|
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-11-006-027-001/735
(BHATKHAMRIYA)
|
1711006027NRG24060920230585739
|
07/09/2023
|
malti lodhi
|
1711006027WL029065
|
malti lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
maltilodhi
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-027-001/736
(BHATKHAMRIYA)
|
1711006027NRG24060920230585832
|
07/09/2023
|
puna bai
|
1711006027WL029067
|
puna bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
punabai
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-027-001/737
(BHATKHAMRIYA)
|
1711006027NRG24060920230585833
|
07/09/2023
|
maya bai
|
1711006027WL029067
|
maya bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
mayabai
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-027-001/738
(BHATKHAMRIYA)
|
1711006027NRG24060920230585834
|
07/09/2023
|
badi bahu
|
1711006027WL029067
|
badi bahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
badibahu
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-027-001/740
(BHATKHAMRIYA)
|
1711006027NRG24060920230585835
|
07/09/2023
|
menda bai
|
1711006027WL029067
|
menda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
mendabai
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-027-001/741
(BHATKHAMRIYA)
|
1711006027NRG24060920230585836
|
07/09/2023
|
rekha
|
1711006027WL029067
|
rekha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
rekha
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-027-001/742
(BHATKHAMRIYA)
|
1711006027NRG24060920230585837
|
07/09/2023
|
ashokrani
|
1711006027WL029067
|
ashokrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
ashokrani
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-027-001/743
(BHATKHAMRIYA)
|
1711006027NRG24060920230585838
|
07/09/2023
|
bhuri bai
|
1711006027WL029067
|
bhuri bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
bhuribai
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-027-001/744
(BHATKHAMRIYA)
|
1711006027NRG24060920230585839
|
07/09/2023
|
parvati bai
|
1711006027WL029067
|
parvati bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
parvatibai
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-027-001/748
(BHATKHAMRIYA)
|
1711006027NRG24060920230585840
|
07/09/2023
|
savita rani gond
|
1711006027WL029067
|
savita rani gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
savitaranigond
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-027-001/749
(BHATKHAMRIYA)
|
1711006027NRG24060920230585841
|
07/09/2023
|
babita
|
1711006027WL029067
|
babita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
babita
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-027-001/750
(BHATKHAMRIYA)
|
1711006027NRG24060920230585842
|
07/09/2023
|
gita gound
|
1711006027WL029067
|
gita gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
gitagound
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-027-001/751
(BHATKHAMRIYA)
|
1711006027NRG24060920230585843
|
07/09/2023
|
bhuvani bai
|
1711006027WL029067
|
bhuvani bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
bhuvanibai
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-027-001/752
(BHATKHAMRIYA)
|
1711006027NRG24060920230585844
|
07/09/2023
|
mamta rani
|
1711006027WL029067
|
mamta rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
mamtarani
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-027-001/753
(BHATKHAMRIYA)
|
1711006027NRG24060920230585845
|
07/09/2023
|
tara bai
|
1711006027WL029067
|
tara bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
tarabai
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-027-001/754
(BHATKHAMRIYA)
|
1711006027NRG24060920230585846
|
07/09/2023
|
yojna bai gound
|
1711006027WL029067
|
yojna bai gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
yojnabaigound
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-027-001/756
(BHATKHAMRIYA)
|
1711006027NRG24060920230585847
|
07/09/2023
|
basanti yadav
|
1711006027WL029067
|
basanti yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
basantiyadav
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-027-001/759
(BHATKHAMRIYA)
|
1711006027NRG24060920230585740
|
07/09/2023
|
kamlesh
|
1711006027WL029065
|
kamlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
kamlesh
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-027-001/764
(BHATKHAMRIYA)
|
1711006027NRG24060920230585741
|
07/09/2023
|
maya bai
|
1711006027WL029065
|
maya bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
mayabai
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-027-001/766
(BHATKHAMRIYA)
|
1711006027NRG24060920230585742
|
07/09/2023
|
halki gound
|
1711006027WL029065
|
halki gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
halkigound
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-027-001/770
(BHATKHAMRIYA)
|
1711006027NRG24060920230585743
|
07/09/2023
|
parvati lodhi
|
1711006027WL029065
|
parvati lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
parvatilodhi
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-027-001/772
(BHATKHAMRIYA)
|
1711006027NRG24060920230585744
|
07/09/2023
|
halki bai
|
1711006027WL029065
|
halki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
halkibai
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-027-001/779
(BHATKHAMRIYA)
|
1711006027NRG24060920230585848
|
07/09/2023
|
rajkumari bai
|
1711006027WL029067
|
rajkumari bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
rajkumaribai
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-027-001/781
(BHATKHAMRIYA)
|
1711006027NRG24060920230585849
|
07/09/2023
|
guddi bai
|
1711006027WL029067
|
guddi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
guddibai
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-027-001/782
(BHATKHAMRIYA)
|
1711006027NRG24060920230585850
|
07/09/2023
|
santo bai
|
1711006027WL029067
|
santo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
santobai
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-027-001/783
(BHATKHAMRIYA)
|
1711006027NRG24060920230585851
|
07/09/2023
|
uasana thakur
|
1711006027WL029067
