|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JABERA
|
MP-11-006-020-002/265
(PATIMAHRAJSING)
|
1711006020NRG24080820230500747
|
08/08/2023
|
Latori
|
1711006020WL022266
|
Latori
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480663733
|
|
Latori
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-020-002/265
(PATIMAHRAJSING)
|
1711006020NRG24080820230500748
|
08/08/2023
|
Sabita
|
1711006020WL022266
|
Sabita
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480663733
|
|
Sabita
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-020-002/280-A
(PATIMAHRAJSING)
|
1711006020NRG24080820230500753
|
08/08/2023
|
Nisha
|
1711006020WL022266
|
Nisha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480663733
|
|
Nisha
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-020-002/280-A
(PATIMAHRAJSING)
|
1711006020NRG24080820230500752
|
08/08/2023
|
Sukdev
|
1711006020WL022266
|
Sukdev
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480663733
|
|
Sukdev
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-020-002/284
(PATIMAHRAJSING)
|
1711006020NRG24080820230500757
|
08/08/2023
|
Savita
|
1711006020WL022266
|
Savita
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480663733
|
|
Savita
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-029-001/148
(BANSHIPUR)
|
1711006029NRG24080820230499574
|
08/08/2023
|
KADHORI SINGH
|
1711006029WL022178
|
KADHORI SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
KADHORISINGH
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-029-001/150-A
(BANSHIPUR)
|
1711006029NRG24080820230499576
|
08/08/2023
|
Rajju Singh Lodhi
|
1711006029WL022178
|
Rajju Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
RajjuSinghLodhi
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-029-001/165-A
(BANSHIPUR)
|
1711006029NRG24080820230499587
|
08/08/2023
|
Dashrath Singh Lodhi
|
1711006029WL022178
|
Dashrath Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
DashrathSinghLodhi
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-029-001/178
(BANSHIPUR)
|
1711006029NRG24080820230499596
|
08/08/2023
|
KAMLA BAI
|
1711006029WL022178
|
KAMLA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
KAMLABAI
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-029-001/202-A
(BANSHIPUR)
|
1711006029NRG24080820230499611
|
08/08/2023
|
Sonu Prasad
|
1711006029WL022178
|
Sonu Prasad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SonuPrasad
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-029-001/205-B
(BANSHIPUR)
|
1711006029NRG24080820230499614
|
08/08/2023
|
Seema Bai
|
1711006029WL022178
|
Seema Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SeemaBai
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-029-001/221
(BANSHIPUR)
|
1711006029NRG24080820230499622
|
08/08/2023
|
CHENA BAI
|
1711006029WL022178
|
CHENA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
CHENABAI
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-029-001/258-A
(BANSHIPUR)
|
1711006029NRG24080820230499644
|
08/08/2023
|
Jitendra Singh
|
1711006029WL022178
|
Jitendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
JitendraSingh
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-029-001/293-A
(BANSHIPUR)
|
1711006029NRG24080820230499682
|
08/08/2023
|
IAMRAT SINGH
|
1711006029WL022178
|
IAMRAT SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
IAMRATSINGH
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-029-001/297
(BANSHIPUR)
|
1711006029NRG24080820230499685
|
08/08/2023
|
KALYAN SINGH
|
1711006029WL022178
|
KALYAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
KALYANSINGH
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-029-001/297-A
(BANSHIPUR)
|
1711006029NRG24080820230499686
|
08/08/2023
|
Anita Bai
|
1711006029WL022178
|
Anita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
AnitaBai
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-029-001/300
(BANSHIPUR)
|
1711006029NRG24080820230499690
|
08/08/2023
|
PARVATI BAI
|
1711006029WL022178
|
PARVATI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
PARVATIBAI
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-029-001/307-A
(BANSHIPUR)
|
1711006029NRG24080820230499698
|
08/08/2023
|
NEPAL SINGH
|
1711006029WL022178
|
NEPAL SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
NEPALSINGH
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-029-001/31-A
(BANSHIPUR)
|
1711006029NRG24080820230499700
|
08/08/2023
|
JAY SINGH
|
1711006029WL022178
|
JAY SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
JAYSINGH
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-029-001/314-B
(BANSHIPUR)
|
1711006029NRG24080820230499702
|
08/08/2023
|
KAMLESH YADAV
|
1711006029WL022178
|
KAMLESH YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
KAMLESHYADAV
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-029-001/328-A
(BANSHIPUR)
|
1711006029NRG24080820230499712
|
08/08/2023
|
MEENARANI
|
1711006029WL022178
|
MEENARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MEENARANI
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-029-001/336-A
(BANSHIPUR)
|
1711006029NRG24080820230499717
|
08/08/2023
|
Veerendra Singh
|
1711006029WL022178
|
Veerendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
VeerendraSingh
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-029-001/40-B
(BANSHIPUR)
|
1711006029NRG24080820230499737
|
08/08/2023
|
Surendra Mehara
|
1711006029WL022178
|
Surendra Mehara
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SurendraMehara
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-029-001/40-C
(BANSHIPUR)
|
1711006029NRG24080820230499738
|
08/08/2023
|
Lokram Mahera
|
1711006029WL022178
|
Lokram Mahera
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
LokramMahera
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-029-001/74
(BANSHIPUR)
|
1711006029NRG24080820230499753
|
08/08/2023
|
ANIL MAHERA
|
1711006029WL022178
|
ANIL MAHERA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
ANILMAHERA
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-029-001/75-C
(BANSHIPUR)
|
1711006029NRG24080820230499754
|
08/08/2023
|
JAGDISH BASOR
|
1711006029WL022178
|
JAGDISH BASOR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
JAGDISHBASOR
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-029-001/77
(BANSHIPUR)
|
1711006029NRG24080820230499755
|
08/08/2023
|
jeetendra singh
|
1711006029WL022178
|
jeetendra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
jeetendrasingh
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-029-001/9-A
(BANSHIPUR)
|
1711006029NRG24080820230499762
|
08/08/2023
|
AGARESH SINGH LODHI
|
1711006029WL022178
|
AGARESH SINGH LODHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
AGARESHSINGHLODHI
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-029-001/97
(BANSHIPUR)
|
1711006029NRG24080820230499767
|
08/08/2023
|
PAPPU SEN
|
1711006029WL022178
|
PAPPU SEN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
PAPPUSEN
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-029-002/17-A
(BANSHIPUR)
|
1711006029NRG24080820230499775
|
08/08/2023
|
RAMSINGH GOUND
|
1711006029WL022178
|
RAMSINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
RAMSINGHGOUND
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-029-002/23-A
(BANSHIPUR)
|
1711006029NRG24080820230499779
|
08/08/2023
|
Durgesh Singh Gond
|
1711006029WL022178
|
Durgesh Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
DurgeshSinghGond
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-029-002/26-A
(BANSHIPUR)
|
1711006029NRG24080820230499780
|
08/08/2023
|
DAVRKA PATHAK
|
1711006029WL022178
|
DAVRKA PATHAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
DAVRKAPATHAK
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-029-002/28
(BANSHIPUR)
|
1711006029NRG24080820230499782
