|
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-11-006-020-001/317
(PATIMAHRAJSING)
|
1711006020NRG24100520230096661
|
11/05/2023
|
Golu
|
1711006020WL003785
|
Golu
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Golu
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-020-001/317
(PATIMAHRAJSING)
|
1711006020NRG24100520230096662
|
11/05/2023
|
Golu
|
1711006020WL003785
|
Golu
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Golu
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-020-001/318
(PATIMAHRAJSING)
|
1711006020NRG24100520230096664
|
11/05/2023
|
Bihari
|
1711006020WL003785
|
Bihari
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Bihari
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-020-001/318
(PATIMAHRAJSING)
|
1711006020NRG24100520230096663
|
11/05/2023
|
Bihari
|
1711006020WL003785
|
Bihari
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Bihari
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-020-001/320
(PATIMAHRAJSING)
|
1711006020NRG24100520230096666
|
11/05/2023
|
Rahul
|
1711006020WL003785
|
Rahul
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Rahul
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-020-001/320
(PATIMAHRAJSING)
|
1711006020NRG24100520230096665
|
11/05/2023
|
Rahul
|
1711006020WL003785
|
Rahul
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Rahul
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-020-001/321
(PATIMAHRAJSING)
|
1711006020NRG24100520230096668
|
11/05/2023
|
Ragvendra
|
1711006020WL003785
|
Ragvendra
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Ragvendra
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-020-001/321
(PATIMAHRAJSING)
|
1711006020NRG24100520230096667
|
11/05/2023
|
Ragvendra
|
1711006020WL003785
|
Ragvendra
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Ragvendra
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-020-001/322
(PATIMAHRAJSING)
|
1711006020NRG24100520230096670
|
11/05/2023
|
Suneel
|
1711006020WL003785
|
Suneel
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Suneel
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-020-001/322
(PATIMAHRAJSING)
|
1711006020NRG24100520230096669
|
11/05/2023
|
Suneel
|
1711006020WL003785
|
Suneel
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Suneel
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-020-001/323
(PATIMAHRAJSING)
|
1711006020NRG24100520230096672
|
11/05/2023
|
Anil
|
1711006020WL003785
|
Anil
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Anil
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-020-001/323
(PATIMAHRAJSING)
|
1711006020NRG24100520230096671
|
11/05/2023
|
Anil
|
1711006020WL003785
|
Anil
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Anil
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-020-001/324
(PATIMAHRAJSING)
|
1711006020NRG24100520230096674
|
11/05/2023
|
Sankar
|
1711006020WL003785
|
Sankar
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Sankar
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-020-001/324
(PATIMAHRAJSING)
|
1711006020NRG24100520230096673
|
11/05/2023
|
Sankar
|
1711006020WL003785
|
Sankar
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Sankar
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-020-001/325
(PATIMAHRAJSING)
|
1711006020NRG24100520230096676
|
11/05/2023
|
Suresh
|
1711006020WL003785
|
Suresh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Suresh
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-020-001/325
(PATIMAHRAJSING)
|
1711006020NRG24100520230096675
|
11/05/2023
|
Suresh
|
1711006020WL003785
|
Suresh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Suresh
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-020-001/326
(PATIMAHRAJSING)
|
1711006020NRG24100520230096678
|
11/05/2023
|
Nanna
|
1711006020WL003785
|
Nanna
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Nanna
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-020-001/326
(PATIMAHRAJSING)
|
1711006020NRG24100520230096677
|
11/05/2023
|
Nanna
|
1711006020WL003785
|
Nanna
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Nanna
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-020-001/328
(PATIMAHRAJSING)
|
1711006020NRG24100520230096680
|
11/05/2023
|
Narendra
|
1711006020WL003785
|
Narendra
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Narendra
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-020-001/328
(PATIMAHRAJSING)
|
1711006020NRG24100520230096679
|
11/05/2023
|
Narendra
|
1711006020WL003785
|
Narendra
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Narendra
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-020-001/41-B
(PATIMAHRAJSING)
|
1711006020NRG24100520230096684
|
11/05/2023
|
Munna
|
1711006020WL003785
|
Munna
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Munna
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-020-001/41-B
(PATIMAHRAJSING)
|
1711006020NRG24100520230096683
|
11/05/2023
|
Munna
|
1711006020WL003785
|
Munna
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Munna
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-064-002/1-A
(PONDI MANGARH)
|
1711006064NRG24110520230099445
|
11/05/2023
|
sushma
|
1711006064WL003939
|
sushma
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
sushma
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-064-002/101-A
(PONDI MANGARH)
|
1711006064NRG24110520230099446
|
11/05/2023
|
Rajjan
|
1711006064WL003939
|
Rajjan
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Rajjan
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-064-002/101-B
(PONDI MANGARH)
|
1711006064NRG24110520230099447
|
11/05/2023
|
aarti
|
1711006064WL003939
|
aarti
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
aarti
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-064-002/102-B
(PONDI MANGARH)
|
1711006064NRG24110520230099448
|
11/05/2023
|
vandna
|
1711006064WL003939
|
vandna
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
vandna
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-064-002/103
(PONDI MANGARH)
|
1711006064NRG24110520230099449
|
11/05/2023
|
sandhyarani
|
1711006064WL003939
|
sandhyarani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
sandhyarani
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-064-002/104
(PONDI MANGARH)
|
1711006064NRG24110520230099450
|
11/05/2023
|
MUNEEM
|
1711006064WL003939
|
MUNEEM
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
MUNEEM
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-064-002/105-A
(PONDI MANGARH)
|
1711006064NRG24110520230099451
|
11/05/2023
|
Jitendra Sing
|
1711006064WL003939
|
Jitendra Sing
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
JitendraSing
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-064-002/109-C
(PONDI MANGARH)
|
1711006064NRG24110520230099452
|
11/05/2023
|
umesh
|
1711006064WL003939
