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-11-006-036-002/19-A (KHERISIGORGARH)
|
1711006036NRG24250720230456806
|
26/07/2023
|
CHANDRAVATI
|
1711006036WL019088
|
CHANDRAVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
CHANDRAVATI
|
(000000)
|
2
|
JABERA
|
MP-11-006-036-002/24 (KHERISIGORGARH)
|
1711006036NRG24250720230456808
|
26/07/2023
|
Rama
|
1711006036WL019088
|
Rama
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Rama
|
(000000)
|
3
|
JABERA
|
MP-11-006-036-002/30-B (KHERISIGORGARH)
|
1711006036NRG24250720230456811
|
26/07/2023
|
JITENDRA VARMAN
|
1711006036WL019088
|
JITENDRA VARMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
JITENDRAVARMAN
|
(000000)
|
4
|
JABERA
|
MP-11-006-036-002/32 (KHERISIGORGARH)
|
1711006036NRG24250720230456813
|
26/07/2023
|
HARAN
|
1711006036WL019088
|
HARAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
HARAN
|
(000000)
|
5
|
JABERA
|
MP-11-006-036-002/32-A (KHERISIGORGARH)
|
1711006036NRG24250720230456814
|
26/07/2023
|
Babalu Patel
|
1711006036WL019088
|
Babalu Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
BabaluPatel
|
(000000)
|
6
|
JABERA
|
MP-11-006-036-002/32-B (KHERISIGORGARH)
|
1711006036NRG24250720230456815
|
26/07/2023
|
KISHUN PATEL
|
1711006036WL019088
|
KISHUN PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
KISHUNPATEL
|
(000000)
|
7
|
JABERA
|
MP-11-006-036-002/36 (KHERISIGORGARH)
|
1711006036NRG24250720230456819
|
26/07/2023
|
Ragini
|
1711006036WL019088
|
Ragini
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Ragini
|
(000000)
|
8
|
JABERA
|
MP-11-006-036-002/37 (KHERISIGORGARH)
|
1711006036NRG24250720230456820
|
26/07/2023
|
SAVITA
|
1711006036WL019088
|
SAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
SAVITA
|
(000000)
|
9
|
JABERA
|
MP-11-006-036-002/4 (KHERISIGORGARH)
|
1711006036NRG24250720230456822
|
26/07/2023
|
KUSAM RANI
|
1711006036WL019088
|
KUSAM RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
KUSAMRANI
|
(000000)
|
10
|
JABERA
|
MP-11-006-036-002/4-A (KHERISIGORGARH)
|
1711006036NRG24250720230456823
|
26/07/2023
|
TULSA BAI
|
1711006036WL019088
|
TULSA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
TULSABAI
|
(000000)
|
11
|
JABERA
|
MP-11-006-036-002/42-A (KHERISIGORGARH)
|
1711006036NRG24250720230456825
|
26/07/2023
|
Mohani
|
1711006036WL019088
|
Mohani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Mohani
|
(000000)
|
12
|
JABERA
|
MP-11-006-036-002/47 (KHERISIGORGARH)
|
1711006036NRG24250720230456828
|
26/07/2023
|
ANSHUL
|
1711006036WL019088
|
ANSHUL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
ANSHUL
|
(000000)
|
13
|
JABERA
|
MP-11-006-036-002/74 (KHERISIGORGARH)
|
1711006036NRG24250720230456835
|
26/07/2023
|
POONA PATEL
|
1711006036WL019088
|
POONA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
POONAPATEL
|
(000000)
|
14
|
JABERA
|
MP-11-006-036-002/8 (KHERISIGORGARH)
|
1711006036NRG24250720230456837
|
26/07/2023
|
SANTOSH RANI
|
1711006036WL019088
|
SANTOSH RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
SANTOSHRANI
|
(000000)
|
15
|
JABERA
|
MP-11-006-036-002/8-A (KHERISIGORGARH)
|
1711006036NRG24250720230456838
|
26/07/2023
|
SANDEEP PATEL
|
1711006036WL019088
|
SANDEEP PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
SANDEEPPATEL
|
(000000)
|
16
|
JABERA
|
MP-11-006-036-003/19-A (KHERISIGORGARH)
|
1711006036NRG24250720230456792
|
26/07/2023
|
DEVENDRA
|
1711006036WL019087
|
DEVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
DEVENDRA
|
(000000)
|
17
|
JABERA
|
MP-11-006-036-003/20 (KHERISIGORGARH)
|
1711006036NRG24250720230456793
|
26/07/2023
|
SIYA RANI
|
1711006036WL019087
|
SIYA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
SIYARANI
|
(000000)
|
18
|
JABERA
|
MP-11-006-036-003/21 (KHERISIGORGARH)
|
1711006036NRG24250720230456794
|
26/07/2023
|
RAMRANI
|
1711006036WL019087
|
RAMRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
RAMRANI
|
(000000)
|
19
|
JABERA
|
MP-11-006-036-003/21-B (KHERISIGORGARH)
|
1711006036NRG24250720230456795
|
26/07/2023
|
POOJA
|
1711006036WL019087
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
POOJA
|
(000000)
|
20
|
JABERA
|
MP-11-006-036-003/23-A (KHERISIGORGARH)
|
1711006036NRG24250720230456796
|
26/07/2023
|
SUNEEL
|
1711006036WL019087
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
SUNEEL
|
(000000)
|
21
|
JABERA
|
MP-11-006-036-003/27 (KHERISIGORGARH)
|
1711006036NRG24250720230456797
|
26/07/2023
|
KODU LAL
|
1711006036WL019087
|
KODU LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
KODULAL
|
(000000)
|
22
|
JABERA
|
MP-11-006-036-003/28 (KHERISIGORGARH)
|
1711006036NRG24250720230456798
|
26/07/2023
|
PREETAM
|
1711006036WL019087
|
PREETAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
PREETAM
|
(000000)
|
23
|
JABERA
|
MP-11-006-036-003/29 (KHERISIGORGARH)
|
1711006036NRG24250720230456799
|
26/07/2023
|
MAMTA
|
1711006036WL019087
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
MAMTA
|
(000000)
|
24
|
JABERA
|
MP-11-006-064-002/1-A (PONDI MANGARH)
|
1711006064NRG24260720230459593
|
26/07/2023
|
sushma
|
1711006064WL019257
|
sushma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
sushma
|
(000000)
|
25
|
JABERA
|
MP-11-006-064-002/101-A (PONDI MANGARH)
|
1711006064NRG24260720230459594
|
26/07/2023
|
Rajjan
|
1711006064WL019257
|
Rajjan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Rajjan
|
(000000)
|
26
|
JABERA
|
MP-11-006-064-002/101-B (PONDI MANGARH)
|
1711006064NRG24260720230459595
|
26/07/2023
|
aarti
|
1711006064WL019257
|
aarti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
aarti
|
(000000)
|
27
|
JABERA
|
MP-11-006-064-002/102-B (PONDI MANGARH)
|
1711006064NRG24260720230459596
|
26/07/2023
|
vandna
|
1711006064WL019257
|
vandna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
vandna
|
(000000)
|
28
|
JABERA
|
MP-11-006-064-002/103 (PONDI MANGARH)
|
1711006064NRG24260720230459597
|
26/07/2023
|
sandhyarani
|
1711006064WL019257
|
sandhyarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
sandhyarani
|
(000000)
|
29
|
JABERA
|
MP-11-006-064-002/103-A (PONDI MANGARH)
|
1711006064NRG24260720230459598
|
26/07/2023
|
sandhya Mehra
|
1711006064WL019257
|
sandhya Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
sandhyaMehra
|
(000000)
|
30
|
JABERA
|
MP-11-006-064-002/104 (PONDI MANGARH)
|
1711006064NRG24260720230459599
|
26/07/2023
|
MUNEEM
|
1711006064WL019257
|
MUNEEM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
