|
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-11-006-020-002/204-B
(PATIMAHRAJSING)
|
1711006020NRG24080820230500741
|
10/08/2023
|
Bhola
|
1711006020WL022265
|
Bhola
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589739183
|
|
Bhola
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-027-001/735
(BHATKHAMRIYA)
|
1711006027NRG24100820230505859
|
10/08/2023
|
malti lodhi
|
1711006027WL022805
|
malti lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
maltilodhi
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-027-001/736
(BHATKHAMRIYA)
|
1711006027NRG24100820230506051
|
10/08/2023
|
puna bai
|
1711006027WL022819
|
puna bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
punabai
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-027-001/737
(BHATKHAMRIYA)
|
1711006027NRG24100820230506052
|
10/08/2023
|
maya bai
|
1711006027WL022819
|
maya bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
mayabai
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-027-001/738
(BHATKHAMRIYA)
|
1711006027NRG24100820230506053
|
10/08/2023
|
badi bahu
|
1711006027WL022819
|
badi bahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
badibahu
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-027-001/740
(BHATKHAMRIYA)
|
1711006027NRG24100820230506054
|
10/08/2023
|
menda bai
|
1711006027WL022819
|
menda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
mendabai
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-027-001/741
(BHATKHAMRIYA)
|
1711006027NRG24100820230506055
|
10/08/2023
|
rekha
|
1711006027WL022819
|
rekha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
rekha
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-027-001/742
(BHATKHAMRIYA)
|
1711006027NRG24100820230506056
|
10/08/2023
|
ashokrani
|
1711006027WL022819
|
ashokrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
ashokrani
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-027-001/743
(BHATKHAMRIYA)
|
1711006027NRG24100820230506057
|
10/08/2023
|
bhuri bai
|
1711006027WL022819
|
bhuri bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
bhuribai
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-027-001/744
(BHATKHAMRIYA)
|
1711006027NRG24100820230506058
|
10/08/2023
|
parvati bai
|
1711006027WL022819
|
parvati bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
parvatibai
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-027-001/745
(BHATKHAMRIYA)
|
1711006027NRG24100820230506180
|
10/08/2023
|
babita
|
1711006027WL022822
|
babita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
babita
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-027-001/746
(BHATKHAMRIYA)
|
1711006027NRG24100820230506181
|
10/08/2023
|
arti bai
|
1711006027WL022822
|
arti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
artibai
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-027-001/747
(BHATKHAMRIYA)
|
1711006027NRG24100820230506182
|
10/08/2023
|
Arti
|
1711006027WL022822
|
Arti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Arti
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-027-001/748
(BHATKHAMRIYA)
|
1711006027NRG24100820230506059
|
10/08/2023
|
savita rani gond
|
1711006027WL022819
|
savita rani gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
savitaranigond
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-027-001/749
(BHATKHAMRIYA)
|
1711006027NRG24100820230506060
|
10/08/2023
|
babita
|
1711006027WL022819
|
babita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
babita
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-027-001/750
(BHATKHAMRIYA)
|
1711006027NRG24100820230506061
|
10/08/2023
|
gita gound
|
1711006027WL022819
|
gita gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
gitagound
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-027-001/751
(BHATKHAMRIYA)
|
1711006027NRG24100820230506062
|
10/08/2023
|
bhuvani bai
|
1711006027WL022819
|
bhuvani bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
bhuvanibai
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-027-001/752
(BHATKHAMRIYA)
|
1711006027NRG24100820230506063
|
10/08/2023
|
mamta rani
|
1711006027WL022819
|
mamta rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
mamtarani
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-027-001/753
(BHATKHAMRIYA)
|
1711006027NRG24100820230506064
|
10/08/2023
|
tara bai
|
1711006027WL022819
|
tara bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
tarabai
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-027-001/754
(BHATKHAMRIYA)
|
1711006027NRG24100820230506065
|
10/08/2023
|
yojna bai gound
|
1711006027WL022819
|
yojna bai gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
yojnabaigound
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-027-001/755
(BHATKHAMRIYA)
|
1711006027NRG24100820230506066
|
10/08/2023
|
Yojna
|
1711006027WL022819
|
Yojna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Yojna
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-027-001/756
(BHATKHAMRIYA)
|
1711006027NRG24100820230506183
|
10/08/2023
|
basanti yadav
|
1711006027WL022822
|
basanti yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
basantiyadav
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-027-001/757
(BHATKHAMRIYA)
|
1711006027NRG24100820230506184
|
10/08/2023
|
savita yadav
|
1711006027WL022822
|
savita yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
savitayadav
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-027-001/758
(BHATKHAMRIYA)
|
1711006027NRG24100820230506185
|
10/08/2023
|
kiran yadav
|
1711006027WL022822
|
kiran yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
kiranyadav
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-027-001/759
(BHATKHAMRIYA)
|
1711006027NRG24100820230505860
|
10/08/2023
|
kamlesh
|
1711006027WL022805
|
kamlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
kamlesh
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-027-001/760
(BHATKHAMRIYA)
|
1711006027NRG24100820230506186
|
10/08/2023
|
param singh
|
1711006027WL022822
|
param singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
paramsingh
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-027-001/761
(BHATKHAMRIYA)
|
1711006027NRG24100820230506187
|
10/08/2023
|
ghanshyam singh
|
1711006027WL022822
|
ghanshyam singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
ghanshyamsingh
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-027-001/762
(BHATKHAMRIYA)
|
1711006027NRG24100820230506188
|
10/08/2023
|
nanni bahu
|
1711006027WL022822
|
nanni bahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
nannibahu
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-027-001/763
(BHATKHAMRIYA)
|
1711006027NRG24100820230506189
|
10/08/2023
|
kallu singh
|
1711006027WL022822
|
kallu singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
kallusingh
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-027-001/764
(BHATKHAMRIYA)
|
1711006027NRG24100820230505861
|
10/08/2023
|
maya bai
|
1711006027WL022805
|
maya bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
mayabai
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-027-001/765
(BHATKHAMRIYA)
|
1711006027NRG24100820230506190
|
10/08/2023
|
kalu
|
1711006027WL022822
|
kalu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
kalu
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-027-001/766
(BHATKHAMRIYA)
|
1711006027NRG24100820230505862
|
10/08/2023
|
halki gound
|
1711006027WL022805
|
halki gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
halkigound
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-027-001/767
(BHATKHAMRIYA)
|
1711006027NRG24100820230506191
|
10/08/2023
|
surandra singh
|
1711006027WL022822
|
surandra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
surandrasingh
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-027-001/768
(BHATKHAMRIYA)
|
1711006027NRG24100820230506192
|
10/08/2023
|
akhilesh singh
|
1711006027WL022822
|
akhilesh singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
akhileshsingh
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-027-001/769
(BHATKHAMRIYA)
|
1711006027NRG24100820230506193
|
10/08/2023
|
ram bai
|
1711006027WL022822
|
ram bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
rambai
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-027-001/770
(BHATKHAMRIYA)
|
1711006027NRG24100820230505863
|
10/08/2023
|
parvati lodhi
|
1711006027WL022805
|
parvati lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
parvatilodhi
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-027-001/771
(BHATKHAMRIYA)
|
1711006027NRG24100820230506194
|
10/08/2023
|
somvati lodhi
|
1711006027WL022822
|
somvati lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
somvatilodhi
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-027-001/772
(BHATKHAMRIYA)
|
1711006027NRG24100820230505864
|
10/08/2023
|
halki bai
|
1711006027WL022805
|
halki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
halkibai
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-027-001/774
(BHATKHAMRIYA)
|
1711006027NRG24100820230506195
|
10/08/2023
|
halki yadav
|
1711006027WL022822
|
halki yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
halkiyadav
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-027-001/775
(BHATKHAMRIYA)
|
1711006027NRG24100820230506196
|
10/08/2023
|
sunita bai
|
1711006027WL022822
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
sunitabai
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-027-001/779
(BHATKHAMRIYA)
|
1711006027NRG24100820230506067
|
10/08/2023
|
rajkumari bai
|
1711006027WL022819
|
rajkumari bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
rajkumaribai
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-027-001/781
(BHATKHAMRIYA)
|
1711006027NRG24100820230506068
|
10/08/2023
|
guddi bai
|
1711006027WL022819
|
guddi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
guddibai
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-027-001/782
(BHATKHAMRIYA)
|
1711006027NRG24100820230506069
