lodhi
|
1711006027WL050295
|
Anita bai lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Anitabailodhi
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-027-001/844
(BHATKHAMRIYA)
|
1711006027NRG24210220241027966
|
21/02/2024
|
Sanju singh lodhi
|
1711006027WL050295
|
Sanju singh lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Sanjusinghlodhi
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-027-001/845
(BHATKHAMRIYA)
|
1711006027NRG24210220241027967
|
21/02/2024
|
Anil
|
1711006027WL050295
|
Anil
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Anil
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-027-001/846
(BHATKHAMRIYA)
|
1711006027NRG24210220241027968
|
21/02/2024
|
Charkesh singh
|
1711006027WL050295
|
Charkesh singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Charkeshsingh
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-027-001/906
(BHATKHAMRIYA)
|
1711006027NRG24210220241027796
|
21/02/2024
|
halki bai
|
1711006027WL050294
|
halki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
halkibai
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-027-001/907
(BHATKHAMRIYA)
|
1711006027NRG24210220241027797
|
21/02/2024
|
kashi bai
|
1711006027WL050294
|
kashi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
kashibai
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-027-001/908
(BHATKHAMRIYA)
|
1711006027NRG24210220241027798
|
21/02/2024
|
halki bai
|
1711006027WL050294
|
halki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
halkibai
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-027-001/909
(BHATKHAMRIYA)
|
1711006027NRG24210220241027799
|
21/02/2024
|
birju gound
|
1711006027WL050294
|
birju gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
birjugound
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-027-001/910
(BHATKHAMRIYA)
|
1711006027NRG24210220241027800
|
21/02/2024
|
RAJKUMARI
|
1711006027WL050294
|
RAJKUMARI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
RAJKUMARI
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-027-001/911
(BHATKHAMRIYA)
|
1711006027NRG24210220241027801
|
21/02/2024
|
MANJO PAL
|
1711006027WL050294
|
MANJO PAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
MANJOPAL
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-027-001/912
(BHATKHAMRIYA)
|
1711006027NRG24210220241027802
|
21/02/2024
|
GITA BAI
|
1711006027WL050294
|
GITA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
GITABAI
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-027-001/913
(BHATKHAMRIYA)
|
1711006027NRG24210220241027803
|
21/02/2024
|
Phul bai
|
1711006027WL050294
|
Phul bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Phulbai
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-027-001/914
(BHATKHAMRIYA)
|
1711006027NRG24210220241028061
|
21/02/2024
|
Anjo
|
1711006027WL050296
|
Anjo
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522004
|
|
Anjo
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-027-001/915
(BHATKHAMRIYA)
|
1711006027NRG24210220241028062
|
21/02/2024
|
Pan bai
|
1711006027WL050296
|
Pan bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522004
|
|
Panbai
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-027-001/916
(BHATKHAMRIYA)
|
1711006027NRG24210220241028063
|
21/02/2024
|
Ganga bai
|
1711006027WL050296
|
Ganga bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522004
|
|
Gangabai
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-027-001/917
(BHATKHAMRIYA)
|
1711006027NRG24210220241028064
|
21/02/2024
|
Ramdas
|
1711006027WL050296
|
Ramdas
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522004
|
|
Ramdas
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-027-001/918
(BHATKHAMRIYA)
|
1711006027NRG24210220241028065
|
21/02/2024
|
Savita
|
1711006027WL050296
|
Savita
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522004
|
|
Savita
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-027-001/919
(BHATKHAMRIYA)
|
1711006027NRG24210220241028066
|
21/02/2024
|
Tara Dhangar
|
1711006027WL050296
|
Tara Dhangar
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522004
|
|
TaraDhangar
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-027-001/920
(BHATKHAMRIYA)
|
1711006027NRG24210220241028067
|
21/02/2024
|
Girja Bai Gound
|
1711006027WL050296
|
Girja Bai Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522004
|
|
GirjaBaiGound
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-027-001/921
(BHATKHAMRIYA)
|
1711006027NRG24210220241028068
|
21/02/2024
|
Bhuri bai
|
1711006027WL050296
|
Bhuri bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522004
|
|
Bhuribai
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-027-001/922
(BHATKHAMRIYA)
|
1711006027NRG24210220241028069
|
21/02/2024
|
Suhag rani
|
1711006027WL050296
|
Suhag rani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522004
|
|
Suhagrani
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-027-001/923
(BHATKHAMRIYA)
|
1711006027NRG24210220241028070
|
21/02/2024
|
Hanni bai
|
1711006027WL050296
|
Hanni bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522004
|
|
Hannibai
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-027-001/924
(BHATKHAMRIYA)
|
1711006027NRG24210220241027804
|
21/02/2024
|
Shanti bai
|
1711006027WL050294
|
Shanti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Shantibai
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-027-001/925
(BHATKHAMRIYA)
|
1711006027NRG24210220241027805
|
21/02/2024
|
Janki bai
|
1711006027WL050294
|
Janki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Jankibai
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-027-001/927
(BHATKHAMRIYA)
|
1711006027NRG24210220241027806
|
21/02/2024
|
Dharmi bai
|
1711006027WL050294
|
Dharmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Dharmibai
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-027-003/1000
(BHATKHAMRIYA)
|
1711006027NRG24210220241027969
|
21/02/2024
|
Davendra
|
1711006027WL050295
|
Davendra
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Davendra