MUNEEM
|
(000000)
|
31
|
JABERA
|
MP-11-006-064-002/105-A (PONDI MANGARH)
|
1711006064NRG24260720230459600
|
26/07/2023
|
Jitendra Sing
|
1711006064WL019257
|
Jitendra Sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
JitendraSing
|
(000000)
|
32
|
JABERA
|
MP-11-006-064-002/109-C (PONDI MANGARH)
|
1711006064NRG24260720230459601
|
26/07/2023
|
umesh
|
1711006064WL019257
|
umesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
umesh
|
(000000)
|
33
|
JABERA
|
MP-11-006-064-002/109-D (PONDI MANGARH)
|
1711006064NRG24260720230459602
|
26/07/2023
|
SHANTI
|
1711006064WL019257
|
SHANTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
SHANTI
|
(000000)
|
34
|
JABERA
|
MP-11-006-064-002/11 (PONDI MANGARH)
|
1711006064NRG24260720230459603
|
26/07/2023
|
KAMLESH
|
1711006064WL019257
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
KAMLESH
|
(000000)
|
35
|
JABERA
|
MP-11-006-064-002/111-D (PONDI MANGARH)
|
1711006064NRG24260720230459604
|
26/07/2023
|
pooja
|
1711006064WL019257
|
pooja
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
pooja
|
(000000)
|
36
|
JABERA
|
MP-11-006-064-002/113-B (PONDI MANGARH)
|
1711006064NRG24260720230459605
|
26/07/2023
|
prahlad
|
1711006064WL019257
|
prahlad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
prahlad
|
(000000)
|
37
|
JABERA
|
MP-11-006-064-002/117-A (PONDI MANGARH)
|
1711006064NRG24260720230459606
|
26/07/2023
|
Rajbhan
|
1711006064WL019257
|
Rajbhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Rajbhan
|
(000000)
|
38
|
JABERA
|
MP-11-006-064-002/118-B (PONDI MANGARH)
|
1711006064NRG24260720230459607
|
26/07/2023
|
deepchand
|
1711006064WL019257
|
deepchand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
deepchand
|
(000000)
|
39
|
JABERA
|
MP-11-006-064-002/119-B (PONDI MANGARH)
|
1711006064NRG24260720230459608
|
26/07/2023
|
chandan sing
|
1711006064WL019257
|
chandan sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
chandansing
|
(000000)
|
40
|
JABERA
|
MP-11-006-064-002/119-C (PONDI MANGARH)
|
1711006064NRG24260720230459609
|
26/07/2023
|
bhagwati
|
1711006064WL019257
|
bhagwati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
bhagwati
|
(000000)
|
41
|
JABERA
|
MP-11-006-064-002/123-B (PONDI MANGARH)
|
1711006064NRG24260720230459610
|
26/07/2023
|
ragini
|
1711006064WL019257
|
ragini
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
ragini
|
(000000)
|
42
|
JABERA
|
MP-11-006-064-002/124-A (PONDI MANGARH)
|
1711006064NRG24260720230459611
|
26/07/2023
|
bedi
|
1711006064WL019257
|
bedi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
bedi
|
(000000)
|
43
|
JABERA
|
MP-11-006-064-002/125-D (PONDI MANGARH)
|
1711006064NRG24260720230459612
|
26/07/2023
|
brajesh
|
1711006064WL019257
|
brajesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
brajesh
|
(000000)
|
44
|
JABERA
|
MP-11-006-064-002/126-B (PONDI MANGARH)
|
1711006064NRG24260720230459613
|
26/07/2023
|
shashi
|
1711006064WL019257
|
shashi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
shashi
|
(000000)
|
45
|
JABERA
|
MP-11-006-064-002/126-C (PONDI MANGARH)
|
1711006064NRG24260720230459614
|
26/07/2023
|
gulabrani
|
1711006064WL019257
|
gulabrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
gulabrani
|
(000000)
|
46
|
JABERA
|
MP-11-006-064-002/126-D (PONDI MANGARH)
|
1711006064NRG24260720230459615
|
26/07/2023
|
TEERATH
|
1711006064WL019257
|
TEERATH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
TEERATH
|
(000000)
|
47
|
JABERA
|
MP-11-006-064-002/129-A (PONDI MANGARH)
|
1711006064NRG24260720230459616
|
26/07/2023
|
RAKESH
|
1711006064WL019257
|
RAKESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
RAKESH
|
(000000)
|
48
|
JABERA
|
MP-11-006-064-002/129-B (PONDI MANGARH)
|
1711006064NRG24260720230459617
|
26/07/2023
|
SHEELRANI
|
1711006064WL019257
|
SHEELRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
SHEELRANI
|
(000000)
|
49
|
JABERA
|
MP-11-006-064-002/130-A (PONDI MANGARH)
|
1711006064NRG24260720230459618
|
26/07/2023
|
Vijay
|
1711006064WL019257
|
Vijay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Vijay
|
(000000)
|
50
|
JABERA
|
MP-11-006-064-002/133-D (PONDI MANGARH)
|
1711006064NRG24260720230459619
|
26/07/2023
|
SAROJ
|
1711006064WL019257
|
SAROJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
SAROJ
|
(000000)
|
51
|
JABERA
|
MP-11-006-064-002/137-C (PONDI MANGARH)
|
1711006064NRG24260720230459620
|
26/07/2023
|
Jitendra Singh Lodhi
|
1711006064WL019257
|
Jitendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
JitendraSinghLodhi
|
(000000)
|
52
|
JABERA
|
MP-11-006-064-002/15-A (PONDI MANGARH)
|
1711006064NRG24260720230459621
|
26/07/2023
|
seemarani
|
1711006064WL019257
|
seemarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
seemarani
|
(000000)
|
53
|
JABERA
|
MP-11-006-064-002/151 (PONDI MANGARH)
|
1711006064NRG24260720230459622
|
26/07/2023
|
jagrani
|
1711006064WL019257
|
jagrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
jagrani
|
(000000)
|
54
|
JABERA
|
MP-11-006-064-002/16-A (PONDI MANGARH)
|
1711006064NRG24260720230459623
|
26/07/2023
|
tulsi bai
|
1711006064WL019257
|
tulsi bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
tulsibai
|
(000000)
|
55
|
JABERA
|
MP-11-006-064-002/18 (PONDI MANGARH)
|
1711006064NRG24260720230459624
|
26/07/2023
|
DEVLA BAI
|
1711006064WL019257
|
DEVLA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
DEVLABAI
|
(000000)
|
56
|
JABERA
|
MP-11-006-064-002/2-A (PONDI MANGARH)
|
1711006064NRG24260720230459625
|
26/07/2023
|
bonga
|
1711006064WL019257
|
bonga
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
bonga
|
(000000)
|
57
|
JABERA
|
MP-11-006-064-002/20-B (PONDI MANGARH)
|
1711006064NRG24260720230459626
|
26/07/2023
|
anand
|
1711006064WL019257
|
anand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
anand
|
(000000)
|
58
|
JABERA
|
MP-11-006-064-002/22-B (PONDI MANGARH)
|
1711006064NRG24260720230459627
|
26/07/2023
|
seeta rani
|
1711006064WL019257
|
seeta rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
seetarani
|
(000000)
|
59
|
JABERA
|
MP-11-006-064-002/22-C (PONDI MANGARH)
|
1711006064NRG24260720230459628
|
26/07/2023
|
manoj
|
1711006064WL019257
|
manoj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
manoj
|
(000000)
|
60
|
JABERA
|
MP-11-006-064-002/24 (PONDI MANGARH)
|
1711006064NRG24260720230459629
|
26/07/2023
|
BHAJJU
|
1711006064WL019257
|
