|
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-11-006-064-002/1-A
(PONDI MANGARH)
|
1711006064NRG24290620230358497
|
29/06/2023
|
sushma
|
1711006064WL014217
|
sushma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
sushma
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-064-002/101-A
(PONDI MANGARH)
|
1711006064NRG24290620230358498
|
29/06/2023
|
Rajjan
|
1711006064WL014217
|
Rajjan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Rajjan
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-064-002/101-B
(PONDI MANGARH)
|
1711006064NRG24290620230358499
|
29/06/2023
|
aarti
|
1711006064WL014217
|
aarti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
aarti
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-064-002/102-B
(PONDI MANGARH)
|
1711006064NRG24290620230358500
|
29/06/2023
|
vandna
|
1711006064WL014217
|
vandna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
vandna
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-064-002/103
(PONDI MANGARH)
|
1711006064NRG24290620230358501
|
29/06/2023
|
sandhyarani
|
1711006064WL014217
|
sandhyarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
sandhyarani
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-064-002/103-A
(PONDI MANGARH)
|
1711006064NRG24290620230358502
|
29/06/2023
|
sandhya Mehra
|
1711006064WL014217
|
sandhya Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
sandhyaMehra
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-064-002/104
(PONDI MANGARH)
|
1711006064NRG24290620230358503
|
29/06/2023
|
MUNEEM
|
1711006064WL014217
|
MUNEEM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
MUNEEM
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-064-002/105-A
(PONDI MANGARH)
|
1711006064NRG24290620230358504
|
29/06/2023
|
Jitendra Sing
|
1711006064WL014217
|
Jitendra Sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
JitendraSing
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-064-002/109-C
(PONDI MANGARH)
|
1711006064NRG24290620230358505
|
29/06/2023
|
umesh
|
1711006064WL014217
|
umesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
umesh
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-064-002/109-D
(PONDI MANGARH)
|
1711006064NRG24290620230358506
|
29/06/2023
|
SHANTI
|
1711006064WL014217
|
SHANTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
SHANTI
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-064-002/11
(PONDI MANGARH)
|
1711006064NRG24290620230358507
|
29/06/2023
|
KAMLESH
|
1711006064WL014217
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
KAMLESH
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-064-002/111-D
(PONDI MANGARH)
|
1711006064NRG24290620230358508
|
29/06/2023
|
pooja
|
1711006064WL014217
|
pooja
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
pooja
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-064-002/113-B
(PONDI MANGARH)
|
1711006064NRG24290620230358509
|
29/06/2023
|
prahlad
|
1711006064WL014217
|
prahlad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
prahlad
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-064-002/117-A
(PONDI MANGARH)
|
1711006064NRG24290620230358510
|
29/06/2023
|
Rajbhan
|
1711006064WL014217
|
Rajbhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Rajbhan
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-064-002/118-B
(PONDI MANGARH)
|
1711006064NRG24290620230358511
|
29/06/2023
|
deepchand
|
1711006064WL014217
|
deepchand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
deepchand
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-064-002/119-B
(PONDI MANGARH)
|
1711006064NRG24290620230358512
|
29/06/2023
|
chandan sing
|
1711006064WL014217
|
chandan sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
chandansing
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-064-002/119-C
(PONDI MANGARH)
|
1711006064NRG24290620230358513
|
29/06/2023
|
bhagwati
|
1711006064WL014217
|
bhagwati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
bhagwati
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-064-002/123-B
(PONDI MANGARH)
|
1711006064NRG24290620230358514
|
29/06/2023
|
ragini
|
1711006064WL014217
|
ragini
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
ragini
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-064-002/124-A
(PONDI MANGARH)
|
1711006064NRG24290620230358515
|
29/06/2023
|
bedi
|
1711006064WL014217
|
bedi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
bedi
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-064-002/125-D
(PONDI MANGARH)
|
1711006064NRG24290620230358516
|
29/06/2023
|
brajesh
|
1711006064WL014217
|
brajesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
brajesh
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-064-002/126-B
(PONDI MANGARH)
|
1711006064NRG24290620230358517
|
29/06/2023
|
shashi
|
1711006064WL014217
|
shashi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
shashi
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-064-002/126-C
(PONDI MANGARH)
|
1711006064NRG24290620230358518
|
29/06/2023
|
gulabrani
|
1711006064WL014217
|
gulabrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
gulabrani
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-064-002/126-D
(PONDI MANGARH)
|
1711006064NRG24290620230358519
|
29/06/2023
|
TEERATH
|
1711006064WL014217
|
TEERATH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
TEERATH
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-064-002/129-A
(PONDI MANGARH)
|
1711006064NRG24290620230358520
|
29/06/2023
|
RAKESH
|
1711006064WL014217
|
RAKESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
RAKESH
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-064-002/129-B
(PONDI MANGARH)
|
1711006064NRG24290620230358521
|
29/06/2023
|
SHEELRANI
|
1711006064WL014217
|
SHEELRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
SHEELRANI
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-064-002/130-A
(PONDI MANGARH)
|
1711006064NRG24290620230358522
|
29/06/2023
|
Vijay
|
1711006064WL014217
|
Vijay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Vijay
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-064-002/133-D
(PONDI MANGARH)
|
1711006064NRG24290620230358523
|
29/06/2023
|
SAROJ
|
1711006064WL014217
|
SAROJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
SAROJ