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-027-003/1002
(BHATKHAMRIYA)
|
1711006027NRG24210220241027970
|
21/02/2024
|
Indrapal
|
1711006027WL050295
|
Indrapal
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Indrapal
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-027-003/1003
(BHATKHAMRIYA)
|
1711006027NRG24210220241027971
|
21/02/2024
|
Beerandra rai
|
1711006027WL050295
|
Beerandra rai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Beerandrarai
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-027-003/1004
(BHATKHAMRIYA)
|
1711006027NRG24210220241027972
|
21/02/2024
|
Ankit rai
|
1711006027WL050295
|
Ankit rai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Ankitrai
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-027-003/1005
(BHATKHAMRIYA)
|
1711006027NRG24210220241027973
|
21/02/2024
|
Mohan gound
|
1711006027WL050295
|
Mohan gound
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Mohangound
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-027-003/1006
(BHATKHAMRIYA)
|
1711006027NRG24210220241027974
|
21/02/2024
|
Hement Singh
|
1711006027WL050295
|
Hement Singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
HementSingh
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-027-003/1007
(BHATKHAMRIYA)
|
1711006027NRG24210220241027975
|
21/02/2024
|
Bhagun singh lodhi
|
1711006027WL050295
|
Bhagun singh lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Bhagunsinghlodhi
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-027-003/1009
(BHATKHAMRIYA)
|
1711006027NRG24210220241027976
|
21/02/2024
|
gendrani
|
1711006027WL050295
|
gendrani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
gendrani
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-027-003/1010
(BHATKHAMRIYA)
|
1711006027NRG24210220241027977
|
21/02/2024
|
chanda bai
|
1711006027WL050295
|
chanda bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
chandabai
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-027-003/1011
(BHATKHAMRIYA)
|
1711006027NRG24210220241027978
|
21/02/2024
|
geeta bai
|
1711006027WL050295
|
geeta bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
geetabai
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-027-003/1012
(BHATKHAMRIYA)
|
1711006027NRG24210220241027979
|
21/02/2024
|
vineeta jain
|
1711006027WL050295
|
vineeta jain
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
vineetajain
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-027-003/1013
(BHATKHAMRIYA)
|
1711006027NRG24210220241027980
|
21/02/2024
|
heera bai
|
1711006027WL050295
|
heera bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
heerabai
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-027-003/1014
(BHATKHAMRIYA)
|
1711006027NRG24210220241027981
|
21/02/2024
|
Rekha bai
|
1711006027WL050295
|
Rekha bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Rekhabai
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-027-003/1015
(BHATKHAMRIYA)
|
1711006027NRG24210220241027982
|
21/02/2024
|
ram bai lodhi
|
1711006027WL050295
|
ram bai lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
rambailodhi
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-027-003/1016
(BHATKHAMRIYA)
|
1711006027NRG24210220241027983
|
21/02/2024
|
rachana
|
1711006027WL050295
|
rachana
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
rachana
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-027-003/1017
(BHATKHAMRIYA)
|
1711006027NRG24210220241027984
|
21/02/2024
|
imarti
|
1711006027WL050295
|
imarti
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
imarti
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-027-003/1018
(BHATKHAMRIYA)
|
1711006027NRG24210220241027985
|
21/02/2024
|
archna
|
1711006027WL050295
|
archna
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
archna
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-027-003/1020
(BHATKHAMRIYA)
|
1711006027NRG24210220241027986
|
21/02/2024
|
geeta
|
1711006027WL050295
|
geeta
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
geeta
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-027-003/1021
(BHATKHAMRIYA)
|
1711006027NRG24210220241027987
|
21/02/2024
|
varsha
|
1711006027WL050295
|
varsha
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
varsha
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-027-003/1022
(BHATKHAMRIYA)
|
1711006027NRG24210220241027988
|
21/02/2024
|
anita
|
1711006027WL050295
|
anita
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
anita
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-027-003/1023
(BHATKHAMRIYA)
|
1711006027NRG24210220241027989
|
21/02/2024
|
babita bai
|
1711006027WL050295
|
babita bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
babitabai
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-027-003/1024
(BHATKHAMRIYA)
|
1711006027NRG24210220241027990
|
21/02/2024
|
raj bai
|
1711006027WL050295
|
raj bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
rajbai
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-027-003/1025
(BHATKHAMRIYA)
|
1711006027NRG24210220241027991
|
21/02/2024
|
Rakhi Rajak
|
1711006027WL050295
|
Rakhi Rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302522004
|
No Such Account
|
|
|
|
139
|
JABERA
|
MP-11-006-027-003/1026
(BHATKHAMRIYA)
|
1711006027NRG24210220241027992
|
21/02/2024
|
sushma
|
1711006027WL050295
|
sushma
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
sushma
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-027-003/1027
(BHATKHAMRIYA)
|
1711006027NRG24210220241027993
|
21/02/2024
|
priti
|
1711006027WL050295
|
priti
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
priti
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-027-003/1028
(BHATKHAMRIYA)
|
1711006027NRG24210220241027994
|
21/02/2024
|
savitri
|
1711006027WL050295
|
savitri
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
savitri
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-027-003/1029
(BHATKHAMRIYA)
|
1711006027NRG24210220241027995
|
21/02/2024
|
vidhya