|
uasana thakur
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
uasanathakur
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-027-001/784
(BHATKHAMRIYA)
|
1711006027NRG24060920230585745
|
07/09/2023
|
Tulsa bai
|
1711006027WL029065
|
Tulsa bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Tulsabai
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-027-001/785
(BHATKHAMRIYA)
|
1711006027NRG24060920230585746
|
07/09/2023
|
davendra singh
|
1711006027WL029065
|
davendra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
davendrasingh
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-027-001/786
(BHATKHAMRIYA)
|
1711006027NRG24060920230585852
|
07/09/2023
|
dari bai
|
1711006027WL029067
|
dari bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
daribai
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-027-001/787
(BHATKHAMRIYA)
|
1711006027NRG24060920230585747
|
07/09/2023
|
tek singh
|
1711006027WL029065
|
tek singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
teksingh
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-027-001/788
(BHATKHAMRIYA)
|
1711006027NRG24060920230585853
|
07/09/2023
|
gori bai
|
1711006027WL029067
|
gori bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
goribai
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-027-001/789
(BHATKHAMRIYA)
|
1711006027NRG24060920230585854
|
07/09/2023
|
imarti bai
|
1711006027WL029067
|
imarti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
imartibai
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-027-001/790
(BHATKHAMRIYA)
|
1711006027NRG24060920230585748
|
07/09/2023
|
Pooja
|
1711006027WL029065
|
Pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Pooja
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-027-001/791
(BHATKHAMRIYA)
|
1711006027NRG24060920230585855
|
07/09/2023
|
gendarani
|
1711006027WL029067
|
gendarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
gendarani
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-027-001/792
(BHATKHAMRIYA)
|
1711006027NRG24060920230585856
|
07/09/2023
|
nanne singh
|
1711006027WL029067
|
nanne singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
nannesingh
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-027-001/793
(BHATKHAMRIYA)
|
1711006027NRG24060920230585857
|
07/09/2023
|
harchat bai
|
1711006027WL029067
|
harchat bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
harchatbai
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-027-001/794
(BHATKHAMRIYA)
|
1711006027NRG24060920230585749
|
07/09/2023
|
mayarani
|
1711006027WL029065
|
mayarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
mayarani
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-027-001/795
(BHATKHAMRIYA)
|
1711006027NRG24060920230585750
|
07/09/2023
|
narayan singh
|
1711006027WL029065
|
narayan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
narayansingh
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-027-001/796
(BHATKHAMRIYA)
|
1711006027NRG24060920230585858
|
07/09/2023
|
takhat gound
|
1711006027WL029067
|
takhat gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
takhatgound
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-027-001/799
(BHATKHAMRIYA)
|
1711006027NRG24060920230585751
|
07/09/2023
|
dashrath singh
|
1711006027WL029065
|
dashrath singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
dashrathsingh
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-027-001/800
(BHATKHAMRIYA)
|
1711006027NRG24060920230585752
|
07/09/2023
|
prabha bai
|
1711006027WL029065
|
prabha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
prabhabai
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-027-001/801
(BHATKHAMRIYA)
|
1711006027NRG24060920230585753
|
07/09/2023
|
neetu bai
|
1711006027WL029065
|
neetu bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
neetubai
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-027-001/802
(BHATKHAMRIYA)
|
1711006027NRG24060920230585754
|
07/09/2023
|
hari singh
|
1711006027WL029065
|
hari singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
harisingh
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-027-001/803
(BHATKHAMRIYA)
|
1711006027NRG24060920230585755
|
07/09/2023
|
Rashmi
|
1711006027WL029065
|
Rashmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Rashmi
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-027-001/804
(BHATKHAMRIYA)
|
1711006027NRG24060920230585859
|
07/09/2023
|
halki bai
|
1711006027WL029067
|
halki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
halkibai
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-027-001/805
(BHATKHAMRIYA)
|
1711006027NRG24060920230585756
|
07/09/2023
|
rajrani
|
1711006027WL029065
|
rajrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
rajrani
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-027-001/806
(BHATKHAMRIYA)
|
1711006027NRG24060920230585860
|
07/09/2023
|
lekh singh
|
1711006027WL029067
|
lekh singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
lekhsingh
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-027-001/807
(BHATKHAMRIYA)
|
1711006027NRG24060920230585861
|
07/09/2023
|
rup singh gound
|
1711006027WL029067
|
rup singh gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
rupsinghgound
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-027-001/808
(BHATKHAMRIYA)
|
1711006027NRG24060920230585862
|
07/09/2023
|
chandrabhan
|
1711006027WL029067
|
chandrabhan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
chandrabhan
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-027-001/809
(BHATKHAMRIYA)
|
1711006027NRG24060920230585863
|
07/09/2023
|
tunda gound
|
1711006027WL029067
|
tunda gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
tundagound
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-027-001/810
(BHATKHAMRIYA)
|
1711006027NRG24060920230585757
|
07/09/2023
|
santosh
|
1711006027WL029065
|
santosh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
santosh
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-027-001/811
(BHATKHAMRIYA)