|
10/08/2023
|
santo bai
|
1711006027WL022819
|
santo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
santobai
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-027-001/783
(BHATKHAMRIYA)
|
1711006027NRG24100820230506070
|
10/08/2023
|
uasana thakur
|
1711006027WL022819
|
uasana thakur
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
uasanathakur
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-027-001/784
(BHATKHAMRIYA)
|
1711006027NRG24100820230505865
|
10/08/2023
|
Tulsa bai
|
1711006027WL022805
|
Tulsa bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Tulsabai
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-027-001/785
(BHATKHAMRIYA)
|
1711006027NRG24100820230505866
|
10/08/2023
|
davendra singh
|
1711006027WL022805
|
davendra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
davendrasingh
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-027-001/786
(BHATKHAMRIYA)
|
1711006027NRG24100820230506071
|
10/08/2023
|
dari bai
|
1711006027WL022819
|
dari bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
daribai
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-027-001/787
(BHATKHAMRIYA)
|
1711006027NRG24100820230505867
|
10/08/2023
|
tek singh
|
1711006027WL022805
|
tek singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
teksingh
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-027-001/788
(BHATKHAMRIYA)
|
1711006027NRG24100820230506072
|
10/08/2023
|
gori bai
|
1711006027WL022819
|
gori bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
goribai
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-027-001/789
(BHATKHAMRIYA)
|
1711006027NRG24100820230506073
|
10/08/2023
|
imarti bai
|
1711006027WL022819
|
imarti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
imartibai
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-027-001/790
(BHATKHAMRIYA)
|
1711006027NRG24100820230505868
|
10/08/2023
|
Pooja
|
1711006027WL022805
|
Pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Pooja
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-027-001/791
(BHATKHAMRIYA)
|
1711006027NRG24100820230506074
|
10/08/2023
|
gendarani
|
1711006027WL022819
|
gendarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
gendarani
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-027-001/792
(BHATKHAMRIYA)
|
1711006027NRG24100820230506075
|
10/08/2023
|
nanne singh
|
1711006027WL022819
|
nanne singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
nannesingh
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-027-001/793
(BHATKHAMRIYA)
|
1711006027NRG24100820230506076
|
10/08/2023
|
harchat bai
|
1711006027WL022819
|
harchat bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
harchatbai
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-027-001/794
(BHATKHAMRIYA)
|
1711006027NRG24100820230505869
|
10/08/2023
|
mayarani
|
1711006027WL022805
|
mayarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
mayarani
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-027-001/795
(BHATKHAMRIYA)
|
1711006027NRG24100820230505870
|
10/08/2023
|
narayan singh
|
1711006027WL022805
|
narayan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
narayansingh
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-027-001/796
(BHATKHAMRIYA)
|
1711006027NRG24100820230506077
|
10/08/2023
|
takhat gound
|
1711006027WL022819
|
takhat gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
takhatgound
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-027-001/799
(BHATKHAMRIYA)
|
1711006027NRG24100820230505871
|
10/08/2023
|
dashrath singh
|
1711006027WL022805
|
dashrath singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
dashrathsingh
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-027-001/800
(BHATKHAMRIYA)
|
1711006027NRG24100820230505872
|
10/08/2023
|
prabha bai
|
1711006027WL022805
|
prabha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
prabhabai
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-027-001/801
(BHATKHAMRIYA)
|
1711006027NRG24100820230505873
|
10/08/2023
|
neetu bai
|
1711006027WL022805
|
neetu bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
neetubai
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-027-001/802
(BHATKHAMRIYA)
|
1711006027NRG24100820230505874
|
10/08/2023
|
hari singh
|
1711006027WL022805
|
hari singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
harisingh
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-027-001/803
(BHATKHAMRIYA)
|
1711006027NRG24100820230505875
|
10/08/2023
|
Rashmi
|
1711006027WL022805
|
Rashmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Rashmi
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-027-001/804
(BHATKHAMRIYA)
|
1711006027NRG24100820230506078
|
10/08/2023
|
halki bai
|
1711006027WL022819
|
halki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
halkibai
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-027-001/805
(BHATKHAMRIYA)
|
1711006027NRG24100820230505876
|
10/08/2023
|
rajrani
|
1711006027WL022805
|
rajrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
rajrani
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-027-001/806
(BHATKHAMRIYA)
|
1711006027NRG24100820230506079
|
10/08/2023
|
lekh singh
|
1711006027WL022819
|
lekh singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
lekhsingh
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-027-001/807
(BHATKHAMRIYA)
|
1711006027NRG24100820230506080
|
10/08/2023
|
rup singh gound
|
1711006027WL022819
|
rup singh gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
rupsinghgound
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-027-001/808
(BHATKHAMRIYA)
|
1711006027NRG24100820230506081
|
10/08/2023
|
chandrabhan
|
1711006027WL022819
|
chandrabhan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
chandrabhan
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-027-001/809
(BHATKHAMRIYA)
|
1711006027NRG24100820230506082
|
10/08/2023
|
tunda gound
|
1711006027WL022819
|
tunda gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
tundagound
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-027-001/810
(BHATKHAMRIYA)
|
1711006027NRG24100820230505877
|
10/08/2023
|
santosh
|
1711006027WL022805
|
santosh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
santosh
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-027-001/811
(BHATKHAMRIYA)
|
1711006027NRG24100820230506083
|
10/08/2023
|
arjun
|
1711006027WL022819
|
arjun
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739183
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
71
|
JABERA
|
MP-11-006-027-001/812
(BHATKHAMRIYA)
|
1711006027NRG24100820230506084
|
10/08/2023
|
kamlesh singh
|
1711006027WL022819
|
kamlesh singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
kamleshsingh
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-027-001/813
(BHATKHAMRIYA)
|
1711006027NRG24100820230505878
|
10/08/2023
|
hari bai
|
1711006027WL022805
|
hari bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
haribai
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-027-001/814
(BHATKHAMRIYA)
|
1711006027NRG24100820230505879
|
10/08/2023
|
beti bai
|
1711006027WL022805
|
beti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
betibai
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-027-001/815
(BHATKHAMRIYA)
|
1711006027NRG24100820230506085
|
10/08/2023
|
nanni bai
|
1711006027WL022819
|
nanni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
nannibai
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-027-001/816
(BHATKHAMRIYA)
|
1711006027NRG24100820230506086
|
10/08/2023
|
keshrani
|
1711006027WL022819
|
keshrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
keshrani
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-027-001/817
(BHATKHAMRIYA)
|
1711006027NRG24100820230506087
|
10/08/2023
|
archna
|
1711006027WL022819
|
archna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
archna
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-027-001/818
(BHATKHAMRIYA)
|
1711006027NRG24100820230505880
|
10/08/2023
|
revti lodhi
|
1711006027WL022805
|
revti lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
revtilodhi
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-027-001/819
(BHATKHAMRIYA)
|
1711006027NRG24100820230505881
|
10/08/2023
|
lami lodhi
|
1711006027WL022805
|
lami lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
lamilodhi
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-027-001/820
(BHATKHAMRIYA)
|
1711006027NRG24100820230506088
|
10/08/2023
|
vandana lodhi
|
1711006027WL022819
|
vandana lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
vandanalodhi
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-027-001/821
(BHATKHAMRIYA)
|
1711006027NRG24100820230506089
|
10/08/2023
|
tulsa bai
|
1711006027WL022819
|
tulsa bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
tulsabai
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-027-001/822
(BHATKHAMRIYA)
|
1711006027NRG24100820230506090
|
10/08/2023
|
bhuvani
|
1711006027WL022819
|
bhuvani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
bhuvani
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-027-001/823
(BHATKHAMRIYA)
|
1711006027NRG24100820230506091
|
10/08/2023
|
kanta bai
|
1711006027WL022819
|
kanta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
kantabai
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-027-001/824
(BHATKHAMRIYA)
|
1711006027NRG24100820230506092
|
10/08/2023
|
noni bai
|
1711006027WL022819
|
noni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
nonibai
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-027-001/826
(BHATKHAMRIYA)
|
1711006027NRG24100820230505882
|
10/08/2023
|
Mayarani
|
1711006027WL022805
|
Mayarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Mayarani
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-027-001/827
(BHATKHAMRIYA)
|
1711006027NRG24100820230505883
|
10/08/2023
|
manisha
|
1711006027WL022805
|
manisha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
manisha