|
1711006027WL050295
|
vidhya
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
vidhya
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-027-003/1030
(BHATKHAMRIYA)
|
1711006027NRG24210220241027996
|
21/02/2024
|
manisha
|
1711006027WL050295
|
manisha
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
manisha
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-027-003/1031
(BHATKHAMRIYA)
|
1711006027NRG24210220241027997
|
21/02/2024
|
maya rani
|
1711006027WL050295
|
maya rani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
mayarani
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-027-003/1032
(BHATKHAMRIYA)
|
1711006027NRG24210220241027998
|
21/02/2024
|
sapna gound
|
1711006027WL050295
|
sapna gound
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
sapnagound
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-027-003/1033
(BHATKHAMRIYA)
|
1711006027NRG24210220241027999
|
21/02/2024
|
laxmi lodhi
|
1711006027WL050295
|
laxmi lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
laxmilodhi
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-027-003/1034
(BHATKHAMRIYA)
|
1711006027NRG24210220241028000
|
21/02/2024
|
karti
|
1711006027WL050295
|
karti
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
karti
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-027-003/1035
(BHATKHAMRIYA)
|
1711006027NRG24210220241028001
|
21/02/2024
|
archana
|
1711006027WL050295
|
archana
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
archana
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-027-003/1036
(BHATKHAMRIYA)
|
1711006027NRG24210220241028002
|
21/02/2024
|
heera bai
|
1711006027WL050295
|
heera bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
heerabai
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-027-003/1037
(BHATKHAMRIYA)
|
1711006027NRG24210220241028003
|
21/02/2024
|
bhan bai
|
1711006027WL050295
|
bhan bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
bhanbai
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-027-003/1038
(BHATKHAMRIYA)
|
1711006027NRG24210220241028004
|
21/02/2024
|
maneesha
|
1711006027WL050295
|
maneesha
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
maneesha
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-027-003/1039
(BHATKHAMRIYA)
|
1711006027NRG24210220241028005
|
21/02/2024
|
preeti gond
|
1711006027WL050295
|
preeti gond
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
preetigond
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-027-003/1040
(BHATKHAMRIYA)
|
1711006027NRG24210220241028006
|
21/02/2024
|
anjana
|
1711006027WL050295
|
anjana
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
anjana
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-027-003/1041
(BHATKHAMRIYA)
|
1711006027NRG24210220241028007
|
21/02/2024
|
mathura
|
1711006027WL050295
|
mathura
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
mathura
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-027-003/1042
(BHATKHAMRIYA)
|
1711006027NRG24210220241028008
|
21/02/2024
|
sarshti
|
1711006027WL050295
|
sarshti
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
sarshti
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-027-003/1043
(BHATKHAMRIYA)
|
1711006027NRG24210220241028009
|
21/02/2024
|
lalta bai
|
1711006027WL050295
|
lalta bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
laltabai
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-027-003/1044
(BHATKHAMRIYA)
|
1711006027NRG24210220241028010
|
21/02/2024
|
kavita
|
1711006027WL050295
|
kavita
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
kavita
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-027-003/1045
(BHATKHAMRIYA)
|
1711006027NRG24210220241028011
|
21/02/2024
|
Arti bai
|
1711006027WL050295
|
Arti bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Artibai
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-027-003/1046
(BHATKHAMRIYA)
|
1711006027NRG24210220241028012
|
21/02/2024
|
sheela bai
|
1711006027WL050295
|
sheela bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
sheelabai
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-027-003/1047
(BHATKHAMRIYA)
|
1711006027NRG24210220241028013
|
21/02/2024
|
kali
|
1711006027WL050295
|
kali
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
kali
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-027-003/1048
(BHATKHAMRIYA)
|
1711006027NRG24210220241028014
|
21/02/2024
|
noni bai
|
1711006027WL050295
|
noni bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
nonibai
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-027-003/1049
(BHATKHAMRIYA)
|
1711006027NRG24210220241028015
|
21/02/2024
|
bhagvati lodhi
|
1711006027WL050295
|
bhagvati lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
bhagvatilodhi
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-027-003/1051
(BHATKHAMRIYA)
|
1711006027NRG24210220241028016
|
21/02/2024
|
saroj rani
|
1711006027WL050295
|
saroj rani
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522004
|
|
sarojrani
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-027-003/1052
(BHATKHAMRIYA)
|
1711006027NRG24210220241028017
|
21/02/2024
|
keshar bai
|
1711006027WL050295
|
keshar bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522004
|
|
kesharbai
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-027-003/1053
(BHATKHAMRIYA)
|
1711006027NRG24210220241028018
|
21/02/2024
|
parvati bai
|
1711006027WL050295
|
parvati bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522004
|
|
parvatibai
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-027-003/1054
(BHATKHAMRIYA)
|
1711006027NRG24210220241028019
|
21/02/2024
|
parvati
|
1711006027WL050295
|
parvati
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
parvati
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-027-003/1057
(BHATKHAMRIYA)
|
1711006027NRG24210220241028020
|
21/02/2024
|
Radha rani
|
1711006027WL050295
|
Radha rani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Radharani
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-027-003/1059