|
1711006027NRG24060920230585864
|
07/09/2023
|
arjun
|
1711006027WL029067
|
arjun
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
53
|
JABERA
|
MP-11-006-027-001/812
(BHATKHAMRIYA)
|
1711006027NRG24060920230585865
|
07/09/2023
|
kamlesh singh
|
1711006027WL029067
|
kamlesh singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
kamleshsingh
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-027-001/813
(BHATKHAMRIYA)
|
1711006027NRG24060920230585758
|
07/09/2023
|
hari bai
|
1711006027WL029065
|
hari bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
haribai
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-027-001/814
(BHATKHAMRIYA)
|
1711006027NRG24060920230585759
|
07/09/2023
|
beti bai
|
1711006027WL029065
|
beti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
betibai
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-027-001/815
(BHATKHAMRIYA)
|
1711006027NRG24060920230585866
|
07/09/2023
|
nanni bai
|
1711006027WL029067
|
nanni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
nannibai
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-027-001/816
(BHATKHAMRIYA)
|
1711006027NRG24060920230585867
|
07/09/2023
|
keshrani
|
1711006027WL029067
|
keshrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
keshrani
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-027-001/817
(BHATKHAMRIYA)
|
1711006027NRG24060920230585868
|
07/09/2023
|
archna
|
1711006027WL029067
|
archna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
archna
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-027-001/818
(BHATKHAMRIYA)
|
1711006027NRG24060920230585760
|
07/09/2023
|
revti lodhi
|
1711006027WL029065
|
revti lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
revtilodhi
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-027-001/819
(BHATKHAMRIYA)
|
1711006027NRG24060920230585761
|
07/09/2023
|
lami lodhi
|
1711006027WL029065
|
lami lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
lamilodhi
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-027-001/820
(BHATKHAMRIYA)
|
1711006027NRG24060920230585869
|
07/09/2023
|
vandana lodhi
|
1711006027WL029067
|
vandana lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
vandanalodhi
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-027-001/821
(BHATKHAMRIYA)
|
1711006027NRG24060920230585870
|
07/09/2023
|
tulsa bai
|
1711006027WL029067
|
tulsa bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
tulsabai
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-027-001/822
(BHATKHAMRIYA)
|
1711006027NRG24060920230585871
|
07/09/2023
|
bhuvani
|
1711006027WL029067
|
bhuvani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
bhuvani
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-027-001/823
(BHATKHAMRIYA)
|
1711006027NRG24060920230585872
|
07/09/2023
|
kanta bai
|
1711006027WL029067
|
kanta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
kantabai
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-027-001/824
(BHATKHAMRIYA)
|
1711006027NRG24060920230585873
|
07/09/2023
|
noni bai
|
1711006027WL029067
|
noni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
nonibai
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-027-001/826
(BHATKHAMRIYA)
|
1711006027NRG24060920230585762
|
07/09/2023
|
Mayarani
|
1711006027WL029065
|
Mayarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Mayarani
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-027-001/827
(BHATKHAMRIYA)
|
1711006027NRG24060920230585763
|
07/09/2023
|
manisha
|
1711006027WL029065
|
manisha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
manisha
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-027-001/828
(BHATKHAMRIYA)
|
1711006027NRG24060920230585874
|
07/09/2023
|
shobha rani
|
1711006027WL029067
|
shobha rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
shobharani
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-027-001/829
(BHATKHAMRIYA)
|
1711006027NRG24060920230585764
|
07/09/2023
|
dashoda
|
1711006027WL029065
|
dashoda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
dashoda
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-027-001/830
(BHATKHAMRIYA)
|
1711006027NRG24060920230585875
|
07/09/2023
|
shilrani
|
1711006027WL029067
|
shilrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
shilrani
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-027-001/831
(BHATKHAMRIYA)
|
1711006027NRG24060920230585765
|
07/09/2023
|
beni bai
|
1711006027WL029065
|
beni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
benibai
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-027-001/833
(BHATKHAMRIYA)
|
1711006027NRG24060920230585876
|
07/09/2023
|
jayanti
|
1711006027WL029067
|
jayanti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
jayanti
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-027-001/836
(BHATKHAMRIYA)
|
1711006027NRG24060920230585877
|
07/09/2023
|
kisan bai
|
1711006027WL029067
|
kisan bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
kisanbai
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-027-001/837
(BHATKHAMRIYA)
|
1711006027NRG24060920230585878
|
07/09/2023
|
laxmi
|
1711006027WL029067
|
laxmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
laxmi
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-027-001/838
(BHATKHAMRIYA)
|
1711006027NRG24060920230585879
|
07/09/2023
|
laxmi gond
|
1711006027WL029067
|
laxmi gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
laxmigond
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-027-001/839
(BHATKHAMRIYA)
|
1711006027NRG24060920230585880
|
07/09/2023
|
Nepal Singh lodhi
|
1711006027WL029067
|
Nepal Singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
NepalSinghlodhi
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-027-001/840
(BHATKHAMRIYA)
|
1711006027NRG24060920230585766
|
07/09/2023
|
Kailash Gound
|
1711006027WL029065
|
Kailash Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
KailashGound
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-027-001/841
(BHATKHAMRIYA)
|
1711006027NRG24060920230585767