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-064-002/137-C
(PONDI MANGARH)
|
1711006064NRG24290620230358524
|
29/06/2023
|
Jitendra Singh Lodhi
|
1711006064WL014217
|
Jitendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
JitendraSinghLodhi
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-064-002/15-A
(PONDI MANGARH)
|
1711006064NRG24290620230358525
|
29/06/2023
|
seemarani
|
1711006064WL014217
|
seemarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
seemarani
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-064-002/151
(PONDI MANGARH)
|
1711006064NRG24290620230358526
|
29/06/2023
|
jagrani
|
1711006064WL014217
|
jagrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
jagrani
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-064-002/16-A
(PONDI MANGARH)
|
1711006064NRG24290620230358527
|
29/06/2023
|
tulsi bai
|
1711006064WL014217
|
tulsi bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
tulsibai
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-064-002/18
(PONDI MANGARH)
|
1711006064NRG24290620230358528
|
29/06/2023
|
DEVLA BAI
|
1711006064WL014217
|
DEVLA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
DEVLABAI
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-064-002/2-A
(PONDI MANGARH)
|
1711006064NRG24290620230358529
|
29/06/2023
|
bonga
|
1711006064WL014217
|
bonga
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
bonga
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-064-002/20-B
(PONDI MANGARH)
|
1711006064NRG24290620230358530
|
29/06/2023
|
anand
|
1711006064WL014217
|
anand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
anand
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-064-002/22-B
(PONDI MANGARH)
|
1711006064NRG24290620230358531
|
29/06/2023
|
seeta rani
|
1711006064WL014217
|
seeta rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
seetarani
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-064-002/22-C
(PONDI MANGARH)
|
1711006064NRG24290620230358532
|
29/06/2023
|
manoj
|
1711006064WL014217
|
manoj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
manoj
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-064-002/24
(PONDI MANGARH)
|
1711006064NRG24290620230358533
|
29/06/2023
|
BHAJJU
|
1711006064WL014217
|
BHAJJU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
BHAJJU
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-064-002/25-B
(PONDI MANGARH)
|
1711006064NRG24290620230358534
|
29/06/2023
|
rajesh
|
1711006064WL014217
|
rajesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
rajesh
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-064-002/25-C
(PONDI MANGARH)
|
1711006064NRG24290620230358535
|
29/06/2023
|
PREMLAL
|
1711006064WL014217
|
PREMLAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
PREMLAL
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-064-002/25-D
(PONDI MANGARH)
|
1711006064NRG24290620230358536
|
29/06/2023
|
DHARMENDRA
|
1711006064WL014217
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
DHARMENDRA
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-064-002/26-A
(PONDI MANGARH)
|
1711006064NRG24290620230358537
|
29/06/2023
|
koushalya
|
1711006064WL014217
|
koushalya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
koushalya
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-064-002/290-A
(PONDI MANGARH)
|
1711006064NRG24290620230358538
|
29/06/2023
|
rajni
|
1711006064WL014217
|
rajni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
rajni
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-064-002/291-A
(PONDI MANGARH)
|
1711006064NRG24290620230358539
|
29/06/2023
|
devsing
|
1711006064WL014217
|
devsing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
devsing
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-064-002/293-A
(PONDI MANGARH)
|
1711006064NRG24290620230358540
|
29/06/2023
|
khema bai
|
1711006064WL014217
|
khema bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
khemabai
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-064-002/293-B
(PONDI MANGARH)
|
1711006064NRG24290620230358541
|
29/06/2023
|
prakash dulari
|
1711006064WL014217
|
prakash dulari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
prakashdulari
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-064-002/294-A
(PONDI MANGARH)
|
1711006064NRG24290620230358542
|
29/06/2023
|
sonu
|
1711006064WL014217
|
sonu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
sonu
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-064-002/295-A
(PONDI MANGARH)
|
1711006064NRG24290620230358543
|
29/06/2023
|
Surendra singh
|
1711006064WL014217
|
Surendra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Surendrasingh
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-064-002/296-A
(PONDI MANGARH)
|
1711006064NRG24290620230358544
|
29/06/2023
|
Dharmendra
|
1711006064WL014217
|
Dharmendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Dharmendra
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-064-002/296-C
(PONDI MANGARH)
|
1711006064NRG24290620230358545
|
29/06/2023
|
sangita
|
1711006064WL014217
|
sangita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
sangita
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-064-002/296-D
(PONDI MANGARH)
|
1711006064NRG24290620230358546
|
29/06/2023
|
Jugraj
|
1711006064WL014217
|
Jugraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Jugraj
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-064-002/297
(PONDI MANGARH)
|
1711006064NRG24290620230358547
|
29/06/2023
|
anil
|
1711006064WL014217
|
anil
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
anil
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-064-002/298-A
(PONDI MANGARH)
|
1711006064NRG24290620230358548
|
29/06/2023
|
ashish
|
1711006064WL014217
|
ashish
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
ashish
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-064-002/299-A
(PONDI MANGARH)
|
1711006064NRG24290620230358549
|
29/06/2023
|
kusumrani
|
1711006064WL014217
|
kusumrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
kusumrani
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-064-002/30-A
(PONDI MANGARH)
|
1711006064NRG24290620230358550
|
29/06/2023
|
hallu
|
1711006064WL014217
|
hallu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
hallu