(BHATKHAMRIYA)
|
1711006027NRG24210220241028021
|
21/02/2024
|
Radha bai
|
1711006027WL050295
|
Radha bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Radhabai
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-027-003/1060
(BHATKHAMRIYA)
|
1711006027NRG24210220241028022
|
21/02/2024
|
gori bai
|
1711006027WL050295
|
gori bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
goribai
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-027-003/1062
(BHATKHAMRIYA)
|
1711006027NRG24210220241028023
|
21/02/2024
|
Laxmi rani
|
1711006027WL050295
|
Laxmi rani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Laxmirani
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-027-003/1063
(BHATKHAMRIYA)
|
1711006027NRG24210220241028024
|
21/02/2024
|
goura bai
|
1711006027WL050295
|
goura bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
gourabai
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-027-003/1064
(BHATKHAMRIYA)
|
1711006027NRG24210220241028025
|
21/02/2024
|
gomati bai
|
1711006027WL050295
|
gomati bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
gomatibai
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-027-003/1065
(BHATKHAMRIYA)
|
1711006027NRG24210220241028026
|
21/02/2024
|
radha rani
|
1711006027WL050295
|
radha rani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
radharani
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-027-003/1066
(BHATKHAMRIYA)
|
1711006027NRG24210220241028027
|
21/02/2024
|
savita ahirwal
|
1711006027WL050295
|
savita ahirwal
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
savitaahirwal
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-027-003/1067
(BHATKHAMRIYA)
|
1711006027NRG24210220241028028
|
21/02/2024
|
sita bai
|
1711006027WL050295
|
sita bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
sitabai
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-027-003/1068
(BHATKHAMRIYA)
|
1711006027NRG24210220241028029
|
21/02/2024
|
mahesh rani
|
1711006027WL050295
|
mahesh rani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
maheshrani
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-027-003/1069
(BHATKHAMRIYA)
|
1711006027NRG24210220241028030
|
21/02/2024
|
ram rani
|
1711006027WL050295
|
ram rani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
ramrani
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-027-003/1073
(BHATKHAMRIYA)
|
1711006027NRG24210220241028031
|
21/02/2024
|
Abhilasha
|
1711006027WL050295
|
Abhilasha
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Abhilasha
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-027-003/1074
(BHATKHAMRIYA)
|
1711006027NRG24210220241028032
|
21/02/2024
|
Reena gound
|
1711006027WL050295
|
Reena gound
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Reenagound
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-027-003/1076
(BHATKHAMRIYA)
|
1711006027NRG24210220241028033
|
21/02/2024
|
babita ahirwar
|
1711006027WL050295
|
babita ahirwar
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
babitaahirwar
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-027-003/1077
(BHATKHAMRIYA)
|
1711006027NRG24210220241028034
|
21/02/2024
|
pooja
|
1711006027WL050295
|
pooja
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
pooja
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-027-003/1078
(BHATKHAMRIYA)
|
1711006027NRG24210220241028035
|
21/02/2024
|
ASHA bai
|
1711006027WL050295
|
ASHA bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
ASHAbai
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-027-003/1079
(BHATKHAMRIYA)
|
1711006027NRG24210220241028036
|
21/02/2024
|
preeti
|
1711006027WL050295
|
preeti
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
preeti
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-027-003/1080
(BHATKHAMRIYA)
|
1711006027NRG24210220241028037
|
21/02/2024
|
vimla
|
1711006027WL050295
|
vimla
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
vimla
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-027-003/1081
(BHATKHAMRIYA)
|
1711006027NRG24210220241028038
|
21/02/2024
|
laungi
|
1711006027WL050295
|
laungi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
laungi
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-027-003/1082
(BHATKHAMRIYA)
|
1711006027NRG24210220241028039
|
21/02/2024
|
vandana ahirwal
|
1711006027WL050295
|
vandana ahirwal
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
vandanaahirwal
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-027-003/1083
(BHATKHAMRIYA)
|
1711006027NRG24210220241028040
|
21/02/2024
|
Rashmi bai
|
1711006027WL050295
|
Rashmi bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Rashmibai
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-027-003/1084
(BHATKHAMRIYA)
|
1711006027NRG24210220241028041
|
21/02/2024
|
kamla bai
|
1711006027WL050295
|
kamla bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
kamlabai
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-027-003/1085
(BHATKHAMRIYA)
|
1711006027NRG24210220241028042
|
21/02/2024
|
anguri
|
1711006027WL050295
|
anguri
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
anguri
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-027-003/1086
(BHATKHAMRIYA)
|
1711006027NRG24210220241028043
|
21/02/2024
|
kavita ahirwar
|
1711006027WL050295
|
kavita ahirwar
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
kavitaahirwar
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-027-003/1087
(BHATKHAMRIYA)
|
1711006027NRG24210220241028044
|
21/02/2024
|
diksha ahirwar
|
1711006027WL050295
|
diksha ahirwar
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
dikshaahirwar
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-027-003/1088
(BHATKHAMRIYA)
|
1711006027NRG24210220241028045
|
21/02/2024
|
rannu ahirwar
|
1711006027WL050295
|
rannu ahirwar
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
rannuahirwar
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-027-003/1089
(BHATKHAMRIYA)
|
1711006027NRG24210220241028046
|
21/02/2024
|
