|
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-11-006-032-002/141-A
(SURAI)
|
1711006032NRG24190620230298982
|
19/06/2023
|
Satendra
|
1711006032WL011985
|
Satendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
Satendra
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-032-002/177-D
(SURAI)
|
1711006032NRG24190620230298991
|
19/06/2023
|
Dinesha
|
1711006032WL011985
|
Dinesha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
Dinesha
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-032-002/229
(SURAI)
|
1711006032NRG24190620230298998
|
19/06/2023
|
SEETAL
|
1711006032WL011985
|
SEETAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SEETAL
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-032-002/229
(SURAI)
|
1711006032NRG24190620230298997
|
19/06/2023
|
sital
|
1711006032WL011985
|
sital
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
sital
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-036-001/116-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293887
|
19/06/2023
|
DHARMENDRA
|
1711006036WL011780
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
DHARMENDRA
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-036-001/119
(KHERISIGORGARH)
|
1711006036NRG24180620230293888
|
19/06/2023
|
PATTO BAI
|
1711006036WL011780
|
PATTO BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
PATTOBAI
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-036-001/132
(KHERISIGORGARH)
|
1711006036NRG24180620230293889
|
19/06/2023
|
KAVITA
|
1711006036WL011780
|
KAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
KAVITA
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-036-001/136
(KHERISIGORGARH)
|
1711006036NRG24180620230293890
|
19/06/2023
|
DEVI PATEL
|
1711006036WL011780
|
DEVI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
DEVIPATEL
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-036-001/140
(KHERISIGORGARH)
|
1711006036NRG24180620230293891
|
19/06/2023
|
MANOJ
|
1711006036WL011780
|
MANOJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
MANOJ
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-036-001/141
(KHERISIGORGARH)
|
1711006036NRG24180620230293892
|
19/06/2023
|
MULTANI PATEL
|
1711006036WL011780
|
MULTANI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
MULTANIPATEL
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-036-001/142
(KHERISIGORGARH)
|
1711006036NRG24180620230293893
|
19/06/2023
|
SURESH
|
1711006036WL011780
|
SURESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SURESH
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-036-001/143-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293894
|
19/06/2023
|
SANJAY
|
1711006036WL011780
|
SANJAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SANJAY
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-036-001/15
(KHERISIGORGARH)
|
1711006036NRG24180620230293895
|
19/06/2023
|
VISHRAM MEHRA
|
1711006036WL011780
|
VISHRAM MEHRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
VISHRAMMEHRA
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-036-001/25
(KHERISIGORGARH)
|
1711006036NRG24180620230293896
|
19/06/2023
|
KUSAMRANI
|
1711006036WL011780
|
KUSAMRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
KUSAMRANI
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-036-001/25-B
(KHERISIGORGARH)
|
1711006036NRG24180620230293897
|
19/06/2023
|
RANJANA
|
1711006036WL011780
|
RANJANA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
RANJANA
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-036-001/26-B
(KHERISIGORGARH)
|
1711006036NRG24180620230293898
|
19/06/2023
|
RAMESH PATEL
|
1711006036WL011780
|
RAMESH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
RAMESHPATEL
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-036-001/26-D
(KHERISIGORGARH)
|
1711006036NRG24180620230293899
|
19/06/2023
|
HUKAM PATEL
|
1711006036WL011780
|
HUKAM PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
HUKAMPATEL
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-036-001/30-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293900
|
19/06/2023
|
MAHENDRA
|
1711006036WL011780
|
MAHENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
MAHENDRA
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-036-001/31-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293901
|
19/06/2023
|
DALLU
|
1711006036WL011780
|
DALLU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
DALLU
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-036-001/34
(KHERISIGORGARH)
|
1711006036NRG24180620230293902
|
19/06/2023
|
VITTHAL
|
1711006036WL011780
|
VITTHAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
VITTHAL
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-036-001/37
(KHERISIGORGARH)
|
1711006036NRG24180620230293903
|
19/06/2023
|
SUKHDEV
|
1711006036WL011780
|
SUKHDEV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SUKHDEV
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-036-001/38-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293904
|
19/06/2023
|
PARVATI PATEL
|
1711006036WL011780
|
PARVATI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
PARVATIPATEL
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-036-001/38-B