|
08/08/2023
|
DHARMENDRA AHIRWAL
|
1711006029WL022178
|
DHARMENDRA AHIRWAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
DHARMENDRAAHIRWAL
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-029-002/30-A
(BANSHIPUR)
|
1711006029NRG24080820230499784
|
08/08/2023
|
Dhaniram Ahirwal
|
1711006029WL022178
|
Dhaniram Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
DhaniramAhirwal
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-029-002/31-A
(BANSHIPUR)
|
1711006029NRG24080820230499785
|
08/08/2023
|
Fulrani Ahirwal
|
1711006029WL022178
|
Fulrani Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
FulraniAhirwal
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-029-002/40-B
(BANSHIPUR)
|
1711006029NRG24080820230499789
|
08/08/2023
|
Girdhari Ahirwal
|
1711006029WL022178
|
Girdhari Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
GirdhariAhirwal
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-029-002/47
(BANSHIPUR)
|
1711006029NRG24080820230499793
|
08/08/2023
|
MAMTA PATEL
|
1711006029WL022178
|
MAMTA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MAMTAPATEL
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-029-002/54
(BANSHIPUR)
|
1711006029NRG24080820230499801
|
08/08/2023
|
AMAR SINGH
|
1711006029WL022178
|
AMAR SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
AMARSINGH
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-029-002/54-B
(BANSHIPUR)
|
1711006029NRG24080820230499802
|
08/08/2023
|
ASHAY SEENG LODHI
|
1711006029WL022178
|
ASHAY SEENG LODHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
ASHAYSEENGLODHI
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-029-002/69-A
(BANSHIPUR)
|
1711006029NRG24080820230499813
|
08/08/2023
|
HALLI BAI
|
1711006029WL022178
|
HALLI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
HALLIBAI
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-029-002/83-A
(BANSHIPUR)
|
1711006029NRG24080820230499825
|
08/08/2023
|
VEENOD SINGH GOND
|
1711006029WL022178
|
VEENOD SINGH GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
VEENODSINGHGOND
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-029-002/84-A
(BANSHIPUR)
|
1711006029NRG24080820230499826
|
08/08/2023
|
SANTOSH PATEL
|
1711006029WL022178
|
SANTOSH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SANTOSHPATEL
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-029-002/85-B
(BANSHIPUR)
|
1711006029NRG24080820230499828
|
08/08/2023
|
Rajni Bai
|
1711006029WL022178
|
Rajni Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
RajniBai
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-029-002/85-C
(BANSHIPUR)
|
1711006029NRG24080820230499829
|
08/08/2023
|
Laxmi Bai
|
1711006029WL022178
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
LaxmiBai
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-029-002/9-A
(BANSHIPUR)
|
1711006029NRG24080820230499831
|
08/08/2023
|
Vijendra Singh Gond
|
1711006029WL022178
|
Vijendra Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
VijendraSinghGond
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-029-002/90-A
(BANSHIPUR)
|
1711006029NRG24080820230499832
|
08/08/2023
|
Sachin Parsad
|
1711006029WL022178
|
Sachin Parsad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SachinParsad
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-036-001/10-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487036
|
08/08/2023
|
SEETA
|
1711006036WL021179
|
SEETA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SEETA
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-036-001/10-B
(KHERISIGORGARH)
|
1711006036NRG24040820230487037
|
08/08/2023
|
PREETI PATEL
|
1711006036WL021179
|
PREETI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
PREETIPATEL
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-036-001/114-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487038
|
08/08/2023
|
Mansingh
|
1711006036WL021179
|
Mansingh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
Mansingh
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-036-001/116
(KHERISIGORGARH)
|
1711006036NRG24040820230487039
|
08/08/2023
|
MANORI
|
1711006036WL021179
|
MANORI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MANORI
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-036-001/116-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487040
|
08/08/2023
|
DHARMENDRA
|
1711006036WL021179
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
DHARMENDRA
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-036-001/119
(KHERISIGORGARH)
|
1711006036NRG24040820230487041
|
08/08/2023
|
PATTO BAI
|
1711006036WL021179
|
PATTO BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
PATTOBAI
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-036-001/120
(KHERISIGORGARH)
|
1711006036NRG24040820230486892
|
08/08/2023
|
BHAGIRATH
|
1711006036WL021174
|
BHAGIRATH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
BHAGIRATH
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-036-001/121
(KHERISIGORGARH)
|
1711006036NRG24040820230486893
|
08/08/2023
|
MUNNA LAL
|
1711006036WL021174
|
MUNNA LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MUNNALAL
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-036-001/123
(KHERISIGORGARH)
|
1711006036NRG24040820230486894
|
08/08/2023
|
KAMAL RANI
|
1711006036WL021174
|
KAMAL RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
KAMALRANI
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-036-001/13-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486895
|
08/08/2023
|
SUKHCHAIN MEHRA
|
1711006036WL021174
|
SUKHCHAIN MEHRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SUKHCHAINMEHRA
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-036-001/132
(KHERISIGORGARH)
|
1711006036NRG24040820230487042
|
08/08/2023
|
KAVITA
|
1711006036WL021179
|
KAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
KAVITA
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-036-001/132-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486896
|
08/08/2023
|
RAJESH PATEL
|
1711006036WL021174
|
RAJESH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
RAJESHPATEL
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-036-001/136
(KHERISIGORGARH)
|
1711006036NRG24040820230487043
|
08/08/2023
|
DEVI PATEL
|
1711006036WL021179
|
DEVI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
DEVIPATEL
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-036-001/14
(KHERISIGORGARH)
|
1711006036NRG24040820230486897
|
08/08/2023
|
MUNNA
|
1711006036WL021174
|
MUNNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MUNNA
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-036-001/140
(KHERISIGORGARH)
|
1711006036NRG24040820230487044
|
08/08/2023
|
MANOJ
|
1711006036WL021179
|
MANOJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MANOJ
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-036-001/141
(KHERISIGORGARH)
|
1711006036NRG24040820230487045
|
08/08/2023
|
MULTANI PATEL
|
1711006036WL021179
|
MULTANI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MULTANIPATEL
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-036-001/142
(KHERISIGORGARH)
|
1711006036NRG24040820230487046
|
08/08/2023
|
SURESH
|
1711006036WL021179
|
SURESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SURESH
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-036-001/143-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487047
|
08/08/2023
|
SANJAY
|
1711006036WL021179
|
SANJAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SANJAY
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-036-001/146
(KHERISIGORGARH)
|
1711006036NRG24040820230486898
|
08/08/2023
|
BIHARI PATEL
|
1711006036WL021174
|
BIHARI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
BIHARIPATEL
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-036-001/15
