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-11-006-040-001/116-D (GHANAMAILI)
|
1711006040NRG24280820230557630
|
28/08/2023
|
Gaytri Mehra
|
1711006040WL026796
|
Gaytri Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
GaytriMehra
|
(000000)
|
2
|
JABERA
|
MP-11-006-040-001/18-C (GHANAMAILI)
|
1711006040NRG24280820230557631
|
28/08/2023
|
Anju Gound
|
1711006040WL026796
|
Anju Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
AnjuGound
|
(000000)
|
3
|
JABERA
|
MP-11-006-040-001/22-D (GHANAMAILI)
|
1711006040NRG24280820230557632
|
28/08/2023
|
Shivani Lodhi
|
1711006040WL026796
|
Shivani Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
ShivaniLodhi
|
(000000)
|
4
|
JABERA
|
MP-11-006-040-001/248-B (GHANAMAILI)
|
1711006040NRG24280820230557633
|
28/08/2023
|
Kashi Bai
|
1711006040WL026796
|
Kashi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
KashiBai
|
(000000)
|
5
|
JABERA
|
MP-11-006-040-001/253-D (GHANAMAILI)
|
1711006040NRG24280820230557634
|
28/08/2023
|
Madhulata
|
1711006040WL026796
|
Madhulata
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Madhulata
|
(000000)
|
6
|
JABERA
|
MP-11-006-040-001/259-C (GHANAMAILI)
|
1711006040NRG24280820230557635
|
28/08/2023
|
Janki Bai
|
1711006040WL026796
|
Janki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
JankiBai
|
(000000)
|
7
|
JABERA
|
MP-11-006-040-001/260-D (GHANAMAILI)
|
1711006040NRG24280820230557636
|
28/08/2023
|
Sudesh Jain
|
1711006040WL026796
|
Sudesh Jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
SudeshJain
|
(000000)
|
8
|
JABERA
|
MP-11-006-040-001/261-D (GHANAMAILI)
|
1711006040NRG24280820230557637
|
28/08/2023
|
Triveni
|
1711006040WL026796
|
Triveni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Triveni
|
(000000)
|
9
|
JABERA
|
MP-11-006-040-001/27-D (GHANAMAILI)
|
1711006040NRG24280820230557638
|
28/08/2023
|
Parvati
|
1711006040WL026796
|
Parvati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Parvati
|
(000000)
|
10
|
JABERA
|
MP-11-006-040-001/271-B (GHANAMAILI)
|
1711006040NRG24280820230557639
|
28/08/2023
|
Bhupendra Singh Lodhi
|
1711006040WL026796
|
Bhupendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
BhupendraSinghLodhi
|
(000000)
|
11
|
JABERA
|
MP-11-006-040-001/278-D (GHANAMAILI)
|
1711006040NRG24280820230557640
|
28/08/2023
|
Choti Gound
|
1711006040WL026796
|
Choti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
ChotiGound
|
(000000)
|
12
|
JABERA
|
MP-11-006-040-001/29-B (GHANAMAILI)
|
1711006040NRG24280820230557641
|
28/08/2023
|
Nikita Pardhan
|
1711006040WL026796
|
Nikita Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
NikitaPardhan
|
(000000)
|
13
|
JABERA
|
MP-11-006-040-001/409-A (GHANAMAILI)
|
1711006040NRG24280820230557642
|
28/08/2023
|
Usha Bai Ahirwal
|
1711006040WL026796
|
Usha Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
UshaBaiAhirwal
|
(000000)
|
14
|
JABERA
|
MP-11-006-040-001/411 (GHANAMAILI)
|
1711006040NRG24280820230557643
|
28/08/2023
|
Rekha Ahirwal
|
1711006040WL026796
|
Rekha Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
RekhaAhirwal
|
(000000)
|
15
|
JABERA
|
MP-11-006-040-001/43-D (GHANAMAILI)
|
1711006040NRG24280820230557644
|
28/08/2023
|
Hema Bai Lodhi
|
1711006040WL026796
|
Hema Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
HemaBaiLodhi
|
(000000)
|
16
|
JABERA
|
MP-11-006-040-001/482 (GHANAMAILI)
|
1711006040NRG24280820230557645
|
28/08/2023
|
Maya
|
1711006040WL026796
|
Maya
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
01/09/2023
|
|
843782576
|
|
Maya
|
(000000)
|
17
|
JABERA
|
MP-11-006-040-001/490 (GHANAMAILI)
|
1711006040NRG24280820230557646
|
28/08/2023
|
Mamta Bai Basor
|
1711006040WL026796
|
Mamta Bai Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
MamtaBaiBasor
|
(000000)
|
18
|
JABERA
|
MP-11-006-040-001/68-C (GHANAMAILI)
|
1711006040NRG24280820230557651
|
28/08/2023
|
Mona
|
1711006040WL026796
|
Mona
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
01/09/2023
|
|
843782576
|
|
Mona
|
(000000)
|
19
|
JABERA
|
MP-11-006-040-001/78-D (GHANAMAILI)
|
1711006040NRG24280820230557652
|
28/08/2023
|
Lalita
|
1711006040WL026796
|
Lalita
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/09/2023
|
|
843782576
|
|
Lalita
|
(000000)
|
20
|
JABERA
|
MP-11-006-040-001/85-C (GHANAMAILI)
|
1711006040NRG24280820230557653
|
28/08/2023
|
Takhat
|
1711006040WL026796
|
Takhat
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/09/2023
|
|
843782576
|
|
Takhat
|
(000000)
|
21
|
JABERA
|
MP-11-006-040-001/95-B (GHANAMAILI)
|
1711006040NRG24280820230557654
|
28/08/2023
|
Vimla Bai Gound
|
1711006040WL026796
|
Vimla Bai Gound
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/09/2023
|
|
843782576
|
|
VimlaBaiGound
|
(000000)
|
22
|
JABERA
|
MP-11-006-040-001/96-C (GHANAMAILI)
|
1711006040NRG24280820230557655
|
28/08/2023
|
Lilabai
|
1711006040WL026796
|
Lilabai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/09/2023
|
|
843782576
|
|
Lilabai
|
(000000)
|
23
|
JABERA
|
MP-11-006-040-002/10-B (GHANAMAILI)
|
1711006040NRG24280820230557656
|
28/08/2023
|
Kusum Rani
|
1711006040WL026796
|
Kusum Rani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/09/2023
|
|
843782576
|
|
KusumRani
|
(000000)
|
24
|
JABERA
|
MP-11-006-040-002/114-A (GHANAMAILI)
|
1711006040NRG24280820230557657
|
28/08/2023
|
Pothi Bai
|
1711006040WL026796
|
Pothi Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/09/2023
|
|
843782576
|
|
PothiBai
|
(000000)
|
25
|
JABERA
|
MP-11-006-040-002/115 (GHANAMAILI)
|
1711006040NRG24280820230557658
|
28/08/2023
|
Keshar Bai
|
1711006040WL026796
|
Keshar Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/09/2023
|
|
843782576
|
|
KesharBai
|
(000000)
|
26
|
JABERA
|
MP-11-006-040-002/117 (GHANAMAILI)
|
1711006040NRG24280820230557659
|
28/08/2023
|
Kamlesh
|
1711006040WL026796
|
Kamlesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Kamlesh
|
(000000)
|
27
|
JABERA
|
MP-11-006-040-002/121 (GHANAMAILI)
|
1711006040NRG24280820230557660
|
28/08/2023
|
Nanni Bai
|
1711006040WL026796
|
Nanni Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/09/2023
|
|
843782576
|
|
NanniBai
|
(000000)
|
28
|
JABERA
|
MP-11-006-040-002/123 (GHANAMAILI)
|
1711006040NRG24280820230557661
|
28/08/2023
|
Neha Kushawaha
|
1711006040WL026796
|
Neha Kushawaha
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/09/2023
|
|
843782576
|
|
NehaKushawaha
|
(000000)
|
29
|
JABERA
|
MP-11-006-040-002/130 (GHANAMAILI)
|
1711006040NRG24280820230557662
|
28/08/2023
|
Rekha Patel
|
1711006040WL026796
|
Rekha Patel
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/09/2023
|
|
843782576
|
|
RekhaPatel
|
(000000)
|
30
|
JABERA
|
MP-11-006-040-002/130-A (GHANAMAILI)
|
1711006040NRG24280820230557663
|
28/08/2023
|
Sumat Rani Patel
|
1711006040WL026796
|
Sumat Rani Patel
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/09/2023
|
|
843782576
|
|
SumatRaniPatel
|
(000000)
|
31
|
JABERA
|
MP-11-006-040-002/147 (GHANAMAILI)
|
1711006040NRG24280820230557664
|
28/08/2023
|
Devi
|
1711006040WL026796
|
Devi
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
01/09/2023
|
|
843782576
|
|
Devi
|
(000000)
|
32
|
JABERA
|
MP-11-006-040-002/149 (GHANAMAILI)
|
1711006040NRG24280820230557665
|
28/08/2023
|
Chanda Patel
|
1711006040WL026796
|
Chanda Patel
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
01/09/2023
|
|
843782576
|
|
ChandaPatel
|
(000000)
|
33
|
JABERA
|
MP-11-006-040-002/150-D (GHANAMAILI)
|
1711006040NRG24280820230557666
|
28/08/2023
|
Dropati Bai
|
1711006040WL026796
|
Dropati Bai
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
01/09/2023
|
|
843782576
|
|
DropatiBai
|
(000000)
|
34
|
JABERA
|
MP-11-006-040-002/151-A (GHANAMAILI)
|
1711006040NRG24280820230557667
|
28/08/2023
|
Shera Singh
|
1711006040WL026796
|
Shera Singh
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
01/09/2023
|
|
843782576
|
|
SheraSingh
|
(000000)
|
35
|
JABERA
|
MP-11-006-040-002/152-D (GHANAMAILI)
|
1711006040NRG24280820230557668
|
28/08/2023
|
Devraj
|
1711006040WL026796
|
Devraj
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
01/09/2023
|
|
843782576
|
|
Devraj
|
(000000)
|
36
|
JABERA
|
MP-11-006-040-002/458 (GHANAMAILI)
|
1711006040NRG24280820230557669
|
28/08/2023
|
Priti Gound
|
1711006040WL026796
|
Priti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
PritiGound
|
(000000)
|
37
|
JABERA
|
MP-11-006-050-004/161-C (DELLANKHEDA)
|
1711006050NRG24280820230557284
|
28/08/2023
|
RAJKUMAR
|
1711006050WL026786
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
RAJKUMAR
|
(000000)
|
38
|
JABERA
|
MP-11-006-050-004/163-B (DELLANKHEDA)
|
1711006050NRG24280820230557285
|
28/08/2023
|
BHAGWAT
|
1711006050WL026786
|
BHAGWAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
BHAGWAT
|
(000000)
|
39
|
JABERA
|
MP-11-006-050-004/17 (DELLANKHEDA)
|
1711006050NRG24280820230557286
|
28/08/2023
|
Prahlad
|
1711006050WL026786
|
Prahlad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Prahlad
|
(000000)
|
40
|
JABERA
|
MP-11-006-050-004/203 (DELLANKHEDA)
|
1711006050NRG24280820230557287
|
28/08/2023
|
karan
|
1711006050WL026786
|
karan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
karan
|
(000000)
|
41
|
JABERA
|
MP-11-006-050-004/243 (DELLANKHEDA)
|
1711006050NRG24280820230557288
|
28/08/2023
|
MAHENDRA
|
1711006050WL026786
|
MAHENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
MAHENDRA
|
(000000)
|
42
|
JABERA
|
MP-11-006-050-004/244 (DELLANKHEDA)
|
1711006050NRG24280820230557289
|
28/08/2023
|
DHAN SINGH
|
1711006050WL026786
|
DHAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
DHANSINGH
|
(000000)
|
43
|
JABERA
|
MP-11-006-050-004/245 (DELLANKHEDA)
|
1711006050NRG24280820230557290
|
28/08/2023
|
PHOOL SINGH
|
1711006050WL026786
|
PHOOL SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
PHOOLSINGH
|
(000000)
|
44
|
JABERA
|
MP-11-006-050-004/248 (DELLANKHEDA)
|
1711006050NRG24280820230557291
|
28/08/2023
|
SUNEEL
|
1711006050WL026786
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
SUNEEL
|
(000000)
|
45
|
JABERA
|
MP-11-006-050-004/249 (DELLANKHEDA)
|
1711006050NRG24280820230557292
|
28/08/2023
|
CHANDAN
|
1711006050WL026786
|
CHANDAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
CHANDAN
|
(000000)
|
46
|
JABERA
|
MP-11-006-050-004/251 (DELLANKHEDA)