(KHERISIGORGARH)
|
1711006036NRG24180620230293905
|
19/06/2023
|
PREETAM
|
1711006036WL011780
|
PREETAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
PREETAM
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-036-001/4
(KHERISIGORGARH)
|
1711006036NRG24180620230293906
|
19/06/2023
|
GANGARAM
|
1711006036WL011780
|
GANGARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
GANGARAM
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-036-001/41
(KHERISIGORGARH)
|
1711006036NRG24180620230293907
|
19/06/2023
|
HALK BAHU
|
1711006036WL011780
|
HALK BAHU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
HALKBAHU
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-036-001/41-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293908
|
19/06/2023
|
LAKSHMAN
|
1711006036WL011780
|
LAKSHMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
LAKSHMAN
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-036-001/53-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293909
|
19/06/2023
|
SAJJO BAI
|
1711006036WL011780
|
SAJJO BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SAJJOBAI
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-036-001/6
(KHERISIGORGARH)
|
1711006036NRG24180620230293910
|
19/06/2023
|
KAILASH PATEL
|
1711006036WL011780
|
KAILASH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
KAILASHPATEL
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-036-001/8
(KHERISIGORGARH)
|
1711006036NRG24180620230293911
|
19/06/2023
|
DHANNU
|
1711006036WL011780
|
DHANNU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
DHANNU
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-036-001/8-B
(KHERISIGORGARH)
|
1711006036NRG24180620230293912
|
19/06/2023
|
JYOTI
|
1711006036WL011780
|
JYOTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
JYOTI
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-036-002/19-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293827
|
19/06/2023
|
CHANDRAVATI
|
1711006036WL011778
|
CHANDRAVATI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379861
|
|
CHANDRAVATI
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-036-002/24
(KHERISIGORGARH)
|
1711006036NRG24180620230293828
|
19/06/2023
|
Rama
|
1711006036WL011778
|
Rama
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379861
|
|
Rama
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-036-002/30-B
(KHERISIGORGARH)
|
1711006036NRG24180620230293829
|
19/06/2023
|
JITENDRA VARMAN
|
1711006036WL011778
|
JITENDRA VARMAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379861
|
|
JITENDRAVARMAN
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-036-002/32
(KHERISIGORGARH)
|
1711006036NRG24180620230293830
|
19/06/2023
|
HARAN
|
1711006036WL011778
|
HARAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379861
|
|
HARAN
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-036-002/32-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293831
|
19/06/2023
|
Babalu Patel
|
1711006036WL011778
|
Babalu Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379861
|
|
BabaluPatel
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-036-002/32-B
(KHERISIGORGARH)
|
1711006036NRG24180620230293832
|
19/06/2023
|
KISHUN PATEL
|
1711006036WL011778
|
KISHUN PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379861
|
|
KISHUNPATEL
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-036-002/36
(KHERISIGORGARH)
|
1711006036NRG24180620230293833
|
19/06/2023
|
Ragini
|
1711006036WL011778
|
Ragini
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379861
|
|
Ragini
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-036-002/37
(KHERISIGORGARH)
|
1711006036NRG24180620230293834
|
19/06/2023
|
SAVITA
|
1711006036WL011778
|
SAVITA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379861
|
|
SAVITA
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-036-002/4
(KHERISIGORGARH)
|
1711006036NRG24180620230293835
|
19/06/2023
|
KUSAM RANI
|
1711006036WL011778
|
KUSAM RANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379861
|
|
KUSAMRANI
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-036-002/4-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293836
|
19/06/2023
|
TULSA BAI
|
1711006036WL011778
|
TULSA BAI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379861
|
|
TULSABAI
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-036-002/42-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293837
|
19/06/2023
|
Mohani
|
1711006036WL011778
|
Mohani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379861
|
|
Mohani
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-036-002/47
(KHERISIGORGARH)
|
1711006036NRG24180620230293838
|
19/06/2023
|
ANSHUL
|
1711006036WL011778
|
ANSHUL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379861
|
|
ANSHUL
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-036-002/6
(KHERISIGORGARH)
|
1711006036NRG24180620230293913
|
19/06/2023
|
DOULAT
|
1711006036WL011780
|
DOULAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
DOULAT
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-036-002/61
(KHERISIGORGARH)
|
1711006036NRG24180620230293914
|
19/06/2023
|
MOHAN SINGH
|
1711006036WL011780
|
MOHAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