|
07/09/2023
|
Teji
|
1711006027WL029065
|
Teji
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Teji
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-027-001/843
(BHATKHAMRIYA)
|
1711006027NRG24060920230585768
|
07/09/2023
|
Anita bai lodhi
|
1711006027WL029065
|
Anita bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Anitabailodhi
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-027-001/844
(BHATKHAMRIYA)
|
1711006027NRG24060920230585769
|
07/09/2023
|
Sanju singh lodhi
|
1711006027WL029065
|
Sanju singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Sanjusinghlodhi
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-027-001/845
(BHATKHAMRIYA)
|
1711006027NRG24060920230585770
|
07/09/2023
|
Anil
|
1711006027WL029065
|
Anil
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Anil
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-027-003/1000
(BHATKHAMRIYA)
|
1711006027NRG24060920230585771
|
07/09/2023
|
Davendra
|
1711006027WL029065
|
Davendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Davendra
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-027-003/1002
(BHATKHAMRIYA)
|
1711006027NRG24060920230585772
|
07/09/2023
|
Indrapal
|
1711006027WL029065
|
Indrapal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Indrapal
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-027-003/1003
(BHATKHAMRIYA)
|
1711006027NRG24060920230585773
|
07/09/2023
|
Beerandra rai
|
1711006027WL029065
|
Beerandra rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Beerandrarai
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-027-003/1004
(BHATKHAMRIYA)
|
1711006027NRG24060920230585774
|
07/09/2023
|
Ankit rai
|
1711006027WL029065
|
Ankit rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Ankitrai
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-027-003/1006
(BHATKHAMRIYA)
|
1711006027NRG24060920230585775
|
07/09/2023
|
Hement Singh
|
1711006027WL029065
|
Hement Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
HementSingh
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-027-003/1007
(BHATKHAMRIYA)
|
1711006027NRG24060920230585776
|
07/09/2023
|
Bhagun singh lodhi
|
1711006027WL029065
|
Bhagun singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Bhagunsinghlodhi
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-027-003/1008
(BHATKHAMRIYA)
|
1711006027NRG24060920230585777
|
07/09/2023
|
Ravi singh
|
1711006027WL029065
|
Ravi singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Ravisingh
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-027-003/155-A
(BHATKHAMRIYA)
|
1711006027NRG24060920230585778
|
07/09/2023
|
RADHA BAI
|
1711006027WL029065
|
RADHA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
RADHABAI
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-027-003/217
(BHATKHAMRIYA)
|
1711006027NRG24060920230585780
|
07/09/2023
|
meena
|
1711006027WL029065
|
meena
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
meena
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-027-003/281
(BHATKHAMRIYA)
|
1711006027NRG24060920230585781
|
07/09/2023
|
BHARTI
|
1711006027WL029065
|
BHARTI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
BHARTI
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-027-003/378-A
(BHATKHAMRIYA)
|
1711006027NRG24060920230585783
|
07/09/2023
|
Jyoti
|
1711006027WL029065
|
Jyoti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Jyoti
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-027-003/436-B
(BHATKHAMRIYA)
|
1711006027NRG24060920230585784
|
07/09/2023
|
Sangita
|
1711006027WL029065
|
Sangita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Sangita
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-027-003/44
(BHATKHAMRIYA)
|
1711006027NRG24060920230585785
|
07/09/2023
|
Rekharani
|
1711006027WL029065
|
Rekharani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Rekharani
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-027-003/453-A
(BHATKHAMRIYA)
|
1711006027NRG24060920230585786
|
07/09/2023
|
MANJO BAI
|
1711006027WL029065
|
MANJO BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178142726
|
|
MANJOBAI
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-027-003/497-B
(BHATKHAMRIYA)
|
1711006027NRG24060920230585787
|
07/09/2023
|
SEEMA BAI
|
1711006027WL029065
|
SEEMA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
SEEMABAI
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-027-003/734
(BHATKHAMRIYA)
|
1711006027NRG24060920230585881
|
07/09/2023
|
abhijeet singh lodhi
|
1711006027WL029067
|
abhijeet singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
abhijeetsinghlodhi
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-027-003/770
(BHATKHAMRIYA)
|
1711006027NRG24060920230585789
|
07/09/2023
|
abhishek lodhi
|
1711006027WL029065
|
abhishek lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
abhisheklodhi
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-027-003/771
(BHATKHAMRIYA)
|
1711006027NRG24060920230585790
|
07/09/2023
|
Chandni lodhi
|
1711006027WL029065
|
Chandni lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Chandnilodhi
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-027-003/772
(BHATKHAMRIYA)
|
1711006027NRG24060920230585791
|
07/09/2023
|
Annu Singh
|
1711006027WL029065
|
Annu Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
AnnuSingh
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-027-003/776
(BHATKHAMRIYA)
|
1711006027NRG24060920230585882
|
07/09/2023
|
koushilya
|
1711006027WL029067
|
koushilya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
koushilya
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-027-003/778
(BHATKHAMRIYA)
|
1711006027NRG24060920230585883
|
07/09/2023
|
rajani bai
|
1711006027WL029067
|
rajani bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
rajanibai
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-027-003/779
(BHATKHAMRIYA)
|
1711006027NRG24060920230585884
|
07/09/2023
|
Sombati
|
1711006027WL029067
|
Sombati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Sombati