|
1711006050NRG24280820230557293
|
28/08/2023
|
AJESH
|
1711006050WL026786
|
AJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
AJESH
|
(000000)
|
47
|
JABERA
|
MP-11-006-050-004/252 (DELLANKHEDA)
|
1711006050NRG24280820230557294
|
28/08/2023
|
MANJU
|
1711006050WL026786
|
MANJU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
MANJU
|
(000000)
|
48
|
JABERA
|
MP-11-006-050-004/254 (DELLANKHEDA)
|
1711006050NRG24280820230557295
|
28/08/2023
|
PRADEEP
|
1711006050WL026786
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
PRADEEP
|
(000000)
|
49
|
JABERA
|
MP-11-006-050-004/262 (DELLANKHEDA)
|
1711006050NRG24280820230557296
|
28/08/2023
|
DHARMENDRA
|
1711006050WL026786
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
DHARMENDRA
|
(000000)
|
50
|
JABERA
|
MP-11-006-050-004/264 (DELLANKHEDA)
|
1711006050NRG24280820230557297
|
28/08/2023
|
komal
|
1711006050WL026786
|
komal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
komal
|
(000000)
|
51
|
JABERA
|
MP-11-006-050-004/265 (DELLANKHEDA)
|
1711006050NRG24280820230557298
|
28/08/2023
|
GULAB
|
1711006050WL026786
|
GULAB
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
GULAB
|
(000000)
|
52
|
JABERA
|
MP-11-006-050-004/265-A (DELLANKHEDA)
|
1711006050NRG24280820230557299
|
28/08/2023
|
DEEPAK
|
1711006050WL026786
|
DEEPAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
DEEPAK
|
(000000)
|
53
|
JABERA
|
MP-11-006-050-004/266 (DELLANKHEDA)
|
1711006050NRG24280820230557300
|
28/08/2023
|
ASHOK
|
1711006050WL026786
|
ASHOK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
ASHOK
|
(000000)
|
54
|
JABERA
|
MP-11-006-050-004/267 (DELLANKHEDA)
|
1711006050NRG24280820230557301
|
28/08/2023
|
MUKESH
|
1711006050WL026786
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
MUKESH
|
(000000)
|
55
|
JABERA
|
MP-11-006-050-004/269 (DELLANKHEDA)
|
1711006050NRG24280820230557302
|
28/08/2023
|
PRADEEP
|
1711006050WL026786
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
PRADEEP
|
(000000)
|
56
|
JABERA
|
MP-11-006-050-004/277 (DELLANKHEDA)
|
1711006050NRG24280820230557303
|
28/08/2023
|
BRIJESH
|
1711006050WL026786
|
BRIJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
BRIJESH
|
(000000)
|
57
|
JABERA
|
MP-11-006-050-004/278 (DELLANKHEDA)
|
1711006050NRG24280820230557304
|
28/08/2023
|
LAKHAN
|
1711006050WL026786
|
LAKHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
LAKHAN
|
(000000)
|
58
|
JABERA
|
MP-11-006-050-004/279 (DELLANKHEDA)
|
1711006050NRG24280820230557305
|
28/08/2023
|
VINESH
|
1711006050WL026786
|
VINESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
VINESH
|
(000000)
|
59
|
JABERA
|
MP-11-006-050-004/324 (DELLANKHEDA)
|
1711006050NRG24280820230557306
|
28/08/2023
|
Bhagwati Bai
|
1711006050WL026786
|
Bhagwati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
BhagwatiBai
|
(000000)
|
60
|
JABERA
|
MP-11-006-050-004/325 (DELLANKHEDA)
|
1711006050NRG24280820230557307
|
28/08/2023
|
Gomti Bai
|
1711006050WL026786
|
Gomti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
GomtiBai
|
(000000)
|
61
|
JABERA
|
MP-11-006-050-004/329 (DELLANKHEDA)
|
1711006050NRG24280820230557308
|
28/08/2023
|
Santosh Rani
|
1711006050WL026786
|
Santosh Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
SantoshRani
|
(000000)
|
62
|
JABERA
|
MP-11-006-050-004/332 (DELLANKHEDA)
|
1711006050NRG24280820230557309
|
28/08/2023
|
Priyanaka
|
1711006050WL026786
|
Priyanaka
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Priyanaka
|
(000000)
|
63
|
JABERA
|
MP-11-006-050-004/333 (DELLANKHEDA)
|
1711006050NRG24280820230557310
|
28/08/2023
|
Aniket
|
1711006050WL026786
|
Aniket
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Aniket
|
(000000)
|
64
|
JABERA
|
MP-11-006-050-004/334 (DELLANKHEDA)
|
1711006050NRG24280820230557311
|
28/08/2023
|
Avneesh Singh Gound
|
1711006050WL026786
|
Avneesh Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
AvneeshSinghGound
|
(000000)
|
65
|
JABERA
|
MP-11-006-050-004/335 (DELLANKHEDA)
|
1711006050NRG24280820230557312
|
28/08/2023
|
Neha Gond
|
1711006050WL026786
|
Neha Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
NehaGond
|
(000000)
|
66
|
JABERA
|
MP-11-006-050-004/340 (DELLANKHEDA)
|
1711006050NRG24280820230557313
|
28/08/2023
|
Gayatri Bai
|
1711006050WL026786
|
Gayatri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
GayatriBai
|
(000000)
|
67
|
JABERA
|
MP-11-006-050-004/341 (DELLANKHEDA)
|
1711006050NRG24280820230557314
|
28/08/2023
|
Rama Bai Gond
|
1711006050WL026786
|
Rama Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
RamaBaiGond
|
(000000)
|
68
|
JABERA
|
MP-11-006-050-004/343 (DELLANKHEDA)
|
1711006050NRG24280820230557315
|
28/08/2023
|
Hameera Singh
|
1711006050WL026786
|
Hameera Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
HameeraSingh
|
(000000)
|
69
|
JABERA
|
MP-11-006-050-004/344 (DELLANKHEDA)
|
1711006050NRG24280820230557316
|
28/08/2023
|
Fhul Rani
|
1711006050WL026786
|
Fhul Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
FhulRani
|
(000000)
|
70
|
JABERA
|
MP-11-006-050-004/351 (DELLANKHEDA)
|
1711006050NRG24280820230557317
|
28/08/2023
|
Ravindra Sing
|
1711006050WL026786
|
Ravindra Sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
RavindraSing
|
(000000)
|
71
|
JABERA
|
MP-11-006-050-004/354 (DELLANKHEDA)
|
1711006050NRG24280820230557318
|
28/08/2023
|
Rakesh Singh
|
1711006050WL026786
|
Rakesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
RakeshSingh
|
(000000)
|
72
|
JABERA
|
MP-11-006-050-004/356 (DELLANKHEDA)
|
1711006050NRG24280820230557319
|
28/08/2023
|
Shiv Singh Gond
|
1711006050WL026786
|
Shiv Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
ShivSinghGond
|
(000000)
|
73
|
JABERA
|
MP-11-006-050-004/357 (DELLANKHEDA)
|
1711006050NRG24280820230557320
|
28/08/2023
|
Rajendra Singh Gond
|
1711006050WL026786
|
Rajendra Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
RajendraSinghGond
|
(000000)
|
74
|
JABERA
|
MP-11-006-050-004/358 (DELLANKHEDA)
|
1711006050NRG24280820230557321
|
28/08/2023
|
Sonu Singh Gond
|
1711006050WL026786
|
Sonu Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
SonuSinghGond
|
(000000)
|
75
|
JABERA
|
MP-11-006-050-004/359 (DELLANKHEDA)
|
1711006050NRG24280820230557322
|
28/08/2023
|
Veerendra Mehra
|
1711006050WL026786
|
Veerendra Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
VeerendraMehra
|
(000000)
|
76
|
JABERA
|
MP-11-006-050-004/360 (DELLANKHEDA)
|
1711006050NRG24280820230557323
|
28/08/2023
|
Arti Bai Gond
|
1711006050WL026786
|
Arti Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
ArtiBaiGond
|
(000000)
|
77
|
JABERA
|
MP-11-006-050-004/361 (DELLANKHEDA)
|
1711006050NRG24280820230557324
|
28/08/2023
|
Kalicharan Mehra
|
1711006050WL026786
|
Kalicharan Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
KalicharanMehra
|
(000000)
|
78
|
JABERA
|
MP-11-006-050-004/364 (DELLANKHEDA)
|
1711006050NRG24280820230557325
|
28/08/2023
|
Chhotu Singh Gond
|
1711006050WL026786
|
Chhotu Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
ChhotuSinghGond
|
(000000)
|
79
|
JABERA
|
MP-11-006-050-004/366 (DELLANKHEDA)
|
1711006050NRG24280820230557326
|
28/08/2023
|
Ankit Sen
|
1711006050WL026786
|
Ankit Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
AnkitSen
|
(000000)
|
80
|
JABERA
|
MP-11-006-050-004/368 (DELLANKHEDA)
|
1711006050NRG24280820230557327
|
28/08/2023
|
Vipin Sen
|
1711006050WL026786
|
Vipin Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
VipinSen
|
(000000)
|
81
|
JABERA
|
MP-11-006-050-004/372 (DELLANKHEDA)
|
1711006050NRG24280820230557328
|
28/08/2023
|
Anjana Sahu
|
1711006050WL026786
|
Anjana Sahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
AnjanaSahu
|
(000000)
|
82
|
JABERA
|
MP-11-006-050-004/381 (DELLANKHEDA)
|
1711006050NRG24280820230557329
|
28/08/2023
|
Anil Singh Gond
|
1711006050WL026786
|
Anil Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
AnilSinghGond
|
(000000)
|
83
|
JABERA
|
MP-11-006-050-004/382 (DELLANKHEDA)
|
1711006050NRG24280820230557330
|
28/08/2023
|
Nitin Sen
|
1711006050WL026786
|
Nitin Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
NitinSen
|
(000000)
|
84
|
JABERA
|
MP-11-006-050-004/385 (DELLANKHEDA)
|
1711006050NRG24280820230557331
|
28/08/2023
|
Ravi Singh Gond
|
1711006050WL026786
|
Ravi Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
RaviSinghGond
|
(000000)
|
85
|
JABERA
|
MP-11-006-050-004/388 (DELLANKHEDA)
|
1711006050NRG24280820230557332
|
28/08/2023
|
Raghuraj Pardhan
|
1711006050WL026786
|
Raghuraj Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
RaghurajPardhan
|
(000000)
|
86
|
JABERA
|
MP-11-006-050-004/392 (DELLANKHEDA)
|
1711006050NRG24280820230557333
|
28/08/2023
|
Pushpa Pardhan
|
1711006050WL026786
|
Pushpa Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
PushpaPardhan
|
(000000)
|
87
|
JABERA
|
MP-11-006-050-004/396 (DELLANKHEDA)
|
1711006050NRG24280820230557334
|
28/08/2023
|
Priyanka Bai Gound
|
1711006050WL026786
|
Priyanka Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
PriyankaBaiGound
|
(000000)
|
88
|
JABERA
|
MP-11-006-050-004/397 (DELLANKHEDA)
|
1711006050NRG24280820230557335
|
28/08/2023
|
Vandana Gond
|
1711006050WL026786
|
Vandana Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
VandanaGond
|
(000000)
|
89
|
JABERA
|
MP-11-006-050-004/401 (DELLANKHEDA)
|
1711006050NRG24280820230557336
|
28/08/2023
|
Nisha Bai
|
1711006050WL026786
|
Nisha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
NishaBai
|
(000000)
|
90
|
JABERA
|
MP-11-006-050-004/402 (DELLANKHEDA)
|
1711006050NRG24280820230557337
|
28/08/2023
|
Varsha Gound
|
1711006050WL026786
|
Varsha Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
VarshaGound
|
(000000)
|
91
|
JABERA
|
MP-11-006-050-004/405 (DELLANKHEDA)
|
1711006050NRG24280820230557338
|
28/08/2023
|
Himmat Singh Gond
|
1711006050WL026786
|
Himmat Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
HimmatSinghGond
|
(000000)
|
92
|
JABERA
|
MP-11-006-050-004/409 (DELLANKHEDA)
|
1711006050NRG24280820230557339
|
28/08/2023
|
Sunita Gond
|
1711006050WL026786
|
Sunita Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
SunitaGond
|
(000000)
|
93
|
JABERA
|
MP-11-006-050-004/411 (DELLANKHEDA)
|
1711006050NRG24280820230557340
|
28/08/2023
|
Archana Gound
|
1711006050WL026786
|