MOHANSINGH
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-036-002/68-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293839
|
19/06/2023
|
Vijay Barman
|
1711006036WL011778
|
Vijay Barman
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379861
|
|
VijayBarman
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-036-002/74
(KHERISIGORGARH)
|
1711006036NRG24180620230293840
|
19/06/2023
|
POONA PATEL
|
1711006036WL011778
|
POONA PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379861
|
|
POONAPATEL
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-036-002/8
(KHERISIGORGARH)
|
1711006036NRG24180620230293841
|
19/06/2023
|
SANTOSH RANI
|
1711006036WL011778
|
SANTOSH RANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379861
|
|
SANTOSHRANI
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-036-002/8-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293842
|
19/06/2023
|
SANDEEP PATEL
|
1711006036WL011778
|
SANDEEP PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379861
|
|
SANDEEPPATEL
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-036-003/11
(KHERISIGORGARH)
|
1711006036NRG24180620230293917
|
19/06/2023
|
PRAKASH
|
1711006036WL011780
|
PRAKASH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
PRAKASH
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-036-003/15
(KHERISIGORGARH)
|
1711006036NRG24180620230293918
|
19/06/2023
|
BIHARI LAL
|
1711006036WL011780
|
BIHARI LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
BIHARILAL
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-036-003/19-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293919
|
19/06/2023
|
DEVENDRA
|
1711006036WL011780
|
DEVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
DEVENDRA
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-036-003/20
(KHERISIGORGARH)
|
1711006036NRG24180620230293920
|
19/06/2023
|
SIYA RANI
|
1711006036WL011780
|
SIYA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SIYARANI
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-036-003/21
(KHERISIGORGARH)
|
1711006036NRG24180620230293921
|
19/06/2023
|
RAMRANI
|
1711006036WL011780
|
RAMRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
RAMRANI
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-036-003/21-B
(KHERISIGORGARH)
|
1711006036NRG24180620230293922
|
19/06/2023
|
POOJA
|
1711006036WL011780
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
POOJA
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-036-003/23-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293923
|
19/06/2023
|
SUNEEL
|
1711006036WL011780
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SUNEEL
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-036-003/26
(KHERISIGORGARH)
|
1711006036NRG24180620230293924
|
19/06/2023
|
Radha rani
|
1711006036WL011780
|
Radha rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
Radharani
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-036-003/26-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293925
|
19/06/2023
|
Shubham Patel
|
1711006036WL011780
|
Shubham Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
ShubhamPatel
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-036-003/27
(KHERISIGORGARH)
|
1711006036NRG24180620230293926
|
19/06/2023
|
KODU LAL
|
1711006036WL011780
|
KODU LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
KODULAL
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-036-003/28
(KHERISIGORGARH)
|
1711006036NRG24180620230293927
|
19/06/2023
|
PREETAM
|
1711006036WL011780
|
PREETAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
PREETAM
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-036-003/29
(KHERISIGORGARH)
|
1711006036NRG24180620230293928
|
19/06/2023
|
MAMTA
|
1711006036WL011780
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
MAMTA
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-036-003/3
(KHERISIGORGARH)
|
1711006036NRG24180620230293929
|
19/06/2023
|
MUKESH PATEL
|
1711006036WL011780
|
MUKESH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
MUKESHPATEL
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-036-003/3-B
(KHERISIGORGARH)
|
1711006036NRG24180620230293930
|
19/06/2023
|
KAMALESH
|
1711006036WL011780
|
KAMALESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
KAMALESH
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-036-003/30
(KHERISIGORGARH)
|
1711006036NRG24180620230293931
|
19/06/2023
|
ANANDRANI
|
1711006036WL011780
|
ANANDRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
ANANDRANI
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-036-003/36
(KHERISIGORGARH)
|
1711006036NRG24180620230293932
|
19/06/2023
|
LALITA
|
1711006036WL011780
|
LALITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
LALITA
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-036-003/36-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293933
|
19/06/2023
|
SATENDRA
|
1711006036WL011780
|
SATENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SATENDRA
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-036-003/39
(KHERISIGORGARH)
|
1711006036NRG24180620230293934
|
19/06/2023
|
POORAN LAL
|
1711006036WL011780
|
POORAN LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