(KHERISIGORGARH)
|
1711006036NRG24040820230487048
|
08/08/2023
|
VISHRAM MEHRA
|
1711006036WL021179
|
VISHRAM MEHRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
VISHRAMMEHRA
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-036-001/15-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486899
|
08/08/2023
|
Krashna
|
1711006036WL021174
|
Krashna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
Krashna
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-036-001/151
(KHERISIGORGARH)
|
1711006036NRG24040820230486900
|
08/08/2023
|
NARAYAN PATEL
|
1711006036WL021174
|
NARAYAN PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
NARAYANPATEL
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-036-001/152
(KHERISIGORGARH)
|
1711006036NRG24040820230486901
|
08/08/2023
|
BHARAT PATEL
|
1711006036WL021174
|
BHARAT PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
BHARATPATEL
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-036-001/17-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486902
|
08/08/2023
|
NARENDRA PATEL
|
1711006036WL021174
|
NARENDRA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
NARENDRAPATEL
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-036-001/20
(KHERISIGORGARH)
|
1711006036NRG24040820230486903
|
08/08/2023
|
GUDDA
|
1711006036WL021174
|
GUDDA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
GUDDA
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-036-001/20-B
(KHERISIGORGARH)
|
1711006036NRG24040820230486904
|
08/08/2023
|
SURENDRA PATEL
|
1711006036WL021174
|
SURENDRA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SURENDRAPATEL
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-036-001/24
(KHERISIGORGARH)
|
1711006036NRG24040820230486905
|
08/08/2023
|
ASHARANI
|
1711006036WL021174
|
ASHARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
ASHARANI
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-036-001/25
(KHERISIGORGARH)
|
1711006036NRG24040820230487049
|
08/08/2023
|
KUSAMRANI
|
1711006036WL021179
|
KUSAMRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
KUSAMRANI
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-036-001/25-B
(KHERISIGORGARH)
|
1711006036NRG24040820230487050
|
08/08/2023
|
RANJANA
|
1711006036WL021179
|
RANJANA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
RANJANA
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-036-001/26-B
(KHERISIGORGARH)
|
1711006036NRG24040820230487051
|
08/08/2023
|
RAMESH PATEL
|
1711006036WL021179
|
RAMESH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
RAMESHPATEL
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-036-001/26-D
(KHERISIGORGARH)
|
1711006036NRG24040820230487052
|
08/08/2023
|
HUKAM PATEL
|
1711006036WL021179
|
HUKAM PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
HUKAMPATEL
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-036-001/30-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487053
|
08/08/2023
|
MAHENDRA
|
1711006036WL021179
|
MAHENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MAHENDRA
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-036-001/31-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487054
|
08/08/2023
|
DALLU
|
1711006036WL021179
|
DALLU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
DALLU
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-036-001/34
(KHERISIGORGARH)
|
1711006036NRG24040820230487055
|
08/08/2023
|
VITTHAL
|
1711006036WL021179
|
VITTHAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
VITTHAL
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-036-001/37
(KHERISIGORGARH)
|
1711006036NRG24040820230487056
|
08/08/2023
|
SUKHDEV
|
1711006036WL021179
|
SUKHDEV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SUKHDEV
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-036-001/38-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487057
|
08/08/2023
|
PARVATI PATEL
|
1711006036WL021179
|
PARVATI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
PARVATIPATEL
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-036-001/38-B
(KHERISIGORGARH)
|
1711006036NRG24040820230487058
|
08/08/2023
|
PREETAM
|
1711006036WL021179
|
PREETAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
PREETAM
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-036-001/4
(KHERISIGORGARH)
|
1711006036NRG24040820230487059
|
08/08/2023
|
GANGARAM
|
1711006036WL021179
|
GANGARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
GANGARAM
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-036-001/41
(KHERISIGORGARH)
|
1711006036NRG24040820230487060
|
08/08/2023
|
HALK BAHU
|
1711006036WL021179
|
HALK BAHU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
HALKBAHU
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-036-001/41-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487061
|
08/08/2023
|
LAKSHMAN
|
1711006036WL021179
|
LAKSHMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
LAKSHMAN
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-036-001/53-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487062
|
08/08/2023
|
SAJJO BAI
|
1711006036WL021179
|
SAJJO BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SAJJOBAI
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-036-001/6
(KHERISIGORGARH)
|
1711006036NRG24040820230487063
|
08/08/2023
|
KAILASH PATEL
|
1711006036WL021179
|
KAILASH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
KAILASHPATEL
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-036-001/8
(KHERISIGORGARH)
|
1711006036NRG24040820230487064
|
08/08/2023
|
DHANNU
|
1711006036WL021179
|
DHANNU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
DHANNU
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-036-001/8-B
(KHERISIGORGARH)
|
1711006036NRG24040820230487065
|
08/08/2023
|
JYOTI
|
1711006036WL021179
|
JYOTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
JYOTI
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-036-002/19-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487072
|
08/08/2023
|
CHANDRAVATI
|
1711006036WL021180
|
CHANDRAVATI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480663733
|
|
CHANDRAVATI
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-036-002/30-B
(KHERISIGORGARH)
|
1711006036NRG24040820230487076
|
08/08/2023
|
JITENDRA VARMAN
|
1711006036WL021180
|
JITENDRA VARMAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480663733
|
|
JITENDRAVARMAN
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-036-002/32
(KHERISIGORGARH)
|
1711006036NRG24040820230487078
|
08/08/2023
|
HARAN
|
1711006036WL021180
|
HARAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480663733
|
|
HARAN
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-036-002/32-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487079
|
08/08/2023
|
Babalu Patel
|
1711006036WL021180
|
Babalu Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480663733
|
|
BabaluPatel
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-036-002/32-B
(KHERISIGORGARH)
|
1711006036NRG24040820230487080
|
08/08/2023
|
KISHUN PATEL
|
1711006036WL021180
|
KISHUN PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480663733
|
|
KISHUNPATEL
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-036-002/37
(KHERISIGORGARH)
|
1711006036NRG24040820230487084
|
08/08/2023
|
SAVITA
|
1711006036WL021180
|
SAVITA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480663733
|
|
SAVITA
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-036-002/4
(KHERISIGORGARH)
|
1711006036NRG24040820230487086
|
08/08/2023
|
KUSAM RANI
|
1711006036WL021180
|
KUSAM RANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480663733
|
|
KUSAMRANI
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-036-002/4-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487087
|