BHAJJU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
BHAJJU
|
(000000)
|
61
|
JABERA
|
MP-11-006-064-002/25-B (PONDI MANGARH)
|
1711006064NRG24260720230459630
|
26/07/2023
|
rajesh
|
1711006064WL019257
|
rajesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
rajesh
|
(000000)
|
62
|
JABERA
|
MP-11-006-064-002/25-C (PONDI MANGARH)
|
1711006064NRG24260720230459631
|
26/07/2023
|
PREMLAL
|
1711006064WL019257
|
PREMLAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
PREMLAL
|
(000000)
|
63
|
JABERA
|
MP-11-006-064-002/25-D (PONDI MANGARH)
|
1711006064NRG24260720230459632
|
26/07/2023
|
DHARMENDRA
|
1711006064WL019257
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
DHARMENDRA
|
(000000)
|
64
|
JABERA
|
MP-11-006-064-002/26-A (PONDI MANGARH)
|
1711006064NRG24260720230459633
|
26/07/2023
|
koushalya
|
1711006064WL019257
|
koushalya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
koushalya
|
(000000)
|
65
|
JABERA
|
MP-11-006-064-002/290-A (PONDI MANGARH)
|
1711006064NRG24260720230459634
|
26/07/2023
|
rajni
|
1711006064WL019257
|
rajni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
rajni
|
(000000)
|
66
|
JABERA
|
MP-11-006-064-002/291-A (PONDI MANGARH)
|
1711006064NRG24260720230459635
|
26/07/2023
|
devsing
|
1711006064WL019257
|
devsing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
devsing
|
(000000)
|
67
|
JABERA
|
MP-11-006-064-002/293-A (PONDI MANGARH)
|
1711006064NRG24260720230459636
|
26/07/2023
|
khema bai
|
1711006064WL019257
|
khema bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
khemabai
|
(000000)
|
68
|
JABERA
|
MP-11-006-064-002/293-B (PONDI MANGARH)
|
1711006064NRG24260720230459637
|
26/07/2023
|
prakash dulari
|
1711006064WL019257
|
prakash dulari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
prakashdulari
|
(000000)
|
69
|
JABERA
|
MP-11-006-064-002/294-A (PONDI MANGARH)
|
1711006064NRG24260720230459638
|
26/07/2023
|
sonu
|
1711006064WL019257
|
sonu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
sonu
|
(000000)
|
70
|
JABERA
|
MP-11-006-064-002/295-A (PONDI MANGARH)
|
1711006064NRG24260720230459639
|
26/07/2023
|
Surendra singh
|
1711006064WL019257
|
Surendra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Surendrasingh
|
(000000)
|
71
|
JABERA
|
MP-11-006-064-002/296-A (PONDI MANGARH)
|
1711006064NRG24260720230459640
|
26/07/2023
|
Dharmendra
|
1711006064WL019257
|
Dharmendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Dharmendra
|
(000000)
|
72
|
JABERA
|
MP-11-006-064-002/296-C (PONDI MANGARH)
|
1711006064NRG24260720230459641
|
26/07/2023
|
sangita
|
1711006064WL019257
|
sangita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
sangita
|
(000000)
|
73
|
JABERA
|
MP-11-006-064-002/296-D (PONDI MANGARH)
|
1711006064NRG24260720230459642
|
26/07/2023
|
Jugraj
|
1711006064WL019257
|
Jugraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Jugraj
|
(000000)
|
74
|
JABERA
|
MP-11-006-064-002/297 (PONDI MANGARH)
|
1711006064NRG24260720230459643
|
26/07/2023
|
anil
|
1711006064WL019257
|
anil
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
anil
|
(000000)
|
75
|
JABERA
|
MP-11-006-064-002/298-A (PONDI MANGARH)
|
1711006064NRG24260720230459644
|
26/07/2023
|
ashish
|
1711006064WL019257
|
ashish
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
ashish
|
(000000)
|
76
|
JABERA
|
MP-11-006-064-002/299-A (PONDI MANGARH)
|
1711006064NRG24260720230459645
|
26/07/2023
|
kusumrani
|
1711006064WL019257
|
kusumrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
kusumrani
|
(000000)
|
77
|
JABERA
|
MP-11-006-064-002/30-A (PONDI MANGARH)
|
1711006064NRG24260720230459646
|
26/07/2023
|
hallu
|
1711006064WL019257
|
hallu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
hallu
|
(000000)
|
78
|
JABERA
|
MP-11-006-064-002/30-B (PONDI MANGARH)
|
1711006064NRG24260720230459647
|
26/07/2023
|
Vikash Mahra
|
1711006064WL019257
|
Vikash Mahra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
VikashMahra
|
(000000)
|
79
|
JABERA
|
MP-11-006-064-002/303 (PONDI MANGARH)
|
1711006064NRG24260720230459648
|
26/07/2023
|
Deepak
|
1711006064WL019257
|
Deepak
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Deepak
|
(000000)
|
80
|
JABERA
|
MP-11-006-064-002/304 (PONDI MANGARH)
|
1711006064NRG24260720230459649
|
26/07/2023
|
krapal
|
1711006064WL019257
|
krapal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
krapal
|
(000000)
|
81
|
JABERA
|
MP-11-006-064-002/305 (PONDI MANGARH)
|
1711006064NRG24260720230459650
|
26/07/2023
|
santosh
|
1711006064WL019257
|
santosh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
santosh
|
(000000)
|
82
|
JABERA
|
MP-11-006-064-002/309-A (PONDI MANGARH)
|
1711006064NRG24260720230459651
|
26/07/2023
|
shikha
|
1711006064WL019257
|
shikha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
shikha
|
(000000)
|
83
|
JABERA
|
MP-11-006-064-002/31 (PONDI MANGARH)
|
1711006064NRG24260720230459652
|
26/07/2023
|
Jahan
|
1711006064WL019257
|
Jahan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Jahan
|
(000000)
|
84
|
JABERA
|
MP-11-006-064-002/31-A (PONDI MANGARH)
|
1711006064NRG24260720230459653
|
26/07/2023
|
imrat
|
1711006064WL019257
|
imrat
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
imrat
|
(000000)
|
85
|
JABERA
|
MP-11-006-064-002/311 (PONDI MANGARH)
|
1711006064NRG24260720230459654
|
26/07/2023
|
suneel
|
1711006064WL019257
|
suneel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
suneel
|
(000000)
|
86
|
JABERA
|
MP-11-006-064-002/312 (PONDI MANGARH)
|
1711006064NRG24260720230459655
|
26/07/2023
|
halki
|
1711006064WL019257
|
halki
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
halki
|
(000000)
|
87
|
JABERA
|
MP-11-006-064-002/315 (PONDI MANGARH)
|
1711006064NRG24260720230459656
|
26/07/2023
|
devi sing
|
1711006064WL019257
|
devi sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
devising
|
(000000)
|
88
|
JABERA
|
MP-11-006-064-002/316 (PONDI MANGARH)
|
1711006064NRG24260720230459657
|
26/07/2023
|
prakash
|
1711006064WL019257
|
prakash
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
prakash
|
(000000)
|
89
|
JABERA
|
MP-11-006-064-002/317 (PONDI MANGARH)
|
1711006064NRG24260720230459658
|
26/07/2023
|
rajesh
|
1711006064WL019257
|
rajesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
rajesh
|
(000000)
|
90
|
JABERA
|
MP-11-006-064-002/318 (PONDI MANGARH)
|
1711006064NRG24260720230459659
|
26/07/2023
|
hukam sing
|
1711006064WL019257
|