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-027-003/780
(BHATKHAMRIYA)
|
1711006027NRG24060920230585792
|
07/09/2023
|
rajkumari rai
|
1711006027WL029065
|
rajkumari rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
rajkumarirai
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-027-003/781
(BHATKHAMRIYA)
|
1711006027NRG24060920230585885
|
07/09/2023
|
laxmi rai
|
1711006027WL029067
|
laxmi rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
laxmirai
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-027-003/784
(BHATKHAMRIYA)
|
1711006027NRG24060920230585793
|
07/09/2023
|
Pooja gond
|
1711006027WL029065
|
Pooja gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Poojagond
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-027-003/785
(BHATKHAMRIYA)
|
1711006027NRG24060920230585794
|
07/09/2023
|
Angoori rajak
|
1711006027WL029065
|
Angoori rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Angoorirajak
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-027-003/787
(BHATKHAMRIYA)
|
1711006027NRG24060920230585795
|
07/09/2023
|
shakun bai
|
1711006027WL029065
|
shakun bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
shakunbai
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-027-003/790
(BHATKHAMRIYA)
|
1711006027NRG24060920230585796
|
07/09/2023
|
prabha rai
|
1711006027WL029065
|
prabha rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
prabharai
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-027-003/791
(BHATKHAMRIYA)
|
1711006027NRG24060920230585797
|
07/09/2023
|
seema rajak
|
1711006027WL029065
|
seema rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
seemarajak
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-027-003/793
(BHATKHAMRIYA)
|
1711006027NRG24060920230585798
|
07/09/2023
|
Sangita
|
1711006027WL029065
|
Sangita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Sangita
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-027-003/794
(BHATKHAMRIYA)
|
1711006027NRG24060920230585799
|
07/09/2023
|
seema bai
|
1711006027WL029065
|
seema bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
seemabai
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-027-003/795
(BHATKHAMRIYA)
|
1711006027NRG24060920230585800
|
07/09/2023
|
Durga bai
|
1711006027WL029065
|
Durga bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Durgabai
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-027-003/796
(BHATKHAMRIYA)
|
1711006027NRG24060920230585886
|
07/09/2023
|
siyarani
|
1711006027WL029067
|
siyarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
siyarani
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-027-003/797
(BHATKHAMRIYA)
|
1711006027NRG24060920230585801
|
07/09/2023
|
shug rani
|
1711006027WL029065
|
shug rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
shugrani
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-027-003/798
(BHATKHAMRIYA)
|
1711006027NRG24060920230585802
|
07/09/2023
|
laxmi bai
|
1711006027WL029065
|
laxmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
laxmibai
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-027-003/801
(BHATKHAMRIYA)
|
1711006027NRG24060920230585887
|
07/09/2023
|
rajkumari
|
1711006027WL029067
|
rajkumari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
rajkumari
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-027-003/803
(BHATKHAMRIYA)
|
1711006027NRG24060920230585888
|
07/09/2023
|
uma sen
|
1711006027WL029067
|
uma sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
umasen
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-027-003/805
(BHATKHAMRIYA)
|
1711006027NRG24060920230585889
|
07/09/2023
|
sunita bai
|
1711006027WL029067
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
sunitabai
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-027-003/808
(BHATKHAMRIYA)
|
1711006027NRG24060920230585890
|
07/09/2023
|
santoshrani
|
1711006027WL029067
|
santoshrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
santoshrani
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-027-003/809
(BHATKHAMRIYA)
|
1711006027NRG24060920230585891
|
07/09/2023
|
prabha rani
|
1711006027WL029067
|
prabha rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
prabharani
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-027-003/810
(BHATKHAMRIYA)
|
1711006027NRG24060920230585892
|
07/09/2023
|
shila
|
1711006027WL029067
|
shila
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
shila
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-027-003/811
(BHATKHAMRIYA)
|
1711006027NRG24060920230585893
|
07/09/2023
|
prem bai
|
1711006027WL029067
|
prem bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
prembai
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-027-003/812
(BHATKHAMRIYA)
|
1711006027NRG24060920230585894
|
07/09/2023
|
prem rani
|
1711006027WL029067
|
prem rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
premrani
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-027-003/813
(BHATKHAMRIYA)
|
1711006027NRG24060920230585895
|
07/09/2023
|
chanda bai
|
1711006027WL029067
|
chanda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
chandabai
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-027-003/814
(BHATKHAMRIYA)
|
1711006027NRG24060920230585896
|
07/09/2023
|
urmila mehra
|
1711006027WL029067
|
urmila mehra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
urmilamehra
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-027-003/816
(BHATKHAMRIYA)
|
1711006027NRG24060920230585897
|
07/09/2023
|
kavita bai
|
1711006027WL029067
|
kavita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
kavitabai
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-027-003/817
(BHATKHAMRIYA)
|
1711006027NRG24060920230585898
|
07/09/2023
|
rashmi rai
|
1711006027WL029067
|
rashmi rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
rashmirai
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-027-003/818
(BHATKHAMRIYA)
|
1711006027NRG24060920230585803
|
07/09/2023
|
rajnee
|
1711006027WL029065
|
rajnee