08/08/2023
|
TULSA BAI
|
1711006036WL021180
|
TULSA BAI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480663733
|
|
TULSABAI
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-036-002/42-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487089
|
08/08/2023
|
Mohani
|
1711006036WL021180
|
Mohani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480663733
|
|
Mohani
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-036-002/47
(KHERISIGORGARH)
|
1711006036NRG24040820230487092
|
08/08/2023
|
ANSHUL
|
1711006036WL021180
|
ANSHUL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480663733
|
|
ANSHUL
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-036-002/6
(KHERISIGORGARH)
|
1711006036NRG24040820230486906
|
08/08/2023
|
DOULAT
|
1711006036WL021174
|
DOULAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
DOULAT
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-036-002/61
(KHERISIGORGARH)
|
1711006036NRG24040820230486907
|
08/08/2023
|
MOHAN SINGH
|
1711006036WL021174
|
MOHAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MOHANSINGH
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-036-002/74
(KHERISIGORGARH)
|
1711006036NRG24040820230487099
|
08/08/2023
|
POONA PATEL
|
1711006036WL021180
|
POONA PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480663733
|
|
POONAPATEL
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-036-002/8
(KHERISIGORGARH)
|
1711006036NRG24040820230487100
|
08/08/2023
|
SANTOSH RANI
|
1711006036WL021180
|
SANTOSH RANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480663733
|
|
SANTOSHRANI
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-036-002/8-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487101
|
08/08/2023
|
SANDEEP PATEL
|
1711006036WL021180
|
SANDEEP PATEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480663733
|
|
SANDEEPPATEL
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-036-003/11
(KHERISIGORGARH)
|
1711006036NRG24040820230486908
|
08/08/2023
|
PRAKASH
|
1711006036WL021174
|
PRAKASH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
PRAKASH
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-036-003/15
(KHERISIGORGARH)
|
1711006036NRG24040820230486909
|
08/08/2023
|
BIHARI LAL
|
1711006036WL021174
|
BIHARI LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
BIHARILAL
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-036-003/19-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486922
|
08/08/2023
|
DEVENDRA
|
1711006036WL021176
|
DEVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
DEVENDRA
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-036-003/20
(KHERISIGORGARH)
|
1711006036NRG24040820230486923
|
08/08/2023
|
SIYA RANI
|
1711006036WL021176
|
SIYA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SIYARANI
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-036-003/21
(KHERISIGORGARH)
|
1711006036NRG24040820230486924
|
08/08/2023
|
RAMRANI
|
1711006036WL021176
|
RAMRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
RAMRANI
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-036-003/21-B
(KHERISIGORGARH)
|
1711006036NRG24040820230486925
|
08/08/2023
|
POOJA
|
1711006036WL021176
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
POOJA
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-036-003/23-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486926
|
08/08/2023
|
SUNEEL
|
1711006036WL021176
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SUNEEL
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-036-003/26
(KHERISIGORGARH)
|
1711006036NRG24040820230486927
|
08/08/2023
|
Radha rani
|
1711006036WL021176
|
Radha rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
Radharani
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-036-003/26-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486928
|
08/08/2023
|
Shubham Patel
|
1711006036WL021176
|
Shubham Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
ShubhamPatel
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-036-003/27
(KHERISIGORGARH)
|
1711006036NRG24040820230486929
|
08/08/2023
|
KODU LAL
|
1711006036WL021176
|
KODU LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
KODULAL
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-036-003/28
(KHERISIGORGARH)
|
1711006036NRG24040820230486930
|
08/08/2023
|
PREETAM
|
1711006036WL021176
|
PREETAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
PREETAM
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-036-003/29
(KHERISIGORGARH)
|
1711006036NRG24040820230486931
|
08/08/2023
|
MAMTA
|
1711006036WL021176
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MAMTA
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-036-003/3
(KHERISIGORGARH)
|
1711006036NRG24040820230486910
|
08/08/2023
|
MUKESH PATEL
|
1711006036WL021174
|
MUKESH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MUKESHPATEL
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-036-003/3-B
(KHERISIGORGARH)
|
1711006036NRG24040820230486911
|
08/08/2023
|
KAMALESH
|
1711006036WL021174
|
KAMALESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
KAMALESH
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-036-003/30
(KHERISIGORGARH)
|
1711006036NRG24040820230486912
|
08/08/2023
|
ANANDRANI
|
1711006036WL021174
|
ANANDRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
ANANDRANI
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-036-003/36
(KHERISIGORGARH)
|
1711006036NRG24040820230486913
|
08/08/2023
|
LALITA
|
1711006036WL021174
|
LALITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
LALITA
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-036-003/36-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486914
|
08/08/2023
|
SATENDRA
|
1711006036WL021174
|
SATENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SATENDRA
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-036-003/39
(KHERISIGORGARH)
|
1711006036NRG24040820230486915
|
08/08/2023
|
POORAN LAL
|
1711006036WL021174
|
POORAN LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
POORANLAL
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-036-003/4
(KHERISIGORGARH)
|
1711006036NRG24040820230486916
|
08/08/2023
|
GUDDU
|
1711006036WL021174
|
GUDDU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
GUDDU
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-036-003/40
(KHERISIGORGARH)
|
1711006036NRG24040820230486917
|
08/08/2023
|
SHIVNARAYAN
|
1711006036WL021174
|
SHIVNARAYAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SHIVNARAYAN
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-036-003/40-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486932
|
08/08/2023
|
SUMAT RANI
|
1711006036WL021176
|
SUMAT RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SUMATRANI
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-036-003/41
(KHERISIGORGARH)
|
1711006036NRG24040820230486933
|
08/08/2023
|
KAMALRANI
|
1711006036WL021176
|
KAMALRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
KAMALRANI
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-036-003/41-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486934
|
08/08/2023
|
POONA
|
1711006036WL021176
|
POONA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
POONA
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-036-003/42
(KHERISIGORGARH)
|
1711006036NRG24040820230486935
|
08/08/2023
|
BHARAT SINGH
|
1711006036WL021176
|
BHARAT SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
BHARATSINGH
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-036-003/43
(KHERISIGORGARH)
|
1711006036NRG24040820230486936
|
08/08/2023
|
INDARANI
|
1711006036WL021176
|
INDARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
INDARANI
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-036-003/43-B
(KHERISIGORGARH)
|
1711006036NRG24040820230486937