Archana Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
ArchanaGound
|
(000000)
|
94
|
JABERA
|
MP-11-006-050-004/412 (DELLANKHEDA)
|
1711006050NRG24280820230557341
|
28/08/2023
|
Hukam Singh Gond
|
1711006050WL026786
|
Hukam Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
HukamSinghGond
|
(000000)
|
95
|
JABERA
|
MP-11-006-050-004/413 (DELLANKHEDA)
|
1711006050NRG24280820230557342
|
28/08/2023
|
Vandana Thakur
|
1711006050WL026786
|
Vandana Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
VandanaThakur
|
(000000)
|
96
|
JABERA
|
MP-11-006-050-004/414 (DELLANKHEDA)
|
1711006050NRG24280820230557343
|
28/08/2023
|
Sadhana
|
1711006050WL026786
|
Sadhana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Sadhana
|
(000000)
|
97
|
JABERA
|
MP-11-006-050-004/415 (DELLANKHEDA)
|
1711006050NRG24280820230557344
|
28/08/2023
|
Jamna Gound
|
1711006050WL026786
|
Jamna Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
JamnaGound
|
(000000)
|
98
|
JABERA
|
MP-11-006-050-004/416 (DELLANKHEDA)
|
1711006050NRG24280820230557345
|
28/08/2023
|
Sona Pardhan
|
1711006050WL026786
|
Sona Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
SonaPardhan
|
(000000)
|
99
|
JABERA
|
MP-11-006-050-004/417 (DELLANKHEDA)
|
1711006050NRG24280820230557346
|
28/08/2023
|
Vidhya rani Pardhan
|
1711006050WL026786
|
Vidhya rani Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
VidhyaraniPardhan
|
(000000)
|
100
|
JABERA
|
MP-11-006-050-004/418 (DELLANKHEDA)
|
1711006050NRG24280820230557347
|
28/08/2023
|
Chhoti Bai Gound
|
1711006050WL026786
|
Chhoti Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
ChhotiBaiGound
|
(000000)
|
101
|
JABERA
|
MP-11-006-050-004/419 (DELLANKHEDA)
|
1711006050NRG24280820230557348
|
28/08/2023
|
Ekta Bai
|
1711006050WL026786
|
Ekta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
EktaBai
|
(000000)
|
102
|
JABERA
|
MP-11-006-050-004/421 (DELLANKHEDA)
|
1711006050NRG24280820230557349
|
28/08/2023
|
Anita Bai Gound
|
1711006050WL026786
|
Anita Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
AnitaBaiGound
|
(000000)
|
103
|
JABERA
|
MP-11-006-050-004/422 (DELLANKHEDA)
|
1711006050NRG24280820230557350
|
28/08/2023
|
Seeta Bai Gound
|
1711006050WL026786
|
Seeta Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
SeetaBaiGound
|
(000000)
|
104
|
JABERA
|
MP-11-006-050-004/424 (DELLANKHEDA)
|
1711006050NRG24280820230557351
|
28/08/2023
|
Soniya pardhan
|
1711006050WL026786
|
Soniya pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Soniyapardhan
|
(000000)
|
105
|
JABERA
|
MP-11-006-050-004/432 (DELLANKHEDA)
|
1711006050NRG24280820230557352
|
28/08/2023
|
Shivani Gound
|
1711006050WL026786
|
Shivani Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
ShivaniGound
|
(000000)
|
106
|
JABERA
|
MP-11-006-050-004/433 (DELLANKHEDA)
|
1711006050NRG24280820230557353
|
28/08/2023
|
Sushila
|
1711006050WL026786
|
Sushila
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Sushila
|
(000000)
|
107
|
JABERA
|
MP-11-006-050-004/436 (DELLANKHEDA)
|
1711006050NRG24280820230557354
|
28/08/2023
|
Archna Pardhan
|
1711006050WL026786
|
Archna Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
ArchnaPardhan
|
(000000)
|
108
|
JABERA
|
MP-11-006-050-004/445 (DELLANKHEDA)
|
1711006050NRG24280820230557355
|
28/08/2023
|
Swati Lodhi
|
1711006050WL026786
|
Swati Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
SwatiLodhi
|
(000000)
|
109
|
JABERA
|
MP-11-006-050-004/448 (DELLANKHEDA)
|
1711006050NRG24280820230557356
|
28/08/2023
|
Abhishek
|
1711006050WL026786
|
Abhishek
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Abhishek
|
(000000)
|
110
|
JABERA
|
MP-11-006-050-004/456 (DELLANKHEDA)
|
1711006050NRG24280820230557357
|
28/08/2023
|
Ashwani Pardhan
|
1711006050WL026786
|
Ashwani Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
AshwaniPardhan
|
(000000)
|
111
|
JABERA
|
MP-11-006-050-004/463 (DELLANKHEDA)
|
1711006050NRG24280820230557358
|
28/08/2023
|
Gokal Singh Gound
|
1711006050WL026786
|
Gokal Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
GokalSinghGound
|
(000000)
|
112
|
JABERA
|
MP-11-006-050-004/465 (DELLANKHEDA)
|
1711006050NRG24280820230557359
|
28/08/2023
|
Deepak
|
1711006050WL026786
|
Deepak
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Deepak
|
(000000)
|
113
|
JABERA
|
MP-11-006-050-004/470 (DELLANKHEDA)
|
1711006050NRG24280820230557360
|
28/08/2023
|
Heera Bai
|
1711006050WL026786
|
Heera Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
HeeraBai
|
(000000)
|
114
|
JABERA
|
MP-11-006-050-004/471 (DELLANKHEDA)
|
1711006050NRG24280820230557361
|
28/08/2023
|
Chhote Singh Gound
|
1711006050WL026786
|
Chhote Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
ChhoteSinghGound
|
(000000)
|
115
|
JABERA
|
MP-11-006-050-004/481 (DELLANKHEDA)
|
1711006050NRG24280820230557362
|
28/08/2023
|
Sahil Pardhan
|
1711006050WL026786
|
Sahil Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
SahilPardhan
|
(000000)
|
116
|
JABERA
|
MP-11-006-050-004/485 (DELLANKHEDA)
|
1711006050NRG24280820230557363
|
28/08/2023
|
Reena Bai Gound
|
1711006050WL026786
|
Reena Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
ReenaBaiGound
|
(000000)
|
117
|
JABERA
|
MP-11-006-050-004/486 (DELLANKHEDA)
|
1711006050NRG24280820230557364
|
28/08/2023
|
Shashi Bai Gound
|
1711006050WL026786
|
Shashi Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
ShashiBaiGound
|
(000000)
|
118
|
JABERA
|
MP-11-006-050-004/56 (DELLANKHEDA)
|
1711006050NRG24280820230557365
|
28/08/2023
|
BALARAM
|
1711006050WL026786
|
BALARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
BALARAM
|
(000000)
|
119
|
JABERA
|
MP-11-006-050-004/64-A (DELLANKHEDA)
|
1711006050NRG24280820230557366
|
28/08/2023
|
JANAKRANI
|
1711006050WL026786
|
JANAKRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
JANAKRANI
|
(000000)
|
120
|
JABERA
|
MP-11-006-050-004/66 (DELLANKHEDA)
|
1711006050NRG24280820230557367
|
28/08/2023
|
ABHLASHA
|
1711006050WL026786
|
ABHLASHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
ABHLASHA
|
(000000)
|
121
|
JABERA
|
MP-11-006-050-004/80 (DELLANKHEDA)
|
1711006050NRG24280820230557368
|
28/08/2023
|
SHEELRANI
|
1711006050WL026786
|
SHEELRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
SHEELRANI
|
(000000)
|
122
|
JABERA
|
MP-11-006-050-004/85 (DELLANKHEDA)
|
1711006050NRG24280820230557369
|
28/08/2023
|
hemraj
|
1711006050WL026786
|
hemraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
hemraj
|
(000000)
|
123
|
JABERA
|
MP-11-006-050-004/93 (DELLANKHEDA)
|
1711006050NRG24280820230557370
|
28/08/2023
|
KHILLI SINGH
|
1711006050WL026786
|
KHILLI SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
KHILLISINGH
|
(000000)
|
124
|
JABERA
|
MP-11-006-050-004/94 (DELLANKHEDA)
|
1711006050NRG24280820230557371
|
28/08/2023
|
DHANSINGH
|
1711006050WL026786
|
DHANSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
DHANSINGH
|
(000000)
|
125
|
JABERA
|
MP-11-006-062-001/1024 (SINGHPUR)
|
1711006062NRG24280820230556765
|
28/08/2023
|
Irfan khan
|
1711006062WL026767
|
Irfan khan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Irfankhan
|
(000000)
|
126
|
JABERA
|
MP-11-006-062-001/1034 (SINGHPUR)
|
1711006062NRG24280820230556766
|
28/08/2023
|
arjun
|
1711006062WL026767
|
arjun
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
arjun
|
(000000)
|
127
|
JABERA
|
MP-11-006-062-001/105 (SINGHPUR)
|
1711006062NRG24280820230556868
|
28/08/2023
|
SANKAR
|
1711006062WL026771
|
SANKAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
SANKAR
|
(000000)
|
128
|
JABERA
|
MP-11-006-062-001/114 (SINGHPUR)
|
1711006062NRG24280820230556767
|
28/08/2023
|
Santosh
|
1711006062WL026767
|
Santosh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Santosh
|
(000000)
|
129
|
JABERA
|
MP-11-006-062-001/118 (SINGHPUR)
|
1711006062NRG24280820230556768
|
28/08/2023
|
khubchand
|
1711006062WL026767
|
khubchand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
khubchand
|
(000000)
|
130
|
JABERA
|
MP-11-006-062-001/120 (SINGHPUR)
|
1711006062NRG24280820230556769
|
28/08/2023
|
mukesh
|
1711006062WL026767
|
mukesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
mukesh
|
(000000)
|
131
|
JABERA
|
MP-11-006-062-001/138 (SINGHPUR)
|
1711006062NRG24280820230556869
|
28/08/2023
|
BAHADUR
|
1711006062WL026771
|
BAHADUR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
BAHADUR
|
(000000)
|
132
|
JABERA
|
MP-11-006-062-001/147 (SINGHPUR)
|
1711006062NRG24280820230556770
|
28/08/2023
|
munna
|
1711006062WL026767
|
munna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
munna
|
(000000)
|
133
|
JABERA
|
MP-11-006-062-001/155 (SINGHPUR)
|
1711006062NRG24280820230556870
|
28/08/2023
|
ANKIT
|
1711006062WL026771
|
ANKIT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
ANKIT
|
(000000)
|
134
|
JABERA
|
MP-11-006-062-001/158 (SINGHPUR)
|
1711006062NRG24280820230556771
|
28/08/2023
|
komal
|
1711006062WL026767
|
komal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
komal
|
(000000)
|
135
|
JABERA
|
MP-11-006-062-001/166 (SINGHPUR)
|
1711006062NRG24280820230556772
|
28/08/2023
|
harisankar
|
1711006062WL026767
|
harisankar
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/09/2023
|
|
843782576
|
|
harisankar
|
(000000)
|
136
|
JABERA
|
MP-11-006-062-001/177 (SINGHPUR)
|
1711006062NRG24280820230556773
|
28/08/2023
|
bahadur
|
1711006062WL026767
|
bahadur
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843782576
|
|
bahadur
|
(000000)
|
137
|
JABERA
|
MP-11-006-062-001/188 (SINGHPUR)
|
1711006062NRG24280820230556774
|
28/08/2023
|
chhotelal
|
1711006062WL026767
|
chhotelal
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
chhotelal
|
(000000)
|
138
|
JABERA
|
MP-11-006-062-001/198 (SINGHPUR)
|
1711006062NRG24280820230556775
|
28/08/2023
|
rajjan
|
1711006062WL026767
|
rajjan
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
rajjan
|
(000000)
|
139
|
JABERA
|
MP-11-006-062-001/213 (SINGHPUR)
|
1711006062NRG24280820230556810
|
28/08/2023
|
Mukesh
|
1711006062WL026769
|
Mukesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Mukesh
|
(000000)
|
140
|
JABERA
|
MP-11-006-062-001/266 (SINGHPUR)
|
1711006062NRG24280820230556811
|
28/08/2023
|
Ramprasd
|
1711006062WL026769
|
Ramprasd
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Ramprasd
|
(000000)
|
141