POORANLAL
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-036-003/4
(KHERISIGORGARH)
|
1711006036NRG24180620230293935
|
19/06/2023
|
GUDDU
|
1711006036WL011780
|
GUDDU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
GUDDU
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-036-003/40
(KHERISIGORGARH)
|
1711006036NRG24180620230293936
|
19/06/2023
|
SHIVNARAYAN
|
1711006036WL011780
|
SHIVNARAYAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SHIVNARAYAN
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-036-003/40-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293937
|
19/06/2023
|
SUMAT RANI
|
1711006036WL011780
|
SUMAT RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SUMATRANI
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-036-003/41
(KHERISIGORGARH)
|
1711006036NRG24180620230293938
|
19/06/2023
|
KAMALRANI
|
1711006036WL011780
|
KAMALRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
KAMALRANI
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-036-003/41-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293939
|
19/06/2023
|
POONA
|
1711006036WL011780
|
POONA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
POONA
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-036-003/42
(KHERISIGORGARH)
|
1711006036NRG24180620230293940
|
19/06/2023
|
BHARAT SINGH
|
1711006036WL011780
|
BHARAT SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
BHARATSINGH
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-036-003/43
(KHERISIGORGARH)
|
1711006036NRG24180620230293941
|
19/06/2023
|
INDARANI
|
1711006036WL011780
|
INDARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
INDARANI
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-036-003/43-B
(KHERISIGORGARH)
|
1711006036NRG24180620230293942
|
19/06/2023
|
PARVATI
|
1711006036WL011780
|
PARVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
PARVATI
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-036-003/43-C
(KHERISIGORGARH)
|
1711006036NRG24180620230293943
|
19/06/2023
|
ANAND MEHRA
|
1711006036WL011780
|
ANAND MEHRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
ANANDMEHRA
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-036-003/44
(KHERISIGORGARH)
|
1711006036NRG24180620230293944
|
19/06/2023
|
SEVAK
|
1711006036WL011780
|
SEVAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SEVAK
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-036-003/44-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293945
|
19/06/2023
|
RANJITA
|
1711006036WL011780
|
RANJITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
RANJITA
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-036-003/46
(KHERISIGORGARH)
|
1711006036NRG24180620230293946
|
19/06/2023
|
SANDHYA RANI
|
1711006036WL011780
|
SANDHYA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SANDHYARANI
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-036-003/46-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293947
|
19/06/2023
|
Sandeep Kumar
|
1711006036WL011780
|
Sandeep Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SandeepKumar
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-036-003/47-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293948
|
19/06/2023
|
BRAJESH MEHRA
|
1711006036WL011780
|
BRAJESH MEHRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
BRAJESHMEHRA
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-036-003/48
(KHERISIGORGARH)
|
1711006036NRG24180620230293949
|
19/06/2023
|
SAKI BAI
|
1711006036WL011780
|
SAKI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SAKIBAI
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-036-003/52
(KHERISIGORGARH)
|
1711006036NRG24180620230293950
|
19/06/2023
|
SARASVATI
|
1711006036WL011780
|
SARASVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SARASVATI
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-036-003/52-B
(KHERISIGORGARH)
|
1711006036NRG24180620230293951
|
19/06/2023
|
GANESH MEHRA
|
1711006036WL011780
|
GANESH MEHRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
GANESHMEHRA
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-036-003/55
(KHERISIGORGARH)
|
1711006036NRG24180620230293952
|
19/06/2023
|
REKHA
|
1711006036WL011780
|
REKHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
REKHA
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-036-003/57-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293953
|
19/06/2023
|
CHARAN
|
1711006036WL011780
|
CHARAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
CHARAN
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-036-003/63-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293954
|
19/06/2023
|
VARSHA
|
1711006036WL011780
|
VARSHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
VARSHA
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-036-003/64
(KHERISIGORGARH)
|
1711006036NRG24180620230293955
|
19/06/2023
|
LATORE LAL
|
1711006036WL011780
|
LATORE LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
LATORELAL
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-036-003/67-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293956
|
19/06/2023
|
SHIVRAJ PATEL
|
1711006036WL011780
|