|
08/08/2023
|
PARVATI
|
1711006036WL021176
|
PARVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
PARVATI
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-036-003/43-C
(KHERISIGORGARH)
|
1711006036NRG24040820230486938
|
08/08/2023
|
ANAND MEHRA
|
1711006036WL021176
|
ANAND MEHRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
ANANDMEHRA
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-036-003/44
(KHERISIGORGARH)
|
1711006036NRG24040820230486939
|
08/08/2023
|
SEVAK
|
1711006036WL021176
|
SEVAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SEVAK
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-036-003/44-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486940
|
08/08/2023
|
RANJITA
|
1711006036WL021176
|
RANJITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
RANJITA
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-036-003/46
(KHERISIGORGARH)
|
1711006036NRG24040820230486941
|
08/08/2023
|
SANDHYA RANI
|
1711006036WL021176
|
SANDHYA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SANDHYARANI
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-036-003/46-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486942
|
08/08/2023
|
Sandeep Kumar
|
1711006036WL021176
|
Sandeep Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SandeepKumar
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-036-003/47-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486943
|
08/08/2023
|
BRAJESH MEHRA
|
1711006036WL021176
|
BRAJESH MEHRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
BRAJESHMEHRA
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-036-003/48
(KHERISIGORGARH)
|
1711006036NRG24040820230486944
|
08/08/2023
|
SAKI BAI
|
1711006036WL021176
|
SAKI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SAKIBAI
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-036-003/52
(KHERISIGORGARH)
|
1711006036NRG24040820230486945
|
08/08/2023
|
SARASVATI
|
1711006036WL021176
|
SARASVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SARASVATI
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-036-003/52-B
(KHERISIGORGARH)
|
1711006036NRG24040820230486946
|
08/08/2023
|
GANESH MEHRA
|
1711006036WL021176
|
GANESH MEHRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
GANESHMEHRA
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-036-003/55
(KHERISIGORGARH)
|
1711006036NRG24040820230486947
|
08/08/2023
|
REKHA
|
1711006036WL021176
|
REKHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
REKHA
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-036-003/57-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486948
|
08/08/2023
|
CHARAN
|
1711006036WL021176
|
CHARAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
CHARAN
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-036-003/63-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486949
|
08/08/2023
|
VARSHA
|
1711006036WL021176
|
VARSHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
VARSHA
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-036-003/64
(KHERISIGORGARH)
|
1711006036NRG24040820230486950
|
08/08/2023
|
LATORE LAL
|
1711006036WL021176
|
LATORE LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
LATORELAL
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-036-003/67-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486951
|
08/08/2023
|
SHIVRAJ PATEL
|
1711006036WL021176
|
SHIVRAJ PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SHIVRAJPATEL
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-036-003/69
(KHERISIGORGARH)
|
1711006036NRG24040820230486952
|
08/08/2023
|
GEDA LAL
|
1711006036WL021176
|
GEDA LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
GEDALAL
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-036-003/69-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486953
|
08/08/2023
|
NEETESH PATEL
|
1711006036WL021176
|
NEETESH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
NEETESHPATEL
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-036-003/69-B
(KHERISIGORGARH)
|
1711006036NRG24040820230486954
|
08/08/2023
|
JABAHAR
|
1711006036WL021176
|
JABAHAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
JABAHAR
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-036-003/7
(KHERISIGORGARH)
|
1711006036NRG24040820230486955
|
08/08/2023
|
MUNNA LAL
|
1711006036WL021176
|
MUNNA LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MUNNALAL
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-036-003/7-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486956
|
08/08/2023
|
MANOJ
|
1711006036WL021176
|
MANOJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MANOJ
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-036-003/72-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486957
|
08/08/2023
|
Ranu Mehra
|
1711006036WL021176
|
Ranu Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
RanuMehra
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-036-004/11
(KHERISIGORGARH)
|
1711006036NRG24040820230486958
|
08/08/2023
|
HEERA SINGH
|
1711006036WL021176
|
HEERA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
HEERASINGH
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-036-004/13
(KHERISIGORGARH)
|
1711006036NRG24040820230486959
|
08/08/2023
|
KAMLA BAI
|
1711006036WL021176
|
KAMLA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
KAMLABAI
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-036-004/14
(KHERISIGORGARH)
|
1711006036NRG24040820230486960
|
08/08/2023
|
SHANKAR SINGH
|
1711006036WL021176
|
SHANKAR SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SHANKARSINGH
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-036-004/17-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486961
|
08/08/2023
|
Anita
|
1711006036WL021176
|
Anita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
Anita
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-036-004/23
(KHERISIGORGARH)
|
1711006036NRG24040820230486962
|
08/08/2023
|
BAHADUR SINGH
|
1711006036WL021176
|
BAHADUR SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
BAHADURSINGH
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-036-004/24
(KHERISIGORGARH)
|
1711006036NRG24040820230486963
|
08/08/2023
|
RAMPRASAD
|
1711006036WL021176
|
RAMPRASAD
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
RAMPRASAD
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-036-004/25
(KHERISIGORGARH)
|
1711006036NRG24040820230486964
|
08/08/2023
|
MOOLCHAND
|
1711006036WL021176
|
MOOLCHAND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MOOLCHAND
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-036-004/25-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486965
|
08/08/2023
|
PORAN MEHRA
|
1711006036WL021176
|
PORAN MEHRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
PORANMEHRA
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-036-004/26
(KHERISIGORGARH)
|
1711006036NRG24040820230486966
|
08/08/2023
|
JHAM SINGH
|
1711006036WL021176
|
JHAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
JHAMSINGH
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-036-004/27
(KHERISIGORGARH)
|
1711006036NRG24040820230486967
|
08/08/2023
|
BHANSINGH
|
1711006036WL021176
|
BHANSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
BHANSINGH
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-036-004/29
(KHERISIGORGARH)
|
1711006036NRG24040820230486968
|
08/08/2023
|
NIRBHAY SINGH
|
1711006036WL021176
|
NIRBHAY SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
NIRBHAYSINGH
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-036-004/3
(KHERISIGORGARH)
|
1711006036NRG24040820230486969
|
08/08/2023
|
SHIV SINGH
|
1711006036WL021176
|
SHIV SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SHIVSINGH
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-036-004/36-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486970