|
JABERA
|
MP-11-006-062-001/283 (SINGHPUR)
|
1711006062NRG24280820230556812
|
28/08/2023
|
munna
|
1711006062WL026769
|
munna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
munna
|
(000000)
|
142
|
JABERA
|
MP-11-006-062-001/304 (SINGHPUR)
|
1711006062NRG24280820230556813
|
28/08/2023
|
mukesh
|
1711006062WL026769
|
mukesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
mukesh
|
(000000)
|
143
|
JABERA
|
MP-11-006-062-001/379 (SINGHPUR)
|
1711006062NRG24280820230556815
|
28/08/2023
|
anil
|
1711006062WL026769
|
anil
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
anil
|
(000000)
|
144
|
JABERA
|
MP-11-006-062-001/379 (SINGHPUR)
|
1711006062NRG24280820230556814
|
28/08/2023
|
kresdkumar
|
1711006062WL026769
|
kresdkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
kresdkumar
|
(000000)
|
145
|
JABERA
|
MP-11-006-062-001/389 (SINGHPUR)
|
1711006062NRG24280820230556816
|
28/08/2023
|
Raj Kumar
|
1711006062WL026769
|
Raj Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
RajKumar
|
(000000)
|
146
|
JABERA
|
MP-11-006-062-001/393 (SINGHPUR)
|
1711006062NRG24280820230556817
|
28/08/2023
|
mukesh
|
1711006062WL026769
|
mukesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
mukesh
|
(000000)
|
147
|
JABERA
|
MP-11-006-062-001/416 (SINGHPUR)
|
1711006062NRG24280820230556818
|
28/08/2023
|
sahid
|
1711006062WL026769
|
sahid
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843782576
|
|
sahid
|
(000000)
|
148
|
JABERA
|
MP-11-006-062-001/419 (SINGHPUR)
|
1711006062NRG24280820230556819
|
28/08/2023
|
mahendra
|
1711006062WL026769
|
mahendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
mahendra
|
(000000)
|
149
|
JABERA
|
MP-11-006-062-001/444 (SINGHPUR)
|
1711006062NRG24280820230556820
|
28/08/2023
|
ravi
|
1711006062WL026769
|
ravi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
ravi
|
(000000)
|
150
|
JABERA
|
MP-11-006-062-001/449 (SINGHPUR)
|
1711006062NRG24280820230556871
|
28/08/2023
|
ASHOK
|
1711006062WL026771
|
ASHOK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
ASHOK
|
(000000)
|
151
|
JABERA
|
MP-11-006-062-001/466 (SINGHPUR)
|
1711006062NRG24280820230556872
|
28/08/2023
|
RAM NARAYD
|
1711006062WL026771
|
RAM NARAYD
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
RAMNARAYD
|
(000000)
|
152
|
JABERA
|
MP-11-006-062-001/468 (SINGHPUR)
|
1711006062NRG24280820230556873
|
28/08/2023
|
santosh
|
1711006062WL026771
|
santosh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
santosh
|
(000000)
|
153
|
JABERA
|
MP-11-006-062-001/500 (SINGHPUR)
|
1711006062NRG24280820230556874
|
28/08/2023
|
mohan
|
1711006062WL026771
|
mohan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
mohan
|
(000000)
|
154
|
JABERA
|
MP-11-006-062-001/512 (SINGHPUR)
|
1711006062NRG24280820230556875
|
28/08/2023
|
SANTOSH
|
1711006062WL026771
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
SANTOSH
|
(000000)
|
155
|
JABERA
|
MP-11-006-062-001/529 (SINGHPUR)
|
1711006062NRG24280820230556876
|
28/08/2023
|
SANTOSH
|
1711006062WL026771
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
SANTOSH
|
(000000)
|
156
|
JABERA
|
MP-11-006-062-001/533 (SINGHPUR)
|
1711006062NRG24280820230556877
|
28/08/2023
|
GOVIND
|
1711006062WL026771
|
GOVIND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
GOVIND
|
(000000)
|
157
|
JABERA
|
MP-11-006-062-001/535 (SINGHPUR)
|
1711006062NRG24280820230556878
|
28/08/2023
|
SEWA
|
1711006062WL026771
|
SEWA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
SEWA
|
(000000)
|
158
|
JABERA
|
MP-11-006-062-001/544 (SINGHPUR)
|
1711006062NRG24280820230556879
|
28/08/2023
|
Kamlesh
|
1711006062WL026771
|
Kamlesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Kamlesh
|
(000000)
|
159
|
JABERA
|
MP-11-006-062-001/554 (SINGHPUR)
|
1711006062NRG24280820230556880
|
28/08/2023
|
RAGHWEER
|
1711006062WL026771
|
RAGHWEER
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
RAGHWEER
|
(000000)
|
160
|
JABERA
|
MP-11-006-062-001/558 (SINGHPUR)
|
1711006062NRG24280820230556881
|
28/08/2023
|
SATISH
|
1711006062WL026771
|
SATISH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
SATISH
|
(000000)
|
161
|
JABERA
|
MP-11-006-062-001/569 (SINGHPUR)
|
1711006062NRG24280820230556882
|
28/08/2023
|
mahendra
|
1711006062WL026771
|
mahendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
mahendra
|
(000000)
|
162
|
JABERA
|
MP-11-006-062-001/574 (SINGHPUR)
|
1711006062NRG24280820230556883
|
28/08/2023
|
rajkumar
|
1711006062WL026771
|
rajkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
rajkumar
|
(000000)
|
163
|
JABERA
|
MP-11-006-062-001/603 (SINGHPUR)
|
1711006062NRG24280820230556821
|
28/08/2023
|
khubchand
|
1711006062WL026769
|
khubchand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
khubchand
|
(000000)
|
164
|
JABERA
|
MP-11-006-062-001/621 (SINGHPUR)
|
1711006062NRG24280820230556822
|
28/08/2023
|
pramod
|
1711006062WL026769
|
pramod
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
pramod
|
(000000)
|
165
|
JABERA
|
MP-11-006-062-001/624 (SINGHPUR)
|
1711006062NRG24280820230556885
|
28/08/2023
|
ghansyam
|
1711006062WL026771
|
ghansyam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
ghansyam
|
(000000)
|
166
|
JABERA
|
MP-11-006-062-001/624 (SINGHPUR)
|
1711006062NRG24280820230556884
|
28/08/2023
|
RAJKUMAR
|
1711006062WL026771
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
RAJKUMAR
|
(000000)
|
167
|
JABERA
|
MP-11-006-062-001/626 (SINGHPUR)
|
1711006062NRG24280820230556886
|
28/08/2023
|
ajjudi
|
1711006062WL026771
|
ajjudi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
ajjudi
|
(000000)
|
168
|
JABERA
|
MP-11-006-062-001/636 (SINGHPUR)
|
1711006062NRG24280820230556823
|
28/08/2023
|
karan
|
1711006062WL026769
|
karan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
karan
|
(000000)
|
169
|
JABERA
|
MP-11-006-062-001/637 (SINGHPUR)
|
1711006062NRG24280820230556824
|
28/08/2023
|
komal
|
1711006062WL026769
|
komal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
komal
|
(000000)
|
170
|
JABERA
|
MP-11-006-062-001/746 (SINGHPUR)
|
1711006062NRG24280820230556887
|
28/08/2023
|
Surendra
|
1711006062WL026771
|
Surendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Surendra
|
(000000)
|
171
|
JABERA
|
MP-11-006-062-001/916 (SINGHPUR)
|
1711006062NRG24280820230556825
|
28/08/2023
|
sarman singh
|
1711006062WL026769
|
sarman singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
sarmansingh
|
(000000)
|
172
|
JABERA
|
MP-11-006-062-001/95 (SINGHPUR)
|
1711006062NRG24280820230556776
|
28/08/2023
|
ujyar
|
1711006062WL026767
|
ujyar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
ujyar
|
(000000)
|
173
|
JABERA
|
MP-11-006-062-001/951 (SINGHPUR)
|
1711006062NRG24280820230556777
|
28/08/2023
|
devendra
|
1711006062WL026767
|
devendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
devendra
|
(000000)
|
174
|
JABERA
|
MP-11-006-062-001/960 (SINGHPUR)
|
1711006062NRG24280820230556778
|
28/08/2023
|
rakesh
|
1711006062WL026767
|
rakesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
rakesh
|
(000000)
|
175
|
JABERA
|
MP-11-006-064-002/1-A (PONDI MANGARH)
|
1711006064NRG24280820230558344
|
28/08/2023
|
sushma
|
1711006064WL026825
|
sushma
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
sushma
|
(000000)
|
176
|
JABERA
|
MP-11-006-064-002/101-A (PONDI MANGARH)
|
1711006064NRG24280820230558345
|
28/08/2023
|
Rajjan
|
1711006064WL026825
|
Rajjan
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
Rajjan
|
(000000)
|
177
|
JABERA
|
MP-11-006-064-002/101-B (PONDI MANGARH)
|
1711006064NRG24280820230558346
|
28/08/2023
|
aarti
|
1711006064WL026825
|
aarti
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
aarti
|
(000000)
|
178
|
JABERA
|
MP-11-006-064-002/102-B (PONDI MANGARH)
|
1711006064NRG24280820230558347
|
28/08/2023
|
vandna
|
1711006064WL026825
|
vandna
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
vandna
|
(000000)
|
179
|
JABERA
|
MP-11-006-064-002/103 (PONDI MANGARH)
|
1711006064NRG24280820230558348
|
28/08/2023
|
sandhyarani
|
1711006064WL026825
|
sandhyarani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
sandhyarani
|
(000000)
|
180
|
JABERA
|
MP-11-006-064-002/103-A (PONDI MANGARH)
|
1711006064NRG24280820230558349
|
28/08/2023
|
sandhya Mehra
|
1711006064WL026825
|
sandhya Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
sandhyaMehra
|
(000000)
|
181
|
JABERA
|
MP-11-006-064-002/104 (PONDI MANGARH)
|
1711006064NRG24280820230558350
|
28/08/2023
|
MUNEEM
|
1711006064WL026825
|
MUNEEM
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
MUNEEM
|
(000000)
|
182
|
JABERA
|
MP-11-006-064-002/105-A (PONDI MANGARH)
|
1711006064NRG24280820230558351
|
28/08/2023
|
Jitendra Sing
|
1711006064WL026825
|
Jitendra Sing
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/09/2023
|
|
843782576
|
|
JitendraSing
|
(000000)
|
183
|
JABERA
|
MP-11-006-064-002/109-C (PONDI MANGARH)
|
1711006064NRG24280820230558352
|
28/08/2023
|
umesh
|
1711006064WL026825
|
umesh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
umesh
|
(000000)
|
184
|
JABERA
|
MP-11-006-064-002/109-D (PONDI MANGARH)
|
1711006064NRG24280820230558353
|
28/08/2023
|
SHANTI
|
1711006064WL026825
|
SHANTI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
SHANTI
|
(000000)
|
185
|
JABERA
|
MP-11-006-064-002/11 (PONDI MANGARH)
|
1711006064NRG24280820230558354
|
28/08/2023
|
KAMLESH
|
1711006064WL026825
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
KAMLESH
|
(000000)
|
186
|
JABERA
|
MP-11-006-064-002/111-D (PONDI MANGARH)
|
1711006064NRG24280820230558355
|
28/08/2023
|
pooja
|
1711006064WL026825
|
pooja
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
pooja
|
(000000)
|
187
|
JABERA
|
MP-11-006-064-002/113-B (PONDI MANGARH)
|
1711006064NRG24280820230558356
|
28/08/2023
|
prahlad
|
1711006064WL026825
|
prahlad
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
prahlad
|
(000000)
|
188
|
JABERA
|
MP-11-006-064-002/117-A (PONDI MANGARH)
|
1711006064NRG24280820230558357
|
28/08/2023
|
Rajbhan
|
1711006064WL026825
|
Rajbhan
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/09/2023
|
|
843782576
|
|
Rajbhan
|
(000000)
|
189
|
JABERA
|
MP-11-006-064-002/118-B (PONDI MANGARH)
|
1711006064NRG24280820230558358
|
28/08/2023
|
deepchand
|
1711006064WL026825
|
deepchand