SHIVRAJ PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SHIVRAJPATEL
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-036-003/69
(KHERISIGORGARH)
|
1711006036NRG24180620230293957
|
19/06/2023
|
GEDA LAL
|
1711006036WL011780
|
GEDA LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
GEDALAL
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-036-003/69-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293958
|
19/06/2023
|
NEETESH PATEL
|
1711006036WL011780
|
NEETESH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
NEETESHPATEL
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-036-003/69-B
(KHERISIGORGARH)
|
1711006036NRG24180620230293959
|
19/06/2023
|
JABAHAR
|
1711006036WL011780
|
JABAHAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
JABAHAR
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-036-003/7
(KHERISIGORGARH)
|
1711006036NRG24180620230293960
|
19/06/2023
|
MUNNA LAL
|
1711006036WL011780
|
MUNNA LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
MUNNALAL
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-036-003/7-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293961
|
19/06/2023
|
MANOJ
|
1711006036WL011780
|
MANOJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
MANOJ
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-036-003/72-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293962
|
19/06/2023
|
Ranu Mehra
|
1711006036WL011780
|
Ranu Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
RanuMehra
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-036-004/11
(KHERISIGORGARH)
|
1711006036NRG24180620230293963
|
19/06/2023
|
HEERA SINGH
|
1711006036WL011780
|
HEERA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
HEERASINGH
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-036-004/13
(KHERISIGORGARH)
|
1711006036NRG24180620230293964
|
19/06/2023
|
KAMLA BAI
|
1711006036WL011780
|
KAMLA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
KAMLABAI
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-036-004/14
(KHERISIGORGARH)
|
1711006036NRG24180620230293965
|
19/06/2023
|
SHANKAR SINGH
|
1711006036WL011780
|
SHANKAR SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SHANKARSINGH
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-036-004/15-B
(KHERISIGORGARH)
|
1711006036NRG24180620230293967
|
19/06/2023
|
ARTI MEHRA
|
1711006036WL011780
|
ARTI MEHRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
ARTIMEHRA
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-036-004/15-B
(KHERISIGORGARH)
|
1711006036NRG24180620230293966
|
19/06/2023
|
PARAM LAL
|
1711006036WL011780
|
PARAM LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
PARAMLAL
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-036-004/17-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293968
|
19/06/2023
|
Anita
|
1711006036WL011780
|
Anita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
Anita
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-036-004/23
(KHERISIGORGARH)
|
1711006036NRG24180620230293969
|
19/06/2023
|
BAHADUR SINGH
|
1711006036WL011780
|
BAHADUR SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
BAHADURSINGH
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-036-004/24
(KHERISIGORGARH)
|
1711006036NRG24180620230293970
|
19/06/2023
|
RAMPRASAD
|
1711006036WL011780
|
RAMPRASAD
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
RAMPRASAD
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-036-004/25
(KHERISIGORGARH)
|
1711006036NRG24180620230293971
|
19/06/2023
|
MOOLCHAND
|
1711006036WL011780
|
MOOLCHAND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
MOOLCHAND
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-036-004/25-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293972
|
19/06/2023
|
PORAN MEHRA
|
1711006036WL011780
|
PORAN MEHRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
PORANMEHRA
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-036-004/26
(KHERISIGORGARH)
|
1711006036NRG24180620230293973
|
19/06/2023
|
JHAM SINGH
|
1711006036WL011780
|
JHAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
JHAMSINGH
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-036-004/27
(KHERISIGORGARH)
|
1711006036NRG24180620230293974
|
19/06/2023
|
BHANSINGH
|
1711006036WL011780
|
BHANSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
BHANSINGH
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-036-004/29
(KHERISIGORGARH)
|
1711006036NRG24180620230293975
|
19/06/2023
|
NIRBHAY SINGH
|
1711006036WL011780
|
NIRBHAY SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
NIRBHAYSINGH
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-036-004/3
(KHERISIGORGARH)
|
1711006036NRG24180620230293976
|
19/06/2023
|
SHIV SINGH
|
1711006036WL011780
|
SHIV SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SHIVSINGH
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-036-004/36-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293977
|
19/06/2023
|
SAROJ RANI
|
1711006036WL011780
|
SAROJ RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SAROJRANI
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-036-004/36-B
(KHERISIGORGARH)
|
1711006036NRG24180620230293978
|
19/06/2023
|
ROOP LAL
|
1711006036WL011780
|