hukam sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
hukamsing
|
(000000)
|
91
|
JABERA
|
MP-11-006-064-002/319 (PONDI MANGARH)
|
1711006064NRG24260720230459660
|
26/07/2023
|
gulab sing
|
1711006064WL019257
|
gulab sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
gulabsing
|
(000000)
|
92
|
JABERA
|
MP-11-006-064-002/320 (PONDI MANGARH)
|
1711006064NRG24260720230459661
|
26/07/2023
|
rajendra
|
1711006064WL019257
|
rajendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
rajendra
|
(000000)
|
93
|
JABERA
|
MP-11-006-064-002/321 (PONDI MANGARH)
|
1711006064NRG24260720230459662
|
26/07/2023
|
milan
|
1711006064WL019257
|
milan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
milan
|
(000000)
|
94
|
JABERA
|
MP-11-006-064-002/322 (PONDI MANGARH)
|
1711006064NRG24260720230459663
|
26/07/2023
|
ashok
|
1711006064WL019257
|
ashok
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
ashok
|
(000000)
|
95
|
JABERA
|
MP-11-006-064-002/323 (PONDI MANGARH)
|
1711006064NRG24260720230459664
|
26/07/2023
|
RATNESH
|
1711006064WL019257
|
RATNESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
RATNESH
|
(000000)
|
96
|
JABERA
|
MP-11-006-064-002/324 (PONDI MANGARH)
|
1711006064NRG24260720230459665
|
26/07/2023
|
PARSHOTTAM
|
1711006064WL019257
|
PARSHOTTAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
PARSHOTTAM
|
(000000)
|
97
|
JABERA
|
MP-11-006-064-002/325 (PONDI MANGARH)
|
1711006064NRG24260720230459666
|
26/07/2023
|
RAJA
|
1711006064WL019257
|
RAJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
RAJA
|
(000000)
|
98
|
JABERA
|
MP-11-006-064-002/326 (PONDI MANGARH)
|
1711006064NRG24260720230459667
|
26/07/2023
|
MANOHAR
|
1711006064WL019257
|
MANOHAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
MANOHAR
|
(000000)
|
99
|
JABERA
|
MP-11-006-064-002/327 (PONDI MANGARH)
|
1711006064NRG24260720230459668
|
26/07/2023
|
MAHGU
|
1711006064WL019257
|
MAHGU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
MAHGU
|
(000000)
|
100
|
JABERA
|
MP-11-006-064-002/336 (PONDI MANGARH)
|
1711006064NRG24260720230459669
|
26/07/2023
|
BRAJLAL
|
1711006064WL019257
|
BRAJLAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
BRAJLAL
|
(000000)
|
101
|
JABERA
|
MP-11-006-064-002/337 (PONDI MANGARH)
|
1711006064NRG24260720230459670
|
26/07/2023
|
AVADHRANI
|
1711006064WL019257
|
AVADHRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
AVADHRANI
|
(000000)
|
102
|
JABERA
|
MP-11-006-064-002/338 (PONDI MANGARH)
|
1711006064NRG24260720230459671
|
26/07/2023
|
SARASWATI
|
1711006064WL019257
|
SARASWATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
SARASWATI
|
(000000)
|
103
|
JABERA
|
MP-11-006-064-002/339 (PONDI MANGARH)
|
1711006064NRG24260720230459672
|
26/07/2023
|
JYANTI
|
1711006064WL019257
|
JYANTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
JYANTI
|
(000000)
|
104
|
JABERA
|
MP-11-006-064-002/34-A (PONDI MANGARH)
|
1711006064NRG24260720230459673
|
26/07/2023
|
santosh
|
1711006064WL019257
|
santosh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
santosh
|
(000000)
|
105
|
JABERA
|
MP-11-006-064-002/34-B (PONDI MANGARH)
|
1711006064NRG24260720230459674
|
26/07/2023
|
Omprakash
|
1711006064WL019257
|
Omprakash
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Omprakash
|
(000000)
|
106
|
JABERA
|
MP-11-006-064-002/340 (PONDI MANGARH)
|
1711006064NRG24260720230459675
|
26/07/2023
|
PREMLATA
|
1711006064WL019257
|
PREMLATA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
PREMLATA
|
(000000)
|
107
|
JABERA
|
MP-11-006-064-002/341 (PONDI MANGARH)
|
1711006064NRG24260720230459676
|
26/07/2023
|
BHAGWATI
|
1711006064WL019257
|
BHAGWATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
BHAGWATI
|
(000000)
|
108
|
JABERA
|
MP-11-006-064-002/342 (PONDI MANGARH)
|
1711006064NRG24260720230459677
|
26/07/2023
|
MANOJ
|
1711006064WL019257
|
MANOJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
MANOJ
|
(000000)
|
109
|
JABERA
|
MP-11-006-064-002/343 (PONDI MANGARH)
|
1711006064NRG24260720230459678
|
26/07/2023
|
REKHA RANI
|
1711006064WL019257
|
REKHA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
REKHARANI
|
(000000)
|
110
|
JABERA
|
MP-11-006-064-002/344 (PONDI MANGARH)
|
1711006064NRG24260720230459679
|
26/07/2023
|
SHEELA BAI
|
1711006064WL019257
|
SHEELA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
SHEELABAI
|
(000000)
|
111
|
JABERA
|
MP-11-006-064-002/35-A (PONDI MANGARH)
|
1711006064NRG24260720230459680
|
26/07/2023
|
jugal sing
|
1711006064WL019257
|
jugal sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
jugalsing
|
(000000)
|
112
|
JABERA
|
MP-11-006-064-002/36 (PONDI MANGARH)
|
1711006064NRG24260720230459681
|
26/07/2023
|
sunita
|
1711006064WL019257
|
sunita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
sunita
|
(000000)
|
113
|
JABERA
|
MP-11-006-064-002/37-A (PONDI MANGARH)
|
1711006064NRG24260720230459682
|
26/07/2023
|
sandeep
|
1711006064WL019257
|
sandeep
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
sandeep
|
(000000)
|
114
|
JABERA
|
MP-11-006-064-002/38 (PONDI MANGARH)
|
1711006064NRG24260720230459683
|
26/07/2023
|
bedi
|
1711006064WL019257
|
bedi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
bedi
|
(000000)
|
115
|
JABERA
|
MP-11-006-064-002/382 (PONDI MANGARH)
|
1711006064NRG24260720230459684
|
26/07/2023
|
Santosh Kumar
|
1711006064WL019257
|
Santosh Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
SantoshKumar
|
(000000)
|
116
|
JABERA
|
MP-11-006-064-002/383 (PONDI MANGARH)
|
1711006064NRG24260720230459685
|
26/07/2023
|
Bablu
|
1711006064WL019257
|
Bablu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Bablu
|
(000000)
|
117
|
JABERA
|
MP-11-006-064-002/385 (PONDI MANGARH)
|
1711006064NRG24260720230459686
|
26/07/2023
|
Dashrath Lal
|
1711006064WL019257
|
Dashrath Lal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
DashrathLal
|
(000000)
|
118
|
JABERA
|
MP-11-006-064-002/386 (PONDI MANGARH)
|
1711006064NRG24260720230459687
|
26/07/2023
|
Makhan
|
1711006064WL019257
|
Makhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Makhan
|
(000000)
|
119
|
JABERA
|
MP-11-006-064-002/4-A (PONDI MANGARH)
|
1711006064NRG24260720230459688
|
26/07/2023
|
nibba
|
1711006064WL019257
|
nibba
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
nibba
|
(000000)
|
120
|
JABERA
|
MP-11-006-064-002/40-A (PONDI MANGARH)
|
1711006064NRG24260720230459689
|
26/07/2023
|
bahadur
|
1711006064WL019257
|