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
deepchand
|
(000000)
|
190
|
JABERA
|
MP-11-006-064-002/119-B (PONDI MANGARH)
|
1711006064NRG24280820230558359
|
28/08/2023
|
chandan sing
|
1711006064WL026825
|
chandan sing
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
chandansing
|
(000000)
|
191
|
JABERA
|
MP-11-006-064-002/119-C (PONDI MANGARH)
|
1711006064NRG24280820230558360
|
28/08/2023
|
bhagwati
|
1711006064WL026825
|
bhagwati
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
bhagwati
|
(000000)
|
192
|
JABERA
|
MP-11-006-064-002/123-B (PONDI MANGARH)
|
1711006064NRG24280820230558361
|
28/08/2023
|
ragini
|
1711006064WL026825
|
ragini
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
ragini
|
(000000)
|
193
|
JABERA
|
MP-11-006-064-002/124-A (PONDI MANGARH)
|
1711006064NRG24280820230558362
|
28/08/2023
|
bedi
|
1711006064WL026825
|
bedi
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
bedi
|
(000000)
|
194
|
JABERA
|
MP-11-006-064-002/125-D (PONDI MANGARH)
|
1711006064NRG24280820230558363
|
28/08/2023
|
brajesh
|
1711006064WL026825
|
brajesh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
brajesh
|
(000000)
|
195
|
JABERA
|
MP-11-006-064-002/126-B (PONDI MANGARH)
|
1711006064NRG24280820230558364
|
28/08/2023
|
shashi
|
1711006064WL026825
|
shashi
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
shashi
|
(000000)
|
196
|
JABERA
|
MP-11-006-064-002/126-C (PONDI MANGARH)
|
1711006064NRG24280820230558365
|
28/08/2023
|
gulabrani
|
1711006064WL026825
|
gulabrani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
gulabrani
|
(000000)
|
197
|
JABERA
|
MP-11-006-064-002/126-D (PONDI MANGARH)
|
1711006064NRG24280820230558366
|
28/08/2023
|
TEERATH
|
1711006064WL026825
|
TEERATH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
TEERATH
|
(000000)
|
198
|
JABERA
|
MP-11-006-064-002/129-A (PONDI MANGARH)
|
1711006064NRG24280820230558367
|
28/08/2023
|
RAKESH
|
1711006064WL026825
|
RAKESH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
RAKESH
|
(000000)
|
199
|
JABERA
|
MP-11-006-064-002/129-B (PONDI MANGARH)
|
1711006064NRG24280820230558368
|
28/08/2023
|
SHEELRANI
|
1711006064WL026825
|
SHEELRANI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
SHEELRANI
|
(000000)
|
200
|
JABERA
|
MP-11-006-064-002/130-A (PONDI MANGARH)
|
1711006064NRG24280820230558369
|
28/08/2023
|
Vijay
|
1711006064WL026825
|
Vijay
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
Vijay
|
(000000)
|
201
|
JABERA
|
MP-11-006-064-002/133-D (PONDI MANGARH)
|
1711006064NRG24280820230558370
|
28/08/2023
|
SAROJ
|
1711006064WL026825
|
SAROJ
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
SAROJ
|
(000000)
|
202
|
JABERA
|
MP-11-006-064-002/137-C (PONDI MANGARH)
|
1711006064NRG24280820230558371
|
28/08/2023
|
Jitendra Singh Lodhi
|
1711006064WL026825
|
Jitendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/09/2023
|
|
843782576
|
|
JitendraSinghLodhi
|
(000000)
|
203
|
JABERA
|
MP-11-006-064-002/15-A (PONDI MANGARH)
|
1711006064NRG24280820230558372
|
28/08/2023
|
seemarani
|
1711006064WL026825
|
seemarani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
seemarani
|
(000000)
|
204
|
JABERA
|
MP-11-006-064-002/151 (PONDI MANGARH)
|
1711006064NRG24280820230558373
|
28/08/2023
|
jagrani
|
1711006064WL026825
|
jagrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
jagrani
|
(000000)
|
205
|
JABERA
|
MP-11-006-064-002/16-A (PONDI MANGARH)
|
1711006064NRG24280820230558374
|
28/08/2023
|
tulsi bai
|
1711006064WL026825
|
tulsi bai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
tulsibai
|
(000000)
|
206
|
JABERA
|
MP-11-006-064-002/18 (PONDI MANGARH)
|
1711006064NRG24280820230558375
|
28/08/2023
|
DEVLA BAI
|
1711006064WL026825
|
DEVLA BAI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
DEVLABAI
|
(000000)
|
207
|
JABERA
|
MP-11-006-064-002/2-A (PONDI MANGARH)
|
1711006064NRG24280820230558376
|
28/08/2023
|
bonga
|
1711006064WL026825
|
bonga
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
bonga
|
(000000)
|
208
|
JABERA
|
MP-11-006-064-002/20-B (PONDI MANGARH)
|
1711006064NRG24280820230558377
|
28/08/2023
|
anand
|
1711006064WL026825
|
anand
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
anand
|
(000000)
|
209
|
JABERA
|
MP-11-006-064-002/22-B (PONDI MANGARH)
|
1711006064NRG24280820230558378
|
28/08/2023
|
seeta rani
|
1711006064WL026825
|
seeta rani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
seetarani
|
(000000)
|
210
|
JABERA
|
MP-11-006-064-002/22-C (PONDI MANGARH)
|
1711006064NRG24280820230558379
|
28/08/2023
|
manoj
|
1711006064WL026825
|
manoj
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
manoj
|
(000000)
|
211
|
JABERA
|
MP-11-006-064-002/24 (PONDI MANGARH)
|
1711006064NRG24280820230558380
|
28/08/2023
|
BHAJJU
|
1711006064WL026825
|
BHAJJU
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
BHAJJU
|
(000000)
|
212
|
JABERA
|
MP-11-006-064-002/25-B (PONDI MANGARH)
|
1711006064NRG24280820230558381
|
28/08/2023
|
rajesh
|
1711006064WL026825
|
rajesh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
rajesh
|
(000000)
|
213
|
JABERA
|
MP-11-006-064-002/25-C (PONDI MANGARH)
|
1711006064NRG24280820230558382
|
28/08/2023
|
PREMLAL
|
1711006064WL026825
|
PREMLAL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
PREMLAL
|
(000000)
|
214
|
JABERA
|
MP-11-006-064-002/25-D (PONDI MANGARH)
|
1711006064NRG24280820230558383
|
28/08/2023
|
DHARMENDRA
|
1711006064WL026825
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
DHARMENDRA
|
(000000)
|
215
|
JABERA
|
MP-11-006-064-002/26-A (PONDI MANGARH)
|
1711006064NRG24280820230558384
|
28/08/2023
|
koushalya
|
1711006064WL026825
|
koushalya
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
koushalya
|
(000000)
|
216
|
JABERA
|
MP-11-006-064-002/290-A (PONDI MANGARH)
|
1711006064NRG24280820230558385
|
28/08/2023
|
rajni
|
1711006064WL026825
|
rajni
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
rajni
|
(000000)
|
217
|
JABERA
|
MP-11-006-064-002/291-A (PONDI MANGARH)
|
1711006064NRG24280820230558386
|
28/08/2023
|
devsing
|
1711006064WL026825
|
devsing
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
devsing
|
(000000)
|
218
|
JABERA
|
MP-11-006-064-002/293-A (PONDI MANGARH)
|
1711006064NRG24280820230558387
|
28/08/2023
|
khema bai
|
1711006064WL026825
|
khema bai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
khemabai
|
(000000)
|
219
|
JABERA
|
MP-11-006-064-002/293-B (PONDI MANGARH)
|
1711006064NRG24280820230558388
|
28/08/2023
|
prakash dulari
|
1711006064WL026825
|
prakash dulari
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
prakashdulari
|
(000000)
|
220
|
JABERA
|
MP-11-006-064-002/294-A (PONDI MANGARH)
|
1711006064NRG24280820230558389
|
28/08/2023
|
sonu
|
1711006064WL026825
|
sonu
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
sonu
|
(000000)
|
221
|
JABERA
|
MP-11-006-064-002/295-A (PONDI MANGARH)
|
1711006064NRG24280820230558390
|
28/08/2023
|
Surendra singh
|
1711006064WL026825
|
Surendra singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
Surendrasingh
|
(000000)
|
222
|
JABERA
|
MP-11-006-064-002/296-A (PONDI MANGARH)
|
1711006064NRG24280820230558391
|
28/08/2023
|
Dharmendra
|
1711006064WL026825
|
Dharmendra
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
Dharmendra
|
(000000)
|
223
|
JABERA
|
MP-11-006-064-002/296-C (PONDI MANGARH)
|
1711006064NRG24280820230558392
|
28/08/2023
|
sangita
|
1711006064WL026825
|
sangita
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
sangita
|
(000000)
|
224
|
JABERA
|
MP-11-006-064-002/296-D (PONDI MANGARH)
|
1711006064NRG24280820230558393
|
28/08/2023
|
Jugraj
|
1711006064WL026825
|
Jugraj
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
Jugraj
|
(000000)
|
225
|
JABERA
|
MP-11-006-064-002/297 (PONDI MANGARH)
|
1711006064NRG24280820230558394
|
28/08/2023
|
anil
|
1711006064WL026825
|
anil
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
anil
|
(000000)
|
226
|
JABERA
|
MP-11-006-064-002/298-A (PONDI MANGARH)
|
1711006064NRG24280820230558395
|
28/08/2023
|
ashish
|
1711006064WL026825
|
ashish
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
ashish
|
(000000)
|
227
|
JABERA
|
MP-11-006-064-002/299-A (PONDI MANGARH)
|
1711006064NRG24280820230558396
|
28/08/2023
|
kusumrani
|
1711006064WL026825
|
kusumrani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
kusumrani
|
(000000)
|
228
|
JABERA
|
MP-11-006-064-002/30-A (PONDI MANGARH)
|
1711006064NRG24280820230558397
|
28/08/2023
|
hallu
|
1711006064WL026825
|
hallu
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
hallu
|
(000000)
|
229
|
JABERA
|
MP-11-006-064-002/30-B (PONDI MANGARH)
|
1711006064NRG24280820230558398
|
28/08/2023
|
Vikash Mahra
|
1711006064WL026825
|
Vikash Mahra
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/09/2023
|
|
843782576
|
|
VikashMahra
|
(000000)
|
230
|
JABERA
|
MP-11-006-064-002/303 (PONDI MANGARH)
|
1711006064NRG24280820230558399
|
28/08/2023
|
Deepak
|
1711006064WL026825
|
Deepak
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
Deepak
|
(000000)
|
231
|
JABERA
|
MP-11-006-064-002/304 (PONDI MANGARH)
|
1711006064NRG24280820230558400
|
28/08/2023
|
krapal
|
1711006064WL026825
|
krapal
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
krapal
|
(000000)
|
232
|
JABERA
|
MP-11-006-064-002/305 (PONDI MANGARH)
|
1711006064NRG24280820230558401
|
28/08/2023
|
santosh
|
1711006064WL026825
|
santosh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
santosh
|
(000000)
|
233
|
JABERA
|
MP-11-006-064-002/309-A (PONDI MANGARH)
|
1711006064NRG24280820230558402
|
28/08/2023
|
shikha
|
1711006064WL026825
|
shikha
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
shikha
|
(000000)
|
234
|
JABERA
|
MP-11-006-064-002/31 (PONDI MANGARH)
|
1711006064NRG24280820230558403
|
28/08/2023
|
Jahan
|
1711006064WL026825
|
Jahan
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
Jahan
|
(000000)
|
235
|
JABERA
|
MP-11-006-064-002/31-A (PONDI MANGARH)
|
1711006064NRG24280820230558404
|
28/08/2023
|
imrat
|
1711006064WL026825
|
imrat
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
imrat
|
(000000)
|
236
|
JABERA
|
MP-11-006-064-002/311 (PONDI MANGARH)
|
1711006064NRG24280820230558405
|
28/08/2023
|
suneel
|
1711006064WL026825
|
suneel
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