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-064-002/30-B
(PONDI MANGARH)
|
1711006064NRG24290620230358551
|
29/06/2023
|
Vikash Mahra
|
1711006064WL014217
|
Vikash Mahra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
VikashMahra
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-064-002/303
(PONDI MANGARH)
|
1711006064NRG24290620230358552
|
29/06/2023
|
Deepak
|
1711006064WL014217
|
Deepak
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Deepak
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-064-002/304
(PONDI MANGARH)
|
1711006064NRG24290620230358553
|
29/06/2023
|
krapal
|
1711006064WL014217
|
krapal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
krapal
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-064-002/305
(PONDI MANGARH)
|
1711006064NRG24290620230358554
|
29/06/2023
|
santosh
|
1711006064WL014217
|
santosh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
santosh
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-064-002/309-A
(PONDI MANGARH)
|
1711006064NRG24290620230358555
|
29/06/2023
|
shikha
|
1711006064WL014217
|
shikha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
shikha
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-064-002/31
(PONDI MANGARH)
|
1711006064NRG24290620230358556
|
29/06/2023
|
Jahan
|
1711006064WL014217
|
Jahan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Jahan
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-064-002/31-A
(PONDI MANGARH)
|
1711006064NRG24290620230358557
|
29/06/2023
|
imrat
|
1711006064WL014217
|
imrat
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
imrat
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-064-002/311
(PONDI MANGARH)
|
1711006064NRG24290620230358558
|
29/06/2023
|
suneel
|
1711006064WL014217
|
suneel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
suneel
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-064-002/312
(PONDI MANGARH)
|
1711006064NRG24290620230358559
|
29/06/2023
|
halki
|
1711006064WL014217
|
halki
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
halki
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-064-002/315
(PONDI MANGARH)
|
1711006064NRG24290620230358560
|
29/06/2023
|
devi sing
|
1711006064WL014217
|
devi sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
devising
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-064-002/316
(PONDI MANGARH)
|
1711006064NRG24290620230358561
|
29/06/2023
|
prakash
|
1711006064WL014217
|
prakash
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
prakash
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-064-002/317
(PONDI MANGARH)
|
1711006064NRG24290620230358562
|
29/06/2023
|
rajesh
|
1711006064WL014217
|
rajesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
rajesh
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-064-002/318
(PONDI MANGARH)
|
1711006064NRG24290620230358563
|
29/06/2023
|
hukam sing
|
1711006064WL014217
|
hukam sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
hukamsing
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-064-002/319
(PONDI MANGARH)
|
1711006064NRG24290620230358564
|
29/06/2023
|
gulab sing
|
1711006064WL014217
|
gulab sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
gulabsing
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-064-002/320
(PONDI MANGARH)
|
1711006064NRG24290620230358565
|
29/06/2023
|
rajendra
|
1711006064WL014217
|
rajendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
rajendra
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-064-002/321
(PONDI MANGARH)
|
1711006064NRG24290620230358566
|
29/06/2023
|
milan
|
1711006064WL014217
|
milan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
milan
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-064-002/322
(PONDI MANGARH)
|
1711006064NRG24290620230358567
|
29/06/2023
|
ashok
|
1711006064WL014217
|
ashok
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
ashok
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-064-002/323
(PONDI MANGARH)
|
1711006064NRG24290620230358568
|
29/06/2023
|
RATNESH
|
1711006064WL014217
|
RATNESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
RATNESH
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-064-002/324
(PONDI MANGARH)
|
1711006064NRG24290620230358569
|
29/06/2023
|
PARSHOTTAM
|
1711006064WL014217
|
PARSHOTTAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
PARSHOTTAM
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-064-002/325
(PONDI MANGARH)
|
1711006064NRG24290620230358570
|
29/06/2023
|
RAJA
|
1711006064WL014217
|
RAJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
RAJA
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-064-002/326
(PONDI MANGARH)
|
1711006064NRG24290620230358571
|
29/06/2023
|
MANOHAR
|
1711006064WL014217
|
MANOHAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
MANOHAR
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-064-002/327
(PONDI MANGARH)
|
1711006064NRG24290620230358572
|
29/06/2023
|
MAHGU
|
1711006064WL014217
|
MAHGU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
MAHGU
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-064-002/336
(PONDI MANGARH)
|
1711006064NRG24290620230358573
|
29/06/2023
|
BRAJLAL
|
1711006064WL014217
|
BRAJLAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
BRAJLAL
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-064-002/337
(PONDI MANGARH)
|
1711006064NRG24290620230358574
|
29/06/2023
|
AVADHRANI
|
1711006064WL014217
|
AVADHRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
AVADHRANI
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-064-002/338
(PONDI MANGARH)
|
1711006064NRG24290620230358575
|
29/06/2023
|
SARASWATI
|
1711006064WL014217
|
SARASWATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
SARASWATI
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-064-002/339
(PONDI MANGARH)
|
1711006064NRG24290620230358576
|
29/06/2023
|
JYANTI
|
1711006064WL014217
|
JYANTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
JYANTI
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-064-002/34-A
(PONDI MANGARH)
|
1711006064NRG24290620230358577
|
29/06/2023
|
santosh
|
1711006064WL014217
|
santosh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
santosh
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-064-002/34-B