ROOP LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
ROOPLAL
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-036-004/39
(KHERISIGORGARH)
|
1711006036NRG24180620230293979
|
19/06/2023
|
SONE SINGH
|
1711006036WL011780
|
SONE SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SONESINGH
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-036-004/39-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293980
|
19/06/2023
|
MUNNI BAI
|
1711006036WL011780
|
MUNNI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
MUNNIBAI
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-036-004/4
(KHERISIGORGARH)
|
1711006036NRG24180620230293981
|
19/06/2023
|
BHARAT
|
1711006036WL011780
|
BHARAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
BHARAT
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-036-004/42
(KHERISIGORGARH)
|
1711006036NRG24180620230293983
|
19/06/2023
|
GAJRAJ SINGH
|
1711006036WL011780
|
GAJRAJ SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
GAJRAJSINGH
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-036-004/45-C
(KHERISIGORGARH)
|
1711006036NRG24180620230293984
|
19/06/2023
|
SAHAB SINGH
|
1711006036WL011780
|
SAHAB SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SAHABSINGH
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-036-004/47
(KHERISIGORGARH)
|
1711006036NRG24180620230293985
|
19/06/2023
|
ARJUN SINGH
|
1711006036WL011780
|
ARJUN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
ARJUNSINGH
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-036-004/5
(KHERISIGORGARH)
|
1711006036NRG24180620230293986
|
19/06/2023
|
Lekhan Singh
|
1711006036WL011780
|
Lekhan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
LekhanSingh
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-036-004/55-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293987
|
19/06/2023
|
KAMALESH SINGH
|
1711006036WL011780
|
KAMALESH SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
KAMALESHSINGH
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-036-005/102
(KHERISIGORGARH)
|
1711006036NRG24180620230293988
|
19/06/2023
|
RATAN
|
1711006036WL011780
|
RATAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
RATAN
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-036-005/102-C
(KHERISIGORGARH)
|
1711006036NRG24180620230293989
|
19/06/2023
|
ANAND KUMAR
|
1711006036WL011780
|
ANAND KUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
ANANDKUMAR
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-036-005/104-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293990
|
19/06/2023
|
BEERENDRA
|
1711006036WL011780
|
BEERENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
BEERENDRA
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-036-005/105
(KHERISIGORGARH)
|
1711006036NRG24180620230293867
|
19/06/2023
|
NANDLAL
|
1711006036WL011779
|
NANDLAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379861
|
|
NANDLAL
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-036-005/11-B
(KHERISIGORGARH)
|
1711006036NRG24180620230293991
|
19/06/2023
|
PRITI
|
1711006036WL011780
|
PRITI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
PRITI
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-036-005/114
(KHERISIGORGARH)
|
1711006036NRG24180620230293992
|
19/06/2023
|
MAYARANI PATEL
|
1711006036WL011780
|
MAYARANI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
MAYARANIPATEL
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-036-005/116
(KHERISIGORGARH)
|
1711006036NRG24180620230293993
|
19/06/2023
|
DHARMENDRA
|
1711006036WL011780
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
DHARMENDRA
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-036-005/117
(KHERISIGORGARH)
|
1711006036NRG24180620230293994
|
19/06/2023
|
MUKESH
|
1711006036WL011780
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
MUKESH
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-036-005/120
(KHERISIGORGARH)
|
1711006036NRG24180620230293995
|
19/06/2023
|
ARTI
|
1711006036WL011780
|
ARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
ARTI
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-036-005/24-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293996
|
19/06/2023
|
NEHA GOND
|
1711006036WL011780
|
NEHA GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
NEHAGOND
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-036-005/26
(KHERISIGORGARH)
|
1711006036NRG24180620230293997
|
19/06/2023
|
GEDRANI
|
1711006036WL011780
|
GEDRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
GEDRANI
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-036-005/3-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293998
|
19/06/2023
|
SHRI SINGH
|
1711006036WL011780
|
SHRI SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SHRISINGH
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-036-005/30
(KHERISIGORGARH)
|
1711006036NRG24180620230293999
|
19/06/2023
|
HALLE
|
1711006036WL011780
|
HALLE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
HALLE
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-036-005/31-A
(KHERISIGORGARH)
|
1711006036NRG24180620230294000
|
19/06/2023
|
VINOD
|
1711006036WL011780
|
VINOD
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