suneel
|
(000000)
|
237
|
JABERA
|
MP-11-006-064-002/312 (PONDI MANGARH)
|
1711006064NRG24280820230558406
|
28/08/2023
|
halki
|
1711006064WL026825
|
halki
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
halki
|
(000000)
|
238
|
JABERA
|
MP-11-006-064-002/315 (PONDI MANGARH)
|
1711006064NRG24280820230558407
|
28/08/2023
|
devi sing
|
1711006064WL026825
|
devi sing
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
devising
|
(000000)
|
239
|
JABERA
|
MP-11-006-064-002/316 (PONDI MANGARH)
|
1711006064NRG24280820230558408
|
28/08/2023
|
prakash
|
1711006064WL026825
|
prakash
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
prakash
|
(000000)
|
240
|
JABERA
|
MP-11-006-064-002/317 (PONDI MANGARH)
|
1711006064NRG24280820230558409
|
28/08/2023
|
rajesh
|
1711006064WL026825
|
rajesh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
rajesh
|
(000000)
|
241
|
JABERA
|
MP-11-006-064-002/318 (PONDI MANGARH)
|
1711006064NRG24280820230558410
|
28/08/2023
|
hukam sing
|
1711006064WL026825
|
hukam sing
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843782576
|
|
hukamsing
|
(000000)
|
242
|
JABERA
|
MP-11-006-064-002/319 (PONDI MANGARH)
|
1711006064NRG24280820230558411
|
28/08/2023
|
gulab sing
|
1711006064WL026825
|
gulab sing
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
gulabsing
|
(000000)
|
243
|
JABERA
|
MP-11-006-064-002/320 (PONDI MANGARH)
|
1711006064NRG24280820230558412
|
28/08/2023
|
rajendra
|
1711006064WL026825
|
rajendra
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
rajendra
|
(000000)
|
244
|
JABERA
|
MP-11-006-064-002/321 (PONDI MANGARH)
|
1711006064NRG24280820230558413
|
28/08/2023
|
milan
|
1711006064WL026825
|
milan
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
milan
|
(000000)
|
245
|
JABERA
|
MP-11-006-064-002/322 (PONDI MANGARH)
|
1711006064NRG24280820230558414
|
28/08/2023
|
ashok
|
1711006064WL026825
|
ashok
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
ashok
|
(000000)
|
246
|
JABERA
|
MP-11-006-064-002/323 (PONDI MANGARH)
|
1711006064NRG24280820230558415
|
28/08/2023
|
RATNESH
|
1711006064WL026825
|
RATNESH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
RATNESH
|
(000000)
|
247
|
JABERA
|
MP-11-006-064-002/324 (PONDI MANGARH)
|
1711006064NRG24280820230558416
|
28/08/2023
|
PARSHOTTAM
|
1711006064WL026825
|
PARSHOTTAM
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
PARSHOTTAM
|
(000000)
|
248
|
JABERA
|
MP-11-006-064-002/325 (PONDI MANGARH)
|
1711006064NRG24280820230558417
|
28/08/2023
|
RAJA
|
1711006064WL026825
|
RAJA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
RAJA
|
(000000)
|
249
|
JABERA
|
MP-11-006-064-002/326 (PONDI MANGARH)
|
1711006064NRG24280820230558418
|
28/08/2023
|
MANOHAR
|
1711006064WL026825
|
MANOHAR
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
MANOHAR
|
(000000)
|
250
|
JABERA
|
MP-11-006-064-002/327 (PONDI MANGARH)
|
1711006064NRG24280820230558419
|
28/08/2023
|
MAHGU
|
1711006064WL026825
|
MAHGU
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
MAHGU
|
(000000)
|
251
|
JABERA
|
MP-11-006-064-002/336 (PONDI MANGARH)
|
1711006064NRG24280820230558420
|
28/08/2023
|
BRAJLAL
|
1711006064WL026825
|
BRAJLAL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
BRAJLAL
|
(000000)
|
252
|
JABERA
|
MP-11-006-064-002/337 (PONDI MANGARH)
|
1711006064NRG24280820230558421
|
28/08/2023
|
AVADHRANI
|
1711006064WL026825
|
AVADHRANI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
AVADHRANI
|
(000000)
|
253
|
JABERA
|
MP-11-006-064-002/338 (PONDI MANGARH)
|
1711006064NRG24280820230558422
|
28/08/2023
|
SARASWATI
|
1711006064WL026825
|
SARASWATI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
SARASWATI
|
(000000)
|
254
|
JABERA
|
MP-11-006-064-002/339 (PONDI MANGARH)
|
1711006064NRG24280820230558423
|
28/08/2023
|
JYANTI
|
1711006064WL026825
|
JYANTI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
JYANTI
|
(000000)
|
255
|
JABERA
|
MP-11-006-064-002/34-A (PONDI MANGARH)
|
1711006064NRG24280820230558424
|
28/08/2023
|
santosh
|
1711006064WL026825
|
santosh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
santosh
|
(000000)
|
256
|
JABERA
|
MP-11-006-064-002/34-B (PONDI MANGARH)
|
1711006064NRG24280820230558425
|
28/08/2023
|
Omprakash
|
1711006064WL026825
|
Omprakash
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
Omprakash
|
(000000)
|
257
|
JABERA
|
MP-11-006-064-002/340 (PONDI MANGARH)
|
1711006064NRG24280820230558426
|
28/08/2023
|
PREMLATA
|
1711006064WL026825
|
PREMLATA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
PREMLATA
|
(000000)
|
258
|
JABERA
|
MP-11-006-064-002/341 (PONDI MANGARH)
|
1711006064NRG24280820230558427
|
28/08/2023
|
BHAGWATI
|
1711006064WL026825
|
BHAGWATI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
BHAGWATI
|
(000000)
|
259
|
JABERA
|
MP-11-006-064-002/342 (PONDI MANGARH)
|
1711006064NRG24280820230558428
|
28/08/2023
|
MANOJ
|
1711006064WL026825
|
MANOJ
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
MANOJ
|
(000000)
|
260
|
JABERA
|
MP-11-006-064-002/343 (PONDI MANGARH)
|
1711006064NRG24280820230558429
|
28/08/2023
|
REKHA RANI
|
1711006064WL026825
|
REKHA RANI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
REKHARANI
|
(000000)
|
261
|
JABERA
|
MP-11-006-064-002/344 (PONDI MANGARH)
|
1711006064NRG24280820230558430
|
28/08/2023
|
SHEELA BAI
|
1711006064WL026825
|
SHEELA BAI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
SHEELABAI
|
(000000)
|
262
|
JABERA
|
MP-11-006-064-002/35-A (PONDI MANGARH)
|
1711006064NRG24280820230558431
|
28/08/2023
|
jugal sing
|
1711006064WL026825
|
jugal sing
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
jugalsing
|
(000000)
|
263
|
JABERA
|
MP-11-006-064-002/36 (PONDI MANGARH)
|
1711006064NRG24280820230558432
|
28/08/2023
|
sunita
|
1711006064WL026825
|
sunita
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
sunita
|
(000000)
|
264
|
JABERA
|
MP-11-006-064-002/37-A (PONDI MANGARH)
|
1711006064NRG24280820230558433
|
28/08/2023
|
sandeep
|
1711006064WL026825
|
sandeep
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
sandeep
|
(000000)
|
265
|
JABERA
|
MP-11-006-064-002/38 (PONDI MANGARH)
|
1711006064NRG24280820230558434
|
28/08/2023
|
bedi
|
1711006064WL026825
|
bedi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
bedi
|
(000000)
|
266
|
JABERA
|
MP-11-006-064-002/382 (PONDI MANGARH)
|
1711006064NRG24280820230558435
|
28/08/2023
|
Santosh Kumar
|
1711006064WL026825
|
Santosh Kumar
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/09/2023
|
|
843782576
|
|
SantoshKumar
|
(000000)
|
267
|
JABERA
|
MP-11-006-064-002/383 (PONDI MANGARH)
|
1711006064NRG24280820230558436
|
28/08/2023
|
Bablu
|
1711006064WL026825
|
Bablu
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/09/2023
|
|
843782576
|
|
Bablu
|
(000000)
|
268
|
JABERA
|
MP-11-006-064-002/385 (PONDI MANGARH)
|
1711006064NRG24280820230558437
|
28/08/2023
|
Dashrath Lal
|
1711006064WL026825
|
Dashrath Lal
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/09/2023
|
|
843782576
|
|
DashrathLal
|
(000000)
|
269
|
JABERA
|
MP-11-006-064-002/386 (PONDI MANGARH)
|
1711006064NRG24280820230558438
|
28/08/2023
|
Makhan
|
1711006064WL026825
|
Makhan
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/09/2023
|
|
843782576
|
|
Makhan
|
(000000)
|
270
|
JABERA
|
MP-11-006-064-002/4-A (PONDI MANGARH)
|
1711006064NRG24280820230558439
|
28/08/2023
|
nibba
|
1711006064WL026825
|
nibba
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
nibba
|
(000000)
|
271
|
JABERA
|
MP-11-006-064-002/40-A (PONDI MANGARH)
|
1711006064NRG24280820230558440
|
28/08/2023
|
bahadur
|
1711006064WL026825
|
bahadur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
bahadur
|
(000000)
|
272
|
JABERA
|
MP-11-006-064-002/42-B (PONDI MANGARH)
|
1711006064NRG24280820230558441
|
28/08/2023
|
rakesh
|
1711006064WL026825
|
rakesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843782576
|
|
rakesh
|
(000000)
|
273
|
JABERA
|
MP-11-006-064-002/47-A (PONDI MANGARH)
|
1711006064NRG24280820230558442
|
28/08/2023
|
manohar
|
1711006064WL026825
|
manohar
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
manohar
|
(000000)
|
274
|
JABERA
|
MP-11-006-064-002/49-A (PONDI MANGARH)
|
1711006064NRG24280820230558443
|
28/08/2023
|
malkhan
|
1711006064WL026825
|
malkhan
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
malkhan
|
(000000)
|
275
|
JABERA
|
MP-11-006-064-002/52-D (PONDI MANGARH)
|
1711006064NRG24280820230558444
|
28/08/2023
|
BALLU
|
1711006064WL026825
|
BALLU
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
BALLU
|
(000000)
|
276
|
JABERA
|
MP-11-006-064-002/53-A (PONDI MANGARH)
|
1711006064NRG24280820230558445
|
28/08/2023
|
shila
|
1711006064WL026825
|
shila
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
shila
|
(000000)
|
277
|
JABERA
|
MP-11-006-064-002/53-B (PONDI MANGARH)
|
1711006064NRG24280820230558446
|
28/08/2023
|
shivkumar
|
1711006064WL026825
|
shivkumar
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
shivkumar
|
(000000)
|
278
|
JABERA
|
MP-11-006-064-002/54 (PONDI MANGARH)
|
1711006064NRG24280820230558447
|
28/08/2023
|
VARSHA
|
1711006064WL026825
|
VARSHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
VARSHA
|
(000000)
|
279
|
JABERA
|
MP-11-006-064-002/55-A (PONDI MANGARH)
|
1711006064NRG24280820230558448
|
28/08/2023
|
VIKASH
|
1711006064WL026825
|
VIKASH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
VIKASH
|
(000000)
|
280
|
JABERA
|
MP-11-006-064-002/56-A (PONDI MANGARH)
|
1711006064NRG24280820230558449
|
28/08/2023
|
NIJAM
|
1711006064WL026825
|
NIJAM
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
NIJAM
|
(000000)
|
281
|
JABERA
|
MP-11-006-064-002/58 (PONDI MANGARH)
|
1711006064NRG24280820230558450
|
28/08/2023
|
suraj
|
1711006064WL026825
|
suraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
suraj
|
(000000)
|
282
|
JABERA
|
MP-11-006-064-002/60-A (PONDI MANGARH)
|
1711006064NRG24280820230558451
|
28/08/2023
|
Ghurri
|
1711006064WL026825
|
Ghurri
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
Ghurri
|
(000000)
|
283
|
JABERA
|
MP-11-006-064-002/60-B (PONDI MANGARH)
|
1711006064NRG24280820230558452
|
28/08/2023
|
Lalta
|
1711006064WL026825
|
Lalta
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
Lalta
|
(000000)
|
284
|