(PONDI MANGARH)
|
1711006064NRG24290620230358578
|
29/06/2023
|
Omprakash
|
1711006064WL014217
|
Omprakash
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Omprakash
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-064-002/340
(PONDI MANGARH)
|
1711006064NRG24290620230358579
|
29/06/2023
|
PREMLATA
|
1711006064WL014217
|
PREMLATA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
PREMLATA
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-064-002/341
(PONDI MANGARH)
|
1711006064NRG24290620230358580
|
29/06/2023
|
BHAGWATI
|
1711006064WL014217
|
BHAGWATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
BHAGWATI
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-064-002/342
(PONDI MANGARH)
|
1711006064NRG24290620230358581
|
29/06/2023
|
MANOJ
|
1711006064WL014217
|
MANOJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
MANOJ
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-064-002/343
(PONDI MANGARH)
|
1711006064NRG24290620230358582
|
29/06/2023
|
REKHA RANI
|
1711006064WL014217
|
REKHA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
REKHARANI
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-064-002/344
(PONDI MANGARH)
|
1711006064NRG24290620230358583
|
29/06/2023
|
SHEELA BAI
|
1711006064WL014217
|
SHEELA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
SHEELABAI
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-064-002/35-A
(PONDI MANGARH)
|
1711006064NRG24290620230358584
|
29/06/2023
|
jugal sing
|
1711006064WL014217
|
jugal sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
jugalsing
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-064-002/36
(PONDI MANGARH)
|
1711006064NRG24290620230358585
|
29/06/2023
|
sunita
|
1711006064WL014217
|
sunita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
sunita
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-064-002/37-A
(PONDI MANGARH)
|
1711006064NRG24290620230358586
|
29/06/2023
|
sandeep
|
1711006064WL014217
|
sandeep
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
sandeep
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-064-002/38
(PONDI MANGARH)
|
1711006064NRG24290620230358587
|
29/06/2023
|
bedi
|
1711006064WL014217
|
bedi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
bedi
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-064-002/382
(PONDI MANGARH)
|
1711006064NRG24290620230358588
|
29/06/2023
|
Santosh Kumar
|
1711006064WL014217
|
Santosh Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
SantoshKumar
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-064-002/383
(PONDI MANGARH)
|
1711006064NRG24290620230358589
|
29/06/2023
|
Bablu
|
1711006064WL014217
|
Bablu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Bablu
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-064-002/385
(PONDI MANGARH)
|
1711006064NRG24290620230358590
|
29/06/2023
|
Dashrath Lal
|
1711006064WL014217
|
Dashrath Lal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
DashrathLal
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-064-002/386
(PONDI MANGARH)
|
1711006064NRG24290620230358591
|
29/06/2023
|
Makhan
|
1711006064WL014217
|
Makhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Makhan
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-064-002/4-A
(PONDI MANGARH)
|
1711006064NRG24290620230358592
|
29/06/2023
|
nibba
|
1711006064WL014217
|
nibba
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
nibba
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-064-002/40-A
(PONDI MANGARH)
|
1711006064NRG24290620230358593
|
29/06/2023
|
bahadur
|
1711006064WL014217
|
bahadur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
bahadur
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-064-002/42-B
(PONDI MANGARH)
|
1711006064NRG24290620230358594
|
29/06/2023
|
rakesh
|
1711006064WL014217
|
rakesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
rakesh
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-064-002/47-A
(PONDI MANGARH)
|
1711006064NRG24290620230358595
|
29/06/2023
|
manohar
|
1711006064WL014217
|
manohar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
manohar
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-064-002/49-A
(PONDI MANGARH)
|
1711006064NRG24290620230358596
|
29/06/2023
|
malkhan
|
1711006064WL014217
|
malkhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
malkhan
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-064-002/52-D
(PONDI MANGARH)
|
1711006064NRG24290620230358597
|
29/06/2023
|
BALLU
|
1711006064WL014217
|
BALLU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
BALLU
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-064-002/53-A
(PONDI MANGARH)
|
1711006064NRG24290620230358598
|
29/06/2023
|
shila
|
1711006064WL014217
|
shila
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
shila
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-064-002/53-B
(PONDI MANGARH)
|
1711006064NRG24290620230358599
|
29/06/2023
|
shivkumar
|
1711006064WL014217
|
shivkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
shivkumar
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-064-002/54
(PONDI MANGARH)
|
1711006064NRG24290620230358600
|
29/06/2023
|
VARSHA
|
1711006064WL014217
|
VARSHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
VARSHA
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-064-002/55-A
(PONDI MANGARH)
|
1711006064NRG24290620230358601
|
29/06/2023
|
VIKASH
|
1711006064WL014217
|
VIKASH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
VIKASH
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-064-002/56-A
(PONDI MANGARH)
|
1711006064NRG24290620230358602
|
29/06/2023
|
NIJAM
|
1711006064WL014217
|
NIJAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
NIJAM
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-064-002/58
(PONDI MANGARH)
|
1711006064NRG24290620230358603
|
29/06/2023
|
suraj
|
1711006064WL014217
|
suraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
suraj
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-064-002/60-A
(PONDI MANGARH)
|
1711006064NRG24290620230358604
|
29/06/2023
|
Ghurri
|
1711006064WL014217
|
Ghurri
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Ghurri
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-064-002/60-B
(PONDI MANGARH)
|
1711006064NRG24290620230358605
|
29/06/2023
|