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
rajnee
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-027-003/819
(BHATKHAMRIYA)
|
1711006027NRG24060920230585899
|
07/09/2023
|
archana rai
|
1711006027WL029067
|
archana rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
archanarai
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-027-003/820
(BHATKHAMRIYA)
|
1711006027NRG24060920230585804
|
07/09/2023
|
alpa rai
|
1711006027WL029065
|
alpa rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
alparai
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-027-003/821
(BHATKHAMRIYA)
|
1711006027NRG24060920230585900
|
07/09/2023
|
geeta bai
|
1711006027WL029067
|
geeta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
geetabai
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-027-003/823
(BHATKHAMRIYA)
|
1711006027NRG24070920230585935
|
07/09/2023
|
sarswati ray
|
1711006027WL029074
|
sarswati ray
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
sarswatiray
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-027-003/824
(BHATKHAMRIYA)
|
1711006027NRG24070920230585936
|
07/09/2023
|
parvati bai
|
1711006027WL029074
|
parvati bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
parvatibai
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-027-003/825
(BHATKHAMRIYA)
|
1711006027NRG24070920230585937
|
07/09/2023
|
savita rai
|
1711006027WL029074
|
savita rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
savitarai
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-027-003/826
(BHATKHAMRIYA)
|
1711006027NRG24060920230585805
|
07/09/2023
|
kusam rani
|
1711006027WL029065
|
kusam rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
kusamrani
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-027-003/828
(BHATKHAMRIYA)
|
1711006027NRG24070920230585938
|
07/09/2023
|
kusum bai
|
1711006027WL029074
|
kusum bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
kusumbai
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-027-003/829
(BHATKHAMRIYA)
|
1711006027NRG24070920230585939
|
07/09/2023
|
devki jain
|
1711006027WL029074
|
devki jain
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
devkijain
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-027-003/831
(BHATKHAMRIYA)
|
1711006027NRG24070920230585940
|
07/09/2023
|
poonam rai
|
1711006027WL029074
|
poonam rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
poonamrai
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-027-003/832
(BHATKHAMRIYA)
|
1711006027NRG24070920230585941
|
07/09/2023
|
sunil gound
|
1711006027WL029074
|
sunil gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
sunilgound
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-027-003/833
(BHATKHAMRIYA)
|
1711006027NRG24060920230585806
|
07/09/2023
|
pothi bai
|
1711006027WL029065
|
pothi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
pothibai
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-027-003/835
(BHATKHAMRIYA)
|
1711006027NRG24060920230585807
|
07/09/2023
|
guddi bai
|
1711006027WL029065
|
guddi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
guddibai
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-027-003/837
(BHATKHAMRIYA)
|
1711006027NRG24060920230585808
|
07/09/2023
|
varsha gond
|
1711006027WL029065
|
varsha gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
varshagond
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-027-003/838
(BHATKHAMRIYA)
|
1711006027NRG24070920230585942
|
07/09/2023
|
savita rai
|
1711006027WL029074
|
savita rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
savitarai
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-027-003/839
(BHATKHAMRIYA)
|
1711006027NRG24070920230585943
|
07/09/2023
|
nikita sen
|
1711006027WL029074
|
nikita sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
nikitasen
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-027-003/840
(BHATKHAMRIYA)
|
1711006027NRG24060920230585809
|
07/09/2023
|
RASHMI BAI GOUND
|
1711006027WL029065
|
RASHMI BAI GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
RASHMIBAIGOUND
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-027-003/843
(BHATKHAMRIYA)
|
1711006027NRG24070920230585944
|
07/09/2023
|
sushila bai
|
1711006027WL029074
|
sushila bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
sushilabai
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-027-003/848
(BHATKHAMRIYA)
|
1711006027NRG24070920230585945
|
07/09/2023
|
laxmirani
|
1711006027WL029074
|
laxmirani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
laxmirani
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-027-003/851
(BHATKHAMRIYA)
|
1711006027NRG24070920230585946
|
07/09/2023
|
nima bai
|
1711006027WL029074
|
nima bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
nimabai
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-027-003/853
(BHATKHAMRIYA)
|
1711006027NRG24070920230585947
|
07/09/2023
|
tajab rani
|
1711006027WL029074
|
tajab rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
tajabrani
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-027-003/854
(BHATKHAMRIYA)
|
1711006027NRG24070920230585948
|
07/09/2023
|
munni bai
|
1711006027WL029074
|
munni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
munnibai
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-027-003/857
(BHATKHAMRIYA)
|
1711006027NRG24060920230585810
|
07/09/2023
|
laxmi rani
|
1711006027WL029065
|
laxmi rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
laxmirani
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-027-003/862
(BHATKHAMRIYA)
|
1711006027NRG24060920230585811
|
07/09/2023
|
Roshan rani
|
1711006027WL029065
|
Roshan rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Roshanrani
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-027-003/864
(BHATKHAMRIYA)
|
1711006027NRG24060920230585812
|
07/09/2023
|
Janki bai
|
1711006027WL029065
|
Janki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Jankibai
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-027-003/867
(BHATKHAMRIYA)
|
1711006027NRG24060920230585813