JABERA
|
MP-11-006-064-002/61-B (PONDI MANGARH)
|
1711006064NRG24280820230558453
|
28/08/2023
|
halle
|
1711006064WL026825
|
halle
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
halle
|
(000000)
|
285
|
JABERA
|
MP-11-006-064-002/64 (PONDI MANGARH)
|
1711006064NRG24280820230558454
|
28/08/2023
|
ramji
|
1711006064WL026825
|
ramji
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
ramji
|
(000000)
|
286
|
JABERA
|
MP-11-006-064-002/65-A (PONDI MANGARH)
|
1711006064NRG24280820230558455
|
28/08/2023
|
nona
|
1711006064WL026825
|
nona
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
nona
|
(000000)
|
287
|
JABERA
|
MP-11-006-064-002/66-A (PONDI MANGARH)
|
1711006064NRG24280820230558456
|
28/08/2023
|
laxmirani
|
1711006064WL026825
|
laxmirani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
laxmirani
|
(000000)
|
288
|
JABERA
|
MP-11-006-064-002/67-B (PONDI MANGARH)
|
1711006064NRG24280820230558457
|
28/08/2023
|
gangaram
|
1711006064WL026825
|
gangaram
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
gangaram
|
(000000)
|
289
|
JABERA
|
MP-11-006-064-002/67-C (PONDI MANGARH)
|
1711006064NRG24280820230558458
|
28/08/2023
|
pradeep
|
1711006064WL026825
|
pradeep
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
pradeep
|
(000000)
|
290
|
JABERA
|
MP-11-006-064-002/67-D (PONDI MANGARH)
|
1711006064NRG24280820230558459
|
28/08/2023
|
shyamrani
|
1711006064WL026825
|
shyamrani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
shyamrani
|
(000000)
|
291
|
JABERA
|
MP-11-006-064-002/69-B (PONDI MANGARH)
|
1711006064NRG24280820230558460
|
28/08/2023
|
anil
|
1711006064WL026825
|
anil
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
anil
|
(000000)
|
292
|
JABERA
|
MP-11-006-064-002/69-C (PONDI MANGARH)
|
1711006064NRG24280820230558461
|
28/08/2023
|
munni bai
|
1711006064WL026825
|
munni bai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
munnibai
|
(000000)
|
293
|
JABERA
|
MP-11-006-064-002/74-A (PONDI MANGARH)
|
1711006064NRG24280820230558462
|
28/08/2023
|
sarju
|
1711006064WL026825
|
sarju
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
sarju
|
(000000)
|
294
|
JABERA
|
MP-11-006-064-002/75-A (PONDI MANGARH)
|
1711006064NRG24280820230558463
|
28/08/2023
|
Nisha
|
1711006064WL026825
|
Nisha
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
Nisha
|
(000000)
|
295
|
JABERA
|
MP-11-006-064-002/77-B (PONDI MANGARH)
|
1711006064NRG24280820230558464
|
28/08/2023
|
chunni lal
|
1711006064WL026825
|
chunni lal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
chunnilal
|
(000000)
|
296
|
JABERA
|
MP-11-006-064-002/77-C (PONDI MANGARH)
|
1711006064NRG24280820230558465
|
28/08/2023
|
dharmendra
|
1711006064WL026825
|
dharmendra
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
dharmendra
|
(000000)
|
297
|
JABERA
|
MP-11-006-064-002/78-C (PONDI MANGARH)
|
1711006064NRG24280820230558466
|
28/08/2023
|
prabharani
|
1711006064WL026825
|
prabharani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
prabharani
|
(000000)
|
298
|
JABERA
|
MP-11-006-064-002/78-D (PONDI MANGARH)
|
1711006064NRG24280820230558467
|
28/08/2023
|
arvind
|
1711006064WL026825
|
arvind
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
arvind
|
(000000)
|
299
|
JABERA
|
MP-11-006-064-002/8-C (PONDI MANGARH)
|
1711006064NRG24280820230558468
|
28/08/2023
|
LALTARANI
|
1711006064WL026825
|
LALTARANI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
LALTARANI
|
(000000)
|
300
|
JABERA
|
MP-11-006-064-002/80 (PONDI MANGARH)
|
1711006064NRG24280820230558469
|
28/08/2023
|
balram
|
1711006064WL026825
|
balram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
balram
|
(000000)
|
301
|
JABERA
|
MP-11-006-064-002/80-A (PONDI MANGARH)
|
1711006064NRG24280820230558470
|
28/08/2023
|
KALU
|
1711006064WL026825
|
KALU
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
KALU
|
(000000)
|
302
|
JABERA
|
MP-11-006-064-002/81 (PONDI MANGARH)
|
1711006064NRG24280820230558471
|
28/08/2023
|
lallu
|
1711006064WL026825
|
lallu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
lallu
|
(000000)
|
303
|
JABERA
|
MP-11-006-064-002/81-C (PONDI MANGARH)
|
1711006064NRG24280820230558472
|
28/08/2023
|
Rajendra Singh Gound
|
1711006064WL026825
|
Rajendra Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
RajendraSinghGound
|
(000000)
|
304
|
JABERA
|
MP-11-006-064-002/82-A (PONDI MANGARH)
|
1711006064NRG24280820230558473
|
28/08/2023
|
bramhan sing
|
1711006064WL026825
|
bramhan sing
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
bramhansing
|
(000000)
|
305
|
JABERA
|
MP-11-006-064-002/83-B (PONDI MANGARH)
|
1711006064NRG24280820230558474
|
28/08/2023
|
Ratan dulari
|
1711006064WL026825
|
Ratan dulari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Ratandulari
|
(000000)
|
306
|
JABERA
|
MP-11-006-064-002/83-C (PONDI MANGARH)
|
1711006064NRG24280820230558475
|
28/08/2023
|
tulsi
|
1711006064WL026825
|
tulsi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843782576
|
|
tulsi
|
(000000)
|
307
|
JABERA
|
MP-11-006-064-002/85-C (PONDI MANGARH)
|
1711006064NRG24280820230558476
|
28/08/2023
|
lakhan
|
1711006064WL026825
|
lakhan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843782576
|
|
lakhan
|
(000000)
|
308
|
JABERA
|
MP-11-006-064-002/85-D (PONDI MANGARH)
|
1711006064NRG24280820230558477
|
28/08/2023
|
pawan
|
1711006064WL026825
|
pawan
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
pawan
|
(000000)
|
309
|
JABERA
|
MP-11-006-064-002/89-A (PONDI MANGARH)
|
1711006064NRG24280820230558478
|
28/08/2023
|
Basant Ram Mahra
|
1711006064WL026825
|
Basant Ram Mahra
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/09/2023
|
|
843782576
|
|
BasantRamMahra
|
(000000)
|
310
|
JABERA
|
MP-11-006-064-002/9-A (PONDI MANGARH)
|
1711006064NRG24280820230558479
|
28/08/2023
|
sakhi
|
1711006064WL026825
|
sakhi
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
sakhi
|
(000000)
|
311
|
JABERA
|
MP-11-006-064-002/91-A (PONDI MANGARH)
|
1711006064NRG24280820230558480
|
28/08/2023
|
raj bahadur
|
1711006064WL026825
|
raj bahadur
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
rajbahadur
|
(000000)
|
312
|
JABERA
|
MP-11-006-064-002/91-B (PONDI MANGARH)
|
1711006064NRG24280820230558481
|
28/08/2023
|
savita
|
1711006064WL026825
|
savita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
savita
|
(000000)
|
313
|
JABERA
|
MP-11-006-064-002/91-C (PONDI MANGARH)
|
1711006064NRG24280820230558482
|
28/08/2023
|
KAMAL
|
1711006064WL026825
|
KAMAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843782576
|
|
KAMAL
|
(000000)
|
314
|
JABERA
|
MP-11-006-064-002/94 (PONDI MANGARH)
|
1711006064NRG24280820230558483
|
28/08/2023
|
veerendra
|
1711006064WL026825
|
veerendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
veerendra
|
(000000)
|
315
|
JABERA
|
MP-11-006-064-002/97-C (PONDI MANGARH)
|
1711006064NRG24280820230558484
|
28/08/2023
|
ramdulari
|
1711006064WL026825
|
ramdulari
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
ramdulari
|
(000000)
|
316
|
JABERA
|
MP-11-006-064-002/97-D (PONDI MANGARH)
|
1711006064NRG24280820230558485
|
28/08/2023
|
Pushp Lata SINGH
|
1711006064WL026825
|
Pushp Lata SINGH
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/09/2023
|
|
843782576
|
|
PushpLataSINGH
|
(000000)
|
317
|
JABERA
|
MP-11-006-064-002/99-A (PONDI MANGARH)
|
1711006064NRG24280820230558486
|
28/08/2023
|
Rohit
|
1711006064WL026825
|
Rohit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Rohit
|
(000000)
|
318
|
JABERA
|
MP-11-006-064-002/99-B (PONDI MANGARH)
|
1711006064NRG24280820230558487
|
28/08/2023
|
chetram
|
1711006064WL026825
|
chetram
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
chetram
|
(000000)
|
319
|
JABERA
|
MP-11-006-064-002/99-D (PONDI MANGARH)
|
1711006064NRG24280820230558488
|
28/08/2023
|
Sanjay Dhangar
|
1711006064WL026825
|
Sanjay Dhangar
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/09/2023
|
|
843782576
|
|
SanjayDhangar
|
(000000)
|
320
|
JABERA
|
MP-11-006-064-003/102 (PONDI MANGARH)
|
1711006064NRG24280820230558489
|
28/08/2023
|
Imrat
|
1711006064WL026825
|
Imrat
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Imrat
|
(000000)
|
321
|
JABERA
|
MP-11-006-064-003/104 (PONDI MANGARH)
|
1711006064NRG24280820230558490
|
28/08/2023
|
PANJI
|
1711006064WL026825
|
PANJI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
PANJI
|
(000000)
|
322
|
JABERA
|
MP-11-006-064-003/11-C (PONDI MANGARH)
|
1711006064NRG24280820230558491
|
28/08/2023
|
ashok rani
|
1711006064WL026825
|
ashok rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
ashokrani
|
(000000)
|
323
|
JABERA
|
MP-11-006-064-003/112 (PONDI MANGARH)
|
1711006064NRG24280820230558492
|
28/08/2023
|
begam
|
1711006064WL026825
|
begam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
begam
|
(000000)
|
324
|
JABERA
|
MP-11-006-064-003/119-C (PONDI MANGARH)
|
1711006064NRG24280820230558493
|
28/08/2023
|
shivprasad
|
1711006064WL026825
|
shivprasad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
shivprasad
|
(000000)
|
325
|
JABERA
|
MP-11-006-064-003/12-A (PONDI MANGARH)
|
1711006064NRG24280820230558494
|
28/08/2023
|
Deepchand
|
1711006064WL026825
|
Deepchand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Deepchand
|
(000000)
|
326
|
JABERA
|
MP-11-006-064-003/120 (PONDI MANGARH)
|
1711006064NRG24280820230558495
|
28/08/2023
|
munna
|
1711006064WL026825
|
munna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
munna
|
(000000)
|
327
|
JABERA
|
MP-11-006-064-003/121 (PONDI MANGARH)
|
1711006064NRG24280820230558496
|
28/08/2023
|
birbal
|
1711006064WL026825
|
birbal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
birbal
|
(000000)
|
328
|
JABERA
|
MP-11-006-064-003/130 (PONDI MANGARH)
|
1711006064NRG24280820230558497
|
28/08/2023
|
hasrat
|
1711006064WL026825
|
hasrat
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
hasrat
|
(000000)
|
329
|
JABERA
|
MP-11-006-064-003/130-A (PONDI MANGARH)
|
1711006064NRG24280820230558498
|
28/08/2023
|
irshad
|
1711006064WL026825
|
irshad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
irshad
|
(000000)
|
330
|
JABERA
|
MP-11-006-064-003/131 (PONDI MANGARH)
|
1711006064NRG24280820230558499
|
28/08/2023
|
munni
|
1711006064WL026825
|
munni
|
47088101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