Lalta
|
1711006064WL014217
|
Lalta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Lalta
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-064-002/61-B
(PONDI MANGARH)
|
1711006064NRG24290620230358606
|
29/06/2023
|
halle
|
1711006064WL014217
|
halle
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
halle
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-064-002/64
(PONDI MANGARH)
|
1711006064NRG24290620230358607
|
29/06/2023
|
ramji
|
1711006064WL014217
|
ramji
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
ramji
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-064-002/65-A
(PONDI MANGARH)
|
1711006064NRG24290620230358608
|
29/06/2023
|
nona
|
1711006064WL014217
|
nona
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
nona
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-064-002/66-A
(PONDI MANGARH)
|
1711006064NRG24290620230358609
|
29/06/2023
|
laxmirani
|
1711006064WL014217
|
laxmirani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
laxmirani
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-064-002/67-B
(PONDI MANGARH)
|
1711006064NRG24290620230358610
|
29/06/2023
|
gangaram
|
1711006064WL014217
|
gangaram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
gangaram
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-064-002/67-C
(PONDI MANGARH)
|
1711006064NRG24290620230358611
|
29/06/2023
|
pradeep
|
1711006064WL014217
|
pradeep
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
pradeep
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-064-002/67-D
(PONDI MANGARH)
|
1711006064NRG24290620230358612
|
29/06/2023
|
shyamrani
|
1711006064WL014217
|
shyamrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
shyamrani
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-064-002/69-B
(PONDI MANGARH)
|
1711006064NRG24290620230358613
|
29/06/2023
|
anil
|
1711006064WL014217
|
anil
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
anil
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-064-002/69-C
(PONDI MANGARH)
|
1711006064NRG24290620230358614
|
29/06/2023
|
munni bai
|
1711006064WL014217
|
munni bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
munnibai
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-064-002/74-A
(PONDI MANGARH)
|
1711006064NRG24290620230358615
|
29/06/2023
|
sarju
|
1711006064WL014217
|
sarju
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
sarju
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-064-002/75-A
(PONDI MANGARH)
|
1711006064NRG24290620230358616
|
29/06/2023
|
Nisha
|
1711006064WL014217
|
Nisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Nisha
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-064-002/77-B
(PONDI MANGARH)
|
1711006064NRG24290620230358617
|
29/06/2023
|
chunni lal
|
1711006064WL014217
|
chunni lal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
chunnilal
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-064-002/77-C
(PONDI MANGARH)
|
1711006064NRG24290620230358618
|
29/06/2023
|
dharmendra
|
1711006064WL014217
|
dharmendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
dharmendra
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-064-002/78-C
(PONDI MANGARH)
|
1711006064NRG24290620230358619
|
29/06/2023
|
prabharani
|
1711006064WL014217
|
prabharani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
prabharani
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-064-002/78-D
(PONDI MANGARH)
|
1711006064NRG24290620230358620
|
29/06/2023
|
arvind
|
1711006064WL014217
|
arvind
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
arvind
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-064-002/8-C
(PONDI MANGARH)
|
1711006064NRG24290620230358621
|
29/06/2023
|
LALTARANI
|
1711006064WL014217
|
LALTARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
LALTARANI
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-064-002/80
(PONDI MANGARH)
|
1711006064NRG24290620230358622
|
29/06/2023
|
balram
|
1711006064WL014217
|
balram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
balram
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-064-002/80-A
(PONDI MANGARH)
|
1711006064NRG24290620230358623
|
29/06/2023
|
KALU
|
1711006064WL014217
|
KALU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
KALU
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-064-002/81
(PONDI MANGARH)
|
1711006064NRG24290620230358624
|
29/06/2023
|
lallu
|
1711006064WL014217
|
lallu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
lallu
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-064-002/81-C
(PONDI MANGARH)
|
1711006064NRG24290620230358625
|
29/06/2023
|
Rajendra Singh Gound
|
1711006064WL014217
|
Rajendra Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
RajendraSinghGound
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-064-002/82-A
(PONDI MANGARH)
|
1711006064NRG24290620230358626
|
29/06/2023
|
bramhan sing
|
1711006064WL014217
|
bramhan sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
bramhansing
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-064-002/83-B
(PONDI MANGARH)
|
1711006064NRG24290620230358627
|
29/06/2023
|
Ratan dulari
|
1711006064WL014217
|
Ratan dulari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Ratandulari
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-064-002/83-C
(PONDI MANGARH)
|
1711006064NRG24290620230358628
|
29/06/2023
|
tulsi
|
1711006064WL014217
|
tulsi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
tulsi
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-064-002/85-C
(PONDI MANGARH)
|
1711006064NRG24290620230358629
|
29/06/2023
|
lakhan
|
1711006064WL014217
|
lakhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
lakhan
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-064-002/85-D
(PONDI MANGARH)
|
1711006064NRG24290620230358630
|
29/06/2023
|
pawan
|
1711006064WL014217
|
pawan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
pawan
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-064-002/89-A
(PONDI MANGARH)
|
1711006064NRG24290620230358631
|
29/06/2023
|
Basant Ram Mahra
|
1711006064WL014217
|
Basant Ram Mahra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
BasantRamMahra
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-064-002/9-A
(PONDI MANGARH)
|
1711006064NRG24290620230358632
|
29/06/2023