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-027-001/828
(BHATKHAMRIYA)
|
1711006027NRG24100820230506093
|
10/08/2023
|
shobha rani
|
1711006027WL022819
|
shobha rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
shobharani
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-027-001/829
(BHATKHAMRIYA)
|
1711006027NRG24100820230505884
|
10/08/2023
|
dashoda
|
1711006027WL022805
|
dashoda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
dashoda
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-027-001/830
(BHATKHAMRIYA)
|
1711006027NRG24100820230506094
|
10/08/2023
|
shilrani
|
1711006027WL022819
|
shilrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
shilrani
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-027-001/831
(BHATKHAMRIYA)
|
1711006027NRG24100820230505885
|
10/08/2023
|
beni bai
|
1711006027WL022805
|
beni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
benibai
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-027-001/832
(BHATKHAMRIYA)
|
1711006027NRG24100820230506197
|
10/08/2023
|
bhubani lodhi
|
1711006027WL022822
|
bhubani lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
bhubanilodhi
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-027-001/833
(BHATKHAMRIYA)
|
1711006027NRG24100820230506095
|
10/08/2023
|
jayanti
|
1711006027WL022819
|
jayanti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
jayanti
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-027-001/834
(BHATKHAMRIYA)
|
1711006027NRG24100820230506198
|
10/08/2023
|
kranti bai
|
1711006027WL022822
|
kranti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
krantibai
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-027-001/835
(BHATKHAMRIYA)
|
1711006027NRG24100820230506199
|
10/08/2023
|
kriti bai
|
1711006027WL022822
|
kriti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
kritibai
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-027-001/836
(BHATKHAMRIYA)
|
1711006027NRG24100820230506096
|
10/08/2023
|
kisan bai
|
1711006027WL022819
|
kisan bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
kisanbai
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-027-001/837
(BHATKHAMRIYA)
|
1711006027NRG24100820230506097
|
10/08/2023
|
laxmi
|
1711006027WL022819
|
laxmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
laxmi
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-027-001/838
(BHATKHAMRIYA)
|
1711006027NRG24100820230506098
|
10/08/2023
|
laxmi gond
|
1711006027WL022819
|
laxmi gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
laxmigond
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-027-001/839
(BHATKHAMRIYA)
|
1711006027NRG24100820230505886
|
10/08/2023
|
Nepal Singh lodhi
|
1711006027WL022805
|
Nepal Singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
NepalSinghlodhi
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-027-001/840
(BHATKHAMRIYA)
|
1711006027NRG24100820230505887
|
10/08/2023
|
Kailash Gound
|
1711006027WL022805
|
Kailash Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
KailashGound
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-027-001/841
(BHATKHAMRIYA)
|
1711006027NRG24100820230505888
|
10/08/2023
|
Teji
|
1711006027WL022805
|
Teji
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Teji
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-027-001/843
(BHATKHAMRIYA)
|
1711006027NRG24100820230505889
|
10/08/2023
|
Anita bai lodhi
|
1711006027WL022805
|
Anita bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Anitabailodhi
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-027-001/844
(BHATKHAMRIYA)
|
1711006027NRG24100820230505890
|
10/08/2023
|
Sanju singh lodhi
|
1711006027WL022805
|
Sanju singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Sanjusinghlodhi
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-027-001/845
(BHATKHAMRIYA)
|
1711006027NRG24100820230505891
|
10/08/2023
|
Anil
|
1711006027WL022805
|
Anil
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Anil
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-027-001/846
(BHATKHAMRIYA)
|
1711006027NRG24100820230505892
|
10/08/2023
|
Charkesh singh
|
1711006027WL022805
|
Charkesh singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Charkeshsingh
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-027-003/1000
(BHATKHAMRIYA)
|
1711006027NRG24100820230505893
|
10/08/2023
|
Davendra
|
1711006027WL022805
|
Davendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Davendra
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-027-003/1002
(BHATKHAMRIYA)
|
1711006027NRG24100820230505894
|
10/08/2023
|
Indrapal
|
1711006027WL022805
|
Indrapal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Indrapal
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-027-003/1003
(BHATKHAMRIYA)
|
1711006027NRG24100820230505895
|
10/08/2023
|
Beerandra rai
|
1711006027WL022805
|
Beerandra rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Beerandrarai
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-027-003/1004
(BHATKHAMRIYA)
|
1711006027NRG24100820230505896
|
10/08/2023
|
Ankit rai
|
1711006027WL022805
|
Ankit rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Ankitrai
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-027-003/1005
(BHATKHAMRIYA)
|
1711006027NRG24100820230505897
|
10/08/2023
|
Mohan gound
|
1711006027WL022805
|
Mohan gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Mohangound
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-027-003/1006
(BHATKHAMRIYA)
|
1711006027NRG24100820230505898
|
10/08/2023
|
Hement Singh
|
1711006027WL022805
|
Hement Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
HementSingh
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-027-003/1007
(BHATKHAMRIYA)
|
1711006027NRG24100820230505899
|
10/08/2023
|
Bhagun singh lodhi
|
1711006027WL022805
|
Bhagun singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Bhagunsinghlodhi
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-027-003/1008
(BHATKHAMRIYA)
|
1711006027NRG24100820230505900
|
10/08/2023
|
Ravi singh
|
1711006027WL022805
|
Ravi singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Ravisingh
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-027-003/155-A
(BHATKHAMRIYA)
|
1711006027NRG24100820230505901
|
10/08/2023
|
RADHA BAI
|
1711006027WL022805
|
RADHA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
RADHABAI
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-027-003/217
(BHATKHAMRIYA)
|
1711006027NRG24100820230505903
|
10/08/2023
|
meena
|
1711006027WL022805
|
meena
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
meena
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-027-003/28
(BHATKHAMRIYA)
|
1711006027NRG24100820230505904
|
10/08/2023
|
BARSA BAI
|
1711006027WL022805
|
BARSA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
BARSABAI
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-027-003/281
(BHATKHAMRIYA)
|
1711006027NRG24100820230505905
|
10/08/2023
|
BHARTI
|
1711006027WL022805
|
BHARTI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
BHARTI
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-027-003/363
(BHATKHAMRIYA)
|
1711006027NRG24100820230505906
|
10/08/2023
|
BHARTI
|
1711006027WL022805
|
BHARTI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
BHARTI
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-027-003/378-A
(BHATKHAMRIYA)
|
1711006027NRG24100820230505907
|
10/08/2023
|
Jyoti
|
1711006027WL022805
|
Jyoti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Jyoti
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-027-003/436-B
(BHATKHAMRIYA)
|
1711006027NRG24100820230505909
|
10/08/2023
|
Sangita
|
1711006027WL022805
|
Sangita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Sangita
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-027-003/44
(BHATKHAMRIYA)
|
1711006027NRG24100820230505910
|
10/08/2023
|
Rekharani
|
1711006027WL022805
|
Rekharani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Rekharani
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-027-003/453-A
(BHATKHAMRIYA)
|
1711006027NRG24100820230505911
|
10/08/2023
|
MANJO BAI
|
1711006027WL022805
|
MANJO BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
MANJOBAI
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-027-003/478
(BHATKHAMRIYA)
|
1711006027NRG24100820230505912
|
10/08/2023
|
SUMAN
|
1711006027WL022805
|
SUMAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
SUMAN
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-027-003/497-B
(BHATKHAMRIYA)
|
1711006027NRG24100820230505913
|
10/08/2023
|
SEEMA BAI
|
1711006027WL022805
|
SEEMA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
SEEMABAI
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-027-003/729
(BHATKHAMRIYA)
|
1711006027NRG24100820230506200
|
10/08/2023
|
puspandra singh
|
1711006027WL022822
|
puspandra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
puspandrasingh
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-027-003/731
(BHATKHAMRIYA)
|
1711006027NRG24100820230506201
|
10/08/2023
|
rammu singh
|
1711006027WL022822
|
rammu singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
rammusingh
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-027-003/732
(BHATKHAMRIYA)
|
1711006027NRG24100820230506099
|
10/08/2023
|
rahul gond
|
1711006027WL022819
|
rahul gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
rahulgond
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-027-003/733
(BHATKHAMRIYA)
|
1711006027NRG24100820230506202
|
10/08/2023
|
Siddhu
|
1711006027WL022822
|
Siddhu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Siddhu
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-027-003/734
(BHATKHAMRIYA)
|
1711006027NRG24100820230506100
|
10/08/2023
|
abhijeet singh lodhi
|
1711006027WL022819
|
abhijeet singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
abhijeetsinghlodhi
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-027-003/735
(BHATKHAMRIYA)
|
1711006027NRG24100820230506203
|
10/08/2023
|
shubham singh lodhi
|