|
umesh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
umesh
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-064-002/109-D
(PONDI MANGARH)
|
1711006064NRG24110520230099453
|
11/05/2023
|
SHANTI
|
1711006064WL003939
|
SHANTI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
SHANTI
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-064-002/11
(PONDI MANGARH)
|
1711006064NRG24110520230099454
|
11/05/2023
|
KAMLESH
|
1711006064WL003939
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
KAMLESH
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-064-002/111-D
(PONDI MANGARH)
|
1711006064NRG24110520230099455
|
11/05/2023
|
pooja
|
1711006064WL003939
|
pooja
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
pooja
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-064-002/113-B
(PONDI MANGARH)
|
1711006064NRG24110520230099456
|
11/05/2023
|
prahlad
|
1711006064WL003939
|
prahlad
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
prahlad
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-064-002/117-A
(PONDI MANGARH)
|
1711006064NRG24110520230099457
|
11/05/2023
|
Rajbhan
|
1711006064WL003939
|
Rajbhan
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Rajbhan
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-064-002/118-B
(PONDI MANGARH)
|
1711006064NRG24110520230099458
|
11/05/2023
|
deepchand
|
1711006064WL003939
|
deepchand
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
deepchand
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-064-002/119-B
(PONDI MANGARH)
|
1711006064NRG24110520230099459
|
11/05/2023
|
chandan sing
|
1711006064WL003939
|
chandan sing
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
chandansing
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-064-002/119-C
(PONDI MANGARH)
|
1711006064NRG24110520230099460
|
11/05/2023
|
bhagwati
|
1711006064WL003939
|
bhagwati
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
bhagwati
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-064-002/123-B
(PONDI MANGARH)
|
1711006064NRG24110520230099461
|
11/05/2023
|
ragini
|
1711006064WL003939
|
ragini
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
ragini
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-064-002/124-A
(PONDI MANGARH)
|
1711006064NRG24110520230099462
|
11/05/2023
|
bedi
|
1711006064WL003939
|
bedi
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
bedi
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-064-002/125-D
(PONDI MANGARH)
|
1711006064NRG24110520230099463
|
11/05/2023
|
brajesh
|
1711006064WL003939
|
brajesh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
brajesh
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-064-002/126-B
(PONDI MANGARH)
|
1711006064NRG24110520230099464
|
11/05/2023
|
shashi
|
1711006064WL003939
|
shashi
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
shashi
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-064-002/126-C
(PONDI MANGARH)
|
1711006064NRG24110520230099465
|
11/05/2023
|
gulabrani
|
1711006064WL003939
|
gulabrani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
gulabrani
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-064-002/126-D
(PONDI MANGARH)
|
1711006064NRG24110520230099466
|
11/05/2023
|
TEERATH
|
1711006064WL003939
|
TEERATH
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
TEERATH
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-064-002/129-A
(PONDI MANGARH)
|
1711006064NRG24110520230099467
|
11/05/2023
|
RAKESH
|
1711006064WL003939
|
RAKESH
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
RAKESH
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-064-002/129-B
(PONDI MANGARH)
|
1711006064NRG24110520230099468
|
11/05/2023
|
SHEELRANI
|
1711006064WL003939
|
SHEELRANI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
SHEELRANI
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-064-002/130-A
(PONDI MANGARH)
|
1711006064NRG24110520230099469
|
11/05/2023
|
Vijay
|
1711006064WL003939
|
Vijay
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Vijay
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-064-002/133-D
(PONDI MANGARH)
|
1711006064NRG24110520230099470
|
11/05/2023
|
SAROJ
|
1711006064WL003939
|
SAROJ
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
SAROJ
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-064-002/137-C
(PONDI MANGARH)
|
1711006064NRG24110520230099471
|
11/05/2023
|
Jitendra Singh Lodhi
|
1711006064WL003939
|
Jitendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
JitendraSinghLodhi
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-064-002/15-A
(PONDI MANGARH)
|
1711006064NRG24110520230099472
|
11/05/2023
|
seemarani
|
1711006064WL003939
|
seemarani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
seemarani
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-064-002/151
(PONDI MANGARH)
|
1711006064NRG24110520230099473
|
11/05/2023
|
jagrani
|
1711006064WL003939
|
jagrani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
jagrani
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-064-002/16-A
(PONDI MANGARH)
|
1711006064NRG24110520230099474
|
11/05/2023
|
tulsi bai
|
1711006064WL003939
|
tulsi bai
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
tulsibai
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-064-002/18
(PONDI MANGARH)
|
1711006064NRG24110520230099475
|
11/05/2023
|
DEVLA BAI
|
1711006064WL003939
|
DEVLA BAI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
DEVLABAI
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-064-002/2-A
(PONDI MANGARH)
|
1711006064NRG24110520230099476
|
11/05/2023
|
bonga
|
1711006064WL003939
|
bonga
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
bonga
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-064-002/20-B
(PONDI MANGARH)
|
1711006064NRG24110520230099477
|
11/05/2023
|
anand
|
1711006064WL003939
|
anand
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
anand
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-064-002/22-B
(PONDI MANGARH)
|
1711006064NRG24110520230099478
|
11/05/2023
|
seeta rani
|
1711006064WL003939
|
seeta rani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
seetarani
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-064-002/22-C
(PONDI MANGARH)
|
1711006064NRG24110520230099479
|
11/05/2023
|
manoj
|
1711006064WL003939
|
manoj
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
manoj
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-064-002/24
(PONDI MANGARH)
|
1711006064NRG24110520230099480
|
11/05/2023
|
BHAJJU
|
1711006064WL003939
|
BHAJJU
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
BHAJJU
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-064-002/25-B
(PONDI MANGARH)
|
1711006064NRG24110520230099481
|
11/05/2023
|
rajesh
|
1711006064WL003939
|
rajesh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
rajesh