|
07/09/2023
|
Jyoti mehra
|
1711006027WL029065
|
Jyoti mehra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Jyotimehra
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-027-003/869
(BHATKHAMRIYA)
|
1711006027NRG24060920230585814
|
07/09/2023
|
Vidhya
|
1711006027WL029065
|
Vidhya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Vidhya
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-027-003/874
(BHATKHAMRIYA)
|
1711006027NRG24070920230585949
|
07/09/2023
|
laxmi vishwakrma
|
1711006027WL029074
|
laxmi vishwakrma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
laxmivishwakrma
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-027-003/875
(BHATKHAMRIYA)
|
1711006027NRG24060920230585815
|
07/09/2023
|
Siya rani gound
|
1711006027WL029065
|
Siya rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Siyaranigound
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-027-003/876
(BHATKHAMRIYA)
|
1711006027NRG24070920230585950
|
07/09/2023
|
dashoda bai
|
1711006027WL029074
|
dashoda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
dashodabai
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-027-003/878
(BHATKHAMRIYA)
|
1711006027NRG24070920230585951
|
07/09/2023
|
babita bai
|
1711006027WL029074
|
babita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
babitabai
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-027-003/884
(BHATKHAMRIYA)
|
1711006027NRG24070920230585952
|
07/09/2023
|
durga bai
|
1711006027WL029074
|
durga bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
durgabai
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-027-003/886
(BHATKHAMRIYA)
|
1711006027NRG24070920230585953
|
07/09/2023
|
meera bai
|
1711006027WL029074
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
meerabai
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-027-003/888
(BHATKHAMRIYA)
|
1711006027NRG24070920230585954
|
07/09/2023
|
rachna bai
|
1711006027WL029074
|
rachna bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
rachnabai
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-027-003/890
(BHATKHAMRIYA)
|
1711006027NRG24070920230585955
|
07/09/2023
|
babli
|
1711006027WL029074
|
babli
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
babli
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-027-003/892
(BHATKHAMRIYA)
|
1711006027NRG24070920230585956
|
07/09/2023
|
arti bai
|
1711006027WL029074
|
arti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
artibai
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-027-003/899
(BHATKHAMRIYA)
|
1711006027NRG24070920230585957
|
07/09/2023
|
goura bai
|
1711006027WL029074
|
goura bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
gourabai
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-027-003/906
(BHATKHAMRIYA)
|
1711006027NRG24060920230585816
|
07/09/2023
|
archna bai
|
1711006027WL029065
|
archna bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
archnabai
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-027-003/907
(BHATKHAMRIYA)
|
1711006027NRG24060920230585817
|
07/09/2023
|
maya rani
|
1711006027WL029065
|
maya rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
mayarani
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-027-003/908
(BHATKHAMRIYA)
|
1711006027NRG24070920230585958
|
07/09/2023
|
gajendra singh
|
1711006027WL029074
|
gajendra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
gajendrasingh
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-027-003/909
(BHATKHAMRIYA)
|
1711006027NRG24060920230585818
|
07/09/2023
|
priti bai
|
1711006027WL029065
|
priti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
pritibai
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-027-003/910
(BHATKHAMRIYA)
|
1711006027NRG24060920230585819
|
07/09/2023
|
Gita
|
1711006027WL029065
|
Gita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Gita
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-027-003/911
(BHATKHAMRIYA)
|
1711006027NRG24060920230585820
|
07/09/2023
|
gopi bai
|
1711006027WL029065
|
gopi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
gopibai
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-027-003/912
(BHATKHAMRIYA)
|
1711006027NRG24060920230585821
|
07/09/2023
|
baijanti lodhi
|
1711006027WL029065
|
baijanti lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
baijantilodhi
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-027-003/915
(BHATKHAMRIYA)
|
1711006027NRG24060920230585822
|
07/09/2023
|
kusham bai
|
1711006027WL029065
|
kusham bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
kushambai
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-027-003/916
(BHATKHAMRIYA)
|
1711006027NRG24060920230585823
|
07/09/2023
|
meena bai
|
1711006027WL029065
|
meena bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
meenabai
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-027-003/917
(BHATKHAMRIYA)
|
1711006027NRG24060920230585824
|
07/09/2023
|
kiran sen
|
1711006027WL029065
|
kiran sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
kiransen
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-027-003/919
(BHATKHAMRIYA)
|
1711006027NRG24070920230585959
|
07/09/2023
|
radha lodhi
|
1711006027WL029074
|
radha lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
radhalodhi
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-027-003/920
(BHATKHAMRIYA)
|
1711006027NRG24070920230585960
|
07/09/2023
|
sapna namdev
|
1711006027WL029074
|
sapna namdev
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
sapnanamdev
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-027-003/922
(BHATKHAMRIYA)
|
1711006027NRG24070920230585961
|
07/09/2023
|
sarojrani
|
1711006027WL029074
|
sarojrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
sarojrani
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-027-003/924
(BHATKHAMRIYA)
|
1711006027NRG24070920230585962
|
07/09/2023
|
sudha rani
|
1711006027WL029074
|
sudha rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
sudharani
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-027-003/926