|
08/08/2023
|
SAROJ RANI
|
1711006036WL021176
|
SAROJ RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SAROJRANI
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-036-004/36-B
(KHERISIGORGARH)
|
1711006036NRG24040820230486971
|
08/08/2023
|
ROOP LAL
|
1711006036WL021176
|
ROOP LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
ROOPLAL
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-036-004/39
(KHERISIGORGARH)
|
1711006036NRG24040820230486972
|
08/08/2023
|
SONE SINGH
|
1711006036WL021176
|
SONE SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SONESINGH
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-036-004/39-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486973
|
08/08/2023
|
MUNNI BAI
|
1711006036WL021176
|
MUNNI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MUNNIBAI
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-036-004/4
(KHERISIGORGARH)
|
1711006036NRG24040820230486974
|
08/08/2023
|
BHARAT
|
1711006036WL021176
|
BHARAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
BHARAT
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-036-004/42
(KHERISIGORGARH)
|
1711006036NRG24040820230486975
|
08/08/2023
|
GAJRAJ SINGH
|
1711006036WL021176
|
GAJRAJ SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
GAJRAJSINGH
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-036-004/45-C
(KHERISIGORGARH)
|
1711006036NRG24040820230486976
|
08/08/2023
|
SAHAB SINGH
|
1711006036WL021176
|
SAHAB SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SAHABSINGH
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-036-004/47
(KHERISIGORGARH)
|
1711006036NRG24040820230486977
|
08/08/2023
|
ARJUN SINGH
|
1711006036WL021176
|
ARJUN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
ARJUNSINGH
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-036-004/5
(KHERISIGORGARH)
|
1711006036NRG24040820230486978
|
08/08/2023
|
Lekhan Singh
|
1711006036WL021176
|
Lekhan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
LekhanSingh
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-036-004/55-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486979
|
08/08/2023
|
KAMALESH SINGH
|
1711006036WL021176
|
KAMALESH SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
KAMALESHSINGH
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-036-005/102
(KHERISIGORGARH)
|
1711006036NRG24040820230486980
|
08/08/2023
|
RATAN
|
1711006036WL021176
|
RATAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
RATAN
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-036-005/102-C
(KHERISIGORGARH)
|
1711006036NRG24040820230486981
|
08/08/2023
|
ANAND KUMAR
|
1711006036WL021176
|
ANAND KUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
ANANDKUMAR
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-036-005/104-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486982
|
08/08/2023
|
BEERENDRA
|
1711006036WL021177
|
BEERENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
BEERENDRA
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-036-005/11-B
(KHERISIGORGARH)
|
1711006036NRG24040820230486983
|
08/08/2023
|
PRITI
|
1711006036WL021177
|
PRITI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
PRITI
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-036-005/114
(KHERISIGORGARH)
|
1711006036NRG24040820230486984
|
08/08/2023
|
MAYARANI PATEL
|
1711006036WL021177
|
MAYARANI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MAYARANIPATEL
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-036-005/116
(KHERISIGORGARH)
|
1711006036NRG24040820230486985
|
08/08/2023
|
DHARMENDRA
|
1711006036WL021177
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
DHARMENDRA
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-036-005/117
(KHERISIGORGARH)
|
1711006036NRG24040820230486986
|
08/08/2023
|
MUKESH
|
1711006036WL021177
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MUKESH
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-036-005/120
(KHERISIGORGARH)
|
1711006036NRG24040820230486987
|
08/08/2023
|
ARTI
|
1711006036WL021177
|
ARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
ARTI
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-036-005/24-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486988
|
08/08/2023
|
NEHA GOND
|
1711006036WL021177
|
NEHA GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
NEHAGOND
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-036-005/3-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486989
|
08/08/2023
|
SHRI SINGH
|
1711006036WL021177
|
SHRI SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SHRISINGH
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-036-005/30
(KHERISIGORGARH)
|
1711006036NRG24040820230486990
|
08/08/2023
|
HALLE
|
1711006036WL021177
|
HALLE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
HALLE
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-036-005/31-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486991
|
08/08/2023
|
VINOD
|
1711006036WL021177
|
VINOD
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
VINOD
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-036-005/32-B
(KHERISIGORGARH)
|
1711006036NRG24040820230486992
|
08/08/2023
|
BHARAT SINGH
|
1711006036WL021177
|
BHARAT SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
BHARATSINGH
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-036-005/36-C
(KHERISIGORGARH)
|
1711006036NRG24040820230486993
|
08/08/2023
|
SURENDRA
|
1711006036WL021177
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SURENDRA
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-036-005/37
(KHERISIGORGARH)
|
1711006036NRG24040820230486994
|
08/08/2023
|
VIDYA RANI
|
1711006036WL021177
|
VIDYA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
VIDYARANI
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-036-005/37-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486995
|
08/08/2023
|
SUNEEL SINGH
|
1711006036WL021177
|
SUNEEL SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SUNEELSINGH
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-036-005/4
(KHERISIGORGARH)
|
1711006036NRG24040820230486996
|
08/08/2023
|
RAJU
|
1711006036WL021177
|
RAJU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
RAJU
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-036-005/40
(KHERISIGORGARH)
|
1711006036NRG24040820230486997
|
08/08/2023
|
MANNU
|
1711006036WL021177
|
MANNU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MANNU
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-036-005/40-A
(KHERISIGORGARH)
|
1711006036NRG24040820230486998
|
08/08/2023
|
DHARMENDRA
|
1711006036WL021177
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
DHARMENDRA
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-036-005/41-C
(KHERISIGORGARH)
|
1711006036NRG24040820230486999
|
08/08/2023
|
RAJESH
|
1711006036WL021177
|
RAJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
RAJESH
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-036-005/42-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487000
|
08/08/2023
|
BHOLA
|
1711006036WL021177
|
BHOLA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
BHOLA
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-036-005/46
(KHERISIGORGARH)
|
1711006036NRG24040820230487001
|
08/08/2023
|
RAMKUMAR
|
1711006036WL021177
|
RAMKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
RAMKUMAR
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-036-005/5
(KHERISIGORGARH)
|
1711006036NRG24040820230487002
|
08/08/2023
|
VANDNA
|
1711006036WL021177
|
VANDNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
VANDNA
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-036-005/50
(KHERISIGORGARH)
|
1711006036NRG24040820230487003
|
08/08/2023
|
RAMRANI