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-064-002/25-C
(PONDI MANGARH)
|
1711006064NRG24110520230099482
|
11/05/2023
|
PREMLAL
|
1711006064WL003939
|
PREMLAL
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
PREMLAL
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-064-002/25-D
(PONDI MANGARH)
|
1711006064NRG24110520230099483
|
11/05/2023
|
DHARMENDRA
|
1711006064WL003939
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
DHARMENDRA
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-064-002/26-A
(PONDI MANGARH)
|
1711006064NRG24110520230099484
|
11/05/2023
|
koushalya
|
1711006064WL003939
|
koushalya
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
koushalya
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-064-002/290-A
(PONDI MANGARH)
|
1711006064NRG24110520230099485
|
11/05/2023
|
rajni
|
1711006064WL003939
|
rajni
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
rajni
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-064-002/291-A
(PONDI MANGARH)
|
1711006064NRG24110520230099486
|
11/05/2023
|
devsing
|
1711006064WL003939
|
devsing
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
devsing
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-064-002/293-A
(PONDI MANGARH)
|
1711006064NRG24110520230099487
|
11/05/2023
|
khema bai
|
1711006064WL003939
|
khema bai
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
khemabai
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-064-002/293-B
(PONDI MANGARH)
|
1711006064NRG24110520230099488
|
11/05/2023
|
prakash dulari
|
1711006064WL003939
|
prakash dulari
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
prakashdulari
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-064-002/294-A
(PONDI MANGARH)
|
1711006064NRG24110520230099489
|
11/05/2023
|
sonu
|
1711006064WL003939
|
sonu
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
sonu
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-064-002/295-A
(PONDI MANGARH)
|
1711006064NRG24110520230099490
|
11/05/2023
|
Surendra singh
|
1711006064WL003939
|
Surendra singh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Surendrasingh
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-064-002/296-A
(PONDI MANGARH)
|
1711006064NRG24110520230099491
|
11/05/2023
|
Dharmendra
|
1711006064WL003939
|
Dharmendra
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Dharmendra
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-064-002/296-C
(PONDI MANGARH)
|
1711006064NRG24110520230099492
|
11/05/2023
|
sangita
|
1711006064WL003939
|
sangita
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
sangita
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-064-002/296-D
(PONDI MANGARH)
|
1711006064NRG24110520230099493
|
11/05/2023
|
Jugraj
|
1711006064WL003939
|
Jugraj
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Jugraj
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-064-002/297
(PONDI MANGARH)
|
1711006064NRG24110520230099494
|
11/05/2023
|
anil
|
1711006064WL003939
|
anil
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
anil
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-064-002/298-A
(PONDI MANGARH)
|
1711006064NRG24110520230099495
|
11/05/2023
|
ashish
|
1711006064WL003939
|
ashish
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
ashish
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-064-002/299-A
(PONDI MANGARH)
|
1711006064NRG24110520230099496
|
11/05/2023
|
kusumrani
|
1711006064WL003939
|
kusumrani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
kusumrani
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-064-002/30-A
(PONDI MANGARH)
|
1711006064NRG24110520230099497
|
11/05/2023
|
hallu
|
1711006064WL003939
|
hallu
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
hallu
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-064-002/30-B
(PONDI MANGARH)
|
1711006064NRG24110520230099498
|
11/05/2023
|
Vikash Mahra
|
1711006064WL003939
|
Vikash Mahra
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
VikashMahra
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-064-002/303
(PONDI MANGARH)
|
1711006064NRG24110520230099499
|
11/05/2023
|
Deepak
|
1711006064WL003939
|
Deepak
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Deepak
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-064-002/304
(PONDI MANGARH)
|
1711006064NRG24110520230099500
|
11/05/2023
|
krapal
|
1711006064WL003939
|
krapal
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
krapal
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-064-002/305
(PONDI MANGARH)
|
1711006064NRG24110520230099501
|
11/05/2023
|
santosh
|
1711006064WL003939
|
santosh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
santosh
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-064-002/309-A
(PONDI MANGARH)
|
1711006064NRG24110520230099502
|
11/05/2023
|
shikha
|
1711006064WL003939
|
shikha
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
shikha
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-064-002/31
(PONDI MANGARH)
|
1711006064NRG24110520230099503
|
11/05/2023
|
Jahan
|
1711006064WL003939
|
Jahan
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Jahan
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-064-002/31-A
(PONDI MANGARH)
|
1711006064NRG24110520230099504
|
11/05/2023
|
imrat
|
1711006064WL003939
|
imrat
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
imrat
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-064-002/311
(PONDI MANGARH)
|
1711006064NRG24110520230099505
|
11/05/2023
|
suneel
|
1711006064WL003939
|
suneel
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
suneel
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-064-002/312
(PONDI MANGARH)
|
1711006064NRG24110520230099506
|
11/05/2023
|
halki
|
1711006064WL003939
|
halki
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
halki
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-064-002/315
(PONDI MANGARH)
|
1711006064NRG24110520230099507
|
11/05/2023
|
devi sing
|
1711006064WL003939
|
devi sing
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
devising
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-064-002/316
(PONDI MANGARH)
|
1711006064NRG24110520230099508
|
11/05/2023
|
prakash
|
1711006064WL003939
|
prakash
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
prakash
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-064-002/317
(PONDI MANGARH)
|
1711006064NRG24110520230099509
|
11/05/2023
|
rajesh
|
1711006064WL003939
|
rajesh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
rajesh
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-064-002/318
(PONDI MANGARH)
|
1711006064NRG24110520230099510
|
11/05/2023
|
hukam sing
|
1711006064WL003939
|
hukam sing
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
hukamsing
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-064-002/319