bahadur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
bahadur
|
(000000)
|
121
|
JABERA
|
MP-11-006-064-002/42-B (PONDI MANGARH)
|
1711006064NRG24260720230459690
|
26/07/2023
|
rakesh
|
1711006064WL019257
|
rakesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635808
|
|
rakesh
|
(000000)
|
122
|
JABERA
|
MP-11-006-064-002/47-A (PONDI MANGARH)
|
1711006064NRG24260720230459691
|
26/07/2023
|
manohar
|
1711006064WL019257
|
manohar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
manohar
|
(000000)
|
123
|
JABERA
|
MP-11-006-064-002/49-A (PONDI MANGARH)
|
1711006064NRG24260720230459692
|
26/07/2023
|
malkhan
|
1711006064WL019257
|
malkhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
malkhan
|
(000000)
|
124
|
JABERA
|
MP-11-006-064-002/52-D (PONDI MANGARH)
|
1711006064NRG24260720230459693
|
26/07/2023
|
BALLU
|
1711006064WL019257
|
BALLU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
BALLU
|
(000000)
|
125
|
JABERA
|
MP-11-006-064-002/53-A (PONDI MANGARH)
|
1711006064NRG24260720230459694
|
26/07/2023
|
shila
|
1711006064WL019257
|
shila
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
shila
|
(000000)
|
126
|
JABERA
|
MP-11-006-064-002/53-B (PONDI MANGARH)
|
1711006064NRG24260720230459695
|
26/07/2023
|
shivkumar
|
1711006064WL019257
|
shivkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
shivkumar
|
(000000)
|
127
|
JABERA
|
MP-11-006-064-002/54 (PONDI MANGARH)
|
1711006064NRG24260720230459696
|
26/07/2023
|
VARSHA
|
1711006064WL019257
|
VARSHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
VARSHA
|
(000000)
|
128
|
JABERA
|
MP-11-006-064-002/55-A (PONDI MANGARH)
|
1711006064NRG24260720230459697
|
26/07/2023
|
VIKASH
|
1711006064WL019257
|
VIKASH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
VIKASH
|
(000000)
|
129
|
JABERA
|
MP-11-006-064-002/56-A (PONDI MANGARH)
|
1711006064NRG24260720230459698
|
26/07/2023
|
NIJAM
|
1711006064WL019257
|
NIJAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
NIJAM
|
(000000)
|
130
|
JABERA
|
MP-11-006-064-002/58 (PONDI MANGARH)
|
1711006064NRG24260720230459699
|
26/07/2023
|
suraj
|
1711006064WL019257
|
suraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
suraj
|
(000000)
|
131
|
JABERA
|
MP-11-006-064-002/60-A (PONDI MANGARH)
|
1711006064NRG24260720230459700
|
26/07/2023
|
Ghurri
|
1711006064WL019257
|
Ghurri
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Ghurri
|
(000000)
|
132
|
JABERA
|
MP-11-006-064-002/60-B (PONDI MANGARH)
|
1711006064NRG24260720230459701
|
26/07/2023
|
Lalta
|
1711006064WL019257
|
Lalta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Lalta
|
(000000)
|
133
|
JABERA
|
MP-11-006-064-002/61-B (PONDI MANGARH)
|
1711006064NRG24260720230459702
|
26/07/2023
|
halle
|
1711006064WL019257
|
halle
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
halle
|
(000000)
|
134
|
JABERA
|
MP-11-006-064-002/64 (PONDI MANGARH)
|
1711006064NRG24260720230459703
|
26/07/2023
|
ramji
|
1711006064WL019257
|
ramji
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
ramji
|
(000000)
|
135
|
JABERA
|
MP-11-006-064-002/65-A (PONDI MANGARH)
|
1711006064NRG24260720230459704
|
26/07/2023
|
nona
|
1711006064WL019257
|
nona
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
nona
|
(000000)
|
136
|
JABERA
|
MP-11-006-064-002/66-A (PONDI MANGARH)
|
1711006064NRG24260720230459705
|
26/07/2023
|
laxmirani
|
1711006064WL019257
|
laxmirani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
laxmirani
|
(000000)
|
137
|
JABERA
|
MP-11-006-064-002/67-B (PONDI MANGARH)
|
1711006064NRG24260720230459706
|
26/07/2023
|
gangaram
|
1711006064WL019257
|
gangaram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
gangaram
|
(000000)
|
138
|
JABERA
|
MP-11-006-064-002/67-C (PONDI MANGARH)
|
1711006064NRG24260720230459707
|
26/07/2023
|
pradeep
|
1711006064WL019257
|
pradeep
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
pradeep
|
(000000)
|
139
|
JABERA
|
MP-11-006-064-002/67-D (PONDI MANGARH)
|
1711006064NRG24260720230459708
|
26/07/2023
|
shyamrani
|
1711006064WL019257
|
shyamrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
shyamrani
|
(000000)
|
140
|
JABERA
|
MP-11-006-064-002/69-B (PONDI MANGARH)
|
1711006064NRG24260720230459709
|
26/07/2023
|
anil
|
1711006064WL019257
|
anil
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
anil
|
(000000)
|
141
|
JABERA
|
MP-11-006-064-002/69-C (PONDI MANGARH)
|
1711006064NRG24260720230459710
|
26/07/2023
|
munni bai
|
1711006064WL019257
|
munni bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
munnibai
|
(000000)
|
142
|
JABERA
|
MP-11-006-064-002/74-A (PONDI MANGARH)
|
1711006064NRG24260720230459711
|
26/07/2023
|
sarju
|
1711006064WL019257
|
sarju
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
sarju
|
(000000)
|
143
|
JABERA
|
MP-11-006-064-002/75-A (PONDI MANGARH)
|
1711006064NRG24260720230459712
|
26/07/2023
|
Nisha
|
1711006064WL019257
|
Nisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Nisha
|
(000000)
|
144
|
JABERA
|
MP-11-006-064-002/77-B (PONDI MANGARH)
|
1711006064NRG24260720230459713
|
26/07/2023
|
chunni lal
|
1711006064WL019257
|
chunni lal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
chunnilal
|
(000000)
|
145
|
JABERA
|
MP-11-006-064-002/77-C (PONDI MANGARH)
|
1711006064NRG24260720230459714
|
26/07/2023
|
dharmendra
|
1711006064WL019257
|
dharmendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
dharmendra
|
(000000)
|
146
|
JABERA
|
MP-11-006-064-002/78-C (PONDI MANGARH)
|
1711006064NRG24260720230459715
|
26/07/2023
|
prabharani
|
1711006064WL019257
|
prabharani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
prabharani
|
(000000)
|
147
|
JABERA
|
MP-11-006-064-002/78-D (PONDI MANGARH)
|
1711006064NRG24260720230459716
|
26/07/2023
|
arvind
|
1711006064WL019257
|
arvind
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
arvind
|
(000000)
|
148
|
JABERA
|
MP-11-006-064-002/8-C (PONDI MANGARH)
|
1711006064NRG24260720230459717
|
26/07/2023
|
LALTARANI
|
1711006064WL019257
|
LALTARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
LALTARANI
|
(000000)
|
149
|
JABERA
|
MP-11-006-064-002/80 (PONDI MANGARH)
|
1711006064NRG24260720230459718
|
26/07/2023
|
balram
|
1711006064WL019257
|
balram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
balram
|
(000000)
|
150
|
JABERA
|
MP-11-006-064-002/80-A (PONDI MANGARH)
|
1711006064NRG24260720230459719
|
26/07/2023
|
KALU
|
1711006064WL019257
|