1711006027WL022822
|
shubham singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
shubhamsinghlodhi
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-027-003/736
(BHATKHAMRIYA)
|
1711006027NRG24100820230506204
|
10/08/2023
|
Ragvandra
|
1711006027WL022822
|
Ragvandra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Ragvandra
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-027-003/737
(BHATKHAMRIYA)
|
1711006027NRG24100820230506205
|
10/08/2023
|
sunita bai
|
1711006027WL022822
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
sunitabai
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-027-003/738
(BHATKHAMRIYA)
|
1711006027NRG24100820230506206
|
10/08/2023
|
savita bai
|
1711006027WL022822
|
savita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
savitabai
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-027-003/739
(BHATKHAMRIYA)
|
1711006027NRG24100820230506207
|
10/08/2023
|
pooja bai
|
1711006027WL022822
|
pooja bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
poojabai
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-027-003/742
(BHATKHAMRIYA)
|
1711006027NRG24100820230506208
|
10/08/2023
|
ranu bai gound
|
1711006027WL022822
|
ranu bai gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
ranubaigound
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-027-003/743
(BHATKHAMRIYA)
|
1711006027NRG24100820230506209
|
10/08/2023
|
laxmi bai
|
1711006027WL022822
|
laxmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
laxmibai
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-027-003/744
(BHATKHAMRIYA)
|
1711006027NRG24100820230506210
|
10/08/2023
|
dashoda vishwakrma
|
1711006027WL022822
|
dashoda vishwakrma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
dashodavishwakrma
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-027-003/746
(BHATKHAMRIYA)
|
1711006027NRG24100820230506211
|
10/08/2023
|
janki bai sahu
|
1711006027WL022822
|
janki bai sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
jankibaisahu
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-027-003/747
(BHATKHAMRIYA)
|
1711006027NRG24100820230506212
|
10/08/2023
|
mamta bai
|
1711006027WL022822
|
mamta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
mamtabai
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-027-003/748
(BHATKHAMRIYA)
|
1711006027NRG24100820230506213
|
10/08/2023
|
divya bai
|
1711006027WL022822
|
divya bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
divyabai
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-027-003/750
(BHATKHAMRIYA)
|
1711006027NRG24100820230506214
|
10/08/2023
|
shailni sahu
|
1711006027WL022822
|
shailni sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
shailnisahu
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-027-003/751
(BHATKHAMRIYA)
|
1711006027NRG24100820230506215
|
10/08/2023
|
rekha sen
|
1711006027WL022822
|
rekha sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
rekhasen
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-027-003/752
(BHATKHAMRIYA)
|
1711006027NRG24100820230506216
|
10/08/2023
|
meena rani
|
1711006027WL022822
|
meena rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
meenarani
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-027-003/753
(BHATKHAMRIYA)
|
1711006027NRG24100820230506217
|
10/08/2023
|
seema rai
|
1711006027WL022822
|
seema rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
seemarai
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-027-003/754
(BHATKHAMRIYA)
|
1711006027NRG24100820230506218
|
10/08/2023
|
sandhya rani rai
|
1711006027WL022822
|
sandhya rani rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
sandhyaranirai
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-027-003/755
(BHATKHAMRIYA)
|
1711006027NRG24100820230506219
|
10/08/2023
|
prem rani
|
1711006027WL022822
|
prem rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
premrani
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-027-003/757
(BHATKHAMRIYA)
|
1711006027NRG24100820230506220
|
10/08/2023
|
hari bai kalar
|
1711006027WL022822
|
hari bai kalar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
haribaikalar
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-027-003/758
(BHATKHAMRIYA)
|
1711006027NRG24100820230506221
|
10/08/2023
|
laxmi rani
|
1711006027WL022822
|
laxmi rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
laxmirani
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-027-003/759
(BHATKHAMRIYA)
|
1711006027NRG24100820230506222
|
10/08/2023
|
savtri sen
|
1711006027WL022822
|
savtri sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
savtrisen
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-027-003/761
(BHATKHAMRIYA)
|
1711006027NRG24100820230506223
|
10/08/2023
|
parvati
|
1711006027WL022822
|
parvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
parvati
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-027-003/762
(BHATKHAMRIYA)
|
1711006027NRG24100820230506224
|
10/08/2023
|
pooja shrma
|
1711006027WL022822
|
pooja shrma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
poojashrma
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-027-003/763
(BHATKHAMRIYA)
|
1711006027NRG24100820230506225
|
10/08/2023
|
monu rai
|
1711006027WL022822
|
monu rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
monurai
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-027-003/765
(BHATKHAMRIYA)
|
1711006027NRG24100820230506226
|
10/08/2023
|
savtri lodhi
|
1711006027WL022822
|
savtri lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
savtrilodhi
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-027-003/766
(BHATKHAMRIYA)
|
1711006027NRG24100820230506227
|
10/08/2023
|
poonam
|
1711006027WL022822
|
poonam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
poonam
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-027-003/767
(BHATKHAMRIYA)
|
1711006027NRG24100820230506228
|
10/08/2023
|
kusum lodhi
|
1711006027WL022822
|
kusum lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
kusumlodhi
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-027-003/768
(BHATKHAMRIYA)
|
1711006027NRG24100820230506229
|
10/08/2023
|
basanti
|
1711006027WL022822
|
basanti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
basanti
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-027-003/770
(BHATKHAMRIYA)
|
1711006027NRG24100820230506230
|
10/08/2023
|
abhishek lodhi
|
1711006027WL022822
|
abhishek lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
abhisheklodhi
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-027-003/771
(BHATKHAMRIYA)
|
1711006027NRG24100820230505915
|
10/08/2023
|
Chandni lodhi
|
1711006027WL022805
|
Chandni lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Chandnilodhi
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-027-003/772
(BHATKHAMRIYA)
|
1711006027NRG24100820230505916
|
10/08/2023
|
Annu Singh
|
1711006027WL022805
|
Annu Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
AnnuSingh
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-027-003/773
(BHATKHAMRIYA)
|
1711006027NRG24100820230505917
|
10/08/2023
|
Kamla bai
|
1711006027WL022805
|
Kamla bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Kamlabai
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-027-003/775
(BHATKHAMRIYA)
|
1711006027NRG24100820230506101
|
10/08/2023
|
imarti adiwasi
|
1711006027WL022819
|
imarti adiwasi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
imartiadiwasi
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-027-003/776
(BHATKHAMRIYA)
|
1711006027NRG24100820230506102
|
10/08/2023
|
koushilya
|
1711006027WL022819
|
koushilya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
koushilya
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-027-003/778
(BHATKHAMRIYA)
|
1711006027NRG24100820230506103
|
10/08/2023
|
rajani bai
|
1711006027WL022819
|
rajani bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
rajanibai
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-027-003/779
(BHATKHAMRIYA)
|
1711006027NRG24100820230505918
|
10/08/2023
|
Sombati
|
1711006027WL022805
|
Sombati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Sombati
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-027-003/780
(BHATKHAMRIYA)
|
1711006027NRG24100820230505919
|
10/08/2023
|
rajkumari rai
|
1711006027WL022805
|
rajkumari rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
rajkumarirai
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-027-003/781
(BHATKHAMRIYA)
|
1711006027NRG24100820230506104
|
10/08/2023
|
laxmi rai
|
1711006027WL022819
|
laxmi rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
laxmirai
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-027-003/784
(BHATKHAMRIYA)
|
1711006027NRG24100820230505920
|
10/08/2023
|
Pooja gond
|
1711006027WL022805
|
Pooja gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Poojagond
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-027-003/785
(BHATKHAMRIYA)
|
1711006027NRG24100820230505921
|
10/08/2023
|
Angoori rajak
|
1711006027WL022805
|
Angoori rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Angoorirajak
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-027-003/786
(BHATKHAMRIYA)
|
1711006027NRG24100820230506105
|
10/08/2023
|
kavita
|
1711006027WL022819
|
kavita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
kavita
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-027-003/787
(BHATKHAMRIYA)
|
1711006027NRG24100820230505922
|
10/08/2023
|
shakun bai
|
1711006027WL022805
|
shakun bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
shakunbai
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-027-003/790
(BHATKHAMRIYA)
|
1711006027NRG24100820230505923
|
10/08/2023
|
prabha rai
|
1711006027WL022805
|
prabha rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
prabharai
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-027-003/791
(BHATKHAMRIYA)
|
1711006027NRG24100820230505924
|
10/08/2023
|
seema rajak
|
1711006027WL022805
|