(PONDI MANGARH)
|
1711006064NRG24110520230099511
|
11/05/2023
|
gulab sing
|
1711006064WL003939
|
gulab sing
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
gulabsing
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-064-002/320
(PONDI MANGARH)
|
1711006064NRG24110520230099512
|
11/05/2023
|
rajendra
|
1711006064WL003939
|
rajendra
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
rajendra
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-064-002/321
(PONDI MANGARH)
|
1711006064NRG24110520230099513
|
11/05/2023
|
milan
|
1711006064WL003939
|
milan
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
milan
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-064-002/322
(PONDI MANGARH)
|
1711006064NRG24110520230099514
|
11/05/2023
|
ashok
|
1711006064WL003939
|
ashok
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
ashok
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-064-002/323
(PONDI MANGARH)
|
1711006064NRG24110520230099515
|
11/05/2023
|
RATNESH
|
1711006064WL003939
|
RATNESH
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
RATNESH
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-064-002/324
(PONDI MANGARH)
|
1711006064NRG24110520230099516
|
11/05/2023
|
PARSHOTTAM
|
1711006064WL003939
|
PARSHOTTAM
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
PARSHOTTAM
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-064-002/325
(PONDI MANGARH)
|
1711006064NRG24110520230099517
|
11/05/2023
|
RAJA
|
1711006064WL003939
|
RAJA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
RAJA
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-064-002/326
(PONDI MANGARH)
|
1711006064NRG24110520230099518
|
11/05/2023
|
MANOHAR
|
1711006064WL003939
|
MANOHAR
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
MANOHAR
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-064-002/327
(PONDI MANGARH)
|
1711006064NRG24110520230099519
|
11/05/2023
|
MAHGU
|
1711006064WL003939
|
MAHGU
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
MAHGU
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-064-002/336
(PONDI MANGARH)
|
1711006064NRG24110520230099520
|
11/05/2023
|
BRAJLAL
|
1711006064WL003939
|
BRAJLAL
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
BRAJLAL
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-064-002/337
(PONDI MANGARH)
|
1711006064NRG24110520230099521
|
11/05/2023
|
AVADHRANI
|
1711006064WL003939
|
AVADHRANI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
AVADHRANI
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-064-002/338
(PONDI MANGARH)
|
1711006064NRG24110520230099522
|
11/05/2023
|
SARASWATI
|
1711006064WL003939
|
SARASWATI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
SARASWATI
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-064-002/339
(PONDI MANGARH)
|
1711006064NRG24110520230099523
|
11/05/2023
|
JYANTI
|
1711006064WL003939
|
JYANTI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
JYANTI
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-064-002/34-A
(PONDI MANGARH)
|
1711006064NRG24110520230099524
|
11/05/2023
|
santosh
|
1711006064WL003939
|
santosh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
santosh
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-064-002/34-B
(PONDI MANGARH)
|
1711006064NRG24110520230099525
|
11/05/2023
|
Omprakash
|
1711006064WL003939
|
Omprakash
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Omprakash
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-064-002/340
(PONDI MANGARH)
|
1711006064NRG24110520230099526
|
11/05/2023
|
PREMLATA
|
1711006064WL003939
|
PREMLATA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
PREMLATA
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-064-002/341
(PONDI MANGARH)
|
1711006064NRG24110520230099527
|
11/05/2023
|
BHAGWATI
|
1711006064WL003939
|
BHAGWATI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
BHAGWATI
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-064-002/342
(PONDI MANGARH)
|
1711006064NRG24110520230099528
|
11/05/2023
|
MANOJ
|
1711006064WL003939
|
MANOJ
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
MANOJ
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-064-002/343
(PONDI MANGARH)
|
1711006064NRG24110520230099529
|
11/05/2023
|
REKHA RANI
|
1711006064WL003939
|
REKHA RANI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
REKHARANI
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-064-002/344
(PONDI MANGARH)
|
1711006064NRG24110520230099530
|
11/05/2023
|
SHEELA BAI
|
1711006064WL003939
|
SHEELA BAI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
SHEELABAI
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-064-002/35-A
(PONDI MANGARH)
|
1711006064NRG24110520230099531
|
11/05/2023
|
jugal sing
|
1711006064WL003939
|
jugal sing
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
jugalsing
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-064-002/36
(PONDI MANGARH)
|
1711006064NRG24110520230099532
|
11/05/2023
|
sunita
|
1711006064WL003939
|
sunita
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
sunita
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-064-002/37-A
(PONDI MANGARH)
|
1711006064NRG24110520230099533
|
11/05/2023
|
sandeep
|
1711006064WL003939
|
sandeep
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
sandeep
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-064-002/38
(PONDI MANGARH)
|
1711006064NRG24110520230099534
|
11/05/2023
|
bedi
|
1711006064WL003939
|
bedi
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
bedi
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-064-002/382
(PONDI MANGARH)
|
1711006064NRG24110520230099535
|
11/05/2023
|
Santosh Kumar
|
1711006064WL003939
|
Santosh Kumar
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
SantoshKumar
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-064-002/383
(PONDI MANGARH)
|
1711006064NRG24110520230099536
|
11/05/2023
|
Bablu
|
1711006064WL003939
|
Bablu
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Bablu
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-064-002/385
(PONDI MANGARH)
|
1711006064NRG24110520230099537
|
11/05/2023
|
Dashrath Lal
|
1711006064WL003939
|
Dashrath Lal
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
DashrathLal
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-064-002/386
(PONDI MANGARH)
|
1711006064NRG24110520230099538
|
11/05/2023
|
Makhan
|
1711006064WL003939
|
Makhan
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Makhan
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-064-002/4-A
(PONDI MANGARH)
|
1711006064NRG24110520230099539
|
11/05/2023
|
nibba
|
1711006064WL003939
|
nibba
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
nibba
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-064-002/40-A
(PONDI MANGARH)
|
1711006064NRG24110520230099540
|
11/05/2023
|
bahadur
|