(BHATKHAMRIYA)
|
1711006027NRG24070920230585963
|
07/09/2023
|
bhagvati
|
1711006027WL029074
|
bhagvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
bhagvati
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-027-003/927
(BHATKHAMRIYA)
|
1711006027NRG24060920230585825
|
07/09/2023
|
Radha Bai
|
1711006027WL029065
|
Radha Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
RadhaBai
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-027-003/928
(BHATKHAMRIYA)
|
1711006027NRG24070920230585964
|
07/09/2023
|
kusum bai
|
1711006027WL029074
|
kusum bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
kusumbai
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-027-003/929
(BHATKHAMRIYA)
|
1711006027NRG24070920230585965
|
07/09/2023
|
pyari bai
|
1711006027WL029074
|
pyari bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
pyaribai
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-027-003/933
(BHATKHAMRIYA)
|
1711006027NRG24070920230585966
|
07/09/2023
|
poonam
|
1711006027WL029074
|
poonam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
poonam
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-027-003/941
(BHATKHAMRIYA)
|
1711006027NRG24070920230585967
|
07/09/2023
|
neetu gound
|
1711006027WL029074
|
neetu gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
neetugound
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-027-003/943
(BHATKHAMRIYA)
|
1711006027NRG24070920230585968
|
07/09/2023
|
sandharani rai
|
1711006027WL029074
|
sandharani rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
sandharanirai
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-027-003/946
(BHATKHAMRIYA)
|
1711006027NRG24070920230585969
|
07/09/2023
|
ritu sahu
|
1711006027WL029074
|
ritu sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
ritusahu
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-027-003/949
(BHATKHAMRIYA)
|
1711006027NRG24070920230585970
|
07/09/2023
|
guddi bai
|
1711006027WL029074
|
guddi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
guddibai
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-027-003/953
(BHATKHAMRIYA)
|
1711006027NRG24070920230585971
|
07/09/2023
|
vinita rai
|
1711006027WL029074
|
vinita rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
vinitarai
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-027-003/955
(BHATKHAMRIYA)
|
1711006027NRG24070920230585972
|
07/09/2023
|
Sushma
|
1711006027WL029074
|
Sushma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Sushma
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-027-003/957
(BHATKHAMRIYA)
|
1711006027NRG24070920230585973
|
07/09/2023
|
saroj rani
|
1711006027WL029074
|
saroj rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
sarojrani
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-027-003/959
(BHATKHAMRIYA)
|
1711006027NRG24070920230585974
|
07/09/2023
|
seema rai
|
1711006027WL029074
|
seema rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
seemarai
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-027-003/961
(BHATKHAMRIYA)
|
1711006027NRG24070920230585975
|
07/09/2023
|
Malti
|
1711006027WL029074
|
Malti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Malti
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-027-003/963
(BHATKHAMRIYA)
|
1711006027NRG24070920230585976
|
07/09/2023
|
Suneeta bai
|
1711006027WL029074
|
Suneeta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Suneetabai
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-027-003/967
(BHATKHAMRIYA)
|
1711006027NRG24070920230585977
|
07/09/2023
|
basanti bai
|
1711006027WL029074
|
basanti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
basantibai
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-027-003/968
(BHATKHAMRIYA)
|
1711006027NRG24070920230585978
|
07/09/2023
|
Tara bai
|
1711006027WL029074
|
Tara bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
Tarabai
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-027-003/972
(BHATKHAMRIYA)
|
1711006027NRG24060920230585826
|
07/09/2023
|
sudha rai
|
1711006027WL029066
|
sudha rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
sudharai
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-027-003/976
(BHATKHAMRIYA)
|
1711006027NRG24060920230585827
|
07/09/2023
|
bharti sahu
|
1711006027WL029066
|
bharti sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
bhartisahu
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-027-003/977
(BHATKHAMRIYA)
|
1711006027NRG24060920230585828
|
07/09/2023
|
nandini rai
|
1711006027WL029066
|
nandini rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
nandinirai
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-027-003/991
(BHATKHAMRIYA)
|
1711006027NRG24060920230585829
|
07/09/2023
|
shivrani dhangar
|
1711006027WL029066
|
shivrani dhangar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
shivranidhangar
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-027-003/992
(BHATKHAMRIYA)
|
1711006027NRG24060920230585830
|
07/09/2023
|
pradeep
|
1711006027WL029066
|
pradeep
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
pradeep
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-027-003/998
(BHATKHAMRIYA)
|
1711006027NRG24060920230585831
|
07/09/2023
|
babita
|
1711006027WL029066
|
babita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178142726
|
|
babita
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-039-001/604-A
(JALHARI)
|
1711006039NRG24070920230587019
|
07/09/2023
|
Priyanka Sen
|
1711006039WL029142
|
Priyanka Sen
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/09/2023
|
|
178142726
|
|
PriyankaSen
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-039-001/608-A
(JALHARI)
|
1711006039NRG24070920230587020
|
07/09/2023
|
Indrajeet Singh
|
1711006039WL029142
|
Indrajeet Singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/09/2023
|
|
178142726
|
|
IndrajeetSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269399
|
269399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269399
|
269399
|
|
|
|
|
|
|
|