|
sakhi
|
1711006064WL014217
|
sakhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
sakhi
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-064-002/91-A
(PONDI MANGARH)
|
1711006064NRG24290620230358633
|
29/06/2023
|
raj bahadur
|
1711006064WL014217
|
raj bahadur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
rajbahadur
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-064-002/91-B
(PONDI MANGARH)
|
1711006064NRG24290620230358634
|
29/06/2023
|
savita
|
1711006064WL014217
|
savita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
savita
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-064-002/91-C
(PONDI MANGARH)
|
1711006064NRG24290620230358635
|
29/06/2023
|
KAMAL
|
1711006064WL014217
|
KAMAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
KAMAL
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-064-002/94
(PONDI MANGARH)
|
1711006064NRG24290620230358636
|
29/06/2023
|
veerendra
|
1711006064WL014217
|
veerendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
veerendra
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-064-002/97-C
(PONDI MANGARH)
|
1711006064NRG24290620230358637
|
29/06/2023
|
ramdulari
|
1711006064WL014217
|
ramdulari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
ramdulari
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-064-002/97-D
(PONDI MANGARH)
|
1711006064NRG24290620230358638
|
29/06/2023
|
Pushp Lata SINGH
|
1711006064WL014217
|
Pushp Lata SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
PushpLataSINGH
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-064-002/99-A
(PONDI MANGARH)
|
1711006064NRG24290620230358639
|
29/06/2023
|
Rohit
|
1711006064WL014217
|
Rohit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Rohit
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-064-002/99-B
(PONDI MANGARH)
|
1711006064NRG24290620230358640
|
29/06/2023
|
chetram
|
1711006064WL014217
|
chetram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
chetram
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-064-002/99-D
(PONDI MANGARH)
|
1711006064NRG24290620230358641
|
29/06/2023
|
Sanjay Dhangar
|
1711006064WL014217
|
Sanjay Dhangar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
SanjayDhangar
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-064-003/102
(PONDI MANGARH)
|
1711006064NRG24290620230358642
|
29/06/2023
|
Imrat
|
1711006064WL014217
|
Imrat
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Imrat
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-064-003/104
(PONDI MANGARH)
|
1711006064NRG24290620230358643
|
29/06/2023
|
PANJI
|
1711006064WL014217
|
PANJI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
PANJI
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-064-003/11-C
(PONDI MANGARH)
|
1711006064NRG24290620230358644
|
29/06/2023
|
ashok rani
|
1711006064WL014217
|
ashok rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
ashokrani
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-064-003/112
(PONDI MANGARH)
|
1711006064NRG24290620230358645
|
29/06/2023
|
begam
|
1711006064WL014217
|
begam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
begam
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-064-003/119-C
(PONDI MANGARH)
|
1711006064NRG24290620230358646
|
29/06/2023
|
shivprasad
|
1711006064WL014217
|
shivprasad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
shivprasad
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-064-003/12-A
(PONDI MANGARH)
|
1711006064NRG24290620230358647
|
29/06/2023
|
Deepchand
|
1711006064WL014217
|
Deepchand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Deepchand
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-064-003/120
(PONDI MANGARH)
|
1711006064NRG24290620230358648
|
29/06/2023
|
munna
|
1711006064WL014217
|
munna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
munna
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-064-003/121
(PONDI MANGARH)
|
1711006064NRG24290620230358649
|
29/06/2023
|
birbal
|
1711006064WL014217
|
birbal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
birbal
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-064-003/130
(PONDI MANGARH)
|
1711006064NRG24290620230358650
|
29/06/2023
|
hasrat
|
1711006064WL014217
|
hasrat
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
hasrat
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-064-003/130-A
(PONDI MANGARH)
|
1711006064NRG24290620230358651
|
29/06/2023
|
irshad
|
1711006064WL014217
|
irshad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
irshad
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-064-003/131
(PONDI MANGARH)
|
1711006064NRG24290620230358652
|
29/06/2023
|
munni
|
1711006064WL014217
|
munni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
munni
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-064-003/134
(PONDI MANGARH)
|
1711006064NRG24290620230358653
|
29/06/2023
|
babita
|
1711006064WL014217
|
babita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
babita
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-064-003/135
(PONDI MANGARH)
|
1711006064NRG24290620230358654
|
29/06/2023
|
sangita
|
1711006064WL014217
|
sangita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
sangita
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-064-003/135-A
(PONDI MANGARH)
|
1711006064NRG24290620230358655
|
29/06/2023
|
bahadur
|
1711006064WL014217
|
bahadur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
bahadur
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-064-003/136
(PONDI MANGARH)
|
1711006064NRG24290620230358656
|
29/06/2023
|
mohan
|
1711006064WL014217
|
mohan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
mohan
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-064-003/138-B
(PONDI MANGARH)
|
1711006064NRG24290620230358657
|
29/06/2023
|
Brajesh
|
1711006064WL014217
|
Brajesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Brajesh
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-064-003/138-C
(PONDI MANGARH)
|
1711006064NRG24290620230358658
|
29/06/2023
|
Durgesh
|
1711006064WL014217
|
Durgesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Durgesh
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-064-003/140-C
(PONDI MANGARH)
|
1711006064NRG24290620230358659
|
29/06/2023
|
Dharmendra
|