1711006064WL003939
|
bahadur
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
bahadur
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-064-002/42-B
(PONDI MANGARH)
|
1711006064NRG24110520230099541
|
11/05/2023
|
rakesh
|
1711006064WL003939
|
rakesh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
rakesh
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-064-002/47-A
(PONDI MANGARH)
|
1711006064NRG24110520230099542
|
11/05/2023
|
manohar
|
1711006064WL003939
|
manohar
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
manohar
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-064-002/49-A
(PONDI MANGARH)
|
1711006064NRG24110520230099543
|
11/05/2023
|
malkhan
|
1711006064WL003939
|
malkhan
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
malkhan
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-064-002/52-D
(PONDI MANGARH)
|
1711006064NRG24110520230099544
|
11/05/2023
|
BALLU
|
1711006064WL003939
|
BALLU
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
BALLU
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-064-002/53-A
(PONDI MANGARH)
|
1711006064NRG24110520230099545
|
11/05/2023
|
shila
|
1711006064WL003939
|
shila
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
shila
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-064-002/53-B
(PONDI MANGARH)
|
1711006064NRG24110520230099546
|
11/05/2023
|
shivkumar
|
1711006064WL003939
|
shivkumar
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
shivkumar
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-064-002/54
(PONDI MANGARH)
|
1711006064NRG24110520230099547
|
11/05/2023
|
VARSHA
|
1711006064WL003939
|
VARSHA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
VARSHA
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-064-002/55-A
(PONDI MANGARH)
|
1711006064NRG24110520230099548
|
11/05/2023
|
VIKASH
|
1711006064WL003939
|
VIKASH
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
VIKASH
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-064-002/56-A
(PONDI MANGARH)
|
1711006064NRG24110520230099549
|
11/05/2023
|
NIJAM
|
1711006064WL003939
|
NIJAM
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
NIJAM
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-064-002/58
(PONDI MANGARH)
|
1711006064NRG24110520230099550
|
11/05/2023
|
suraj
|
1711006064WL003939
|
suraj
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
suraj
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-064-002/60-A
(PONDI MANGARH)
|
1711006064NRG24110520230099551
|
11/05/2023
|
Ghurri
|
1711006064WL003939
|
Ghurri
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Ghurri
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-064-002/60-B
(PONDI MANGARH)
|
1711006064NRG24110520230099552
|
11/05/2023
|
Lalta
|
1711006064WL003939
|
Lalta
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Lalta
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-064-002/61-B
(PONDI MANGARH)
|
1711006064NRG24110520230099553
|
11/05/2023
|
halle
|
1711006064WL003939
|
halle
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
halle
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-064-002/64
(PONDI MANGARH)
|
1711006064NRG24110520230099554
|
11/05/2023
|
ramji
|
1711006064WL003939
|
ramji
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
ramji
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-064-002/65-A
(PONDI MANGARH)
|
1711006064NRG24110520230099555
|
11/05/2023
|
nona
|
1711006064WL003939
|
nona
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
nona
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-064-002/66-A
(PONDI MANGARH)
|
1711006064NRG24110520230099556
|
11/05/2023
|
laxmirani
|
1711006064WL003939
|
laxmirani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
laxmirani
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-064-002/67-B
(PONDI MANGARH)
|
1711006064NRG24110520230099557
|
11/05/2023
|
gangaram
|
1711006064WL003939
|
gangaram
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
gangaram
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-064-002/67-C
(PONDI MANGARH)
|
1711006064NRG24110520230099558
|
11/05/2023
|
pradeep
|
1711006064WL003939
|
pradeep
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
pradeep
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-064-002/67-D
(PONDI MANGARH)
|
1711006064NRG24110520230099559
|
11/05/2023
|
shyamrani
|
1711006064WL003939
|
shyamrani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
shyamrani
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-064-002/69-B
(PONDI MANGARH)
|
1711006064NRG24110520230099560
|
11/05/2023
|
anil
|
1711006064WL003939
|
anil
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
anil
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-064-002/69-C
(PONDI MANGARH)
|
1711006064NRG24110520230099561
|
11/05/2023
|
munni bai
|
1711006064WL003939
|
munni bai
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
munnibai
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-064-002/74-A
(PONDI MANGARH)
|
1711006064NRG24110520230099562
|
11/05/2023
|
sarju
|
1711006064WL003939
|
sarju
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
sarju
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-064-002/75-A
(PONDI MANGARH)
|
1711006064NRG24110520230099563
|
11/05/2023
|
Nisha
|
1711006064WL003939
|
Nisha
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Nisha
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-064-002/77-B
(PONDI MANGARH)
|
1711006064NRG24110520230099564
|
11/05/2023
|
chunni lal
|
1711006064WL003939
|
chunni lal
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
chunnilal
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-064-002/77-C
(PONDI MANGARH)
|
1711006064NRG24110520230099565
|
11/05/2023
|
dharmendra
|
1711006064WL003939
|
dharmendra
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
dharmendra
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-064-002/78-C
(PONDI MANGARH)
|
1711006064NRG24110520230099566
|
11/05/2023
|
prabharani
|
1711006064WL003939
|
prabharani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
prabharani
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-064-002/78-D
(PONDI MANGARH)
|
1711006064NRG24110520230099567
|
11/05/2023
|
arvind
|
1711006064WL003939
|
arvind
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
arvind
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-064-002/8-C
(PONDI MANGARH)
|
1711006064NRG24110520230099568
|
11/05/2023
|
LALTARANI
|
1711006064WL003939
|
LALTARANI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
LALTARANI
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-064-002/80
(PONDI MANGARH)
|
1711006064NRG24110520230099569
|
11/05/2023
|
balram
|
1711006064WL003939
|
balram
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
balram
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-064-002/80-A