seema rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
seemarajak
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-027-003/793
(BHATKHAMRIYA)
|
1711006027NRG24100820230505925
|
10/08/2023
|
Sangita
|
1711006027WL022805
|
Sangita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Sangita
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-027-003/794
(BHATKHAMRIYA)
|
1711006027NRG24100820230505926
|
10/08/2023
|
seema bai
|
1711006027WL022805
|
seema bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
seemabai
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-027-003/795
(BHATKHAMRIYA)
|
1711006027NRG24100820230505927
|
10/08/2023
|
Durga bai
|
1711006027WL022805
|
Durga bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Durgabai
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-027-003/796
(BHATKHAMRIYA)
|
1711006027NRG24100820230506106
|
10/08/2023
|
siyarani
|
1711006027WL022819
|
siyarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
siyarani
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-027-003/797
(BHATKHAMRIYA)
|
1711006027NRG24100820230505928
|
10/08/2023
|
shug rani
|
1711006027WL022805
|
shug rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
shugrani
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-027-003/798
(BHATKHAMRIYA)
|
1711006027NRG24100820230505929
|
10/08/2023
|
laxmi bai
|
1711006027WL022805
|
laxmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
laxmibai
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-027-003/799
(BHATKHAMRIYA)
|
1711006027NRG24100820230506107
|
10/08/2023
|
Sadhana bai
|
1711006027WL022819
|
Sadhana bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Sadhanabai
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-027-003/800
(BHATKHAMRIYA)
|
1711006027NRG24100820230506108
|
10/08/2023
|
seema bai
|
1711006027WL022819
|
seema bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
seemabai
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-027-003/801
(BHATKHAMRIYA)
|
1711006027NRG24100820230506109
|
10/08/2023
|
rajkumari
|
1711006027WL022819
|
rajkumari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
rajkumari
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-027-003/802
(BHATKHAMRIYA)
|
1711006027NRG24100820230506110
|
10/08/2023
|
rajni rai
|
1711006027WL022819
|
rajni rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
rajnirai
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-027-003/803
(BHATKHAMRIYA)
|
1711006027NRG24100820230506111
|
10/08/2023
|
uma sen
|
1711006027WL022819
|
uma sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
umasen
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-027-003/804
(BHATKHAMRIYA)
|
1711006027NRG24100820230506112
|
10/08/2023
|
kunti bai
|
1711006027WL022819
|
kunti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
kuntibai
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-027-003/805
(BHATKHAMRIYA)
|
1711006027NRG24100820230506113
|
10/08/2023
|
sunita bai
|
1711006027WL022819
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
sunitabai
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-027-003/806
(BHATKHAMRIYA)
|
1711006027NRG24100820230506114
|
10/08/2023
|
saroj bai
|
1711006027WL022819
|
saroj bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
sarojbai
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-027-003/807
(BHATKHAMRIYA)
|
1711006027NRG24100820230506231
|
10/08/2023
|
meera bai
|
1711006027WL022822
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
meerabai
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-027-003/808
(BHATKHAMRIYA)
|
1711006027NRG24100820230506115
|
10/08/2023
|
santoshrani
|
1711006027WL022819
|
santoshrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
santoshrani
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-027-003/809
(BHATKHAMRIYA)
|
1711006027NRG24100820230506116
|
10/08/2023
|
prabha rani
|
1711006027WL022819
|
prabha rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
prabharani
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-027-003/810
(BHATKHAMRIYA)
|
1711006027NRG24100820230506117
|
10/08/2023
|
shila
|
1711006027WL022819
|
shila
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
shila
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-027-003/811
(BHATKHAMRIYA)
|
1711006027NRG24100820230506118
|
10/08/2023
|
prem bai
|
1711006027WL022819
|
prem bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
prembai
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-027-003/812
(BHATKHAMRIYA)
|
1711006027NRG24100820230506119
|
10/08/2023
|
prem rani
|
1711006027WL022819
|
prem rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
premrani
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-027-003/813
(BHATKHAMRIYA)
|
1711006027NRG24100820230506120
|
10/08/2023
|
chanda bai
|
1711006027WL022819
|
chanda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
chandabai
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-027-003/814
(BHATKHAMRIYA)
|
1711006027NRG24100820230506121
|
10/08/2023
|
urmila mehra
|
1711006027WL022819
|
urmila mehra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
urmilamehra
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-027-003/816
(BHATKHAMRIYA)
|
1711006027NRG24100820230506122
|
10/08/2023
|
kavita bai
|
1711006027WL022819
|
kavita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
kavitabai
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-027-003/817
(BHATKHAMRIYA)
|
1711006027NRG24100820230506123
|
10/08/2023
|
rashmi rai
|
1711006027WL022819
|
rashmi rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
rashmirai
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-027-003/818
(BHATKHAMRIYA)
|
1711006027NRG24100820230505930
|
10/08/2023
|
rajnee
|
1711006027WL022805
|
rajnee
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
rajnee
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-027-003/819
(BHATKHAMRIYA)
|
1711006027NRG24100820230506124
|
10/08/2023
|
archana rai
|
1711006027WL022819
|
archana rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
archanarai
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-027-003/820
(BHATKHAMRIYA)
|
1711006027NRG24100820230505931
|
10/08/2023
|
alpa rai
|
1711006027WL022805
|
alpa rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
alparai
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-027-003/821
(BHATKHAMRIYA)
|
1711006027NRG24100820230506125
|
10/08/2023
|
geeta bai
|
1711006027WL022819
|
geeta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
geetabai
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-027-003/822
(BHATKHAMRIYA)
|
1711006027NRG24100820230506126
|
10/08/2023
|
pooja bai
|
1711006027WL022819
|
pooja bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
poojabai
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-027-003/823
(BHATKHAMRIYA)
|
1711006027NRG24100820230506127
|
10/08/2023
|
sarswati ray
|
1711006027WL022819
|
sarswati ray
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
sarswatiray
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-027-003/824
(BHATKHAMRIYA)
|
1711006027NRG24100820230506128
|
10/08/2023
|
parvati bai
|
1711006027WL022819
|
parvati bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
parvatibai
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-027-003/825
(BHATKHAMRIYA)
|
1711006027NRG24100820230506129
|
10/08/2023
|
savita rai
|
1711006027WL022819
|
savita rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
savitarai
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-027-003/826
(BHATKHAMRIYA)
|
1711006027NRG24100820230505932
|
10/08/2023
|
kusam rani
|
1711006027WL022805
|
kusam rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
kusamrani
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-027-003/827
(BHATKHAMRIYA)
|
1711006027NRG24100820230506130
|
10/08/2023
|
sanno raikwar
|
1711006027WL022819
|
sanno raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
sannoraikwar
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-027-003/828
(BHATKHAMRIYA)
|
1711006027NRG24100820230505933
|
10/08/2023
|
kusum bai
|
1711006027WL022805
|
kusum bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
kusumbai
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-027-003/829
(BHATKHAMRIYA)
|
1711006027NRG24100820230506131
|
10/08/2023
|
devki jain
|
1711006027WL022819
|
devki jain
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
devkijain
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-027-003/830
(BHATKHAMRIYA)
|
1711006027NRG24100820230506132
|
10/08/2023
|
harsha lodhi
|
1711006027WL022819
|
harsha lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
harshalodhi
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-027-003/831
(BHATKHAMRIYA)
|
1711006027NRG24100820230506133
|
10/08/2023
|
poonam rai
|
1711006027WL022819
|
poonam rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
poonamrai
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-027-003/832
(BHATKHAMRIYA)
|
1711006027NRG24100820230506134
|
10/08/2023
|
sunil gound
|
1711006027WL022819
|
sunil gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
sunilgound
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-027-003/833
(BHATKHAMRIYA)
|
1711006027NRG24100820230505934
|
10/08/2023
|
pothi bai
|
1711006027WL022805
|
pothi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
pothibai
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-027-003/834
(BHATKHAMRIYA)
|
1711006027NRG24100820230505935
|
10/08/2023
|
alka rai
|
1711006027WL022805
|
alka rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
alkarai
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-027-003/835
(BHATKHAMRIYA)
|
1711006027NRG24100820230505936
|
10/08/2023
|
guddi bai
|
1711006027WL022805
|
guddi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
guddibai
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-027-003/836
(BHATKHAMRIYA)
|
1711006027NRG24100820230506135
|
10/08/2023
|