01/09/2023
|
|
843782576
|
|
munni
|
(000000)
|
331
|
JABERA
|
MP-11-006-064-003/134 (PONDI MANGARH)
|
1711006064NRG24280820230558500
|
28/08/2023
|
babita
|
1711006064WL026825
|
babita
|
47088101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
01/09/2023
|
|
843782576
|
|
babita
|
(000000)
|
332
|
JABERA
|
MP-11-006-064-003/135 (PONDI MANGARH)
|
1711006064NRG24280820230558501
|
28/08/2023
|
sangita
|
1711006064WL026825
|
sangita
|
47088101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
01/09/2023
|
|
843782576
|
|
sangita
|
(000000)
|
333
|
JABERA
|
MP-11-006-064-003/135-A (PONDI MANGARH)
|
1711006064NRG24280820230558502
|
28/08/2023
|
bahadur
|
1711006064WL026825
|
bahadur
|
47088101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
01/09/2023
|
|
843782576
|
|
bahadur
|
(000000)
|
334
|
JABERA
|
MP-11-006-064-003/136 (PONDI MANGARH)
|
1711006064NRG24280820230558503
|
28/08/2023
|
mohan
|
1711006064WL026825
|
mohan
|
47088101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
01/09/2023
|
|
843782576
|
|
mohan
|
(000000)
|
335
|
JABERA
|
MP-11-006-064-003/138-B (PONDI MANGARH)
|
1711006064NRG24280820230558504
|
28/08/2023
|
Brajesh
|
1711006064WL026825
|
Brajesh
|
47088101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
01/09/2023
|
|
843782576
|
|
Brajesh
|
(000000)
|
336
|
JABERA
|
MP-11-006-064-003/138-C (PONDI MANGARH)
|
1711006064NRG24280820230558505
|
28/08/2023
|
Durgesh
|
1711006064WL026825
|
Durgesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Durgesh
|
(000000)
|
337
|
JABERA
|
MP-11-006-064-003/140-C (PONDI MANGARH)
|
1711006064NRG24280820230558506
|
28/08/2023
|
Dharmendra
|
1711006064WL026825
|
Dharmendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Dharmendra
|
(000000)
|
338
|
JABERA
|
MP-11-006-064-003/148 (PONDI MANGARH)
|
1711006064NRG24280820230558507
|
28/08/2023
|
chokhelal
|
1711006064WL026825
|
chokhelal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
chokhelal
|
(000000)
|
339
|
JABERA
|
MP-11-006-064-003/15 (PONDI MANGARH)
|
1711006064NRG24280820230558508
|
28/08/2023
|
kavita
|
1711006064WL026825
|
kavita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
kavita
|
(000000)
|
340
|
JABERA
|
MP-11-006-064-003/158 (PONDI MANGARH)
|
1711006064NRG24280820230558509
|
28/08/2023
|
shek nasheer
|
1711006064WL026825
|
shek nasheer
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
sheknasheer
|
(000000)
|
341
|
JABERA
|
MP-11-006-064-003/16 (PONDI MANGARH)
|
1711006064NRG24280820230558510
|
28/08/2023
|
suhagrani
|
1711006064WL026825
|
suhagrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
suhagrani
|
(000000)
|
342
|
JABERA
|
MP-11-006-064-003/163 (PONDI MANGARH)
|
1711006064NRG24280820230558511
|
28/08/2023
|
sukhdev
|
1711006064WL026825
|
sukhdev
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
sukhdev
|
(000000)
|
343
|
JABERA
|
MP-11-006-064-003/17 (PONDI MANGARH)
|
1711006064NRG24280820230558512
|
28/08/2023
|
roopsingh
|
1711006064WL026825
|
roopsingh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
roopsingh
|
(000000)
|
344
|
JABERA
|
MP-11-006-064-003/175 (PONDI MANGARH)
|
1711006064NRG24280820230558513
|
28/08/2023
|
javir
|
1711006064WL026825
|
javir
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
javir
|
(000000)
|
345
|
JABERA
|
MP-11-006-064-003/175-A (PONDI MANGARH)
|
1711006064NRG24280820230558514
|
28/08/2023
|
rashid
|
1711006064WL026825
|
rashid
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
rashid
|
(000000)
|
346
|
JABERA
|
MP-11-006-064-003/188 (PONDI MANGARH)
|
1711006064NRG24280820230558515
|
28/08/2023
|
rajju
|
1711006064WL026825
|
rajju
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
rajju
|
(000000)
|
347
|
JABERA
|
MP-11-006-064-003/188-A (PONDI MANGARH)
|
1711006064NRG24280820230558516
|
28/08/2023
|
munna
|
1711006064WL026825
|
munna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
munna
|
(000000)
|
348
|
JABERA
|
MP-11-006-064-003/197 (PONDI MANGARH)
|
1711006064NRG24280820230558517
|
28/08/2023
|
bati bai
|
1711006064WL026825
|
bati bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
batibai
|
(000000)
|
349
|
JABERA
|
MP-11-006-064-003/2 (PONDI MANGARH)
|
1711006064NRG24280820230558518
|
28/08/2023
|
MOHAN
|
1711006064WL026825
|
MOHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
MOHAN
|
(000000)
|
350
|
JABERA
|
MP-11-006-064-003/221-C (PONDI MANGARH)
|
1711006064NRG24280820230558519
|
28/08/2023
|
gendalal
|
1711006064WL026825
|
gendalal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
gendalal
|
(000000)
|
351
|
JABERA
|
MP-11-006-064-003/229 (PONDI MANGARH)
|
1711006064NRG24280820230558520
|
28/08/2023
|
kishori
|
1711006064WL026825
|
kishori
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
kishori
|
(000000)
|
352
|
JABERA
|
MP-11-006-064-003/25 (PONDI MANGARH)
|
1711006064NRG24280820230558521
|
28/08/2023
|
anandrani
|
1711006064WL026825
|
anandrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
anandrani
|
(000000)
|
353
|
JABERA
|
MP-11-006-064-003/282 (PONDI MANGARH)
|
1711006064NRG24280820230558522
|
28/08/2023
|
shaifali
|
1711006064WL026825
|
shaifali
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
shaifali
|
(000000)
|
354
|
JABERA
|
MP-11-006-064-003/293-A (PONDI MANGARH)
|
1711006064NRG24280820230558523
|
28/08/2023
|
lakhan
|
1711006064WL026825
|
lakhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
lakhan
|
(000000)
|
355
|
JABERA
|
MP-11-006-064-003/3 (PONDI MANGARH)
|
1711006064NRG24280820230558524
|
28/08/2023
|
santoshrani
|
1711006064WL026825
|
santoshrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
santoshrani
|
(000000)
|
356
|
JABERA
|
MP-11-006-064-003/329 (PONDI MANGARH)
|
1711006064NRG24280820230558525
|
28/08/2023
|
vijay
|
1711006064WL026825
|
vijay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
vijay
|
(000000)
|
357
|
JABERA
|
MP-11-006-064-003/33 (PONDI MANGARH)
|
1711006064NRG24280820230558526
|
28/08/2023
|
Sadhana
|
1711006064WL026825
|
Sadhana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
Sadhana
|
(000000)
|
358
|
JABERA
|
MP-11-006-064-003/330 (PONDI MANGARH)
|
1711006064NRG24280820230558527
|
28/08/2023
|
jugraj
|
1711006064WL026825
|
jugraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
jugraj
|
(000000)
|
359
|
JABERA
|
MP-11-006-064-003/331 (PONDI MANGARH)
|
1711006064NRG24280820230558528
|
28/08/2023
|
durga
|
1711006064WL026825
|
durga
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
durga
|
(000000)
|
360
|
JABERA
|
MP-11-006-064-003/347 (PONDI MANGARH)
|
1711006064NRG24280820230558529
|
28/08/2023
|
RANVEER
|
1711006064WL026825
|
RANVEER
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
RANVEER
|
(000000)
|
361
|
JABERA
|
MP-11-006-064-003/348 (PONDI MANGARH)
|
1711006064NRG24280820230558530
|
28/08/2023
|
PRABHU
|
1711006064WL026825
|
PRABHU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
PRABHU
|
(000000)
|
362
|
JABERA
|
MP-11-006-064-003/35 (PONDI MANGARH)
|
1711006064NRG24280820230558531
|
28/08/2023
|
narayan
|
1711006064WL026825
|
narayan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
narayan
|
(000000)
|
363
|
JABERA
|
MP-11-006-064-003/38 (PONDI MANGARH)
|
1711006064NRG24280820230558532
|
28/08/2023
|
LAVKUSH
|
1711006064WL026825
|
LAVKUSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
LAVKUSH
|
(000000)
|
364
|
JABERA
|
MP-11-006-064-003/39-A (PONDI MANGARH)
|
1711006064NRG24280820230558533
|
28/08/2023
|
halle
|
1711006064WL026825
|
halle
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
halle
|
(000000)
|
365
|
JABERA
|
MP-11-006-064-003/39-B (PONDI MANGARH)
|
1711006064NRG24280820230558534
|
28/08/2023
|
chandan
|
1711006064WL026825
|
chandan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
chandan
|
(000000)
|
366
|
JABERA
|
MP-11-006-064-003/4 (PONDI MANGARH)
|
1711006064NRG24280820230558535
|
28/08/2023
|
gundi
|
1711006064WL026825
|
gundi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
gundi
|
(000000)
|
367
|
JABERA
|
MP-11-006-064-003/41 (PONDI MANGARH)
|
1711006064NRG24280820230558536
|
28/08/2023
|
sukhchain
|
1711006064WL026825
|
sukhchain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
sukhchain
|
(000000)
|
368
|
JABERA
|
MP-11-006-064-003/48 (PONDI MANGARH)
|
1711006064NRG24280820230558537
|
28/08/2023
|
sangita
|
1711006064WL026825
|
sangita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
sangita
|
(000000)
|
369
|
JABERA
|
MP-11-006-064-003/55 (PONDI MANGARH)
|
1711006064NRG24280820230558538
|
28/08/2023
|
sandhyarani
|
1711006064WL026825
|
sandhyarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
sandhyarani
|
(000000)
|
370
|
JABERA
|
MP-11-006-064-003/6 (PONDI MANGARH)
|
1711006064NRG24280820230558539
|
28/08/2023
|
shyamlal
|
1711006064WL026825
|
shyamlal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
shyamlal
|
(000000)
|
371
|
JABERA
|
MP-11-006-064-003/62 (PONDI MANGARH)
|
1711006064NRG24280820230558540
|
28/08/2023
|
laxmirani
|
1711006064WL026825
|
laxmirani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
laxmirani
|
(000000)
|
372
|
JABERA
|
MP-11-006-064-003/63 (PONDI MANGARH)
|
1711006064NRG24280820230558541
|
28/08/2023
|
safik
|
1711006064WL026825
|
safik
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
safik
|
(000000)
|
373
|
JABERA
|
MP-11-006-064-003/75 (PONDI MANGARH)
|
1711006064NRG24280820230558542
|
28/08/2023
|
hukam
|
1711006064WL026825
|
hukam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
hukam
|
(000000)
|
374
|
JABERA
|
MP-11-006-064-003/79 (PONDI MANGARH)
|
1711006064NRG24280820230558543
|
28/08/2023
|
chandrakant
|
1711006064WL026825
|
chandrakant
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
chandrakant
|
(000000)
|
375
|
JABERA
|
MP-11-006-064-003/8 (PONDI MANGARH)
|
1711006064NRG24280820230558544
|
28/08/2023
|
paramlal
|
1711006064WL026825
|
paramlal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
paramlal
|
(000000)
|
376
|
JABERA
|
MP-11-006-064-003/92 (PONDI MANGARH)
|
1711006064NRG24280820230558545
|
28/08/2023
|
geetarani
|
1711006064WL026825
|
geetarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843782576
|
|
geetarani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421604
|
421604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421604
|
421604
|
|
|
|
|
|
|
|