Yamuna bai
|
1711006027WL050295
|
Yamuna bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Yamunabai
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-027-003/1091
(BHATKHAMRIYA)
|
1711006027NRG24210220241028047
|
21/02/2024
|
Sandhya ahirwal
|
1711006027WL050295
|
Sandhya ahirwal
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Sandhyaahirwal
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-027-003/1092
(BHATKHAMRIYA)
|
1711006027NRG24210220241028048
|
21/02/2024
|
Munni bai
|
1711006027WL050295
|
Munni bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Munnibai
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-027-003/1093
(BHATKHAMRIYA)
|
1711006027NRG24210220241028049
|
21/02/2024
|
Seeta rani
|
1711006027WL050295
|
Seeta rani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Seetarani
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-027-003/1094
(BHATKHAMRIYA)
|
1711006027NRG24210220241028050
|
21/02/2024
|
Kastoori iba
|
1711006027WL050295
|
Kastoori iba
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Kastooriiba
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-027-003/1095
(BHATKHAMRIYA)
|
1711006027NRG24210220241028051
|
21/02/2024
|
manisha basor
|
1711006027WL050295
|
manisha basor
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
manishabasor
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-027-003/1096
(BHATKHAMRIYA)
|
1711006027NRG24210220241028052
|
21/02/2024
|
Umarani
|
1711006027WL050295
|
Umarani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Umarani
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-027-003/1097
(BHATKHAMRIYA)
|
1711006027NRG24210220241028053
|
21/02/2024
|
Manjo bai
|
1711006027WL050295
|
Manjo bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Manjobai
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-027-003/1098
(BHATKHAMRIYA)
|
1711006027NRG24210220241028054
|
21/02/2024
|
Gita bai
|
1711006027WL050295
|
Gita bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Gitabai
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-027-003/1100
(BHATKHAMRIYA)
|
1711006027NRG24210220241028055
|
21/02/2024
|
Girja
|
1711006027WL050295
|
Girja
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Girja
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-027-003/1101
(BHATKHAMRIYA)
|
1711006027NRG24210220241028056
|
21/02/2024
|
Nanni bai
|
1711006027WL050295
|
Nanni bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Nannibai
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-027-003/1102
(BHATKHAMRIYA)
|
1711006027NRG24210220241028057
|
21/02/2024
|
Mamta Bai
|
1711006027WL050295
|
Mamta Bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
MamtaBai
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-027-003/1103
(BHATKHAMRIYA)
|
1711006027NRG24210220241028058
|
21/02/2024
|
Kiran Ahirwal
|
1711006027WL050295
|
Kiran Ahirwal
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
KiranAhirwal
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-027-003/1104
(BHATKHAMRIYA)
|
1711006027NRG24210220241028059
|
21/02/2024
|
Davi
|
1711006027WL050295
|
Davi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Davi
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-027-003/1105
(BHATKHAMRIYA)
|
1711006027NRG24210220241028060
|
21/02/2024
|
Badi bahu
|
1711006027WL050295
|
Badi bahu
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522004
|
|
Badibahu
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-027-003/1106
(BHATKHAMRIYA)
|
1711006027NRG24210220241027807
|
21/02/2024
|
HALLE BAI LODHI
|
1711006027WL050294
|
HALLE BAI LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
HALLEBAILODHI
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-027-003/1107
(BHATKHAMRIYA)
|
1711006027NRG24210220241027808
|
21/02/2024
|
RAJKUMARI
|
1711006027WL050294
|
RAJKUMARI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
RAJKUMARI
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-027-003/1108
(BHATKHAMRIYA)
|
1711006027NRG24210220241027809
|
21/02/2024
|
KALPANA
|
1711006027WL050294
|
KALPANA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
KALPANA
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-027-003/1109
(BHATKHAMRIYA)
|
1711006027NRG24210220241027810
|
21/02/2024
|
HALKI BAI
|
1711006027WL050294
|
HALKI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
HALKIBAI
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-027-003/1110
(BHATKHAMRIYA)
|
1711006027NRG24210220241027811
|
21/02/2024
|
seema bai
|
1711006027WL050294
|
seema bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
seemabai
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-027-003/1111
(BHATKHAMRIYA)
|
1711006027NRG24210220241027812
|
21/02/2024
|
Swarthi
|
1711006027WL050294
|
Swarthi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Swarthi
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-027-003/1112
(BHATKHAMRIYA)
|
1711006027NRG24210220241027813
|
21/02/2024
|
Varsha rani rai
|
1711006027WL050294
|
Varsha rani rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Varsharanirai
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-027-003/1113
(BHATKHAMRIYA)
|
1711006027NRG24210220241027814
|
21/02/2024
|
rekha
|
1711006027WL050294
|
rekha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
rekha
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-027-003/1114
(BHATKHAMRIYA)
|
1711006027NRG24210220241027815
|
21/02/2024
|
dropati bai
|
1711006027WL050294
|
dropati bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
dropatibai
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-027-003/1115
(BHATKHAMRIYA)
|
1711006027NRG24210220241027816
|
21/02/2024
|
bebi
|
1711006027WL050294
|
bebi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
bebi
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-027-003/1116
(BHATKHAMRIYA)
|
1711006027NRG24210220241027817
|
21/02/2024
|
champa bai
|
1711006027WL050294
|
champa bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
champabai