KALU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
KALU
|
(000000)
|
151
|
JABERA
|
MP-11-006-064-002/81 (PONDI MANGARH)
|
1711006064NRG24260720230459720
|
26/07/2023
|
lallu
|
1711006064WL019257
|
lallu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
lallu
|
(000000)
|
152
|
JABERA
|
MP-11-006-064-002/81-C (PONDI MANGARH)
|
1711006064NRG24260720230459721
|
26/07/2023
|
Rajendra Singh Gound
|
1711006064WL019257
|
Rajendra Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
RajendraSinghGound
|
(000000)
|
153
|
JABERA
|
MP-11-006-064-002/82-A (PONDI MANGARH)
|
1711006064NRG24260720230459722
|
26/07/2023
|
bramhan sing
|
1711006064WL019257
|
bramhan sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
bramhansing
|
(000000)
|
154
|
JABERA
|
MP-11-006-064-002/83-B (PONDI MANGARH)
|
1711006064NRG24260720230459723
|
26/07/2023
|
Ratan dulari
|
1711006064WL019257
|
Ratan dulari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Ratandulari
|
(000000)
|
155
|
JABERA
|
MP-11-006-064-002/83-C (PONDI MANGARH)
|
1711006064NRG24260720230459724
|
26/07/2023
|
tulsi
|
1711006064WL019257
|
tulsi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
tulsi
|
(000000)
|
156
|
JABERA
|
MP-11-006-064-002/85-C (PONDI MANGARH)
|
1711006064NRG24260720230459725
|
26/07/2023
|
lakhan
|
1711006064WL019257
|
lakhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
lakhan
|
(000000)
|
157
|
JABERA
|
MP-11-006-064-002/85-D (PONDI MANGARH)
|
1711006064NRG24260720230459726
|
26/07/2023
|
pawan
|
1711006064WL019257
|
pawan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
pawan
|
(000000)
|
158
|
JABERA
|
MP-11-006-064-002/89-A (PONDI MANGARH)
|
1711006064NRG24260720230459727
|
26/07/2023
|
Basant Ram Mahra
|
1711006064WL019257
|
Basant Ram Mahra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
BasantRamMahra
|
(000000)
|
159
|
JABERA
|
MP-11-006-064-002/9-A (PONDI MANGARH)
|
1711006064NRG24260720230459728
|
26/07/2023
|
sakhi
|
1711006064WL019257
|
sakhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
sakhi
|
(000000)
|
160
|
JABERA
|
MP-11-006-064-002/91-A (PONDI MANGARH)
|
1711006064NRG24260720230459729
|
26/07/2023
|
raj bahadur
|
1711006064WL019257
|
raj bahadur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
rajbahadur
|
(000000)
|
161
|
JABERA
|
MP-11-006-064-002/91-B (PONDI MANGARH)
|
1711006064NRG24260720230459730
|
26/07/2023
|
savita
|
1711006064WL019257
|
savita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
savita
|
(000000)
|
162
|
JABERA
|
MP-11-006-064-002/91-C (PONDI MANGARH)
|
1711006064NRG24260720230459731
|
26/07/2023
|
KAMAL
|
1711006064WL019257
|
KAMAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
KAMAL
|
(000000)
|
163
|
JABERA
|
MP-11-006-064-002/94 (PONDI MANGARH)
|
1711006064NRG24260720230459732
|
26/07/2023
|
veerendra
|
1711006064WL019257
|
veerendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
veerendra
|
(000000)
|
164
|
JABERA
|
MP-11-006-064-002/97-C (PONDI MANGARH)
|
1711006064NRG24260720230459733
|
26/07/2023
|
ramdulari
|
1711006064WL019257
|
ramdulari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
ramdulari
|
(000000)
|
165
|
JABERA
|
MP-11-006-064-002/97-D (PONDI MANGARH)
|
1711006064NRG24260720230459734
|
26/07/2023
|
Pushp Lata SINGH
|
1711006064WL019257
|
Pushp Lata SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
PushpLataSINGH
|
(000000)
|
166
|
JABERA
|
MP-11-006-064-002/99-A (PONDI MANGARH)
|
1711006064NRG24260720230459735
|
26/07/2023
|
Rohit
|
1711006064WL019257
|
Rohit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Rohit
|
(000000)
|
167
|
JABERA
|
MP-11-006-064-002/99-B (PONDI MANGARH)
|
1711006064NRG24260720230459736
|
26/07/2023
|
chetram
|
1711006064WL019257
|
chetram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
chetram
|
(000000)
|
168
|
JABERA
|
MP-11-006-064-002/99-D (PONDI MANGARH)
|
1711006064NRG24260720230459737
|
26/07/2023
|
Sanjay Dhangar
|
1711006064WL019257
|
Sanjay Dhangar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
SanjayDhangar
|
(000000)
|
169
|
JABERA
|
MP-11-006-064-003/102 (PONDI MANGARH)
|
1711006064NRG24260720230459738
|
26/07/2023
|
Imrat
|
1711006064WL019257
|
Imrat
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Imrat
|
(000000)
|
170
|
JABERA
|
MP-11-006-064-003/104 (PONDI MANGARH)
|
1711006064NRG24260720230459739
|
26/07/2023
|
PANJI
|
1711006064WL019257
|
PANJI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
PANJI
|
(000000)
|
171
|
JABERA
|
MP-11-006-064-003/11-C (PONDI MANGARH)
|
1711006064NRG24260720230459740
|
26/07/2023
|
ashok rani
|
1711006064WL019257
|
ashok rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
ashokrani
|
(000000)
|
172
|
JABERA
|
MP-11-006-064-003/112 (PONDI MANGARH)
|
1711006064NRG24260720230459741
|
26/07/2023
|
begam
|
1711006064WL019257
|
begam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
begam
|
(000000)
|
173
|
JABERA
|
MP-11-006-064-003/119-C (PONDI MANGARH)
|
1711006064NRG24260720230459742
|
26/07/2023
|
shivprasad
|
1711006064WL019257
|
shivprasad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
shivprasad
|
(000000)
|
174
|
JABERA
|
MP-11-006-064-003/120 (PONDI MANGARH)
|
1711006064NRG24260720230459743
|
26/07/2023
|
munna
|
1711006064WL019257
|
munna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
munna
|
(000000)
|
175
|
JABERA
|
MP-11-006-064-003/121 (PONDI MANGARH)
|
1711006064NRG24260720230459744
|
26/07/2023
|
birbal
|
1711006064WL019257
|
birbal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
birbal
|
(000000)
|
176
|
JABERA
|
MP-11-006-064-003/130 (PONDI MANGARH)
|
1711006064NRG24260720230459745
|
26/07/2023
|
hasrat
|
1711006064WL019257
|
hasrat
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
hasrat
|
(000000)
|
177
|
JABERA
|
MP-11-006-064-003/130-A (PONDI MANGARH)
|
1711006064NRG24260720230459746
|
26/07/2023
|
irshad
|
1711006064WL019257
|
irshad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
irshad
|
(000000)
|
178
|
JABERA
|
MP-11-006-064-003/131 (PONDI MANGARH)
|
1711006064NRG24260720230459747
|
26/07/2023
|
munni
|
1711006064WL019257
|
munni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
munni
|
(000000)
|
179
|
JABERA
|
MP-11-006-064-003/134 (PONDI MANGARH)
|
1711006064NRG24260720230459748
|
26/07/2023
|
babita
|
1711006064WL019257
|
babita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
babita
|
(000000)
|
180
|
JABERA
|
MP-11-006-064-003/135 (PONDI MANGARH)
|