VINOD
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-036-005/32-B
(KHERISIGORGARH)
|
1711006036NRG24180620230294001
|
19/06/2023
|
BHARAT SINGH
|
1711006036WL011780
|
BHARAT SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
BHARATSINGH
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-036-005/36-C
(KHERISIGORGARH)
|
1711006036NRG24180620230294003
|
19/06/2023
|
SURENDRA
|
1711006036WL011780
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SURENDRA
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-036-005/37
(KHERISIGORGARH)
|
1711006036NRG24180620230294004
|
19/06/2023
|
VIDYA RANI
|
1711006036WL011780
|
VIDYA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
VIDYARANI
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-036-005/37-A
(KHERISIGORGARH)
|
1711006036NRG24180620230294005
|
19/06/2023
|
SUNEEL SINGH
|
1711006036WL011780
|
SUNEEL SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SUNEELSINGH
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-036-005/4
(KHERISIGORGARH)
|
1711006036NRG24180620230294006
|
19/06/2023
|
RAJU
|
1711006036WL011780
|
RAJU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
RAJU
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-036-005/40
(KHERISIGORGARH)
|
1711006036NRG24180620230294007
|
19/06/2023
|
MANNU
|
1711006036WL011780
|
MANNU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
MANNU
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-036-005/40-A
(KHERISIGORGARH)
|
1711006036NRG24180620230294008
|
19/06/2023
|
DHARMENDRA
|
1711006036WL011780
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
DHARMENDRA
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-036-005/41-C
(KHERISIGORGARH)
|
1711006036NRG24180620230294009
|
19/06/2023
|
RAJESH
|
1711006036WL011780
|
RAJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
RAJESH
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-036-005/42-A
(KHERISIGORGARH)
|
1711006036NRG24180620230294010
|
19/06/2023
|
BHOLA
|
1711006036WL011780
|
BHOLA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
BHOLA
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-036-005/46
(KHERISIGORGARH)
|
1711006036NRG24180620230294011
|
19/06/2023
|
RAMKUMAR
|
1711006036WL011780
|
RAMKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
RAMKUMAR
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-036-005/5
(KHERISIGORGARH)
|
1711006036NRG24180620230294013
|
19/06/2023
|
VANDNA
|
1711006036WL011780
|
VANDNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
VANDNA
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-036-005/50
(KHERISIGORGARH)
|
1711006036NRG24180620230294014
|
19/06/2023
|
RAMRANI
|
1711006036WL011780
|
RAMRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
RAMRANI
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-036-005/50-A
(KHERISIGORGARH)
|
1711006036NRG24180620230294015
|
19/06/2023
|
HARI BAI
|
1711006036WL011780
|
HARI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
HARIBAI
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-036-005/54
(KHERISIGORGARH)
|
1711006036NRG24180620230294016
|
19/06/2023
|
BIHAREE
|
1711006036WL011780
|
BIHAREE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
BIHAREE
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-036-005/55-A
(KHERISIGORGARH)
|
1711006036NRG24180620230294017
|
19/06/2023
|
SAVITRI
|
1711006036WL011780
|
SAVITRI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SAVITRI
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-036-005/56-A
(KHERISIGORGARH)
|
1711006036NRG24180620230294018
|
19/06/2023
|
VARSHA
|
1711006036WL011780
|
VARSHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
VARSHA
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-036-005/59
(KHERISIGORGARH)
|
1711006036NRG24180620230294019
|
19/06/2023
|
MADAN
|
1711006036WL011780
|
MADAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
MADAN
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-036-005/61-A
(KHERISIGORGARH)
|
1711006036NRG24180620230294020
|
19/06/2023
|
JHAM SINGH
|
1711006036WL011780
|
JHAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
JHAMSINGH
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-036-005/64
(KHERISIGORGARH)
|
1711006036NRG24180620230294021
|
19/06/2023
|
DHANEERAM
|
1711006036WL011780
|
DHANEERAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
DHANEERAM
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-036-005/64-A
(KHERISIGORGARH)
|
1711006036NRG24180620230294022
|
19/06/2023
|
ASHOK SINGH
|
1711006036WL011780
|
ASHOK SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
ASHOKSINGH
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-036-005/65
(KHERISIGORGARH)
|
1711006036NRG24180620230294023
|
19/06/2023
|
BARE LAL
|
1711006036WL011780
|
BARE LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
BARELAL
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-036-005/67-A
(KHERISIGORGARH)
|
1711006036NRG24180620230294024
|
19/06/2023
|
MADAN SINGH
|
1711006036WL011780
|
MADAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
MADANSINGH
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-036-005/67-B
(KHERISIGORGARH)
|
1711006036NRG24180620230294025