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-027-003/1117
(BHATKHAMRIYA)
|
1711006027NRG24210220241027818
|
21/02/2024
|
nisha chmar
|
1711006027WL050294
|
nisha chmar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
nishachmar
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-027-003/1118
(BHATKHAMRIYA)
|
1711006027NRG24210220241027819
|
21/02/2024
|
laxmi
|
1711006027WL050294
|
laxmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
laxmi
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-027-003/1119
(BHATKHAMRIYA)
|
1711006027NRG24210220241027820
|
21/02/2024
|
sunita bai
|
1711006027WL050294
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
sunitabai
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-027-003/1120
(BHATKHAMRIYA)
|
1711006027NRG24210220241027821
|
21/02/2024
|
manisha bai
|
1711006027WL050294
|
manisha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
manishabai
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-027-003/1121
(BHATKHAMRIYA)
|
1711006027NRG24210220241027822
|
21/02/2024
|
pooja jhariya
|
1711006027WL050294
|
pooja jhariya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
poojajhariya
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-027-003/1122
(BHATKHAMRIYA)
|
1711006027NRG24210220241027823
|
21/02/2024
|
DASHODA GOUND
|
1711006027WL050294
|
DASHODA GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
DASHODAGOUND
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-027-003/1123
(BHATKHAMRIYA)
|
1711006027NRG24210220241027824
|
21/02/2024
|
SAROJ BAI
|
1711006027WL050294
|
SAROJ BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
SAROJBAI
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-027-003/1124
(BHATKHAMRIYA)
|
1711006027NRG24210220241027825
|
21/02/2024
|
BHURI BAI
|
1711006027WL050294
|
BHURI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
BHURIBAI
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-027-003/1125
(BHATKHAMRIYA)
|
1711006027NRG24210220241027826
|
21/02/2024
|
PREMBAI
|
1711006027WL050294
|
PREMBAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
PREMBAI
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-027-003/1126
(BHATKHAMRIYA)
|
1711006027NRG24210220241027827
|
21/02/2024
|
MAYA RANI
|
1711006027WL050294
|
MAYA RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
MAYARANI
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-027-003/1127
(BHATKHAMRIYA)
|
1711006027NRG24210220241027828
|
21/02/2024
|
JANKI BAI
|
1711006027WL050294
|
JANKI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
JANKIBAI
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-027-003/1128
(BHATKHAMRIYA)
|
1711006027NRG24210220241027829
|
21/02/2024
|
REENA LODHI
|
1711006027WL050294
|
REENA LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
REENALODHI
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-027-003/1129
(BHATKHAMRIYA)
|
1711006027NRG24210220241027830
|
21/02/2024
|
SUNITA BAI
|
1711006027WL050294
|
SUNITA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
SUNITABAI
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-027-003/1130
(BHATKHAMRIYA)
|
1711006027NRG24210220241027831
|
21/02/2024
|
SAPNA RAI
|
1711006027WL050294
|
SAPNA RAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
SAPNARAI
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-027-003/1131
(BHATKHAMRIYA)
|
1711006027NRG24210220241027832
|
21/02/2024
|
SANDHYA RANI
|
1711006027WL050294
|
SANDHYA RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
SANDHYARANI
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-027-003/1132
(BHATKHAMRIYA)
|
1711006027NRG24210220241027833
|
21/02/2024
|
VARSHA LODHI
|
1711006027WL050294
|
VARSHA LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
VARSHALODHI
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-027-003/1133
(BHATKHAMRIYA)
|
1711006027NRG24210220241027834
|
21/02/2024
|
HEERA BAI
|
1711006027WL050294
|
HEERA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
HEERABAI
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-027-003/1134
(BHATKHAMRIYA)
|
1711006027NRG24210220241027835
|
21/02/2024
|
SAVEETA LODHI
|
1711006027WL050294
|
SAVEETA LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
SAVEETALODHI
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-027-003/1135
(BHATKHAMRIYA)
|
1711006027NRG24210220241027836
|
21/02/2024
|
MAYA RANI
|
1711006027WL050294
|
MAYA RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
MAYARANI
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-027-003/1136
(BHATKHAMRIYA)
|
1711006027NRG24210220241027837
|
21/02/2024
|
ARTI SEN
|
1711006027WL050294
|
ARTI SEN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
ARTISEN
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-027-003/1137
(BHATKHAMRIYA)
|
1711006027NRG24210220241027838
|
21/02/2024
|
HEMA
|
1711006027WL050294
|
HEMA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
HEMA
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-027-003/1138
(BHATKHAMRIYA)
|
1711006027NRG24210220241027839
|
21/02/2024
|
KASTURI LODHI
|
1711006027WL050294
|
KASTURI LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
KASTURILODHI
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-027-003/1139
(BHATKHAMRIYA)
|
1711006027NRG24210220241027840
|
21/02/2024
|
OMNI LODHI
|
1711006027WL050294
|
OMNI LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
OMNILODHI
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-027-003/1140
(BHATKHAMRIYA)
|
1711006027NRG24210220241027841
|
21/02/2024
|
RAVINA
|
1711006027WL050294
|
RAVINA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
RAVINA
|
(000000)
|
|
243
|
JABERA
|
MP-11-006-027-003/1141
(BHATKHAMRIYA)
|
1711006027NRG24210220241027842
|
21/02/2024
|
SUNEETA
|
1711006027WL050294
|
SUNEETA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
SUNEETA
|
(000000)
|
|
244
|
JABERA
|
MP-11-006-027-003/1142
(BHATKHAMRIYA)
|
1711006027NRG24210220241027843
|
21/02/2024
|
GUMTA GOUND
|
1711006027WL050294
|
GUMTA GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