1711006064NRG24260720230459749
|
26/07/2023
|
sangita
|
1711006064WL019257
|
sangita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
sangita
|
(000000)
|
181
|
JABERA
|
MP-11-006-064-003/135-A (PONDI MANGARH)
|
1711006064NRG24260720230459750
|
26/07/2023
|
bahadur
|
1711006064WL019257
|
bahadur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
bahadur
|
(000000)
|
182
|
JABERA
|
MP-11-006-064-003/136 (PONDI MANGARH)
|
1711006064NRG24260720230459751
|
26/07/2023
|
mohan
|
1711006064WL019257
|
mohan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
mohan
|
(000000)
|
183
|
JABERA
|
MP-11-006-064-003/138-B (PONDI MANGARH)
|
1711006064NRG24260720230459752
|
26/07/2023
|
Brajesh
|
1711006064WL019257
|
Brajesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Brajesh
|
(000000)
|
184
|
JABERA
|
MP-11-006-064-003/138-C (PONDI MANGARH)
|
1711006064NRG24260720230459753
|
26/07/2023
|
Durgesh
|
1711006064WL019257
|
Durgesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Durgesh
|
(000000)
|
185
|
JABERA
|
MP-11-006-064-003/140-C (PONDI MANGARH)
|
1711006064NRG24260720230459754
|
26/07/2023
|
Dharmendra
|
1711006064WL019257
|
Dharmendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Dharmendra
|
(000000)
|
186
|
JABERA
|
MP-11-006-064-003/148 (PONDI MANGARH)
|
1711006064NRG24260720230459755
|
26/07/2023
|
chokhelal
|
1711006064WL019257
|
chokhelal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
chokhelal
|
(000000)
|
187
|
JABERA
|
MP-11-006-064-003/15 (PONDI MANGARH)
|
1711006064NRG24260720230459756
|
26/07/2023
|
kavita
|
1711006064WL019257
|
kavita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
kavita
|
(000000)
|
188
|
JABERA
|
MP-11-006-064-003/158 (PONDI MANGARH)
|
1711006064NRG24260720230459757
|
26/07/2023
|
shek nasheer
|
1711006064WL019257
|
shek nasheer
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
sheknasheer
|
(000000)
|
189
|
JABERA
|
MP-11-006-064-003/16 (PONDI MANGARH)
|
1711006064NRG24260720230459758
|
26/07/2023
|
suhagrani
|
1711006064WL019257
|
suhagrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
suhagrani
|
(000000)
|
190
|
JABERA
|
MP-11-006-064-003/163 (PONDI MANGARH)
|
1711006064NRG24260720230459759
|
26/07/2023
|
sukhdev
|
1711006064WL019257
|
sukhdev
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
sukhdev
|
(000000)
|
191
|
JABERA
|
MP-11-006-064-003/17 (PONDI MANGARH)
|
1711006064NRG24260720230459760
|
26/07/2023
|
roopsingh
|
1711006064WL019257
|
roopsingh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
roopsingh
|
(000000)
|
192
|
JABERA
|
MP-11-006-064-003/175 (PONDI MANGARH)
|
1711006064NRG24260720230459761
|
26/07/2023
|
javir
|
1711006064WL019257
|
javir
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
javir
|
(000000)
|
193
|
JABERA
|
MP-11-006-064-003/175-A (PONDI MANGARH)
|
1711006064NRG24260720230459762
|
26/07/2023
|
rashid
|
1711006064WL019257
|
rashid
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
rashid
|
(000000)
|
194
|
JABERA
|
MP-11-006-064-003/18-B (PONDI MANGARH)
|
1711006064NRG24260720230459763
|
26/07/2023
|
Vishan Singh
|
1711006064WL019257
|
Vishan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
VishanSingh
|
(000000)
|
195
|
JABERA
|
MP-11-006-064-003/18-C (PONDI MANGARH)
|
1711006064NRG24260720230459764
|
26/07/2023
|
Laxman Sing
|
1711006064WL019257
|
Laxman Sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
LaxmanSing
|
(000000)
|
196
|
JABERA
|
MP-11-006-064-003/188 (PONDI MANGARH)
|
1711006064NRG24260720230459765
|
26/07/2023
|
rajju
|
1711006064WL019257
|
rajju
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
rajju
|
(000000)
|
197
|
JABERA
|
MP-11-006-064-003/188-A (PONDI MANGARH)
|
1711006064NRG24260720230459766
|
26/07/2023
|
munna
|
1711006064WL019257
|
munna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
munna
|
(000000)
|
198
|
JABERA
|
MP-11-006-064-003/197 (PONDI MANGARH)
|
1711006064NRG24260720230459767
|
26/07/2023
|
bati bai
|
1711006064WL019257
|
bati bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
batibai
|
(000000)
|
199
|
JABERA
|
MP-11-006-064-003/2 (PONDI MANGARH)
|
1711006064NRG24260720230459768
|
26/07/2023
|
MOHAN
|
1711006064WL019257
|
MOHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
MOHAN
|
(000000)
|
200
|
JABERA
|
MP-11-006-064-003/2-C (PONDI MANGARH)
|
1711006064NRG24260720230459769
|
26/07/2023
|
Faguram
|
1711006064WL019257
|
Faguram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Faguram
|
(000000)
|
201
|
JABERA
|
MP-11-006-064-003/221-C (PONDI MANGARH)
|
1711006064NRG24260720230459770
|
26/07/2023
|
gendalal
|
1711006064WL019257
|
gendalal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
gendalal
|
(000000)
|
202
|
JABERA
|
MP-11-006-064-003/229 (PONDI MANGARH)
|
1711006064NRG24260720230459771
|
26/07/2023
|
kishori
|
1711006064WL019257
|
kishori
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
kishori
|
(000000)
|
203
|
JABERA
|
MP-11-006-064-003/25 (PONDI MANGARH)
|
1711006064NRG24260720230459772
|
26/07/2023
|
anandrani
|
1711006064WL019257
|
anandrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
anandrani
|
(000000)
|
204
|
JABERA
|
MP-11-006-064-003/282 (PONDI MANGARH)
|
1711006064NRG24260720230459773
|
26/07/2023
|
shaifali
|
1711006064WL019257
|
shaifali
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
shaifali
|
(000000)
|
205
|
JABERA
|
MP-11-006-064-003/293-A (PONDI MANGARH)
|
1711006064NRG24260720230459774
|
26/07/2023
|
lakhan
|
1711006064WL019257
|
lakhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
lakhan
|
(000000)
|
206
|
JABERA
|
MP-11-006-064-003/3 (PONDI MANGARH)
|
1711006064NRG24260720230459775
|
26/07/2023
|
santoshrani
|
1711006064WL019257
|
santoshrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
santoshrani
|
(000000)
|
207
|
JABERA
|
MP-11-006-064-003/328 (PONDI MANGARH)
|
1711006064NRG24260720230459776
|
26/07/2023
|
ramrani
|
1711006064WL019257
|
ramrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
ramrani
|
(000000)
|
208
|
JABERA
|
MP-11-006-064-003/329 (PONDI MANGARH)
|
1711006064NRG24260720230459777
|
26/07/2023
|
vijay
|
1711006064WL019257
|
vijay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
vijay
|
(000000)
|
209
|
JABERA
|
MP-11-006-064-003/33 (PONDI MANGARH)
|
1711006064NRG24260720230459778
|
26/07/2023
|
Sadhana
|
1711006064WL019257
|
Sadhana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Sadhana
|
(000000)
|
210
|
JABERA
|