|
19/06/2023
|
Kalpana
|
1711006036WL011780
|
Kalpana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
Kalpana
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-036-005/68
(KHERISIGORGARH)
|
1711006036NRG24180620230294026
|
19/06/2023
|
GOVARDHAN
|
1711006036WL011780
|
GOVARDHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
GOVARDHAN
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-036-005/69-A
(KHERISIGORGARH)
|
1711006036NRG24180620230294027
|
19/06/2023
|
NEELESH
|
1711006036WL011780
|
NEELESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
NEELESH
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-036-005/71-A
(KHERISIGORGARH)
|
1711006036NRG24180620230294028
|
19/06/2023
|
TELAR
|
1711006036WL011780
|
TELAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
TELAR
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-036-005/72-A
(KHERISIGORGARH)
|
1711006036NRG24180620230294029
|
19/06/2023
|
RAMRANI
|
1711006036WL011780
|
RAMRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
RAMRANI
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-036-005/74-A
(KHERISIGORGARH)
|
1711006036NRG24180620230293885
|
19/06/2023
|
TILAK
|
1711006036WL011779
|
TILAK
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379861
|
|
TILAK
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-036-005/75-A
(KHERISIGORGARH)
|
1711006036NRG24180620230294030
|
19/06/2023
|
RAM BAI
|
1711006036WL011780
|
RAM BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
RAMBAI
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-036-005/75-B
(KHERISIGORGARH)
|
1711006036NRG24180620230294031
|
19/06/2023
|
TULSI
|
1711006036WL011780
|
TULSI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
TULSI
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-036-005/77-A
(KHERISIGORGARH)
|
1711006036NRG24180620230294032
|
19/06/2023
|
MUKESH SINGH
|
1711006036WL011780
|
MUKESH SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
MUKESHSINGH
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-036-005/79-C
(KHERISIGORGARH)
|
1711006036NRG24180620230294033
|
19/06/2023
|
HEERA SINGH
|
1711006036WL011780
|
HEERA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
HEERASINGH
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-036-005/80-C
(KHERISIGORGARH)
|
1711006036NRG24180620230294034
|
19/06/2023
|
PRIYANKA
|
1711006036WL011780
|
PRIYANKA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
PRIYANKA
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-036-005/81-A
(KHERISIGORGARH)
|
1711006036NRG24180620230294035
|
19/06/2023
|
SURENDRA
|
1711006036WL011780
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
SURENDRA
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-036-005/82-A
(KHERISIGORGARH)
|
1711006036NRG24180620230294036
|
19/06/2023
|
AJAY SINGH
|
1711006036WL011780
|
AJAY SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
AJAYSINGH
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-036-005/83
(KHERISIGORGARH)
|
1711006036NRG24180620230294037
|
19/06/2023
|
KALYAN
|
1711006036WL011780
|
KALYAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
KALYAN
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-036-005/88-C
(KHERISIGORGARH)
|
1711006036NRG24180620230294038
|
19/06/2023
|
Pooran Patel
|
1711006036WL011780
|
Pooran Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
PooranPatel
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-036-005/89
(KHERISIGORGARH)
|
1711006036NRG24180620230294039
|
19/06/2023
|
KOMAL
|
1711006036WL011780
|
KOMAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
KOMAL
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-036-005/89-D
(KHERISIGORGARH)
|
1711006036NRG24180620230294040
|
19/06/2023
|
DHANIRAM
|
1711006036WL011780
|
DHANIRAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
DHANIRAM
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-036-005/9-A
(KHERISIGORGARH)
|
1711006036NRG24180620230294041
|
19/06/2023
|
BEDI
|
1711006036WL011780
|
BEDI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
BEDI
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-036-005/90
(KHERISIGORGARH)
|
1711006036NRG24180620230294042
|
19/06/2023
|
TEJEE
|
1711006036WL011780
|
TEJEE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
TEJEE
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-036-005/93-B
(KHERISIGORGARH)
|
1711006036NRG24180620230294043
|
19/06/2023
|
RAJENDRA
|
1711006036WL011780
|
RAJENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379861
|
|
RAJENDRA
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-037-002/994-A
(JABERA)
|
1711006037NRG24190620230301021
|
19/06/2023
|
raghveer singh
|
1711006037WL012062
|
raghveer singh
|
47088101
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513379861
|
|
raghveersingh
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-037-002/994-A
(JABERA)
|
1711006037NRG24190620230301022
|
19/06/2023
|
sudha rani
|
1711006037WL012062
|
sudha rani
|
47088101
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513379861
|
|
sudharani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232492
|
232492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232492
|
232492
|
|
|
|
|
|
|
|