(PONDI MANGARH)
|
1711006064NRG24110520230099570
|
11/05/2023
|
KALU
|
1711006064WL003939
|
KALU
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
KALU
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-064-002/81
(PONDI MANGARH)
|
1711006064NRG24110520230099571
|
11/05/2023
|
lallu
|
1711006064WL003939
|
lallu
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
lallu
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-064-002/81-C
(PONDI MANGARH)
|
1711006064NRG24110520230099572
|
11/05/2023
|
Rajendra Singh Gound
|
1711006064WL003939
|
Rajendra Singh Gound
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
RajendraSinghGound
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-064-002/82-A
(PONDI MANGARH)
|
1711006064NRG24110520230099573
|
11/05/2023
|
bramhan sing
|
1711006064WL003939
|
bramhan sing
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
bramhansing
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-064-002/83-B
(PONDI MANGARH)
|
1711006064NRG24110520230099574
|
11/05/2023
|
Ratan dulari
|
1711006064WL003939
|
Ratan dulari
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Ratandulari
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-064-002/83-C
(PONDI MANGARH)
|
1711006064NRG24110520230099575
|
11/05/2023
|
tulsi
|
1711006064WL003939
|
tulsi
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
tulsi
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-064-002/85-C
(PONDI MANGARH)
|
1711006064NRG24110520230099576
|
11/05/2023
|
lakhan
|
1711006064WL003939
|
lakhan
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
lakhan
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-064-002/85-D
(PONDI MANGARH)
|
1711006064NRG24110520230099577
|
11/05/2023
|
pawan
|
1711006064WL003939
|
pawan
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
pawan
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-064-002/89-A
(PONDI MANGARH)
|
1711006064NRG24110520230099578
|
11/05/2023
|
Basant Ram Mahra
|
1711006064WL003939
|
Basant Ram Mahra
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
BasantRamMahra
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-064-002/9-A
(PONDI MANGARH)
|
1711006064NRG24110520230099579
|
11/05/2023
|
sakhi
|
1711006064WL003939
|
sakhi
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
sakhi
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-064-002/91-A
(PONDI MANGARH)
|
1711006064NRG24110520230099580
|
11/05/2023
|
raj bahadur
|
1711006064WL003939
|
raj bahadur
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
rajbahadur
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-064-002/91-B
(PONDI MANGARH)
|
1711006064NRG24110520230099581
|
11/05/2023
|
savita
|
1711006064WL003939
|
savita
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
savita
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-064-002/91-C
(PONDI MANGARH)
|
1711006064NRG24110520230099582
|
11/05/2023
|
KAMAL
|
1711006064WL003939
|
KAMAL
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
KAMAL
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-064-002/94
(PONDI MANGARH)
|
1711006064NRG24110520230099583
|
11/05/2023
|
veerendra
|
1711006064WL003939
|
veerendra
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
veerendra
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-064-002/97-C
(PONDI MANGARH)
|
1711006064NRG24110520230099584
|
11/05/2023
|
ramdulari
|
1711006064WL003939
|
ramdulari
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
ramdulari
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-064-002/97-D
(PONDI MANGARH)
|
1711006064NRG24110520230099585
|
11/05/2023
|
Pushp Lata SINGH
|
1711006064WL003939
|
Pushp Lata SINGH
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
PushpLataSINGH
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-064-002/99-A
(PONDI MANGARH)
|
1711006064NRG24110520230099586
|
11/05/2023
|
Rohit
|
1711006064WL003939
|
Rohit
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Rohit
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-064-002/99-B
(PONDI MANGARH)
|
1711006064NRG24110520230099587
|
11/05/2023
|
chetram
|
1711006064WL003939
|
chetram
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
chetram
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-064-002/99-D
(PONDI MANGARH)
|
1711006064NRG24110520230099588
|
11/05/2023
|
Sanjay Dhangar
|
1711006064WL003939
|
Sanjay Dhangar
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
SanjayDhangar
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-064-003/102
(PONDI MANGARH)
|
1711006064NRG24110520230099589
|
11/05/2023
|
Imrat
|
1711006064WL003939
|
Imrat
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Imrat
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-064-003/104
(PONDI MANGARH)
|
1711006064NRG24110520230099590
|
11/05/2023
|
PANJI
|
1711006064WL003939
|
PANJI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
PANJI
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-064-003/11-C
(PONDI MANGARH)
|
1711006064NRG24110520230099591
|
11/05/2023
|
ashok rani
|
1711006064WL003939
|
ashok rani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
ashokrani
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-064-003/112
(PONDI MANGARH)
|
1711006064NRG24110520230099592
|
11/05/2023
|
begam
|
1711006064WL003939
|
begam
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
begam
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-064-003/12-A
(PONDI MANGARH)
|
1711006064NRG24110520230099593
|
11/05/2023
|
Deepchand
|
1711006064WL003939
|
Deepchand
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Deepchand
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-064-003/120
(PONDI MANGARH)
|
1711006064NRG24110520230099594
|
11/05/2023
|
munna
|
1711006064WL003939
|
munna
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
munna
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-064-003/121
(PONDI MANGARH)
|
1711006064NRG24110520230099595
|
11/05/2023
|
birbal
|
1711006064WL003939
|
birbal
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
birbal
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-064-003/130
(PONDI MANGARH)
|
1711006064NRG24110520230099596
|
11/05/2023
|
hasrat
|
1711006064WL003939
|
hasrat
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
hasrat
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-064-003/130-A
(PONDI MANGARH)
|
1711006064NRG24110520230099597
|
11/05/2023
|
irshad
|
1711006064WL003939
|
irshad
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
irshad
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-064-003/131
(PONDI MANGARH)
|
1711006064NRG24110520230099598
|
11/05/2023
|
munni
|
1711006064WL003939
|
munni
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
munni
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-064-003/134