neha
|
1711006027WL022819
|
neha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
neha
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-027-003/837
(BHATKHAMRIYA)
|
1711006027NRG24100820230505937
|
10/08/2023
|
varsha gond
|
1711006027WL022805
|
varsha gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
varshagond
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-027-003/838
(BHATKHAMRIYA)
|
1711006027NRG24100820230506136
|
10/08/2023
|
savita rai
|
1711006027WL022819
|
savita rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
savitarai
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-027-003/839
(BHATKHAMRIYA)
|
1711006027NRG24100820230506137
|
10/08/2023
|
nikita sen
|
1711006027WL022819
|
nikita sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
nikitasen
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-027-003/840
(BHATKHAMRIYA)
|
1711006027NRG24100820230506232
|
10/08/2023
|
RASHMI BAI GOUND
|
1711006027WL022822
|
RASHMI BAI GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
RASHMIBAIGOUND
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-027-003/841
(BHATKHAMRIYA)
|
1711006027NRG24100820230506233
|
10/08/2023
|
vasant rani
|
1711006027WL022822
|
vasant rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
vasantrani
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-027-003/843
(BHATKHAMRIYA)
|
1711006027NRG24100820230506138
|
10/08/2023
|
sushila bai
|
1711006027WL022819
|
sushila bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
sushilabai
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-027-003/844
(BHATKHAMRIYA)
|
1711006027NRG24100820230506234
|
10/08/2023
|
radha rani
|
1711006027WL022822
|
radha rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
radharani
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-027-003/845
(BHATKHAMRIYA)
|
1711006027NRG24100820230506139
|
10/08/2023
|
durga bai
|
1711006027WL022819
|
durga bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
durgabai
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-027-003/846
(BHATKHAMRIYA)
|
1711006027NRG24100820230506235
|
10/08/2023
|
rammo bai
|
1711006027WL022822
|
rammo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
rammobai
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-027-003/847
(BHATKHAMRIYA)
|
1711006027NRG24100820230506236
|
10/08/2023
|
halki bai
|
1711006027WL022822
|
halki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
halkibai
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-027-003/848
(BHATKHAMRIYA)
|
1711006027NRG24100820230506140
|
10/08/2023
|
laxmirani
|
1711006027WL022819
|
laxmirani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
laxmirani
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-027-003/849
(BHATKHAMRIYA)
|
1711006027NRG24100820230506237
|
10/08/2023
|
sapna prajapati
|
1711006027WL022822
|
sapna prajapati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
sapnaprajapati
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-027-003/851
(BHATKHAMRIYA)
|
1711006027NRG24100820230506141
|
10/08/2023
|
nima bai
|
1711006027WL022819
|
nima bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
nimabai
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-027-003/852
(BHATKHAMRIYA)
|
1711006027NRG24100820230506238
|
10/08/2023
|
poona bai
|
1711006027WL022822
|
poona bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
poonabai
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-027-003/853
(BHATKHAMRIYA)
|
1711006027NRG24100820230506142
|
10/08/2023
|
tajab rani
|
1711006027WL022819
|
tajab rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
tajabrani
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-027-003/854
(BHATKHAMRIYA)
|
1711006027NRG24100820230506143
|
10/08/2023
|
munni bai
|
1711006027WL022819
|
munni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
munnibai
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-027-003/855
(BHATKHAMRIYA)
|
1711006027NRG24100820230506239
|
10/08/2023
|
tulsa rani gound
|
1711006027WL022822
|
tulsa rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
tulsaranigound
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-027-003/857
(BHATKHAMRIYA)
|
1711006027NRG24100820230505938
|
10/08/2023
|
laxmi rani
|
1711006027WL022805
|
laxmi rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
laxmirani
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-027-003/858
(BHATKHAMRIYA)
|
1711006027NRG24100820230506240
|
10/08/2023
|
sapna sahu
|
1711006027WL022822
|
sapna sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
sapnasahu
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-027-003/859
(BHATKHAMRIYA)
|
1711006027NRG24100820230506241
|
10/08/2023
|
savitri bai
|
1711006027WL022822
|
savitri bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
savitribai
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-027-003/862
(BHATKHAMRIYA)
|
1711006027NRG24100820230505939
|
10/08/2023
|
Roshan rani
|
1711006027WL022805
|
Roshan rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Roshanrani
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-027-003/863
(BHATKHAMRIYA)
|
1711006027NRG24100820230506242
|
10/08/2023
|
maya rani
|
1711006027WL022822
|
maya rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
mayarani
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-027-003/864
(BHATKHAMRIYA)
|
1711006027NRG24100820230505940
|
10/08/2023
|
Janki bai
|
1711006027WL022805
|
Janki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Jankibai
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-027-003/866
(BHATKHAMRIYA)
|
1711006027NRG24100820230506243
|
10/08/2023
|
suhag rani gond
|
1711006027WL022822
|
suhag rani gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
suhagranigond
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-027-003/867
(BHATKHAMRIYA)
|
1711006027NRG24100820230505941
|
10/08/2023
|
Jyoti mehra
|
1711006027WL022805
|
Jyoti mehra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Jyotimehra
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-027-003/868
(BHATKHAMRIYA)
|
1711006027NRG24100820230506244
|
10/08/2023
|
savita rani
|
1711006027WL022822
|
savita rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
savitarani
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-027-003/869
(BHATKHAMRIYA)
|
1711006027NRG24100820230505942
|
10/08/2023
|
Vidhya
|
1711006027WL022805
|
Vidhya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Vidhya
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-027-003/871
(BHATKHAMRIYA)
|
1711006027NRG24100820230506245
|
10/08/2023
|
vinita bai
|
1711006027WL022822
|
vinita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
vinitabai
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-027-003/872
(BHATKHAMRIYA)
|
1711006027NRG24100820230506246
|
10/08/2023
|
prakesh rani
|
1711006027WL022822
|
prakesh rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
prakeshrani
|
(000000)
|
|
243
|
JABERA
|
MP-11-006-027-003/873
(BHATKHAMRIYA)
|
1711006027NRG24100820230506247
|
10/08/2023
|
babli bai
|
1711006027WL022822
|
babli bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
bablibai
|
(000000)
|
|
244
|
JABERA
|
MP-11-006-027-003/874
(BHATKHAMRIYA)
|
1711006027NRG24100820230506144
|
10/08/2023
|
laxmi vishwakrma
|
1711006027WL022819
|
laxmi vishwakrma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
laxmivishwakrma
|
(000000)
|
|
245
|
JABERA
|
MP-11-006-027-003/875
(BHATKHAMRIYA)
|
1711006027NRG24100820230505943
|
10/08/2023
|
Siya rani gound
|
1711006027WL022805
|
Siya rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Siyaranigound
|
(000000)
|
|
246
|
JABERA
|
MP-11-006-027-003/876
(BHATKHAMRIYA)
|
1711006027NRG24100820230506145
|
10/08/2023
|
dashoda bai
|
1711006027WL022819
|
dashoda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
dashodabai
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-027-003/877
(BHATKHAMRIYA)
|
1711006027NRG24100820230506248
|
10/08/2023
|
rekha bai gound
|
1711006027WL022822
|
rekha bai gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
rekhabaigound
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-027-003/878
(BHATKHAMRIYA)
|
1711006027NRG24100820230506146
|
10/08/2023
|
babita bai
|
1711006027WL022819
|
babita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
babitabai
|
(000000)
|
|
249
|
JABERA
|
MP-11-006-027-003/879
(BHATKHAMRIYA)
|
1711006027NRG24100820230506249
|
10/08/2023
|
varsha rani
|
1711006027WL022822
|
varsha rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
varsharani
|
(000000)
|
|
250
|
JABERA
|
MP-11-006-027-003/880
(BHATKHAMRIYA)
|
1711006027NRG24100820230506250
|
10/08/2023
|
saroj rani gound
|
1711006027WL022822
|
saroj rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
sarojranigound
|
(000000)
|
|
251
|
JABERA
|
MP-11-006-027-003/881
(BHATKHAMRIYA)
|
1711006027NRG24100820230506147
|
10/08/2023
|
shubhani rai
|
1711006027WL022819
|
shubhani rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
shubhanirai
|
(000000)
|
|
252
|
JABERA
|
MP-11-006-027-003/882
(BHATKHAMRIYA)
|
1711006027NRG24100820230506251
|
10/08/2023
|
nisha gound
|
1711006027WL022822
|
nisha gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
nishagound
|
(000000)
|
|
253
|
JABERA
|
MP-11-006-027-003/883
(BHATKHAMRIYA)
|
1711006027NRG24100820230506252
|
10/08/2023
|
SEEMA BAI
|
1711006027WL022822
|
SEEMA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
SEEMABAI
|
(000000)
|
|
254
|
JABERA
|
MP-11-006-027-003/884
(BHATKHAMRIYA)
|
1711006027NRG24100820230506148
|
10/08/2023
|
durga bai
|
1711006027WL022819
|
durga bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
durgabai
|
(000000)
|
|
255
|
JABERA
|
MP-11-006-027-003/885
(BHATKHAMRIYA)
|
1711006027NRG24100820230506253
|
10/08/2023
|
KRANTI BAI GOUND
|
1711006027WL022822
|
KRANTI BAI GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
KRANTIBAIGOUND
|
(000000)
|
|
256
|
JABERA
|
MP-11-006-027-003/886
(BHATKHAMRIYA)