|
1711006036WL021177
|
RAMRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
RAMRANI
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-036-005/50-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487004
|
08/08/2023
|
HARI BAI
|
1711006036WL021177
|
HARI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
HARIBAI
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-036-005/54
(KHERISIGORGARH)
|
1711006036NRG24040820230487005
|
08/08/2023
|
BIHAREE
|
1711006036WL021177
|
BIHAREE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
BIHAREE
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-036-005/55-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487006
|
08/08/2023
|
SAVITRI
|
1711006036WL021177
|
SAVITRI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SAVITRI
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-036-005/56-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487007
|
08/08/2023
|
VARSHA
|
1711006036WL021177
|
VARSHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
VARSHA
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-036-005/59
(KHERISIGORGARH)
|
1711006036NRG24040820230487008
|
08/08/2023
|
MADAN
|
1711006036WL021177
|
MADAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MADAN
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-036-005/61-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487009
|
08/08/2023
|
JHAM SINGH
|
1711006036WL021177
|
JHAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
JHAMSINGH
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-036-005/64
(KHERISIGORGARH)
|
1711006036NRG24040820230487010
|
08/08/2023
|
DHANEERAM
|
1711006036WL021177
|
DHANEERAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
DHANEERAM
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-036-005/64-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487011
|
08/08/2023
|
ASHOK SINGH
|
1711006036WL021177
|
ASHOK SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
ASHOKSINGH
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-036-005/65
(KHERISIGORGARH)
|
1711006036NRG24040820230487012
|
08/08/2023
|
BARE LAL
|
1711006036WL021177
|
BARE LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
BARELAL
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-036-005/67-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487013
|
08/08/2023
|
MADAN SINGH
|
1711006036WL021177
|
MADAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MADANSINGH
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-036-005/67-B
(KHERISIGORGARH)
|
1711006036NRG24040820230487014
|
08/08/2023
|
Kalpana
|
1711006036WL021177
|
Kalpana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
Kalpana
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-036-005/68
(KHERISIGORGARH)
|
1711006036NRG24040820230487015
|
08/08/2023
|
GOVARDHAN
|
1711006036WL021177
|
GOVARDHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
GOVARDHAN
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-036-005/69-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487016
|
08/08/2023
|
NEELESH
|
1711006036WL021177
|
NEELESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
NEELESH
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-036-005/71-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487017
|
08/08/2023
|
TELAR
|
1711006036WL021177
|
TELAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
TELAR
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-036-005/72-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487018
|
08/08/2023
|
RAMRANI
|
1711006036WL021177
|
RAMRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
RAMRANI
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-036-005/75-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487019
|
08/08/2023
|
RAM BAI
|
1711006036WL021177
|
RAM BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
RAMBAI
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-036-005/75-B
(KHERISIGORGARH)
|
1711006036NRG24040820230487020
|
08/08/2023
|
TULSI
|
1711006036WL021177
|
TULSI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
TULSI
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-036-005/77-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487021
|
08/08/2023
|
MUKESH SINGH
|
1711006036WL021177
|
MUKESH SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MUKESHSINGH
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-036-005/79-C
(KHERISIGORGARH)
|
1711006036NRG24040820230487022
|
08/08/2023
|
HEERA SINGH
|
1711006036WL021177
|
HEERA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
HEERASINGH
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-036-005/80-C
(KHERISIGORGARH)
|
1711006036NRG24040820230487023
|
08/08/2023
|
PRIYANKA
|
1711006036WL021177
|
PRIYANKA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
PRIYANKA
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-036-005/81-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487024
|
08/08/2023
|
SURENDRA
|
1711006036WL021177
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
SURENDRA
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-036-005/82-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487025
|
08/08/2023
|
AJAY SINGH
|
1711006036WL021177
|
AJAY SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
AJAYSINGH
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-036-005/83
(KHERISIGORGARH)
|
1711006036NRG24040820230487026
|
08/08/2023
|
KALYAN
|
1711006036WL021177
|
KALYAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
KALYAN
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-036-005/88-C
(KHERISIGORGARH)
|
1711006036NRG24040820230487027
|
08/08/2023
|
Pooran Patel
|
1711006036WL021177
|
Pooran Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
PooranPatel
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-036-005/89
(KHERISIGORGARH)
|
1711006036NRG24040820230487028
|
08/08/2023
|
KOMAL
|
1711006036WL021177
|
KOMAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
KOMAL
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-036-005/89-D
(KHERISIGORGARH)
|
1711006036NRG24040820230487029
|
08/08/2023
|
DHANIRAM
|
1711006036WL021177
|
DHANIRAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
DHANIRAM
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-036-005/9-A
(KHERISIGORGARH)
|
1711006036NRG24040820230487030
|
08/08/2023
|
BEDI
|
1711006036WL021177
|
BEDI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
BEDI
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-036-005/90
(KHERISIGORGARH)
|
1711006036NRG24040820230487031
|
08/08/2023
|
TEJEE
|
1711006036WL021177
|
TEJEE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
TEJEE
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-036-005/93-B
(KHERISIGORGARH)
|
1711006036NRG24040820230487032
|
08/08/2023
|
RAJENDRA
|
1711006036WL021177
|
RAJENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
RAJENDRA
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-054-001/144
(SAHSANA)
|
1711006054NRG24080820230499321
|
08/08/2023
|
VINOD
|
1711006054WL022146
|
VINOD
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
VINOD
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-054-001/144
(SAHSANA)
|
1711006054NRG24080820230499320
|
08/08/2023
|
VINOD
|
1711006054WL022146
|
VINOD
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
VINOD
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-054-002/149
(SAHSANA)
|
1711006054NRG24080820230499413
|
08/08/2023
|
LALCHAND
|
1711006054WL022148
|
LALCHAND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
LALCHAND
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-054-002/158
(SAHSANA)
|
1711006054NRG24080820230499249
|
08/08/2023
|
MANOJ
|
1711006054WL022145
|
MANOJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MANOJ