MP-11-006-064-003/330 (PONDI MANGARH)
|
1711006064NRG24260720230459779
|
26/07/2023
|
jugraj
|
1711006064WL019257
|
jugraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
jugraj
|
(000000)
|
211
|
JABERA
|
MP-11-006-064-003/331 (PONDI MANGARH)
|
1711006064NRG24260720230459780
|
26/07/2023
|
durga
|
1711006064WL019257
|
durga
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
durga
|
(000000)
|
212
|
JABERA
|
MP-11-006-064-003/347 (PONDI MANGARH)
|
1711006064NRG24260720230459781
|
26/07/2023
|
RANVEER
|
1711006064WL019257
|
RANVEER
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
RANVEER
|
(000000)
|
213
|
JABERA
|
MP-11-006-064-003/348 (PONDI MANGARH)
|
1711006064NRG24260720230459782
|
26/07/2023
|
PRABHU
|
1711006064WL019257
|
PRABHU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
PRABHU
|
(000000)
|
214
|
JABERA
|
MP-11-006-064-003/35 (PONDI MANGARH)
|
1711006064NRG24260720230459783
|
26/07/2023
|
narayan
|
1711006064WL019257
|
narayan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
narayan
|
(000000)
|
215
|
JABERA
|
MP-11-006-064-003/369 (PONDI MANGARH)
|
1711006064NRG24260720230459784
|
26/07/2023
|
Lakhan Lal Kalar
|
1711006064WL019257
|
Lakhan Lal Kalar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
LakhanLalKalar
|
(000000)
|
216
|
JABERA
|
MP-11-006-064-003/371 (PONDI MANGARH)
|
1711006064NRG24260720230459785
|
26/07/2023
|
Ravindra
|
1711006064WL019257
|
Ravindra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Ravindra
|
(000000)
|
217
|
JABERA
|
MP-11-006-064-003/373 (PONDI MANGARH)
|
1711006064NRG24260720230459786
|
26/07/2023
|
Deepesh Singh
|
1711006064WL019257
|
Deepesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
DeepeshSingh
|
(000000)
|
218
|
JABERA
|
MP-11-006-064-003/374 (PONDI MANGARH)
|
1711006064NRG24260720230459787
|
26/07/2023
|
Chakresh
|
1711006064WL019257
|
Chakresh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Chakresh
|
(000000)
|
219
|
JABERA
|
MP-11-006-064-003/375 (PONDI MANGARH)
|
1711006064NRG24260720230459788
|
26/07/2023
|
Hemant Rai
|
1711006064WL019257
|
Hemant Rai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
HemantRai
|
(000000)
|
220
|
JABERA
|
MP-11-006-064-003/376 (PONDI MANGARH)
|
1711006064NRG24260720230459789
|
26/07/2023
|
Lavkush
|
1711006064WL019257
|
Lavkush
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Lavkush
|
(000000)
|
221
|
JABERA
|
MP-11-006-064-003/379 (PONDI MANGARH)
|
1711006064NRG24260720230459790
|
26/07/2023
|
Nisha Bai
|
1711006064WL019257
|
Nisha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
NishaBai
|
(000000)
|
222
|
JABERA
|
MP-11-006-064-003/38 (PONDI MANGARH)
|
1711006064NRG24260720230459791
|
26/07/2023
|
LAVKUSH
|
1711006064WL019257
|
LAVKUSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
LAVKUSH
|
(000000)
|
223
|
JABERA
|
MP-11-006-064-003/380 (PONDI MANGARH)
|
1711006064NRG24260720230459792
|
26/07/2023
|
Bhura Lal
|
1711006064WL019257
|
Bhura Lal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
BhuraLal
|
(000000)
|
224
|
JABERA
|
MP-11-006-064-003/39-A (PONDI MANGARH)
|
1711006064NRG24260720230459793
|
26/07/2023
|
halle
|
1711006064WL019257
|
halle
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
halle
|
(000000)
|
225
|
JABERA
|
MP-11-006-064-003/39-B (PONDI MANGARH)
|
1711006064NRG24260720230459794
|
26/07/2023
|
chandan
|
1711006064WL019257
|
chandan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
chandan
|
(000000)
|
226
|
JABERA
|
MP-11-006-064-003/4 (PONDI MANGARH)
|
1711006064NRG24260720230459795
|
26/07/2023
|
gundi
|
1711006064WL019257
|
gundi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
gundi
|
(000000)
|
227
|
JABERA
|
MP-11-006-064-003/41 (PONDI MANGARH)
|
1711006064NRG24260720230459796
|
26/07/2023
|
sukhchain
|
1711006064WL019257
|
sukhchain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
sukhchain
|
(000000)
|
228
|
JABERA
|
MP-11-006-064-003/46-B (PONDI MANGARH)
|
1711006064NRG24260720230459797
|
26/07/2023
|
Kajal
|
1711006064WL019257
|
Kajal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
Kajal
|
(000000)
|
229
|
JABERA
|
MP-11-006-064-003/48 (PONDI MANGARH)
|
1711006064NRG24260720230459798
|
26/07/2023
|
sangita
|
1711006064WL019257
|
sangita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
sangita
|
(000000)
|
230
|
JABERA
|
MP-11-006-064-003/55 (PONDI MANGARH)
|
1711006064NRG24260720230459799
|
26/07/2023
|
sandhyarani
|
1711006064WL019257
|
sandhyarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
sandhyarani
|
(000000)
|
231
|
JABERA
|
MP-11-006-064-003/6 (PONDI MANGARH)
|
1711006064NRG24260720230459800
|
26/07/2023
|
shyamlal
|
1711006064WL019257
|
shyamlal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
shyamlal
|
(000000)
|
232
|
JABERA
|
MP-11-006-064-003/62 (PONDI MANGARH)
|
1711006064NRG24260720230459801
|
26/07/2023
|
laxmirani
|
1711006064WL019257
|
laxmirani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
laxmirani
|
(000000)
|
233
|
JABERA
|
MP-11-006-064-003/63 (PONDI MANGARH)
|
1711006064NRG24260720230459802
|
26/07/2023
|
safik
|
1711006064WL019257
|
safik
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
safik
|
(000000)
|
234
|
JABERA
|
MP-11-006-064-003/75 (PONDI MANGARH)
|
1711006064NRG24260720230459803
|
26/07/2023
|
hukam
|
1711006064WL019257
|
hukam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
hukam
|
(000000)
|
235
|
JABERA
|
MP-11-006-064-003/79 (PONDI MANGARH)
|
1711006064NRG24260720230459804
|
26/07/2023
|
chandrakant
|
1711006064WL019257
|
chandrakant
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
chandrakant
|
(000000)
|
236
|
JABERA
|
MP-11-006-064-003/8 (PONDI MANGARH)
|
1711006064NRG24260720230459805
|
26/07/2023
|
paramlal
|
1711006064WL019257
|
paramlal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635808
|
|
paramlal
|
(000000)
|
237
|
JABERA
|
MP-11-006-064-003/92 (PONDI MANGARH)
|
1711006064NRG24260720230459806
|
26/07/2023
|
geetarani
|
1711006064WL019257
|
geetarani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635808
|
|
geetarani
|
(000000)
|
238
|
JABERA
|
MP-11-006-064-003/95-C (PONDI MANGARH)
|
1711006064NRG24260720230459807
|
26/07/2023
|
Chhotelal
|
1711006064WL019257
|
Chhotelal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635808
|
|
Chhotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314925
|
314925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314925
|
314925
|
|
|
|
|
|
|
|