|
1711006027NRG24100820230506149
|
10/08/2023
|
meera bai
|
1711006027WL022819
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
meerabai
|
(000000)
|
|
257
|
JABERA
|
MP-11-006-027-003/887
(BHATKHAMRIYA)
|
1711006027NRG24100820230506254
|
10/08/2023
|
YASHODA GOND
|
1711006027WL022822
|
YASHODA GOND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
YASHODAGOND
|
(000000)
|
|
258
|
JABERA
|
MP-11-006-027-003/888
(BHATKHAMRIYA)
|
1711006027NRG24100820230506150
|
10/08/2023
|
rachna bai
|
1711006027WL022819
|
rachna bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
rachnabai
|
(000000)
|
|
259
|
JABERA
|
MP-11-006-027-003/889
(BHATKHAMRIYA)
|
1711006027NRG24100820230506255
|
10/08/2023
|
chandrani
|
1711006027WL022822
|
chandrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
chandrani
|
(000000)
|
|
260
|
JABERA
|
MP-11-006-027-003/890
(BHATKHAMRIYA)
|
1711006027NRG24100820230506151
|
10/08/2023
|
babli
|
1711006027WL022819
|
babli
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
babli
|
(000000)
|
|
261
|
JABERA
|
MP-11-006-027-003/891
(BHATKHAMRIYA)
|
1711006027NRG24100820230506256
|
10/08/2023
|
kamlesh rani
|
1711006027WL022822
|
kamlesh rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
kamleshrani
|
(000000)
|
|
262
|
JABERA
|
MP-11-006-027-003/892
(BHATKHAMRIYA)
|
1711006027NRG24100820230506152
|
10/08/2023
|
arti bai
|
1711006027WL022819
|
arti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
artibai
|
(000000)
|
|
263
|
JABERA
|
MP-11-006-027-003/893
(BHATKHAMRIYA)
|
1711006027NRG24100820230506257
|
10/08/2023
|
savita
|
1711006027WL022822
|
savita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
savita
|
(000000)
|
|
264
|
JABERA
|
MP-11-006-027-003/896
(BHATKHAMRIYA)
|
1711006027NRG24100820230506258
|
10/08/2023
|
maya rani
|
1711006027WL022822
|
maya rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
mayarani
|
(000000)
|
|
265
|
JABERA
|
MP-11-006-027-003/897
(BHATKHAMRIYA)
|
1711006027NRG24100820230506259
|
10/08/2023
|
rukman bai
|
1711006027WL022822
|
rukman bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
rukmanbai
|
(000000)
|
|
266
|
JABERA
|
MP-11-006-027-003/898
(BHATKHAMRIYA)
|
1711006027NRG24100820230506260
|
10/08/2023
|
radha bai
|
1711006027WL022822
|
radha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
radhabai
|
(000000)
|
|
267
|
JABERA
|
MP-11-006-027-003/899
(BHATKHAMRIYA)
|
1711006027NRG24100820230506153
|
10/08/2023
|
goura bai
|
1711006027WL022819
|
goura bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
gourabai
|
(000000)
|
|
268
|
JABERA
|
MP-11-006-027-003/900
(BHATKHAMRIYA)
|
1711006027NRG24100820230506261
|
10/08/2023
|
savitri bai
|
1711006027WL022822
|
savitri bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
savitribai
|
(000000)
|
|
269
|
JABERA
|
MP-11-006-027-003/901
(BHATKHAMRIYA)
|
1711006027NRG24100820230506262
|
10/08/2023
|
tulsa bai
|
1711006027WL022822
|
tulsa bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
tulsabai
|
(000000)
|
|
270
|
JABERA
|
MP-11-006-027-003/902
(BHATKHAMRIYA)
|
1711006027NRG24100820230506263
|
10/08/2023
|
sunita bai
|
1711006027WL022822
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
sunitabai
|
(000000)
|
|
271
|
JABERA
|
MP-11-006-027-003/903
(BHATKHAMRIYA)
|
1711006027NRG24100820230506264
|
10/08/2023
|
halli bai
|
1711006027WL022822
|
halli bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
hallibai
|
(000000)
|
|
272
|
JABERA
|
MP-11-006-027-003/904
(BHATKHAMRIYA)
|
1711006027NRG24100820230506265
|
10/08/2023
|
dasii bai
|
1711006027WL022822
|
dasii bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
dasiibai
|
(000000)
|
|
273
|
JABERA
|
MP-11-006-027-003/905
(BHATKHAMRIYA)
|
1711006027NRG24100820230506266
|
10/08/2023
|
abhilasha gound
|
1711006027WL022822
|
abhilasha gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
abhilashagound
|
(000000)
|
|
274
|
JABERA
|
MP-11-006-027-003/906
(BHATKHAMRIYA)
|
1711006027NRG24100820230505944
|
10/08/2023
|
archna bai
|
1711006027WL022805
|
archna bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
archnabai
|
(000000)
|
|
275
|
JABERA
|
MP-11-006-027-003/907
(BHATKHAMRIYA)
|
1711006027NRG24100820230505945
|
10/08/2023
|
maya rani
|
1711006027WL022805
|
maya rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
mayarani
|
(000000)
|
|
276
|
JABERA
|
MP-11-006-027-003/908
(BHATKHAMRIYA)
|
1711006027NRG24100820230506154
|
10/08/2023
|
gajendra singh
|
1711006027WL022819
|
gajendra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
gajendrasingh
|
(000000)
|
|
277
|
JABERA
|
MP-11-006-027-003/909
(BHATKHAMRIYA)
|
1711006027NRG24100820230505946
|
10/08/2023
|
priti bai
|
1711006027WL022805
|
priti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
pritibai
|
(000000)
|
|
278
|
JABERA
|
MP-11-006-027-003/910
(BHATKHAMRIYA)
|
1711006027NRG24100820230505947
|
10/08/2023
|
Gita
|
1711006027WL022805
|
Gita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Gita
|
(000000)
|
|
279
|
JABERA
|
MP-11-006-027-003/911
(BHATKHAMRIYA)
|
1711006027NRG24100820230505948
|
10/08/2023
|
gopi bai
|
1711006027WL022805
|
gopi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
gopibai
|
(000000)
|
|
280
|
JABERA
|
MP-11-006-027-003/912
(BHATKHAMRIYA)
|
1711006027NRG24100820230505949
|
10/08/2023
|
baijanti lodhi
|
1711006027WL022805
|
baijanti lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
baijantilodhi
|
(000000)
|
|
281
|
JABERA
|
MP-11-006-027-003/915
(BHATKHAMRIYA)
|
1711006027NRG24100820230505950
|
10/08/2023
|
kusham bai
|
1711006027WL022805
|
kusham bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
kushambai
|
(000000)
|
|
282
|
JABERA
|
MP-11-006-027-003/916
(BHATKHAMRIYA)
|
1711006027NRG24100820230505951
|
10/08/2023
|
meena bai
|
1711006027WL022805
|
meena bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
meenabai
|
(000000)
|
|
283
|
JABERA
|
MP-11-006-027-003/917
(BHATKHAMRIYA)
|
1711006027NRG24100820230505952
|
10/08/2023
|
kiran sen
|
1711006027WL022805
|
kiran sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
kiransen
|
(000000)
|
|
284
|
JABERA
|
MP-11-006-027-003/919
(BHATKHAMRIYA)
|
1711006027NRG24100820230506155
|
10/08/2023
|
radha lodhi
|
1711006027WL022819
|
radha lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
radhalodhi
|
(000000)
|
|
285
|
JABERA
|
MP-11-006-027-003/920
(BHATKHAMRIYA)
|
1711006027NRG24100820230506156
|
10/08/2023
|
sapna namdev
|
1711006027WL022819
|
sapna namdev
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
sapnanamdev
|
(000000)
|
|
286
|
JABERA
|
MP-11-006-027-003/921
(BHATKHAMRIYA)
|
1711006027NRG24100820230506157
|
10/08/2023
|
ganga bai
|
1711006027WL022819
|
ganga bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
gangabai
|
(000000)
|
|
287
|
JABERA
|
MP-11-006-027-003/922
(BHATKHAMRIYA)
|
1711006027NRG24100820230506158
|
10/08/2023
|
sarojrani
|
1711006027WL022819
|
sarojrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
sarojrani
|
(000000)
|
|
288
|
JABERA
|
MP-11-006-027-003/924
(BHATKHAMRIYA)
|
1711006027NRG24100820230506159
|
10/08/2023
|
sudha rani
|
1711006027WL022819
|
sudha rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
sudharani
|
(000000)
|
|
289
|
JABERA
|
MP-11-006-027-003/925
(BHATKHAMRIYA)
|
1711006027NRG24100820230506160
|
10/08/2023
|
radha rani basor
|
1711006027WL022819
|
radha rani basor
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
radharanibasor
|
(000000)
|
|
290
|
JABERA
|
MP-11-006-027-003/926
(BHATKHAMRIYA)
|
1711006027NRG24100820230506161
|
10/08/2023
|
bhagvati
|
1711006027WL022819
|
bhagvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
bhagvati
|
(000000)
|
|
291
|
JABERA
|
MP-11-006-027-003/927
(BHATKHAMRIYA)
|
1711006027NRG24100820230505953
|
10/08/2023
|
Radha Bai
|
1711006027WL022805
|
Radha Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
RadhaBai
|
(000000)
|
|
292
|
JABERA
|
MP-11-006-027-003/928
(BHATKHAMRIYA)
|
1711006027NRG24100820230506162
|
10/08/2023
|
kusum bai
|
1711006027WL022819
|
kusum bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
kusumbai
|
(000000)
|
|
293
|
JABERA
|
MP-11-006-027-003/929
(BHATKHAMRIYA)
|
1711006027NRG24100820230506163
|
10/08/2023
|
pyari bai
|
1711006027WL022819
|
pyari bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
pyaribai
|
(000000)
|
|
294
|
JABERA
|
MP-11-006-027-003/930
(BHATKHAMRIYA)
|
1711006027NRG24100820230506164
|
10/08/2023
|
sima rani
|
1711006027WL022819
|
sima rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
simarani
|
(000000)
|
|
295
|
JABERA
|
MP-11-006-027-003/931
(BHATKHAMRIYA)
|
1711006027NRG24100820230506165
|
10/08/2023
|
manjo bai
|
1711006027WL022819
|
manjo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
manjobai
|
(000000)
|
|
296
|
JABERA
|
MP-11-006-027-003/933
(BHATKHAMRIYA)
|
1711006027NRG24100820230506166
|
10/08/2023
|
poonam
|
1711006027WL022819
|
poonam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
poonam
|
(000000)
|
|
297
|
JABERA
|
MP-11-006-027-003/936
(BHATKHAMRIYA)
|
1711006027NRG24100820230506267
|
10/08/2023
|
DEEPA LODHI
|
1711006027WL022822
|
DEEPA LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
DEEPALODHI
|
(000000)
|
|
298
|
JABERA
|
MP-11-006-027-003/938
(BHATKHAMRIYA)
|
1711006027NRG24100820230506268
|
10/08/2023
|
maya RANI
|
1711006027WL022822
|
maya RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
mayaRANI
|
(000000)
|
|
299
|
JABERA
|
MP-11-006-027-003/939
(BHATKHAMRIYA)
|
1711006027NRG24100820230506269
|
10/08/2023
|
babli bai mehra
|
1711006027WL022822
|
babli bai mehra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
bablibaimehra
|
(000000)
|
|
300
|
JABERA
|
MP-11-006-027-003/941
(BHATKHAMRIYA)
|
1711006027NRG24100820230506167
|
10/08/2023
|
neetu gound
|
1711006027WL022819
|
neetu gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
neetugound
|
(000000)
|
|
301
|
JABERA
|
MP-11-006-027-003/943
(BHATKHAMRIYA)
|
1711006027NRG24100820230506168
|
10/08/2023
|
sandharani rai
|
1711006027WL022819