1711006064WL014217
|
Dharmendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Dharmendra
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-064-003/148
(PONDI MANGARH)
|
1711006064NRG24290620230358660
|
29/06/2023
|
chokhelal
|
1711006064WL014217
|
chokhelal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
chokhelal
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-064-003/15
(PONDI MANGARH)
|
1711006064NRG24290620230358661
|
29/06/2023
|
kavita
|
1711006064WL014217
|
kavita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
kavita
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-064-003/158
(PONDI MANGARH)
|
1711006064NRG24290620230358662
|
29/06/2023
|
shek nasheer
|
1711006064WL014217
|
shek nasheer
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
sheknasheer
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-064-003/16
(PONDI MANGARH)
|
1711006064NRG24290620230358663
|
29/06/2023
|
suhagrani
|
1711006064WL014217
|
suhagrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
suhagrani
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-064-003/163
(PONDI MANGARH)
|
1711006064NRG24290620230358664
|
29/06/2023
|
sukhdev
|
1711006064WL014217
|
sukhdev
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
sukhdev
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-064-003/17
(PONDI MANGARH)
|
1711006064NRG24290620230358665
|
29/06/2023
|
roopsingh
|
1711006064WL014217
|
roopsingh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
roopsingh
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-064-003/175
(PONDI MANGARH)
|
1711006064NRG24290620230358666
|
29/06/2023
|
javir
|
1711006064WL014217
|
javir
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
javir
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-064-003/175-A
(PONDI MANGARH)
|
1711006064NRG24290620230358667
|
29/06/2023
|
rashid
|
1711006064WL014217
|
rashid
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
rashid
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-064-003/18-B
(PONDI MANGARH)
|
1711006064NRG24290620230358668
|
29/06/2023
|
Vishan Singh
|
1711006064WL014217
|
Vishan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
VishanSingh
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-064-003/18-C
(PONDI MANGARH)
|
1711006064NRG24290620230358669
|
29/06/2023
|
Laxman Sing
|
1711006064WL014217
|
Laxman Sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
LaxmanSing
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-064-003/188
(PONDI MANGARH)
|
1711006064NRG24290620230358670
|
29/06/2023
|
rajju
|
1711006064WL014217
|
rajju
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
rajju
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-064-003/188-A
(PONDI MANGARH)
|
1711006064NRG24290620230358671
|
29/06/2023
|
munna
|
1711006064WL014217
|
munna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
munna
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-064-003/197
(PONDI MANGARH)
|
1711006064NRG24290620230358672
|
29/06/2023
|
bati bai
|
1711006064WL014217
|
bati bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
batibai
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-064-003/2
(PONDI MANGARH)
|
1711006064NRG24290620230358673
|
29/06/2023
|
MOHAN
|
1711006064WL014217
|
MOHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
MOHAN
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-064-003/2-C
(PONDI MANGARH)
|
1711006064NRG24290620230358674
|
29/06/2023
|
Faguram
|
1711006064WL014217
|
Faguram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Faguram
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-064-003/221-C
(PONDI MANGARH)
|
1711006064NRG24290620230358675
|
29/06/2023
|
gendalal
|
1711006064WL014217
|
gendalal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
gendalal
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-064-003/229
(PONDI MANGARH)
|
1711006064NRG24290620230358676
|
29/06/2023
|
kishori
|
1711006064WL014217
|
kishori
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
kishori
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-064-003/25
(PONDI MANGARH)
|
1711006064NRG24290620230358677
|
29/06/2023
|
anandrani
|
1711006064WL014217
|
anandrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
anandrani
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-064-003/282
(PONDI MANGARH)
|
1711006064NRG24290620230358678
|
29/06/2023
|
shaifali
|
1711006064WL014217
|
shaifali
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
shaifali
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-064-003/293-A
(PONDI MANGARH)
|
1711006064NRG24290620230358679
|
29/06/2023
|
lakhan
|
1711006064WL014217
|
lakhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
lakhan
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-064-003/3
(PONDI MANGARH)
|
1711006064NRG24290620230358680
|
29/06/2023
|
santoshrani
|
1711006064WL014217
|
santoshrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
santoshrani
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-064-003/328
(PONDI MANGARH)
|
1711006064NRG24290620230358681
|
29/06/2023
|
ramrani
|
1711006064WL014217
|
ramrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
ramrani
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-064-003/329
(PONDI MANGARH)
|
1711006064NRG24290620230358682
|
29/06/2023
|
vijay
|
1711006064WL014217
|
vijay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
vijay
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-064-003/33
(PONDI MANGARH)
|
1711006064NRG24290620230358683
|
29/06/2023
|
Sadhana
|
1711006064WL014217
|
Sadhana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Sadhana
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-064-003/330
(PONDI MANGARH)
|
1711006064NRG24290620230358684
|
29/06/2023
|
jugraj
|
1711006064WL014217
|
jugraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
jugraj
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-064-003/331
(PONDI MANGARH)
|
1711006064NRG24290620230358685
|
29/06/2023
|
durga
|
1711006064WL014217
|
durga
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
durga
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-064-003/347
(PONDI MANGARH)
|
1711006064NRG24290620230358686
|
29/06/2023
|
RANVEER
|
1711006064WL014217
|
RANVEER