GUMTAGOUND
|
(000000)
|
|
245
|
JABERA
|
MP-11-006-027-003/1143
(BHATKHAMRIYA)
|
1711006027NRG24210220241027844
|
21/02/2024
|
REKHA
|
1711006027WL050294
|
REKHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
REKHA
|
(000000)
|
|
246
|
JABERA
|
MP-11-006-027-003/1144
(BHATKHAMRIYA)
|
1711006027NRG24210220241027845
|
21/02/2024
|
PREM BAI LODHI
|
1711006027WL050294
|
PREM BAI LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
PREMBAILODHI
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-027-003/1145
(BHATKHAMRIYA)
|
1711006027NRG24210220241027846
|
21/02/2024
|
Babli
|
1711006027WL050294
|
Babli
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Babli
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-027-003/1146
(BHATKHAMRIYA)
|
1711006027NRG24210220241027847
|
21/02/2024
|
Snehlata
|
1711006027WL050294
|
Snehlata
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Snehlata
|
(000000)
|
|
249
|
JABERA
|
MP-11-006-027-003/1147
(BHATKHAMRIYA)
|
1711006027NRG24210220241027848
|
21/02/2024
|
Kavita
|
1711006027WL050294
|
Kavita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Kavita
|
(000000)
|
|
250
|
JABERA
|
MP-11-006-027-003/1148
(BHATKHAMRIYA)
|
1711006027NRG24210220241027849
|
21/02/2024
|
Kosha
|
1711006027WL050294
|
Kosha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Kosha
|
(000000)
|
|
251
|
JABERA
|
MP-11-006-027-003/1149
(BHATKHAMRIYA)
|
1711006027NRG24210220241027850
|
21/02/2024
|
Reena
|
1711006027WL050294
|
Reena
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Reena
|
(000000)
|
|
252
|
JABERA
|
MP-11-006-027-003/1150
(BHATKHAMRIYA)
|
1711006027NRG24210220241027851
|
21/02/2024
|
Bhuvneshvari
|
1711006027WL050294
|
Bhuvneshvari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Bhuvneshvari
|
(000000)
|
|
253
|
JABERA
|
MP-11-006-027-003/1151
(BHATKHAMRIYA)
|
1711006027NRG24210220241027852
|
21/02/2024
|
Babli
|
1711006027WL050294
|
Babli
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Babli
|
(000000)
|
|
254
|
JABERA
|
MP-11-006-027-003/1152
(BHATKHAMRIYA)
|
1711006027NRG24210220241027853
|
21/02/2024
|
Lalita
|
1711006027WL050294
|
Lalita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Lalita
|
(000000)
|
|
255
|
JABERA
|
MP-11-006-027-003/1153
(BHATKHAMRIYA)
|
1711006027NRG24210220241027854
|
21/02/2024
|
Dashoda
|
1711006027WL050294
|
Dashoda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Dashoda
|
(000000)
|
|
256
|
JABERA
|
MP-11-006-027-003/1154
(BHATKHAMRIYA)
|
1711006027NRG24210220241027855
|
21/02/2024
|
Ragni
|
1711006027WL050294
|
Ragni
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Ragni
|
(000000)
|
|
257
|
JABERA
|
MP-11-006-027-003/1155
(BHATKHAMRIYA)
|
1711006027NRG24210220241027856
|
21/02/2024
|
Anita
|
1711006027WL050294
|
Anita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Anita
|
(000000)
|
|
258
|
JABERA
|
MP-11-006-027-003/1156
(BHATKHAMRIYA)
|
1711006027NRG24210220241027857
|
21/02/2024
|
Neha bai
|
1711006027WL050294
|
Neha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Nehabai
|
(000000)
|
|
259
|
JABERA
|
MP-11-006-027-003/1157
(BHATKHAMRIYA)
|
1711006027NRG24210220241027858
|
21/02/2024
|
Roshni bai
|
1711006027WL050294
|
Roshni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Roshnibai
|
(000000)
|
|
260
|
JABERA
|
MP-11-006-027-003/1158
(BHATKHAMRIYA)
|
1711006027NRG24210220241027859
|
21/02/2024
|
Saroj
|
1711006027WL050294
|
Saroj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Saroj
|
(000000)
|
|
261
|
JABERA
|
MP-11-006-027-003/1159
(BHATKHAMRIYA)
|
1711006027NRG24210220241027860
|
21/02/2024
|
Jyoti
|
1711006027WL050294
|
Jyoti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Jyoti
|
(000000)
|
|
262
|
JABERA
|
MP-11-006-027-003/1160
(BHATKHAMRIYA)
|
1711006027NRG24210220241027861
|
21/02/2024
|
Sampat
|
1711006027WL050294
|
Sampat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Sampat
|
(000000)
|
|
263
|
JABERA
|
MP-11-006-027-003/1161
(BHATKHAMRIYA)
|
1711006027NRG24210220241027862
|
21/02/2024
|
Sadhna
|
1711006027WL050294
|
Sadhna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Sadhna
|
(000000)
|
|
264
|
JABERA
|
MP-11-006-027-003/1162
(BHATKHAMRIYA)
|
1711006027NRG24210220241027863
|
21/02/2024
|
Preeti
|
1711006027WL050294
|
Preeti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Preeti
|
(000000)
|
|
265
|
JABERA
|
MP-11-006-027-003/1163
(BHATKHAMRIYA)
|
1711006027NRG24210220241027864
|
21/02/2024
|
Meera gound
|
1711006027WL050294
|
Meera gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Meeragound
|
(000000)
|
|
266
|
JABERA
|
MP-11-006-027-003/1164
(BHATKHAMRIYA)
|
1711006027NRG24210220241027865
|
21/02/2024
|
Janki bai
|
1711006027WL050294
|
Janki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Jankibai
|
(000000)
|
|
267
|
JABERA
|
MP-11-006-027-003/1165
(BHATKHAMRIYA)
|
1711006027NRG24210220241027866
|
21/02/2024
|
Kiran
|
1711006027WL050294
|
Kiran
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Kiran
|
(000000)
|
|
268
|
JABERA
|
MP-11-006-027-003/1166
(BHATKHAMRIYA)
|
1711006027NRG24210220241027867
|
21/02/2024
|
Santosh rani
|
1711006027WL050294
|
Santosh rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Santoshrani
|
(000000)
|
|
269
|
JABERA
|
MP-11-006-027-003/1167
(BHATKHAMRIYA)
|
1711006027NRG24210220241027868
|
21/02/2024
|
Preeti
|
1711006027WL050294
|
Preeti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Preeti
|
(000000)
|
|
270
|
JABERA
|
MP-11-006-027-003/1168
(BHATKHAMRIYA)
|
1711006027NRG24210220241027869
|
21/02/2024
|
Uttara
|
1711006027WL050294
|
Uttara
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Uttara
|
(000000)
|
|
271
|
JABERA
|
MP-11-006-027-003/1169
(BHATKHAMRIYA)
|
1711006027NRG24210220241027870
|
21/02/2024
|
Suman
|
1711006027WL050294
|
Suman
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Suman
|
(000000)
|
|
272
|
JABERA
|
MP-11-006-027-003/1170
(BHATKHAMRIYA)
|
1711006027NRG24210220241027871
|
21/02/2024
|
Urmila
|
1711006027WL050294
|
Urmila