|
sandharani rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
sandharanirai
|
(000000)
|
|
302
|
JABERA
|
MP-11-006-027-003/944
(BHATKHAMRIYA)
|
1711006027NRG24100820230506270
|
10/08/2023
|
PRITI NAMDEV
|
1711006027WL022822
|
PRITI NAMDEV
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
PRITINAMDEV
|
(000000)
|
|
303
|
JABERA
|
MP-11-006-027-003/945
(BHATKHAMRIYA)
|
1711006027NRG24100820230506271
|
10/08/2023
|
rajni rajak
|
1711006027WL022822
|
rajni rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
rajnirajak
|
(000000)
|
|
304
|
JABERA
|
MP-11-006-027-003/946
(BHATKHAMRIYA)
|
1711006027NRG24100820230506169
|
10/08/2023
|
ritu sahu
|
1711006027WL022819
|
ritu sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
ritusahu
|
(000000)
|
|
305
|
JABERA
|
MP-11-006-027-003/947
(BHATKHAMRIYA)
|
1711006027NRG24100820230506272
|
10/08/2023
|
savita bai
|
1711006027WL022822
|
savita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
savitabai
|
(000000)
|
|
306
|
JABERA
|
MP-11-006-027-003/948
(BHATKHAMRIYA)
|
1711006027NRG24100820230506273
|
10/08/2023
|
Menda bai
|
1711006027WL022822
|
Menda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Mendabai
|
(000000)
|
|
307
|
JABERA
|
MP-11-006-027-003/949
(BHATKHAMRIYA)
|
1711006027NRG24100820230505954
|
10/08/2023
|
guddi bai
|
1711006027WL022805
|
guddi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
guddibai
|
(000000)
|
|
308
|
JABERA
|
MP-11-006-027-003/950
(BHATKHAMRIYA)
|
1711006027NRG24100820230506274
|
10/08/2023
|
Savita bai
|
1711006027WL022822
|
Savita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Savitabai
|
(000000)
|
|
309
|
JABERA
|
MP-11-006-027-003/952
(BHATKHAMRIYA)
|
1711006027NRG24100820230506275
|
10/08/2023
|
bhagwati sahu
|
1711006027WL022822
|
bhagwati sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
bhagwatisahu
|
(000000)
|
|
310
|
JABERA
|
MP-11-006-027-003/953
(BHATKHAMRIYA)
|
1711006027NRG24100820230505955
|
10/08/2023
|
vinita rai
|
1711006027WL022805
|
vinita rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
vinitarai
|
(000000)
|
|
311
|
JABERA
|
MP-11-006-027-003/954
(BHATKHAMRIYA)
|
1711006027NRG24100820230506276
|
10/08/2023
|
KOUSHILYA BAI
|
1711006027WL022822
|
KOUSHILYA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
KOUSHILYABAI
|
(000000)
|
|
312
|
JABERA
|
MP-11-006-027-003/955
(BHATKHAMRIYA)
|
1711006027NRG24100820230505956
|
10/08/2023
|
Sushma
|
1711006027WL022805
|
Sushma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Sushma
|
(000000)
|
|
313
|
JABERA
|
MP-11-006-027-003/956
(BHATKHAMRIYA)
|
1711006027NRG24100820230506277
|
10/08/2023
|
sandhya gond
|
1711006027WL022822
|
sandhya gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
sandhyagond
|
(000000)
|
|
314
|
JABERA
|
MP-11-006-027-003/957
(BHATKHAMRIYA)
|
1711006027NRG24100820230505957
|
10/08/2023
|
saroj rani
|
1711006027WL022805
|
saroj rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
sarojrani
|
(000000)
|
|
315
|
JABERA
|
MP-11-006-027-003/959
(BHATKHAMRIYA)
|
1711006027NRG24100820230505958
|
10/08/2023
|
seema rai
|
1711006027WL022805
|
seema rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
seemarai
|
(000000)
|
|
316
|
JABERA
|
MP-11-006-027-003/960
(BHATKHAMRIYA)
|
1711006027NRG24100820230506278
|
10/08/2023
|
pinki sahu
|
1711006027WL022822
|
pinki sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
pinkisahu
|
(000000)
|
|
317
|
JABERA
|
MP-11-006-027-003/961
(BHATKHAMRIYA)
|
1711006027NRG24100820230505959
|
10/08/2023
|
Malti
|
1711006027WL022805
|
Malti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Malti
|
(000000)
|
|
318
|
JABERA
|
MP-11-006-027-003/962
(BHATKHAMRIYA)
|
1711006027NRG24100820230506279
|
10/08/2023
|
anjali rajak
|
1711006027WL022822
|
anjali rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
anjalirajak
|
(000000)
|
|
319
|
JABERA
|
MP-11-006-027-003/963
(BHATKHAMRIYA)
|
1711006027NRG24100820230505960
|
10/08/2023
|
Suneeta bai
|
1711006027WL022805
|
Suneeta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Suneetabai
|
(000000)
|
|
320
|
JABERA
|
MP-11-006-027-003/964
(BHATKHAMRIYA)
|
1711006027NRG24100820230506280
|
10/08/2023
|
nisha lodhi
|
1711006027WL022822
|
nisha lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
nishalodhi
|
(000000)
|
|
321
|
JABERA
|
MP-11-006-027-003/966
(BHATKHAMRIYA)
|
1711006027NRG24100820230506281
|
10/08/2023
|
uma bai
|
1711006027WL022822
|
uma bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
umabai
|
(000000)
|
|
322
|
JABERA
|
MP-11-006-027-003/967
(BHATKHAMRIYA)
|
1711006027NRG24100820230505961
|
10/08/2023
|
basanti bai
|
1711006027WL022805
|
basanti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
basantibai
|
(000000)
|
|
323
|
JABERA
|
MP-11-006-027-003/968
(BHATKHAMRIYA)
|
1711006027NRG24100820230505962
|
10/08/2023
|
Tara bai
|
1711006027WL022805
|
Tara bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
Tarabai
|
(000000)
|
|
324
|
JABERA
|
MP-11-006-027-003/972
(BHATKHAMRIYA)
|
1711006027NRG24100820230505963
|
10/08/2023
|
sudha rai
|
1711006027WL022805
|
sudha rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
sudharai
|
(000000)
|
|
325
|
JABERA
|
MP-11-006-027-003/973
(BHATKHAMRIYA)
|
1711006027NRG24100820230506282
|
10/08/2023
|
parwati rai
|
1711006027WL022822
|
parwati rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
parwatirai
|
(000000)
|
|
326
|
JABERA
|
MP-11-006-027-003/974
(BHATKHAMRIYA)
|
1711006027NRG24100820230506283
|
10/08/2023
|
goura bai
|
1711006027WL022822
|
goura bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
gourabai
|
(000000)
|
|
327
|
JABERA
|
MP-11-006-027-003/975
(BHATKHAMRIYA)
|
1711006027NRG24100820230506284
|
10/08/2023
|
gatyatri bai
|
1711006027WL022822
|
gatyatri bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
gatyatribai
|
(000000)
|
|
328
|
JABERA
|
MP-11-006-027-003/976
(BHATKHAMRIYA)
|
1711006027NRG24100820230505964
|
10/08/2023
|
bharti sahu
|
1711006027WL022805
|
bharti sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
bhartisahu
|
(000000)
|
|
329
|
JABERA
|
MP-11-006-027-003/977
(BHATKHAMRIYA)
|
1711006027NRG24100820230505965
|
10/08/2023
|
nandini rai
|
1711006027WL022805
|
nandini rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
nandinirai
|
(000000)
|
|
330
|
JABERA
|
MP-11-006-027-003/978
(BHATKHAMRIYA)
|
1711006027NRG24100820230506285
|
10/08/2023
|
KAUSHLYA RANI
|
1711006027WL022822
|
KAUSHLYA RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
KAUSHLYARANI
|
(000000)
|
|
331
|
JABERA
|
MP-11-006-027-003/979
(BHATKHAMRIYA)
|
1711006027NRG24100820230506286
|
10/08/2023
|
RASHMI GOUND
|
1711006027WL022822
|
RASHMI GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
RASHMIGOUND
|
(000000)
|
|
332
|
JABERA
|
MP-11-006-027-003/980
(BHATKHAMRIYA)
|
1711006027NRG24100820230506287
|
10/08/2023
|
neha rajak
|
1711006027WL022822
|
neha rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
neharajak
|
(000000)
|
|
333
|
JABERA
|
MP-11-006-027-003/982
(BHATKHAMRIYA)
|
1711006027NRG24100820230506288
|
10/08/2023
|
lella bai
|
1711006027WL022822
|
lella bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
lellabai
|
(000000)
|
|
334
|
JABERA
|
MP-11-006-027-003/983
(BHATKHAMRIYA)
|
1711006027NRG24100820230506289
|
10/08/2023
|
SAVITA BAI SAHU
|
1711006027WL022822
|
SAVITA BAI SAHU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
SAVITABAISAHU
|
(000000)
|
|
335
|
JABERA
|
MP-11-006-027-003/984
(BHATKHAMRIYA)
|
1711006027NRG24100820230506290
|
10/08/2023
|
SAVITA GOUND
|
1711006027WL022822
|
SAVITA GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
SAVITAGOUND
|
(000000)
|
|
336
|
JABERA
|
MP-11-006-027-003/986
(BHATKHAMRIYA)
|
1711006027NRG24100820230506291
|
10/08/2023
|
pinki rai
|
1711006027WL022822
|
pinki rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
pinkirai
|
(000000)
|
|
337
|
JABERA
|
MP-11-006-027-003/987
(BHATKHAMRIYA)
|
1711006027NRG24100820230506292
|
10/08/2023
|
shakun bai
|
1711006027WL022822
|
shakun bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
shakunbai
|
(000000)
|
|
338
|
JABERA
|
MP-11-006-027-003/988
(BHATKHAMRIYA)
|
1711006027NRG24100820230506293
|
10/08/2023
|
shivani
|
1711006027WL022822
|
shivani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
shivani
|
(000000)
|
|
339
|
JABERA
|
MP-11-006-027-003/989
(BHATKHAMRIYA)
|
1711006027NRG24100820230506294
|
10/08/2023
|
pooja bai
|
1711006027WL022822
|
pooja bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
poojabai
|
(000000)
|
|
340
|
JABERA
|
MP-11-006-027-003/990
(BHATKHAMRIYA)
|
1711006027NRG24100820230506295
|
10/08/2023
|
vandana gond
|
1711006027WL022822
|
vandana gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
vandanagond
|
(000000)
|
|
341
|
JABERA
|
MP-11-006-027-003/991
(BHATKHAMRIYA)
|
1711006027NRG24100820230505966
|
10/08/2023
|
shivrani dhangar
|
1711006027WL022805
|
shivrani dhangar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
shivranidhangar
|
(000000)
|
|
342
|
JABERA
|
MP-11-006-027-003/992
(BHATKHAMRIYA)
|
1711006027NRG24100820230505967
|
10/08/2023
|
pradeep
|
1711006027WL022805
|
pradeep
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
pradeep
|
(000000)
|
|
343
|
JABERA
|
MP-11-006-027-003/993
(BHATKHAMRIYA)
|
1711006027NRG24100820230506296
|
10/08/2023
|
pooja
|
1711006027WL022822
|
pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
pooja
|
(000000)
|
|
344
|
JABERA
|
MP-11-006-027-003/996
(BHATKHAMRIYA)
|
1711006027NRG24100820230506297
|
10/08/2023
|
neha bai
|
1711006027WL022822
|
neha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
nehabai
|
(000000)
|
|
345
|
JABERA
|
MP-11-006-027-003/998
(BHATKHAMRIYA)
|
1711006027NRG24100820230505968
|
10/08/2023
|
babita
|
1711006027WL022805
|
babita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739183
|
|
babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457249
|
457249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457249
|
457249
|
|
|
|
|
|
|
|