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
RANVEER
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-064-003/348
(PONDI MANGARH)
|
1711006064NRG24290620230358687
|
29/06/2023
|
PRABHU
|
1711006064WL014217
|
PRABHU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
PRABHU
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-064-003/35
(PONDI MANGARH)
|
1711006064NRG24290620230358688
|
29/06/2023
|
narayan
|
1711006064WL014217
|
narayan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
narayan
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-064-003/369
(PONDI MANGARH)
|
1711006064NRG24290620230358689
|
29/06/2023
|
Lakhan Lal Kalar
|
1711006064WL014217
|
Lakhan Lal Kalar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
LakhanLalKalar
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-064-003/371
(PONDI MANGARH)
|
1711006064NRG24290620230358690
|
29/06/2023
|
Ravindra
|
1711006064WL014217
|
Ravindra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Ravindra
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-064-003/373
(PONDI MANGARH)
|
1711006064NRG24290620230358691
|
29/06/2023
|
Deepesh Singh
|
1711006064WL014217
|
Deepesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
DeepeshSingh
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-064-003/374
(PONDI MANGARH)
|
1711006064NRG24290620230358692
|
29/06/2023
|
Chakresh
|
1711006064WL014217
|
Chakresh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Chakresh
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-064-003/375
(PONDI MANGARH)
|
1711006064NRG24290620230358693
|
29/06/2023
|
Hemant Rai
|
1711006064WL014217
|
Hemant Rai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
HemantRai
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-064-003/376
(PONDI MANGARH)
|
1711006064NRG24290620230358694
|
29/06/2023
|
Lavkush
|
1711006064WL014217
|
Lavkush
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Lavkush
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-064-003/379
(PONDI MANGARH)
|
1711006064NRG24290620230358695
|
29/06/2023
|
Nisha Bai
|
1711006064WL014217
|
Nisha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
NishaBai
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-064-003/38
(PONDI MANGARH)
|
1711006064NRG24290620230358696
|
29/06/2023
|
LAVKUSH
|
1711006064WL014217
|
LAVKUSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
LAVKUSH
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-064-003/380
(PONDI MANGARH)
|
1711006064NRG24290620230358697
|
29/06/2023
|
Bhura Lal
|
1711006064WL014217
|
Bhura Lal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
BhuraLal
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-064-003/39-A
(PONDI MANGARH)
|
1711006064NRG24290620230358698
|
29/06/2023
|
halle
|
1711006064WL014217
|
halle
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
halle
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-064-003/39-B
(PONDI MANGARH)
|
1711006064NRG24290620230358699
|
29/06/2023
|
chandan
|
1711006064WL014217
|
chandan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
chandan
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-064-003/4
(PONDI MANGARH)
|
1711006064NRG24290620230358700
|
29/06/2023
|
gundi
|
1711006064WL014217
|
gundi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
gundi
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-064-003/41
(PONDI MANGARH)
|
1711006064NRG24290620230358701
|
29/06/2023
|
sukhchain
|
1711006064WL014217
|
sukhchain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
sukhchain
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-064-003/46-B
(PONDI MANGARH)
|
1711006064NRG24290620230358702
|
29/06/2023
|
Kajal
|
1711006064WL014217
|
Kajal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Kajal
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-064-003/48
(PONDI MANGARH)
|
1711006064NRG24290620230358703
|
29/06/2023
|
sangita
|
1711006064WL014217
|
sangita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
sangita
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-064-003/55
(PONDI MANGARH)
|
1711006064NRG24290620230358704
|
29/06/2023
|
sandhyarani
|
1711006064WL014217
|
sandhyarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
sandhyarani
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-064-003/6
(PONDI MANGARH)
|
1711006064NRG24290620230358705
|
29/06/2023
|
shyamlal
|
1711006064WL014217
|
shyamlal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
shyamlal
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-064-003/62
(PONDI MANGARH)
|
1711006064NRG24290620230358706
|
29/06/2023
|
laxmirani
|
1711006064WL014217
|
laxmirani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
laxmirani
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-064-003/63
(PONDI MANGARH)
|
1711006064NRG24290620230358707
|
29/06/2023
|
safik
|
1711006064WL014217
|
safik
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
safik
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-064-003/75
(PONDI MANGARH)
|
1711006064NRG24290620230358708
|
29/06/2023
|
hukam
|
1711006064WL014217
|
hukam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
hukam
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-064-003/79
(PONDI MANGARH)
|
1711006064NRG24290620230358709
|
29/06/2023
|
chandrakant
|
1711006064WL014217
|
chandrakant
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
chandrakant
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-064-003/8
(PONDI MANGARH)
|
1711006064NRG24290620230358710
|
29/06/2023
|
paramlal
|
1711006064WL014217
|
paramlal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
paramlal
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-064-003/92
(PONDI MANGARH)
|
1711006064NRG24290620230358711
|
29/06/2023
|
geetarani
|
1711006064WL014217
|
geetarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
geetarani
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-064-003/95-C
(PONDI MANGARH)
|
1711006064NRG24290620230358712
|
29/06/2023
|
Chhotelal
|
1711006064WL014217
|
Chhotelal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702310279
|
|
Chhotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286416
|
286416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286416
|
286416
|
|
|
|
|
|
|
|