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Urmila
|
(000000)
|
|
273
|
JABERA
|
MP-11-006-027-003/1171
(BHATKHAMRIYA)
|
1711006027NRG24210220241027872
|
21/02/2024
|
Reshma
|
1711006027WL050294
|
Reshma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Reshma
|
(000000)
|
|
274
|
JABERA
|
MP-11-006-027-003/1172
(BHATKHAMRIYA)
|
1711006027NRG24210220241027873
|
21/02/2024
|
Dhura
|
1711006027WL050294
|
Dhura
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Dhura
|
(000000)
|
|
275
|
JABERA
|
MP-11-006-027-003/1173
(BHATKHAMRIYA)
|
1711006027NRG24210220241028071
|
21/02/2024
|
Arti
|
1711006027WL050296
|
Arti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522004
|
|
Arti
|
(000000)
|
|
276
|
JABERA
|
MP-11-006-027-003/1174
(BHATKHAMRIYA)
|
1711006027NRG24210220241028072
|
21/02/2024
|
Kiran
|
1711006027WL050296
|
Kiran
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522004
|
|
Kiran
|
(000000)
|
|
277
|
JABERA
|
MP-11-006-027-003/1175
(BHATKHAMRIYA)
|
1711006027NRG24210220241028073
|
21/02/2024
|
Sapna bai
|
1711006027WL050296
|
Sapna bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522004
|
|
Sapnabai
|
(000000)
|
|
278
|
JABERA
|
MP-11-006-027-003/1176
(BHATKHAMRIYA)
|
1711006027NRG24210220241028074
|
21/02/2024
|
Sunita bai
|
1711006027WL050296
|
Sunita bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522004
|
|
Sunitabai
|
(000000)
|
|
279
|
JABERA
|
MP-11-006-027-003/1177
(BHATKHAMRIYA)
|
1711006027NRG24210220241028075
|
21/02/2024
|
Jyoti
|
1711006027WL050296
|
Jyoti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522004
|
|
Jyoti
|
(000000)
|
|
280
|
JABERA
|
MP-11-006-027-003/1178
(BHATKHAMRIYA)
|
1711006027NRG24210220241028076
|
21/02/2024
|
Laxmi rani
|
1711006027WL050296
|
Laxmi rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522004
|
|
Laxmirani
|
(000000)
|
|
281
|
JABERA
|
MP-11-006-027-003/1179
(BHATKHAMRIYA)
|
1711006027NRG24210220241028077
|
21/02/2024
|
Somvati sahu
|
1711006027WL050296
|
Somvati sahu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522004
|
|
Somvatisahu
|
(000000)
|
|
282
|
JABERA
|
MP-11-006-027-003/1180
(BHATKHAMRIYA)
|
1711006027NRG24210220241028078
|
21/02/2024
|
Sudharni gond
|
1711006027WL050296
|
Sudharni gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522004
|
|
Sudharnigond
|
(000000)
|
|
283
|
JABERA
|
MP-11-006-027-003/1181
(BHATKHAMRIYA)
|
1711006027NRG24210220241028079
|
21/02/2024
|
Kusam rani
|
1711006027WL050296
|
Kusam rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522004
|
|
Kusamrani
|
(000000)
|
|
284
|
JABERA
|
MP-11-006-027-003/1182
(BHATKHAMRIYA)
|
1711006027NRG24210220241028080
|
21/02/2024
|
Anita Gond
|
1711006027WL050296
|
Anita Gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522004
|
|
AnitaGond
|
(000000)
|
|
285
|
JABERA
|
MP-11-006-027-003/1183
(BHATKHAMRIYA)
|
1711006027NRG24210220241027874
|
21/02/2024
|
Rachana bai
|
1711006027WL050294
|
Rachana bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Rachanabai
|
(000000)
|
|
286
|
JABERA
|
MP-11-006-027-003/1184
(BHATKHAMRIYA)
|
1711006027NRG24210220241027875
|
21/02/2024
|
Radha Rani
|
1711006027WL050294
|
Radha Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
RadhaRani
|
(000000)
|
|
287
|
JABERA
|
MP-11-006-027-003/1187
(BHATKHAMRIYA)
|
1711006027NRG24210220241027876
|
21/02/2024
|
Chanda bai
|
1711006027WL050294
|
Chanda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Chandabai
|
(000000)
|
|
288
|
JABERA
|
MP-11-006-027-003/1188
(BHATKHAMRIYA)
|
1711006027NRG24210220241027877
|
21/02/2024
|
Genda bai
|
1711006027WL050294
|
Genda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Gendabai
|
(000000)
|
|
289
|
JABERA
|
MP-11-006-027-003/1189
(BHATKHAMRIYA)
|
1711006027NRG24210220241027878
|
21/02/2024
|
Sharada bai lodhi
|
1711006027WL050294
|
Sharada bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Sharadabailodhi
|
(000000)
|
|
290
|
JABERA
|
MP-11-006-027-003/1190
(BHATKHAMRIYA)
|
1711006027NRG24210220241027879
|
21/02/2024
|
Nisha
|
1711006027WL050294
|
Nisha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Nisha
|
(000000)
|
|
291
|
JABERA
|
MP-11-006-027-003/1191
(BHATKHAMRIYA)
|
1711006027NRG24210220241027880
|
21/02/2024
|
Savita rani gound
|
1711006027WL050294
|
Savita rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Savitaranigound
|
(000000)
|
|
292
|
JABERA
|
MP-11-006-027-003/1192
(BHATKHAMRIYA)
|
1711006027NRG24210220241027881
|
21/02/2024
|
Mamta bai
|
1711006027WL050294
|
Mamta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Mamtabai
|
(000000)
|
|
293
|
JABERA
|
MP-11-006-027-003/1193
(BHATKHAMRIYA)
|
1711006027NRG24210220241027882
|
21/02/2024
|
Savita rai
|
1711006027WL050294
|
Savita rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Savitarai
|
(000000)
|
|
294
|
JABERA
|
MP-11-006-027-003/1194
(BHATKHAMRIYA)
|
1711006027NRG24210220241027883
|
21/02/2024
|
Koshulya rani
|
1711006027WL050294
|
Koshulya rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Koshulyarani
|
(000000)
|
|
295
|
JABERA
|
MP-11-006-027-003/1195
(BHATKHAMRIYA)
|
1711006027NRG24210220241027884
|
21/02/2024
|
Rashmi bai
|
1711006027WL050294
|
Rashmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Rashmibai
|
(000000)
|
|
296
|
JABERA
|
MP-11-006-027-003/1196
(BHATKHAMRIYA)
|
1711006027NRG24210220241027885
|
21/02/2024
|
Gudiya Gound
|
1711006027WL050294
|
Gudiya Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
GudiyaGound
|
(000000)
|
|
297
|
JABERA
|
MP-11-006-027-003/1197
(BHATKHAMRIYA)
|
1711006027NRG24210220241027886
|
21/02/2024
|
Pooja
|
1711006027WL050294
|
Pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Pooja
|
(000000)
|
|
298
|
JABERA
|
MP-11-006-027-003/1198
(BHATKHAMRIYA)
|
1711006027NRG24210220241027887
|
21/02/2024
|
Radha bai
|
1711006027WL050294
|
Radha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522004
|
|
Radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198016
|
198016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198016
|
198016
|
|
|
|
|
|
|
|