(PONDI MANGARH)
|
1711006064NRG24110520230099599
|
11/05/2023
|
babita
|
1711006064WL003939
|
babita
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
babita
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-064-003/135
(PONDI MANGARH)
|
1711006064NRG24110520230099600
|
11/05/2023
|
sangita
|
1711006064WL003939
|
sangita
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
sangita
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-064-003/135-A
(PONDI MANGARH)
|
1711006064NRG24110520230099601
|
11/05/2023
|
bahadur
|
1711006064WL003939
|
bahadur
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
bahadur
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-064-003/136
(PONDI MANGARH)
|
1711006064NRG24110520230099602
|
11/05/2023
|
mohan
|
1711006064WL003939
|
mohan
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
mohan
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-064-003/138-B
(PONDI MANGARH)
|
1711006064NRG24110520230099603
|
11/05/2023
|
Brajesh
|
1711006064WL003939
|
Brajesh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Brajesh
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-064-003/138-C
(PONDI MANGARH)
|
1711006064NRG24110520230099604
|
11/05/2023
|
Durgesh
|
1711006064WL003939
|
Durgesh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Durgesh
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-064-003/140-C
(PONDI MANGARH)
|
1711006064NRG24110520230099605
|
11/05/2023
|
Dharmendra
|
1711006064WL003939
|
Dharmendra
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Dharmendra
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-064-003/148
(PONDI MANGARH)
|
1711006064NRG24110520230099606
|
11/05/2023
|
chokhelal
|
1711006064WL003939
|
chokhelal
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
chokhelal
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-064-003/15
(PONDI MANGARH)
|
1711006064NRG24110520230099607
|
11/05/2023
|
kavita
|
1711006064WL003939
|
kavita
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
kavita
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-064-003/158
(PONDI MANGARH)
|
1711006064NRG24110520230099608
|
11/05/2023
|
shek nasheer
|
1711006064WL003939
|
shek nasheer
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
sheknasheer
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-064-003/16
(PONDI MANGARH)
|
1711006064NRG24110520230099609
|
11/05/2023
|
suhagrani
|
1711006064WL003939
|
suhagrani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
suhagrani
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-064-003/17
(PONDI MANGARH)
|
1711006064NRG24110520230099610
|
11/05/2023
|
roopsingh
|
1711006064WL003939
|
roopsingh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
roopsingh
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-064-003/175
(PONDI MANGARH)
|
1711006064NRG24110520230099611
|
11/05/2023
|
javir
|
1711006064WL003939
|
javir
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
javir
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-064-003/175-A
(PONDI MANGARH)
|
1711006064NRG24110520230099612
|
11/05/2023
|
rashid
|
1711006064WL003939
|
rashid
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
rashid
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-064-003/18-B
(PONDI MANGARH)
|
1711006064NRG24110520230099613
|
11/05/2023
|
Vishan Singh
|
1711006064WL003939
|
Vishan Singh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
VishanSingh
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-064-003/18-C
(PONDI MANGARH)
|
1711006064NRG24110520230099614
|
11/05/2023
|
Laxman Sing
|
1711006064WL003939
|
Laxman Sing
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
LaxmanSing
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-064-003/188
(PONDI MANGARH)
|
1711006064NRG24110520230099615
|
11/05/2023
|
rajju
|
1711006064WL003939
|
rajju
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
rajju
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-064-003/188-A
(PONDI MANGARH)
|
1711006064NRG24110520230099616
|
11/05/2023
|
munna
|
1711006064WL003939
|
munna
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
munna
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-064-003/197
(PONDI MANGARH)
|
1711006064NRG24110520230099617
|
11/05/2023
|
bati bai
|
1711006064WL003939
|
bati bai
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
batibai
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-064-003/2
(PONDI MANGARH)
|
1711006064NRG24110520230099618
|
11/05/2023
|
MOHAN
|
1711006064WL003939
|
MOHAN
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
MOHAN
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-064-003/2-C
(PONDI MANGARH)
|
1711006064NRG24110520230099619
|
11/05/2023
|
Faguram
|
1711006064WL003939
|
Faguram
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Faguram
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-064-003/221-C
(PONDI MANGARH)
|
1711006064NRG24110520230099620
|
11/05/2023
|
gendalal
|
1711006064WL003939
|
gendalal
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
gendalal
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-064-003/229
(PONDI MANGARH)
|
1711006064NRG24110520230099621
|
11/05/2023
|
kishori
|
1711006064WL003939
|
kishori
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
kishori
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-064-003/25
(PONDI MANGARH)
|
1711006064NRG24110520230099622
|
11/05/2023
|
anandrani
|
1711006064WL003939
|
anandrani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
anandrani
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-064-003/282
(PONDI MANGARH)
|
1711006064NRG24110520230099624
|
11/05/2023
|
shaifali
|
1711006064WL003939
|
shaifali
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
shaifali
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-064-003/293-A
(PONDI MANGARH)
|
1711006064NRG24110520230099625
|
11/05/2023
|
lakhan
|
1711006064WL003939
|
lakhan
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
lakhan
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-064-003/3
(PONDI MANGARH)
|
1711006064NRG24110520230099626
|
11/05/2023
|
santoshrani
|
1711006064WL003939
|
santoshrani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
santoshrani
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-064-003/328
(PONDI MANGARH)
|
1711006064NRG24110520230099627
|
11/05/2023
|
ramrani
|
1711006064WL003939
|
ramrani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
ramrani
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-064-003/329
(PONDI MANGARH)
|
1711006064NRG24110520230099628
|
11/05/2023
|
vijay
|
1711006064WL003939
|
vijay
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
vijay
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-064-003/330
(PONDI MANGARH)
|
1711006064NRG24110520230099629