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-054-002/164
(SAHSANA)
|
1711006054NRG24080820230499252
|
08/08/2023
|
MITHLESH
|
1711006054WL022145
|
MITHLESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MITHLESH
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-054-002/165
(SAHSANA)
|
1711006054NRG24080820230499254
|
08/08/2023
|
RAGHUNANDAN
|
1711006054WL022145
|
RAGHUNANDAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
RAGHUNANDAN
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-054-002/165
(SAHSANA)
|
1711006054NRG24080820230499253
|
08/08/2023
|
RAGHUNANDAN
|
1711006054WL022145
|
RAGHUNANDAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
RAGHUNANDAN
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-054-002/166
(SAHSANA)
|
1711006054NRG24080820230499255
|
08/08/2023
|
MANISH
|
1711006054WL022145
|
MANISH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
MANISH
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-054-002/167
(SAHSANA)
|
1711006054NRG24080820230499257
|
08/08/2023
|
RAMDAS
|
1711006054WL022145
|
RAMDAS
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
RAMDAS
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-054-002/167
(SAHSANA)
|
1711006054NRG24080820230499256
|
08/08/2023
|
RAMDAS
|
1711006054WL022145
|
RAMDAS
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480663733
|
|
RAMDAS
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-069-001/10
(KALUMER)
|
1711006069NRG24080820230500467
|
08/08/2023
|
JAGDEESH
|
1711006069WL022251
|
JAGDEESH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
JAGDEESH
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-069-001/108
(KALUMER)
|
1711006069NRG24080820230500468
|
08/08/2023
|
HEMRAJ
|
1711006069WL022251
|
HEMRAJ
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
HEMRAJ
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-069-001/12
(KALUMER)
|
1711006069NRG24080820230500472
|
08/08/2023
|
Malthu singh
|
1711006069WL022251
|
Malthu singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
Malthusingh
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-069-001/150
(KALUMER)
|
1711006069NRG24080820230500477
|
08/08/2023
|
takhat singh
|
1711006069WL022251
|
takhat singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
takhatsingh
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-069-001/150
(KALUMER)
|
1711006069NRG24080820230500476
|
08/08/2023
|
takhat singh
|
1711006069WL022251
|
takhat singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
takhatsingh
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-069-001/185
(KALUMER)
|
1711006069NRG24080820230500481
|
08/08/2023
|
Dinesh singh
|
1711006069WL022251
|
Dinesh singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
Dineshsingh
|
(000000)
|
|
243
|
JABERA
|
MP-11-006-069-001/199
(KALUMER)
|
1711006069NRG24080820230500482
|
08/08/2023
|
Badi bai
|
1711006069WL022251
|
Badi bai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
Badibai
|
(000000)
|
|
244
|
JABERA
|
MP-11-006-069-001/199-B
(KALUMER)
|
1711006069NRG24080820230500483
|
08/08/2023
|
Sarbes
|
1711006069WL022251
|
Sarbes
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
Sarbes
|
(000000)
|
|
245
|
JABERA
|
MP-11-006-069-001/26-B
(KALUMER)
|
1711006069NRG24080820230500488
|
08/08/2023
|
Santosh
|
1711006069WL022251
|
Santosh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
Santosh
|
(000000)
|
|
246
|
JABERA
|
MP-11-006-069-002/10-B
(KALUMER)
|
1711006069NRG24080820230500494
|
08/08/2023
|
abhishek singh gound
|
1711006069WL022251
|
abhishek singh gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
abhisheksinghgound
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-069-002/13-B
(KALUMER)
|
1711006069NRG24080820230500498
|
08/08/2023
|
Keshar adiwasi
|
1711006069WL022251
|
Keshar adiwasi
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
Kesharadiwasi
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-069-002/15-C
(KALUMER)
|
1711006069NRG24080820230500499
|
08/08/2023
|
chandan singh gound
|
1711006069WL022251
|
chandan singh gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
chandansinghgound
|
(000000)
|
|
249
|
JABERA
|
MP-11-006-069-002/16-A
(KALUMER)
|
1711006069NRG24080820230500501
|
08/08/2023
|
Anita bai thakur
|
1711006069WL022251
|
Anita bai thakur
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
Anitabaithakur
|
(000000)
|
|
250
|
JABERA
|
MP-11-006-069-002/16-C
(KALUMER)
|
1711006069NRG24080820230500502
|
08/08/2023
|
umesh singh
|
1711006069WL022251
|
umesh singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
umeshsingh
|
(000000)
|
|
251
|
JABERA
|
MP-11-006-069-002/19-D
(KALUMER)
|
1711006069NRG24080820230500505
|
08/08/2023
|
Sanno
|
1711006069WL022251
|
Sanno
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
Sanno
|
(000000)
|
|
252
|
JABERA
|
MP-11-006-069-002/2-B
(KALUMER)
|
1711006069NRG24080820230500507
|
08/08/2023
|
Vishram
|
1711006069WL022251
|
Vishram
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
Vishram
|
(000000)
|
|
253
|
JABERA
|
MP-11-006-069-002/21-C
(KALUMER)
|
1711006069NRG24080820230500511
|
08/08/2023
|
rohit
|
1711006069WL022251
|
rohit
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
rohit
|
(000000)
|
|
254
|
JABERA
|
MP-11-006-069-002/26
(KALUMER)
|
1711006069NRG24080820230500514
|
08/08/2023
|
RAJU SINGH
|
1711006069WL022251
|
RAJU SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
RAJUSINGH
|
(000000)
|
|
255
|
JABERA
|
MP-11-006-069-002/37
(KALUMER)
|
1711006069NRG24080820230500516
|
08/08/2023
|
Jiththu singh
|
1711006069WL022251
|
Jiththu singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
Jiththusingh
|
(000000)
|
|
256
|
JABERA
|
MP-11-006-069-002/43
(KALUMER)
|
1711006069NRG24080820230500519
|
08/08/2023
|
suraj singh gound
|
1711006069WL022251
|
suraj singh gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
surajsinghgound
|
(000000)
|
|
257
|
JABERA
|
MP-11-006-069-002/7
(KALUMER)
|
1711006069NRG24080820230500520
|
08/08/2023
|
ragan singh
|
1711006069WL022251
|
ragan singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
ragansingh
|
(000000)
|
|
258
|
JABERA
|
MP-11-006-069-004/1-A
(KALUMER)
|
1711006069NRG24080820230500522
|
08/08/2023
|
Imrat
|
1711006069WL022251
|
Imrat
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
Imrat
|
(000000)
|
|
259
|
JABERA
|
MP-11-006-069-004/18-A
(KALUMER)
|
1711006069NRG24080820230500531
|
08/08/2023
|
Karan
|
1711006069WL022251
|
Karan
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
Karan
|
(000000)
|
|
260
|
JABERA
|
MP-11-006-069-004/18-A
(KALUMER)
|
1711006069NRG24080820230500530
|
08/08/2023
|
karan singh
|
1711006069WL022251
|
karan singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
karansingh
|
(000000)
|
|
261
|
JABERA
|
MP-11-006-069-004/31-C
(KALUMER)
|
1711006069NRG24080820230500541
|
08/08/2023
|
ramsing
|
1711006069WL022251
|
ramsing
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
ramsing
|
(000000)
|
|
262
|
JABERA
|
MP-11-006-069-004/32-A
(KALUMER)
|
1711006069NRG24080820230500542
|
08/08/2023
|
kavita bai gound
|
1711006069WL022251
|
kavita bai gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
kavitabaigound
|
(000000)
|
|
263
|
JABERA
|
MP-11-006-069-004/44-B
(KALUMER)
|
1711006069NRG24080820230500544
|
08/08/2023
|
Prita
|
1711006069WL022251
|
Prita
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
Prita
|
(000000)
|
|
264
|
JABERA
|
MP-11-006-069-006/8
(KALUMER)
|
1711006069NRG24080820230500546
|
08/08/2023
|
foolrani
|
1711006069WL022251
|
foolrani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/08/2023
|
|
480663733
|
|
foolrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333710
|
333710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333710
|
333710
|
|
|
|
|
|
|
|