|
11/05/2023
|
jugraj
|
1711006064WL003939
|
jugraj
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
jugraj
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-064-003/331
(PONDI MANGARH)
|
1711006064NRG24110520230099630
|
11/05/2023
|
durga
|
1711006064WL003939
|
durga
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
durga
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-064-003/347
(PONDI MANGARH)
|
1711006064NRG24110520230099631
|
11/05/2023
|
RANVEER
|
1711006064WL003939
|
RANVEER
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
RANVEER
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-064-003/348
(PONDI MANGARH)
|
1711006064NRG24110520230099632
|
11/05/2023
|
PRABHU
|
1711006064WL003939
|
PRABHU
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
PRABHU
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-064-003/35
(PONDI MANGARH)
|
1711006064NRG24110520230099633
|
11/05/2023
|
narayan
|
1711006064WL003939
|
narayan
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
narayan
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-064-003/369
(PONDI MANGARH)
|
1711006064NRG24110520230099634
|
11/05/2023
|
Lakhan Lal Kalar
|
1711006064WL003939
|
Lakhan Lal Kalar
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
LakhanLalKalar
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-064-003/371
(PONDI MANGARH)
|
1711006064NRG24110520230099635
|
11/05/2023
|
Ravindra
|
1711006064WL003939
|
Ravindra
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Ravindra
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-064-003/373
(PONDI MANGARH)
|
1711006064NRG24110520230099636
|
11/05/2023
|
Deepesh Singh
|
1711006064WL003939
|
Deepesh Singh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
DeepeshSingh
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-064-003/374
(PONDI MANGARH)
|
1711006064NRG24110520230099637
|
11/05/2023
|
Chakresh
|
1711006064WL003939
|
Chakresh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Chakresh
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-064-003/375
(PONDI MANGARH)
|
1711006064NRG24110520230099638
|
11/05/2023
|
Hemant Rai
|
1711006064WL003939
|
Hemant Rai
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
HemantRai
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-064-003/376
(PONDI MANGARH)
|
1711006064NRG24110520230099639
|
11/05/2023
|
Lavkush
|
1711006064WL003939
|
Lavkush
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Lavkush
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-064-003/379
(PONDI MANGARH)
|
1711006064NRG24110520230099640
|
11/05/2023
|
Nisha Bai
|
1711006064WL003939
|
Nisha Bai
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
NishaBai
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-064-003/38
(PONDI MANGARH)
|
1711006064NRG24110520230099641
|
11/05/2023
|
LAVKUSH
|
1711006064WL003939
|
LAVKUSH
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
LAVKUSH
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-064-003/380
(PONDI MANGARH)
|
1711006064NRG24110520230099642
|
11/05/2023
|
Bhura Lal
|
1711006064WL003939
|
Bhura Lal
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
BhuraLal
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-064-003/39-A
(PONDI MANGARH)
|
1711006064NRG24110520230099643
|
11/05/2023
|
halle
|
1711006064WL003939
|
halle
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
halle
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-064-003/39-B
(PONDI MANGARH)
|
1711006064NRG24110520230099644
|
11/05/2023
|
chandan
|
1711006064WL003939
|
chandan
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
chandan
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-064-003/4
(PONDI MANGARH)
|
1711006064NRG24110520230099645
|
11/05/2023
|
gundi
|
1711006064WL003939
|
gundi
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
gundi
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-064-003/41
(PONDI MANGARH)
|
1711006064NRG24110520230099646
|
11/05/2023
|
sukhchain
|
1711006064WL003939
|
sukhchain
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
sukhchain
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-064-003/46-B
(PONDI MANGARH)
|
1711006064NRG24110520230099647
|
11/05/2023
|
Kajal
|
1711006064WL003939
|
Kajal
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Kajal
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-064-003/48
(PONDI MANGARH)
|
1711006064NRG24110520230099648
|
11/05/2023
|
sangita
|
1711006064WL003939
|
sangita
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
sangita
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-064-003/55
(PONDI MANGARH)
|
1711006064NRG24110520230099649
|
11/05/2023
|
sandhyarani
|
1711006064WL003939
|
sandhyarani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
sandhyarani
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-064-003/6
(PONDI MANGARH)
|
1711006064NRG24110520230099650
|
11/05/2023
|
shyamlal
|
1711006064WL003939
|
shyamlal
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
shyamlal
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-064-003/62
(PONDI MANGARH)
|
1711006064NRG24110520230099651
|
11/05/2023
|
laxmirani
|
1711006064WL003939
|
laxmirani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
laxmirani
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-064-003/63
(PONDI MANGARH)
|
1711006064NRG24110520230099652
|
11/05/2023
|
safik
|
1711006064WL003939
|
safik
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
safik
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-064-003/75
(PONDI MANGARH)
|
1711006064NRG24110520230099653
|
11/05/2023
|
hukam
|
1711006064WL003939
|
hukam
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
hukam
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-064-003/79
(PONDI MANGARH)
|
1711006064NRG24110520230099654
|
11/05/2023
|
chandrakant
|
1711006064WL003939
|
chandrakant
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
chandrakant
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-064-003/8
(PONDI MANGARH)
|
1711006064NRG24110520230099655
|
11/05/2023
|
paramlal
|
1711006064WL003939
|
paramlal
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
paramlal
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-064-003/92
(PONDI MANGARH)
|
1711006064NRG24110520230099656
|
11/05/2023
|
geetarani
|
1711006064WL003939
|
geetarani
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
geetarani
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-064-003/95-C
(PONDI MANGARH)
|
1711006064NRG24110520230099657
|
11/05/2023
|
Chhotelal
|
1711006064WL003939
|
Chhotelal
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714537851
|
|
Chhotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361998
|
361998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361998
|
361998
|
|
|
|
|
|
|
|